Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 145 Annual Report 2025 Notes to the financial statements For the financial year ended 31 December 2025 32. Commitments and contingencies (cont’d) (c) Commitments for capital expenditures As at 31 December 2025, capital expenditure contracted for but not recognised in the financial statements relating to the purchase of property, plant and equipment as well as the development of plantations amounted to Rp565.8 billion (2024: Rp555.8 billion). (d) Contingent liabilities As at 31 December 2025, there are no probable claims against the Group that may cause material impact to the Group. 33. Related party transactions In addition to those related party information disclosed elsewhere in the relevant notes to the consolidated financial information, the following transactions between the Group and the related parties took place at terms agreed between the parties during the financial year: Nature of transactions Year A shareholder of the Group Related companies (1) Other related parties (2) Rp million Rp million Rp million Sales of goods 2025 127 6,165,596 2,092,358 2024 128 5,172,086 2,702,728 Purchases of packaging materials 2025 – 151,047 – 2024 – 143,584 – Purchases of services, transportation equipment and spare parts 2025 – 3,201 168,364 2024 – 3,381 162,770 Royalty fee expenses 2025 10,830 – – 2024 7,896 – – Pump services expenses 2025 – – 11,802 2024 – – 8,606 Rental expenses 2025 – 42,429 5,582 2024 – 41,317 6,740 Insurance expenses 2025 – – 22,688 2024 – – 22,440 Other operating income 2025 – 5,543 – 2024 – 7,368 – Financial income 2025 – – 56,408 2024 – – 55,804 Financial expenses 2025 – – 15,084 2024 – – 34,412 (1) Transactions with entities under common control. (2) Transactions with members of Salim Group and its associates.
RkJQdWJsaXNoZXIy NTkwNzg=