| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 1,366.82a | 1,439.8a |
| Trade accounts receivable | — | — |
| Related parties | 53.68a | 18.62a |
| Third parties - net | 155.09a | 135.15a |
| Other accounts receivable | — | — |
| Related parties | 3.92a | 2.12a |
| Third parties | 40.42a | 57.28a |
| Inventories - net | 375.19a | 401.25a |
| Prepaid taxes | 86.1a | 93.99a |
| Other current assets | 400.32a | 689.2a |
| Total current assets | 2,481.54a | 2,837.42a |
| Non-current assets | — | — |
| Loan receivable to a related party | 39.74a | 0a |
| Investment in associates | 154.23a | 135.7a |
| Advances for purchase of property, plant and equipment | 11.86a | 13.83a |
| Derivative financial assets | 25.32a | 29.43a |
| Claims for tax refund | 5.83a | 6.11a |
| Right-of-use assets - net | 8.72a | 12.21a |
| Property, plant and equipment - net | 2,476.54a | 2,183.5a |
| Investment properties | 4.55a | 4.55a |
| Goodwill | 2.83a | 2.83a |
| Other non-current assets | 447.71a | 388.88a |
| Total non-current assets | 3,177.33a | 2,777.03a |
| Total assets | 5,658.87a | 5,614.45a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Short-term bank loans | 60a | 10.65a |
| Trade accounts payable | — | — |
| Related parties | 1.38a | 4.87a |
| Third parties | 514.78a | 657.16a |
| Other accounts payable | 31.17a | 7.95a |
| Taxes payable | 4.72a | 8.05a |
| Accrued expenses | 26.76a | 27.41a |
| Customer advances | 13.42a | 20.96a |
| Unearned revenues | 0.9a | 0.91a |
| Current maturities of long-term liabilities | — | — |
| Lease liabilities | 1.8a | 2.02a |
| Bank loans | 68.47a | 59.28a |
| Bonds payable | 86.95a | 18.08a |
| Derivative financial liabilities | 10.81a | 0a |
| Total current liabilities | 821.15a | 817.32a |
| Non-current liabilities | — | — |
| Deferred tax liabilities - net | 47.24a | 83.9a |
| Long-term liabilities - net of current maturity | — | — |
| Lease liabilities | 5.74a | 7.15a |
| Bank loans | 1,210.5a | 1,055.08a |
| Bonds payable | 567.15a | 588.45a |
| Derivative financial liabilities | 27.88a | 19.5a |
| Employee benefits obligation | 43.66a | 46.36a |
| Decommissioning cost | 2.8a | 2.8a |
| Total non-current liabilities | 1,904.97a | 1,803.23a |
| Total liabilities | 2,726.12a | 2,620.55a |
| Equity | — | — |
| Capital stock - Rp 50 par value per share | — | — |
| Issued and fully paid - 86,511,545,092 shares | 434.32a | 434.32a |
| Additional paid-in capital | 1,471.18a | 1,471.18a |
| Other equity component | -0.33a | -0.33a |
| Other reserves | 29.01a | 35.02a |
| Retained earnings | — | — |
| Appropriated | 27.44a | 27.44a |
| Unappropriated | 672.36a | 771.52a |
| Equity attributable to owners of the company | 2,633.96a | 2,739.13a |
| Non-controlling interests | 298.78a | 254.77a |
| Total equity | 2,932.74a | 2,993.9a |
| Total liabilities and equity | 5,658.87a | 5,614.45a |