Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance Indofood Agri Resources Ltd. 158 Notes to the financial statements For the financial year ended 31 December 2025 38. Segment information (cont’d) Business segments (cont’d) Plantations Edible Oils and Fats Others/ eliminations Total Rp million Rp million Rp million Rp million 2024 Revenue Sales to external customers 3,628,415 12,339,389 – 15,967,804 Inter-segment sales 8,328,707 – (8,328,707) – Total sales 11,957,122 12,339,389 (8,328,707) 15,967,804 Share of results of associate companies 8,057 – – 8,057 Share of results of joint ventures – – 44,357 44,357 Segment results 2,772,010 817,002 (179,742) 3,409,270 Net finance expense (300,304) Foreign exchange gain 73,008 Impairment loss of property, plant and equipment (296,164) Profit before tax 2,938,224 Income tax expense (828,207) Profit for the year 2,110,017 Assets and liabilities Segment assets 29,750,345 7,601,232 (2,018,204) 35,333,373 Goodwill 3,078,520 – – 3,078,520 Prepaid taxes 349,966 Deferred tax assets 294,717 Claims for tax refund 73,633 Total assets 39,130,209 Segment liabilities 4,842,047 2,066,458 (3,165,010) 3,743,495 Unallocated liabilities 8,400,389 Deferred tax liabilities 773,785 Income tax payable 349,792 Total liabilities 13,267,461 Other segment information: Capital expenditure 1,247,586 16,770 – 1,264,356 Depreciation and amortisation 1,417,383 97,713 3,755 1,518,851 Gain from changes in fair value of biological assets (317,747) – – (317,747) Changes in employee benefits 139,302 41,275 – 180,577 Impairment loss of property, plant and equipment 296,164 – – 296,164
RkJQdWJsaXNoZXIy NTkwNzg=