NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2024 19. Investment in subsidiary companies (cont’d) (c) Summarised financial information (1) about a subsidiary with material NCI Summarised financial information including goodwill on acquisition and consolidation adjustments but before intercompany eliminations of the subsidiary with material non-controlling interests are as follows: 2024 2023 Rp million Rp million Summarised balance sheet Current Assets 13,215,424 9,878,693 Liabilities (8,912,164) (9,535,397) Net current assets 4,303,260 343,296 Non-current Assets 24,378,636 25,552,882 Liabilities (4,465,418) (3,886,538) Net non-current assets 19,913,218 21,666,344 Net assets 24,216,478 22,009,640 Summarised statement of comprehensive income 2024 2023 Rp million Rp million Revenue 15,967,804 16,002,643 Profit before income tax 2,912,110 1,398,573 Income tax expense (788,132) (544,129) Profit after tax 2,123,978 854,444 Other comprehensive income (7,467) 5,747 Total comprehensive income 2,116,511 860,191 Other summarised information Net cash flows from operations 2,031,093 3,556,327 (1) The financial information is based on consolidated financial statements of PT SIMP and its subsidiaries prepared in accordance with International Financial Reporting Standards (“IFRS”). The list of subsidiaries held under PT SIMP is disclosed in Note 19(a). Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Annual Report 2024 127
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