Skip to content
Back to announcement

FinancialStatement-2023-Tahunan-BKSW.pdf

Financial statement Text extracted BKSW

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 16

Page 1
Nomor Surat                      041/OJK-DIR-FINA/II/2024
Nama Emiten                      PT Bank QNB Indonesia Tbk
Kode Emiten                      BKSW
Perihal                          Penyampaian Laporan Keuangan Tahunan



Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




 No      Nama         Kegiatan         Lokasi          Tahun        Status         Jumlah Aset         Satuan          Mata   Persentase
                       Usaha                          Komersil      Operasi                                            Uang      (%)
 1    PT Bank QNB     Keuangan        Revenue           2023                           11.753.485     JUTAAN           IDR
      Indonesia Tbk                  Tower 8th
                                   Floor District 8
                                   SBCD Lot 13




 Dokumen ini merupakan dokumen resmi PT Bank QNB Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                      PT Bank QNB Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information


Informasi umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       General information
                                                                                                                                                                                                                                                                                                                          2023-12-31
Informasi umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  General information
   Nama entitas                                                                                                                                                                                                                                                                                                 PT Bank QNB Indonesia Tbk                                                                                                                                                                                                                                                                                                                             Entity name
   Penjelasan perubahan nama dari akhir periode laporan sebelumnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Explanation of change in name from the end of the preceding reporting period
   Kode entitas                                                                                                                                                                                                                                                                                                           BKSW                                                                                                                                                                                                                                                                                                                                        Entity code
   Nomor identifikasi entitas                                                                                                                                                                                                                                                                                             AA402                                                                                                                                                                                                                                                                                                                     Entity identification number
   Industri utama entitas                                                                                                                                                                                                                                                                               Keuangan dan Syariah / Financial and Sharia                                                                                                                                                                                                                                                                                                          Entity main industry
   Standar akutansi yang dipilih                                                                                                                                                                                                                                                                                          PSAK                                                                                                                                                                                                                                                                                                                   Selected accounting standards
   Sektor                                                                                                                                                                                                                                                                                                              G. Financials                                                                                                                                                                                                                                                                                                                                        Sector
   Subsektor                                                                                                                                                                                                                                                                                                            G1. Banks                                                                                                                                                                                                                                                                                                                                       Subsector
   Industri                                                                                                                                                                                                                                                                                                            G11. Banks                                                                                                                                                                                                                                                                                                                                         Industry
   Subindustri                                                                                                                                                                                                                                                                                                         G111. Banks                                                                                                                                                                                                                                                                                                                                    Subindustry
   Informasi pemegang saham pengendali                                                                                                                                                                                                                                                                             Foreign Corporation                                                                                                                                                                                                                                                                                                      Controlling shareholder information
   Jenis entitas                                                                                                                                                                                                                                                                                          Local Company - Indonesia Jurisdiction                                                                                                                                                                                                                                                                                                                    Type of entity
   Jenis efek yang dicatatkan                                                                                                                                                                                                                                                                              Saham dan Obligasi / Stock and Bond                                                                                                                                                                                                                                                                                                          Type of listed securities
   Jenis papan perdagangan tempat entitas tercatat                                                                                                                                                                                                                                                           Pemantauan Khusus / Watchlist                                                                                                                                                                                                                                                                                           Type of board on which the entity is listed
   Apakah merupakan laporan keuangan satu entitas atau suatu kelompok entitas                                                                                                                                                                                                                                 Entitas tunggal / Single entity                                                                                                                                                                                                                                                  Whether the financial statements are of an individual entity or a group of entities
   Periode penyampaian laporan keuangan                                                                                                                                                                                                                                                                             Tahunan / Annual                                                                                                                                                                                                                                                                                               Period of financial statements submissions
   Tanggal Surat Pernyataan Direksi                                                                                                                                                                                                                                                                                 February 28, 2024                                                                                                                                                                                                                                                                                            Date Of Board Of Directors' Statement Letter
   Tanggal awal periode berjalan                                                                                                                                                                                                                                                                                    January 01, 2023                                                                                                                                                                                                                                                                                                                   Current period start date
   Tanggal akhir periode berjalan                                                                                                                                                                                                                                                                                  December 31, 2023                                                                                                                                                                                                                                                                                                                    Current period end date
   Tanggal akhir tahun sebelumnya                                                                                                                                                                                                                                                                                  December 31, 2022                                                                                                                                                                                                                                                                                                                          Prior year end date
