| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 244,034.44a | 290,213.64a |
| Trade receivables - third parties | 179,100.79a | 119,231.17a |
| Other receivables - third parties | 2,947.39a | 1,550.74a |
| Inventories | 275,170.77a | 287,696.07a |
| Advances and prepayments - current portion | 11,319.58a | 5,054.1a |
| Derivative assets | 11.64a | 0a |
| Prepaid taxes - current portion | 74,275.42a | 62,674.52a |
| Estimated claims for tax refund | 17,347.61a | 17,529.04a |
| Total current assets | 804,207.63a | 783,949.29a |
| Non-current assets | — | — |
| Advances and prepayments - non-current portion | 58,514.34a | 109,208.03a |
| Advances of investments | 40,401.27a | 7,985.71a |
| Investment in associates | 61,017.6a | 226.09a |
| Right-of-use assets | 5,703.4a | 7,781.63a |
| Property, plant and equipment | 1,582,456.24a | 1,414,237.59a |
| Mining properties | 499,191.25a | 521,044.69a |
| Goodwill | 358,694.58a | 358,694.58a |
| Prepaid taxes - non-current portion | 14,938.53a | 52,736.93a |
| Deferred tax assets | 5,700.6a | 6,042.2a |
| Intangible assets | 1,061.96a | 802.02a |
| Other non-current assets | 3,333.76a | 367.68a |
| Total non-current assets | 2,631,013.53a | 2,479,127.13a |
| Total assets | 3,435,221.16a | 3,263,076.42a |
| Liabilities | — | — |
| Current liabilities | — | — |
| Trade payables | — | — |
| Third parties | 184,352.7a | 258,840.94a |
| Related parties | 15,439.93a | 3,328.79a |
| Accrued expenses - current portion | 79,448.51a | 83,885.1a |
| Taxes payable | 10,630.24a | 8,695.95a |
| Dividends payables | 270.61a | 0a |
| Contract liabilities | 4,067.76a | 1,043.71a |
| Derivative liabilities - current portion | 385.09a | 0a |
| Borrowings - current portion | — | — |
| Bank loans and credit facility | 77,429.77a | 0a |
| Bonds payable | 45,778.22a | 0a |
| Lease liabilities | 1,581.26a | 2,363.76a |
| Total current liabilities | 419,384.09a | 358,158.26a |
| Non-current liabilities | — | — |
| Accrued expenses - non-current portion | 9,894.28a | 3,847.65a |
| Borrowings - net of current portion | — | — |
| Bank loans and credit facility | 257,421.15a | 282,848.73a |
| Loans from shareholder | 105,300a | 183,050a |
| Loans from shareholder of subsidiary | 24,681.3a | 20,271.3a |
| Lease liabilities | 2,226.18a | 3,858.32a |
| Bonds payable | 169,689.14a | 0a |
| Deferred tax liabilities | 87,725.92a | 93,187.44a |
| Post-employment benefits liabilities | 2,094.06a | 1,672.65a |
| Provision for rehabilitation reclamation and mine closure | 7,252.8a | 6,694.3a |
| Derivative liabilities - non-current portion | 306.4a | 0a |
| Total non-current liabilities | 666,591.23a | 595,430.38a |
| Total liabilities | 1,085,975.32a | 953,588.64a |
| Equity | — | — |
| Equity attributable to owners of the parent entity | — | — |
| Share capital - authorized capital 430,000,000,000 (2023: 350,000,000,000) shares, issued and paid-up capital 107,995,419,900 shares at par value of Rp100 per share | 739,792.64a | 739,792.64a |
| Additional paid-in capital - net | 765,675.59a | 765,543.9a |
| Difference in value from transactions with non-controlling interest | -365.41a | -365.41a |
| Other comprehensive loss | -565.73a | -116.03a |
| Retained earnings | — | — |
| Appropriated | 3a | 2a |
| Unappropriated | 50,008.47a | 26,956.85a |
| Total equity attributable to owners of the parent entity | 1,554,548.57a | 1,531,813.94a |
| Non-controlling interests | 794,697.27a | 777,673.84a |
| Total equity | 2,349,245.84a | 2,309,487.78a |
| Liabilities and equity | — | — |
| Total liabilities and equity | 3,435,221.16a | 3,263,076.42a |