BALANCE SHEETS As at 31 December 2024 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Group Company Note 2024 2023 2024 2023 Rp million Rp million Rp million Rp million Non-current liabilities Interest-bearing loans and borrowings 27 1,689,898 852,807 – – Other payables and provisions 28 476,695 669,040 – – Lease liabilities 15 63,605 89,480 – – Employee benefits liabilities 29 1,330,629 1,254,740 – – Deferred tax liabilities 18 773,785 753,753 18,651 27,641 Total non-current liabilities 4,334,612 3,619,820 18,651 27,641 Total liabilities 13,267,461 13,201,612 44,045 82,543 Net assets 25,862,748 23,916,103 10,969,231 11,025,316 Equity attributable to owners of the Company Share capital 30 3,584,279 3,584,279 10,912,411 10,912,411 Treasury shares 30 (390,166) (390,166) (390,166) (390,166) Revenue reserves 31 10,696,760 9,710,913 302,834 358,919 Other reserves 31 406,663 639,632 144,152 144,152 14,297,536 13,544,658 10,969,231 11,025,316 Non-controlling interests 11,565,212 10,371,445 – – Total equity 25,862,748 23,916,103 10,969,231 11,025,316 Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Indofood Agri Resources Ltd. 66
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