   Tanggal awal periode sebelumnya                                                                                                                                                                                                                                                                                  January 01, 2022                                                                                                                                                                                                                                                                                                                       Prior period start date
   Tanggal akhir periode sebelumnya                                                                                                                                                                                                                                                                                December 31, 2022                                                                                                                                                                                                                                                                                                                       Prior period end date
   Tanggal akhir 2 tahun sebelumnya                                                                                                                                                                                                                                                                                December 31, 2021                                                                                                                                                                                                                                                                                                                       Prior 2 year end date
   Mata uang pelaporan                                                                                                                                                                                                                                                                                                 Rupiah / IDR                                                                                                                                                                                                                                                                                                        Description of presentation currency
   Kurs konversi pada tanggal pelaporan jika mata uang penyajian selain rupiah                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Conversion rate at reporting date if presentation currency is other than rupiah
   Pembulatan yang digunakan dalam penyajian jumlah dalam laporan keuangan                                                                                                                                                                                                                                          Jutaan / In Million                                                                                                                                                                                                                                                                                         Level of rounding used in financial statements
   Jenis laporan atas laporan keuangan                                                                                                                                                                                                                                                                               Diaudit / Audited                                                                                                                                                                                                                                                                                                   Type of report on financial statements
   Jenis opini auditor                                                                                                                                                                                                                                                                                     Wajar Tanpa Modifikasian / Unqualified                                                                                                                                                                                                                                                                                                      Type of auditor's opinion
   Hal yang diungkapkan dalam paragraf pendapat untuk penekanan atas suatu masalah atau paragraf penjelasan lainnya, jika ada                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Matters disclosed in emphasis-of-matter or other-matter paragraph, if any
   Hasil penugasan review                                                                                                                                                                                                                                                                                        Laporan Keuangan Audited                                                                                                                                                                                                                                                                                                         Result of review engagement
   Opini Hal Audit Utama                                                                                                                                                                                                                                                                                                  Ya / Yes                                                                                                                                                                                                                                                                                                               Any Key Audit Matters Opinion
   Jumlah Hal Audit Utama                                                                                                                                                                                                                                                                                                    1                                                                                                                                                                                                                                                                                                                          Total Key Audit Matters
   Paragraf Hal Audit Utama                                                                                                                                                              Allowance for impairment losses on loans We focused on this area due to the carrying value of loans and the allowance for impairment losses on loans are significant to the accompanying financial statements. Determination of allowance for impairment losses requires                                                                                                                                                                                 Key Audit Matters Paragraph
                                                                                                                                                                                        judgement and is subject to estimation uncertainty which includes determining the model to calculate allowance for impairment losses, identification of credit exposures with significant deterioration in credit quality, and determining assumptions used in the allowance for
                                                                                                                                                                                      impairment losses calculation models (for exposures assessed on an individual or collective basis), including forward-looking macroeconomics factors. We will include the audit procedures that address the key audit matter above including our controls approach, impairment
                                                                                                                                                                                                                                                                            methodology review and validation as well as recalculation for collective and individual impairment.
  Tanggal laporan audit atau hasil laporan review                                                                                                                                                                                                                                                                        2024-02-28                                                                                                                                                                                                                                                                                       Date of auditor's opinion or result of review report
  Auditor tahun berjalan                                                                                                                                                                                                                                                                                 Amir Abadi Jusuf, Aryanto, Mawar & Rekan                                                                                                                                                                                                                                                                                                        Current year auditor
  Nama partner audit tahun berjalan                                                                                                                                                                                                                                                                              Christophorus Alvin Kossim                                                                                                                                                                                                                                                                                     Name of current year audit signing partner
  Lama tahun penugasan partner yang menandatangani                                                                                                                                                                                                                                                                           1                                                                                                                                                                                                                                                                                             Number of years served as audit signing partner
  Auditor tahun sebelumnya                                                                                                                                                                                                                                                                               Amir Abadi Jusuf, Aryanto, Mawar & Rekan                                                                                                                                                                                                                                                                                                          Prior year auditor
  Nama partner audit tahun sebelumnya                                                                                                                                                                                                                                                                               Rudi Hartono Purba                                                                                                                                                                                                                                                                                             Name of prior year audit signing partner
  Kepatuhan terhadap pemenuhan peraturan OJK Nomor: 75/POJK.04/2017 tentang Tanggung Jawab Direksi Atas Laporan Keuangan                                                                                                                                                                                                  Ya / Yes                                                                                                                                                                                                        Whether in compliance with OJK rules No. 75/POJK.04/2017 concerning responsibilities of board of directors on financial statements
  Kepatuhan terhadap pemenuhan independensi akuntan yang memberikan jasa audit di pasar modal sesuai dengan POJK Nomor 13/POJK.03/2017 tentang Penggunaan Jasa Akuntan Publik dalam                                                                                                                                       Ya / Yes                                                                                                                                         Compliance to the independency of Accountant that provide services in Capital Market as regulated in OJK rules No. 13/POJK.03/2017 concerning The Use of Public Accountant and Auditing Firm in
  Kegiatan Jasa Keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Financial Services Activities.
Page 3
[4220000] Statement of financial position presented using order of liquidity - Financial and Sharia Industry


