Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 63 Annual Report 2025 Balance sheets As at 31 December 2025 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Group Company Note 2025 2024 2025 2024 Rp million Rp million Rp million Rp million Non-current liabilities Interest-bearing loans and borrowings 27 377,892 1,689,898 – – Other non-current payables and provision 28 182,758 476,695 – – Lease liabilities 15 25,537 63,605 – – Employee benefits liabilities 29 1,412,753 1,330,629 – – Deferred tax liabilities 18 726,146 773,785 17,114 18,651 Total non-current liabilities 2,725,086 4,334,612 17,114 18,651 Total liabilities 14,815,016 13,267,461 38,875 44,045 Net assets 28,452,507 25,862,748 11,059,225 10,969,231 Equity attributable to owners of the Company Share capital 30 3,584,279 3,584,279 10,912,411 10,912,411 Treasury shares 30 (390,166) (390,166) (390,166) (390,166) Revenue reserves 31 11,789,726 10,696,760 392,828 302,834 Other reserves 31 617,382 406,663 144,152 144,152 15,601,221 14,297,536 11,059,225 10,969,231 Non-controlling interests 12,851,286 11,565,212 – – Total equity 28,452,507 25,862,748 11,059,225 10,969,231
RkJQdWJsaXNoZXIy NTkwNzg=