| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 4,601.45a | 4,156.74a |
| Trade accounts receivable - net of allowance for impairment | — | — |
| Related parties | 6,732.07a | 5,848.24a |
| Third parties | 402.14a | 250.19a |
| Other accounts receivable - third parties | 118.25a | 98.53a |
| Inventories | 6,437.1a | 3,556.86a |
| Advances for purchases | 639.8a | 314.37a |
| Prepaid taxes | 638.79a | 482.04a |
| Prepaid expenses | 31.31a | 31.95a |
| Total current assets | 19,600.91a | 14,738.92a |
| Noncurrent assets | — | — |
| Deferred tax assets | 22.71a | 51.56a |
| Property, plant and equipment - net of accumulated depreciation | 9,497.88a | 8,159.84a |
| Right-of-use assets - net of accumulated amortization | 193.82a | 4.63a |
| Advances for purchases of property and equipment | 367.5a | 872.16a |
| Guarantee deposits | 45.94a | 43.3a |
| Total noncurrent assets | 10,127.87a | 9,131.48a |
| Total assets | 29,728.78a | 23,870.4a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Short-term bank loans | 2,745a | 85a |
| Trade accounts payable | — | — |
| Related parties | 60.59a | 109.42a |
| Third parties | 2,380.27a | 1,785.25a |
| Other accounts payable - third parties | 100.31a | 74.57a |
| Advances received | 187.3a | 93.68a |
| Taxes payable | 203.96a | 465.94a |
| Accrued expenses | 534.48a | 750.27a |
| Current portion of long-term liabilities | — | — |
| Bank loans | 785.54a | 644.39a |
| Lease liabilities | 90.91a | 4.69a |
| Bonds payable | 294.75a | |
| Total current liabilities | 7,383.11a | 4,013.2a |
| Noncurrent liabilities | — | — |
| Deferred tax liabilities | 14.29a | 30.37a |
| Long-term liabilities - net of current portion | — | — |
| Bank loans | 2,089.98a | 1,703.88a |
| Lease liabilities | 109.39a | |
| Bonds payable | 2,032.87a | 1,829.45a |
| Long-term employee benefits liability | 996.71a | 1,011.42a |
| Total noncurrent liabilities | 5,243.24a | 4,575.12a |
| Total liabilities | 12,626.35a | 8,588.32a |
| Equity | — | — |
| Equity attributable to owners of the parent company | — | — |
| Capital stock - Rp 20 par value per share | — | — |
| Issued and paid-up - 22,358,699,725 shares | 447.17a | 447.17a |
| Additional paid-in capital | 0.33a | 0.33a |
| Retained earnings | — | — |
| Appropriated | 55a | 53a |
| Unappropriated | 16,328.89a | 14,552.04a |
| Exchange differences on translation of a foreign subsidiary | -10.83a | -13.05a |
| Total | 16,820.56a | 15,039.49a |
| Non-controlling interests | 281.86a | 242.6a |
| Total equity | 17,102.43a | 15,282.09a |
| Total liabilities and equity | 29,728.78a | 23,870.4a |