Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance Indofood Agri Resources Ltd. 96 Notes to the financial statements For the financial year ended 31 December 2025 6. Other operating income Group Note 2025 2024 Rp million Rp million Compensation income 58,054 58,729 Reversal of provision for penalty 26 40,887 – Sale of palm kernel shells 12,850 9,132 Rental income 15 9,474 5,475 Sale of red sugar 5,543 7,372 Gain on disposal of property, plant and equipment 14 4,194 4,592 Management fee income 3,723 1,502 Gain on disposal of obsolete inventories 2,954 2,790 Sale of scraps 866 2,806 Sale of export allocation rights – 117,256 Freight income – 2,313 Others 17,188 38,577 Total 155,733 250,544 7. Other operating expenses Group Note 2025 2024 Rp million Rp million Write-off of property, plant and equipment 160,956 401,384 Allowance for uncollectible and loss arising from changes in amortised cost of plasma receivables 32(a) 50,875 265,130 Net loss arising from write-off of right-of-use assets and lease liabilities 6,731 3,737 Levies and other taxes 5,626 9,750 Changes in estimates of provision for asset dismantling costs 28 4,036 4,225 Amortisation of deferred charges 34 244 Allowance for doubtful debt 24 – 391 Impairment loss of property, plant and equipment 14 – 296,164 Others 43,452 35,812 Total 271,710 1,016,837
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