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Telkom Indonesia withdraws non-reliance conclusion on 2023-24 financial statements

PUBT·04/30/2026 16:31:05
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Telkom Indonesia withdraws non-reliance conclusion on 2023-24 financial statements
  • Telkom Indonesia filed an amended Form 6-K to withdraw its earlier conclusion that its 2024 and 2023 annual consolidated financial statements should no longer be relied upon.
  • Review reclassified accounting for certain drop cable assets and “last mile to the customers” from errors to changes in accounting policy under IAS 8 and IAS 16.
  • Policy changes will be applied retrospectively in its 2025 Form 20-F, with revised comparative information for 2023 and 2024.
  • Audit reports from KAP Purwantono, Sungkoro & Surja (Ernst & Young member firm) can continue to be relied upon.
  • Management also withdrew its prior conclusion of a material weakness, concluding disclosure controls and internal control over financial reporting were effective as of Dec. 31, 2024 and Dec. 31, 2023.


Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. PT Telkom Indonesia (Persero) Tbk published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001001807-26-000014), on April 30, 2026, and is solely responsible for the information contained therein.