Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 65 Annual Report 2025 Consolidated statement of changes in equity For the financial year ended 31 December 2025 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Attributable to owners of the Company Share capital Treasury shares Revenue reserves Other reserves Total Noncontrolling interests Total equity Rp million Rp million Rp million Rp million Rp million Rp million Rp million At 1 January 2024 3,584,279 (390,166) 9,710,913 639,632 13,544,658 10,371,445 23,916,103 Profit for the year – – 1,118,685 – 1,118,685 991,332 2,110,017 Other comprehensive income – – – (232,969) (232,969) (2,065) (235,034) – Total comprehensive income for the year – 1,118,685 (232,969) 885,716 989,267 1,874,983 Contributions by and distribution to owners: Dividend payments by subsidiaries – – – – – (148,540) (148,540) Dividend payment to the Company’s shareholders – – (132,838) – (132,838) – (132,838) Additional capital contribution in subsidiaries by a noncontrolling shareholder – – – – – 353,040 353,040 Total transactions with owners in their capacity as owners – – (132,838) – (132,838) 204,500 71,662 Balance at 31 December 2024 3,584,279 (390,166) 10,696,760 406,663 14,297,536 11,565,212 25,862,748
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