NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2024 11. Income tax expenses Major components of income tax expense The major components of income tax expense for the years ended 31 December are as follows: Group 2024 2023 Rp million Rp million Consolidated statement of comprehensive income: Current income tax: - Current year income tax 805,616 505,084 - Adjustments in respect of previous years 5,899 2,222 811,515 507,306 Deferred income tax (Note 18): - Current year deferred income tax (90,480) (89,588) - Adjustments in respect of previous years 107,172 172,939 16,692 83,351 Total 828,207 590,657 Group 2024 2023 Rp million Rp million Charged to other comprehensive income Deferred tax related to items recognised in other comprehensive income: Re-measurement (loss)/gain of employee benefits liabilities 2,053 (1,566) Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Indofood Agri Resources Ltd. 104
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