ClarificationApr 30, 2026, 12:36 PM
TLK Withdraws Non-Reliance on 2023-2024 Financials, Affirms ICFR
AI Summary
Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK) has amended its previous 6-K filing, withdrawing its conclusion that its 2023 and 2024 financial statements should not be relied upon. The company now states that previously identified issues regarding property and equipment accounting are changes in accounting policy, not errors. Consequently, TLK affirms the reliability of its financial statements and audit reports, and concludes that its internal control over financial reporting (ICFR) was effective for both years, withdrawing the prior material weakness conclusion.
Key Highlights
- TLK withdraws its prior conclusion of non-reliance on 2023 and 2024 financial statements.
- Confirms associated audit reports for 2023 and 2024 can continue to be relied upon.
- Withdraws prior conclusion of a material weakness in internal control over financial reporting (ICFR).
- Concludes disclosure controls and ICFR were effective as of December 31, 2024, and 2023.
- Recharacterizes accounting issues for drop cable assets as changes in accounting policy, not errors.
- Accounting policy changes will be applied retrospectively in the 2025 Form 20-F.