Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 105 Annual Report 2025 Notes to the financial statements For the financial year ended 31 December 2025 14. Property, plant and equipment (cont’d) During the financial year ended 31 December 2025, the Group recognised a write-off of oil palm bearer plants and its’ related fixed assets amounting to Rp161.0 billion (2024: Rp401.4 billion), upon consideration of the conditions of the oil palm plantations, production yield, and the outlook for these plantation estates. Buildings and improvements Furniture, fixtures and office equipment Total Rp million Rp million Rp million Company Cost At 1 January 2024, 31 December 2024, 1 January 2025 and 31 December 2025 74,110 654 74,764 Accumulated depreciation At 1 January 2024 55,968 386 56,354 Depreciation charge for the year 3,628 127 3,755 At 31 December 2024 and 1 January 2025 59,596 513 60,109 Depreciation charge for the year 3,628 95 3,723 At 31 December 2025 63,224 608 63,832 Net carrying amount At 31 December 2024 14,514 141 14,655 At 31 December 2025 10,886 46 10,932 Assets under construction Property, plant and equipment of the Group as at 31 December 2025 included immature bearer plants in the course of cultivation, and building and machinery in the course of construction amounting to Rp2,977.1 billion (2024: Rp3,542.6 billion). Bearer plants The Group’s bearer plants comprise mainly of oil palm, rubber and sugar cane plantations.
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