Consolidated Statement of Profit or Loss and Other Comprehensive Income
| (in Million Rupiah) | 2024 | 2023 | 2022 | 2021 | 2020*) |
| Consolidated Statement of Profit or Loss and Other Comprehensive Income | |||||
| Revenue | |||||
| Construction Services | 16,179,414 | 14,682,803 | 15,281,903 | 13,761,573 | 12,243,472 |
| EPC (Engineering, Procurement, Construction) | 2,055,762 | 2,336,900 | 1,175,913 | 1,417,152 | 956,150 |
| Property and Realty | 795,185 | 711,677 | 1,978,689 | 1,036,847 | 2,226,512 |
| Precast | 98,593 | 59,240 | 36,890 | 211,169 | 149,092 |
| Equipment | 112,855 | 153,791 | 132,442 | 122,580 | 140,908 |
| Energy | 87,866 | 147,107 | 147,606 | 138,699 | 62,722 |
| Mining Services | 75,928 | - | - | - | - |
| Financial income from construction of concession financial assets | 322,778 | 304,392 | 168,395 | 75,917 | 52,533 |
| Total Revenue | 19,812,143 | 18,464,215 | 18,921,839 | 16,763,937 | 15,831,388 |
| Cost of Revenue | (17,179,098) | (16,081,950) | (16,245,774) | (14,589,354) | (13,594,372) |
| Gross Profit | 2,633,045 | 2,382,265 | 2,676,065 | 2,174,582 | 2,237,017 |
| Operating Expenses | (823,493) | (741,585) | (698,928) | (625,239) | (583,536) |
| Impairment Loss | (357,199) | (582,903) | (299,207) | (289,334) | (288,628) |
| Gain on Divestment of Subsidiaries and Other Investments | - | - | - | 497,606 | 7,676 |
| Impairment Loss | (1,891,555) | (1,206,629) | (1,255,014) | (1,343,189) | (894,583) |
| Share in Profit of Joint Venture | 1,248,842 | 676,856 | 379,504 | 586,601 | 449,910 |
| Share of Profit (Loss) of Associates | (48,573) | 72,520 | 34,582 | (104,550) | (197,075) |
| Other Income | 1,103,047 | 444,436 | 274,415 | 481,394 | 369,016 |
| Gain on Bargain Purchase | - | - | - | 51,793 | - |
| Other Expenses | (1,130,189) | (401,610) | (246,833) | (461,827) | (298,433) |
| Final Tax Expenses | (583,355) | (494,147) | (484,366) | (590,807) | (466,106) |
| Profit Before Tax | 247,716 | 149,204 | 380,218 | 377,030 | 335,256 |
| Income Tax Expenses - Net | (118,278) | (22,115) | (14,476) | (15,608) | (23,297) |
| Profit for the Year | 129,438 | 127,090 | 365,742 | 361,422 | 311,959 |
| Other Comprehensive Income | (17,914) | 85,159 | 32,307 | 40,826 | (45,471) |
| Total Comprehensive Income for the Year | 111,524 | 212,249 | 398,048 | 402,248 | 266,488 |
| Income Attributable to: | |||||
| Owners of the Company | 415,654 | 481,379 | 271,699 | 265,977 | 164,053 |
| Non-Controlling Interests | (286,216) | (354,290) | 94,043 | 95,445 | 147,906 |
| Total Other Comprehensive Income for the Year Attributable to: | |||||
| Owners of the Company | 396,274 | 568,489 | 297,157 | 299,544 | 117,633 |
| Non-Controlling Interests | (284,749) | (356,240) | 100,891 | 102,704 | 148,855 |
| Earnings per Share (in full Rupiah) | 67 | 78 | 44 | 43 | 27 |
*) Restated on the application of the Statement of Financial Accounting Standards (PSAK) 72: Revenue Recognition from Contracts with Customers.
