NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2024 4. Revenue Revenue represents the value arising from the sales of palm oil, rubber, sugar, edible oils, and other agricultural products. Revenue is recognised in accordance with the accounting policy disclosed in Note 2.25. Revenue is disaggregated to Plantations and Edible Oils and Fats segment. The timing of transfer of goods is determined at a point in time. The Group does not have revenue that is recognised over time. (a) Disaggregation of revenue Plantations Edible Oils and Fats Eliminations Total 2024 2023 2024 2023 2024 2023 2024 2023 Rp million Rp million Rp million Rp million Rp million Rp million Rp million Rp million Sales channel Third party 3,628,415 4,701,701 12,339,389 11,301,116 – – 15,967,804 16,002,817 Inter-segment 8,328,707 6,147,134 – 13,381 (8,328,707) (6,160,515) – – 11,957,122 10,848,835 12,339,389 11,314,497 (8,328,707) (6,160,515) 15,967,804 16,002,817 Primary geographical markets Indonesia 11,887,341 10,462,508 10,189,340 9,458,487 (8,328,707) (6,160,515) 13,747,974 13,760,480 Outside Indonesia 69,781 386,327 2,150,049 1,856,010 – – 2,219,830 2,242,337 11,957,122 10,848,835 12,339,389 11,314,497 (8,328,707) (6,160,515) 15,967,804 16,002,817 Major product lines CPO 8,835,478 8,227,764 – – (8,328,698) (6,147,120) 506,780 2,080,644 Palm kernel & related products 1,235,791 998,710 – – – – 1,235,791 998,710 Edible Oils and Fats – – 12,339,389 11,298,178 – – 12,339,389 11,298,178 Others 1,885,853 1,622,361 – 16,319 (9) (13,395) 1,885,844 1,625,285 11,957,122 10,848,835 12,339,389 11,314,497 (8,328,707) (6,160,515) 15,967,804 16,002,817 Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Annual Report 2024 99
RkJQdWJsaXNoZXIy NTkwNzg=