Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance Indofood Agri Resources Ltd. 120 Notes to the financial statements For the financial year ended 31 December 2025 19. Investment in subsidiary companies (cont’d) (c) Summarised financial information (1) about a subsidiary with material NCI Summarised financial information including goodwill on acquisition and consolidation adjustments but before intercompany eliminations of the subsidiary with material non-controlling interests are as follows: Summarised balance sheet 2025 2024 Rp million Rp million Current Assets 15,162,375 13,215,424 Liabilities (12,072,066) (8,912,164) Net current assets 3,090,309 4,303,260 Non-current Assets 26,481,279 24,378,636 Liabilities (2,812,207) (4,465,418) Net non-current assets 23,669,072 19,913,218 Net assets 26,759,381 24,216,478 Summarised statement of comprehensive income 2025 2024 Rp million Rp million Revenue 21,056,904 15,967,804 Profit before income tax 3,658,385 2,912,110 Income tax expense (901,464) (788,132) Profit after tax 2,756,921 2,123,978 Other comprehensive income (40,421) (7,467) Total comprehensive income 2,716,500 2,116,511 Other summarised information Net cash flows from operations 3,144,369 2,031,093 (1) The financial information is based on consolidated financial statements of PT SIMP and its subsidiaries prepared in accordance with International Financial Reporting Standards (“IFRS”). The list of subsidiaries held under PT SIMP is disclosed in Note 19(a).
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