Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 97 Annual Report 2025 Notes to the financial statements For the financial year ended 31 December 2025 8. Profit from operations The following items have been included in arriving at profit from operations: Group Note 2025 2024 Rp million Rp million Depreciation of property, plant and equipment 14 1,455,833 1,433,254 Depreciation of right-of-use assets 15 77,826 75,538 Amortisation of other non-current assets 10,793 10,059 Employee salaries and benefits 29 3,727,130 3,426,259 Freight, taxes and other sales administration costs 349,250 304,900 Advertising, promotions and distribution expenses 94,768 81,359 Lease expenses 15 9,489 11,367 Audit fees: Auditors of the Company 3,081 2,637 Other auditors – network firms 16,738 13,069 Other auditors – non-network firms 1,491 1,705 Non-audit fees: Audit-related services (ARS) Other auditors – network firms 874 892 Non-ARS Auditors of the Company 398 285 Other auditors – network firms 101 106 Other auditors – non-network firms 27 24 9. Finance income Group 2025 2024 Rp million Rp million Interest on current bank accounts and short-term bank deposits 309,232 241,300 Others 7 86 Total 309,239 241,386 10. Finance expenses Group Note 2025 2024 Rp million Rp million Interest expense on: - Bank loans 524,519 496,814 - Lease liabilities 15 5,241 6,612 - Other loans 15,084 34,411 Bank charges 3,566 3,853 Total 548,410 541,690
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