Consolidated Financial Position
| (in Million Rupiah) | 2024 | 2023*) | 2022 | 2021 | 2020**) |
| Consolidated Financial Position | |||||
| Assets | |||||
| Current Assets | |||||
| Inventory | 10,042,878 | 10,378,009 | 10,174,420 | 10,914,691 | 7,963,687 |
| Other Current Assets | 19,077,573 | 20,360,332 | 22,217,303 | 22,817,077 | 22,988,479 |
| Total Current Assets | 29,120,451 | 30,738,341 | 32,391,723 | 33,731,768 | 30,952,166 |
| Non-Current Assets | |||||
| Land to be developed | 3,945,427 | 3,951,613 | 3,982,017 | 3,706,930 | 5,487,214 |
| Investment in Associates and Joint Ventures | 3,529,880 | 2,626,976 | 1,031,547 | 1,135,474 | 1,623,959 |
| Other Long-Term Investments | 1,631,594 | 1,680,443 | 1,649,145 | 1,449,995 | 1,586,467 |
| Fixed Assets | 2,896,851 | 3,859,215 | 5,037,210 | 5,592,762 | 5,951,267 |
| Other Non-Current Assets | 17,097,106 | 15,035,275 | 13,520,741 | 9,956,914 | 7,807,751 |
| Total Non-Current Assets | 27,469,264 | 25,786,701 | 25,220,660 | 21,842,075 | 22,456,658 |
| Total Assets | 56,589,716 | 56,525,042 | 57,612,383 | 55,573,844 | 53,408,823 |
| Liabilities & Equity | |||||
| Liabilities | |||||
| Total Current Liabilities | 22,639,226 | 26,992,212 | 26,838,316 | 30,145,581 | 27,042,682 |
| Total Non-Current Liabilities | 18,695,574 | 14,389,439 | 15,953,015 | 11,098,113 | 12,460,198 |
| Total Liabilities | 41,334,800 | 41,381,651 | 42,791,331 | 41,243,694 | 39,502,879 |
| Equity atributable to: | |||||
| Owners of the Company | 12,121,331 | 11,722,271 | 11,153,783 | 10,853,255 | 10,553,711 |
| Non-Controlling Interests | 3,133,584 | 3,421,120 | 3,667,270 | 3,476,895 | 3,352,232 |
| Total Equity | 15,254,915 | 15,143,391 | 14,821,052 | 14,330,150 | 13,905,944 |
| Total Liabilities and Equity | 56,589,716 | 56,525,042 | 57,612,383 | 55,573,844 | 53,408,823 |
| Capital Expenditure | 2,516,742 | 866,569 | 3,088,878 | 3,189,420 | 3,518,406 |
| Net Working Capital | 6,481,225 | 3,746,132 | 5,627,919 | 3,586,187 | 3,909,484 |
*) Reclassified
**) Restated on the application of the Statement of Financial Accounting Standards (PSAK) 72: Revenue Recognition from Contracts with Customers.
Consolidated Statement of Cash Flows
| (in Million Rupiah) | 2024 | 2023*) | 2022 | 2021 | 2020**) |
| Consolidated Statement of Cash Flows | |||||
| Cash Flows from Operating Activities | 285,584 | 436,304 | 268,445 | 468,698 | (268,990) |
| Cash Flows from Investing Activities | (2,227,720) | (695,541) | (2,271,032) | (2,078,368) | (3,383,525) |
| Cash Flows from Financing Activities | 1,920,326 | (941,747) | 854,390 | 835,722 | 2,067,004 |
| Net Increase (Decrease) of Cash and Cash Equivalents | (21,810) | (1,252,508) | (1,148,196) | (773,947) | (1,585,511) |
| Effect of Changes in Foreign Currencies | 29,955 | (17,127) | (8,745) | 1,775 | 8,452 |
| Cash and Cash Equivalents at Beginning of the Year | 4,176,800 | 5,446,434 | 6,603,376 | 7,375,548 | 8,952,606 |
| Cash and Cash Equivalents at End of Year | 4,184,945 | 4,176,800 | 5,446,434 | 6,603,376 | 7,375,548 |
*) Reclassified
**) Restated on the application of the Statement of Financial Accounting Standards (PSAK) 72: Revenue Recognition from Contracts with Customers.