Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance Indofood Agri Resources Ltd. 126 Notes to the financial statements For the financial year ended 31 December 2025 21. Investment in joint ventures (cont’d) Summarised statement of comprehensive income Group 2025 2024 CMAA Bússola CMAA Bússola Rp million Rp million Rp million Rp million Revenue 7,334,174 106,143 8,618,136 105,337 Depreciation and amortisation (2,695,854) (503) (2,344,866) (250) Interest income 402,070 9,135 370,704 13,503 Interest expense (1,814,977) (189,988) (1,595,617) (149,202) Other operating expenses (3,921,648) (71,449) (4,420,748) (212,702) (Loss)/profit before tax (696,235) (146,662) 627,609 (243,314) Income tax benefit/(expense) 231,700 13,627 (273,907) 10,082 (Loss)/profit after tax (464,535) (133,035) 353,702 (233,232) Other comprehensive income 256,199 – (99,455) – Total comprehensive income (208,336) (133,035) 254,247 (233,232) 22. Other non-current assets Group Company 2025 2024 2025 2024 Rp million Rp million Rp million Rp million Non-current: Financial assets Amount due from a subsidiary – – 165,000 195,000 Total amount due from a subsidiary – – 165,000 195,000 Loans to employees 3,507 3,375 – – Plasma receivables 32(a) 571,177 660,908 – – Advances and deposits 33,506 27,997 18 16 608,190 692,280 18 16 Non-financial assets Forestry administrative charges under appeal 2,337,480 – – – Advances 451,595 552,972 – – Prepayments 2,623 2,742 – – Others 33,273 39,058 – – 2,824,971 594,772 – – Total other non-current assets 3,433,161 1,287,052 18 16
RkJQdWJsaXNoZXIy NTkwNzg=