NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2024 21. Investment in joint ventures (cont’d) Summarised statement of comprehensive income Group 2024 2023 CMAA Bússola CMAA Bússola Rp million Rp million Rp million Rp million Revenue 8,618,136 105,337 7,456,627 114,156 Depreciation and amortisation (2,344,866) (250) (2,211,941) (15) Interest income 370,704 13,503 461,901 318 Interest expense (1,595,617) (149,202) (1,369,456) (118,953) Other operating expenses (4,420,748) (212,702) (3,903,337) 13,578 Profit/(loss) before tax 627,609 (243,314) 433,794 9,084 Income tax (expense)/benefit (273,907) 10,082 (49,649) – Profit/(loss) after tax 353,702 (233,232) 384,145 9,084 Other comprehensive income (99,455) – 280,172 – Total comprehensive income 254,247 (233,232) 664,317 9,084 22. Other non-current assets Group Company 2024 2023 2024 2023 Rp million Rp million Rp million Rp million Non-current: Non-financial assets Advances 552,972 320,591 – – Prepayments 2,742 3,152 – – Others 39,058 43,217 – – Total advances and prepayments 594,772 366,960 – – Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Annual Report 2024 133
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