Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance Indofood Agri Resources Ltd. 98 Notes to the financial statements For the financial year ended 31 December 2025 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 2025 2024 Rp million Rp million Consolidated statement of comprehensive income: Current income tax: - Current year income tax 949,534 805,616 - Adjustments in respect of previous years 6,677 5,899 956,211 811,515 Deferred income tax (Note 18): - Current year deferred income tax (107,310) (90,480) - Adjustments in respect of previous years 97,151 107,172 (10,159) 16,692 Total 946,052 828,207 Group 2025 2024 Rp million Rp million Charged to other comprehensive income Deferred tax related to items recognised in other comprehensive income: Re-measurement loss of employee benefits liabilities 11,477 2,053
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