Laporan posisi keuangan                                                                                                                                                                           Statement of financial position
                                                                                                                      2023-12-31    2022-12-31
Laporan posisi keuangan                                                                                                                                                                                              Statement of financial position
  Aset                                                                                                                                                                                                                                        Assets
     Kas                                                                                                                24,445        33,354                                                                                               Cash
     Dana yang dibatasi penggunaannya                                                                                                                                                                                          Restricted funds
     Giro pada Bank Indonesia                                                                                          543,920       919,797                                                      Current accounts with Bank Indonesia
     Giro pada bank lain                                                                                                                                                                                 Current accounts with other banks
          Giro pada bank lain pihak ketiga                                                                             183,822       148,042                                        Current accounts with other banks third parties
          Giro pada bank lain pihak berelasi                                                                             282           338                                       Current accounts with other banks related parties
          Cadangan kerugian penurunan nilai pada giro pada bank lain                                                    ( 15 )        ( 33 )              Allowance for impairment losses for current accounts with other bank
     Penempatan pada Bank Indonesia dan bank lain                                                                                                                                   Placements with Bank Indonesia and other banks
          Penempatan pada Bank Indonesia dan bank lain pihak ketiga                                                   1,092,008     1,032,898                     Placements with Bank Indonesia and other banks third parties
          Penempatan pada Bank Indonesia dan bank lain pihak berelasi                                                                                          Placements with Bank Indonesia and other banks related parties
          Cadangan kerugian penurunan nilai pada penempatan pada bank lain                                                                                     Allowance for impairment losses for placements with other banks
     Piutang asuransi                                                                                                                                                                                                  Insurance receivables
          Piutang asuransi pihak ketiga                                                                                                                                                            Insurance receivables third parties
          Piutang asuransi pihak berelasi                                                                                                                                                      Insurance receivables related parties
          Cadangan kerugian penurunan nilai pada piutang asuransi                                                                                                      Allowance for impairment losses for insurance receivables
     Biaya akuisisi tangguhan                                                                                                                                                                                     Deferred acquisition costs
     Deposito pada lembaga kliring dan penjaminan                                                                                                                            Deposits to clearing and settlement guarantee institution
     Efek-efek yang diperdagangkan                                                                                                                                                                                       Marketable securities
          Efek-efek yang diperdagangkan pihak ketiga                                                                   389,952       514,182                                                        Marketable securities third parties
          Efek-efek yang diperdagangkan pihak berelasi                                                                                                                                          Marketable securities related parties
          Cadangan kerugian penurunan nilai pada efek-efek yang diperdagangkan                                           (0)          ( 195 )                           Allowance for impairment losses for marketable securities
     Investasi pemegang polis pada kontrak unit-linked                                                                                                                             Investments of policyholder in unit-linked contracts
     Efek yang dibeli dengan janji dijual kembali                                                                     2,977,202     3,072,222                                         Securities purchased under agreement to resale
     Wesel ekspor dan tagihan lainnya                                                                                                                                                                             Bills and other receivables
          Wesel ekspor dan tagihan lainnya pihak ketiga                                                                                                                                      Bills and other receivables third parties
          Wesel ekspor dan tagihan lainnya pihak berelasi                                                                                                                                 Bills and other receivables related parties
          Cadangan kerugian penurunan nilai pada wesel ekspor dan tagihan lainnya                                                                                 Allowance for impairment losses for bills and other receivables
     Tagihan akseptasi                                                                                                                                                                                               Acceptance receivables
          Tagihan akseptasi pihak ketiga                                                                                  0          188,512                                                    Acceptance receivables third parties
          Tagihan akseptasi pihak berelasi                                                                                                                                                   Acceptance receivables related parties
          Cadangan kerugian penurunan nilai pada tagihan akseptasi                                                       (0)          ( 217 )                        Allowance for impairment losses for acceptance receivables
     Tagihan derivatif                                                                                                                                                                                                 Derivative receivables
          Tagihan derivatif pihak ketiga                                                                                  11           108                                                        Derivative receivables third parties
          Tagihan derivatif pihak berelasi                                                                                                                                                     Derivative receivables related parties
     Pinjaman yang diberikan                                                                                                                                                                                                              Loans
          Pinjaman yang diberikan pihak ketiga                                                                         5,954,448     9,168,584                                                                         Loans third parties
          Pinjaman yang diberikan pihak berelasi                                                                         1,976        493,666                                                                       Loans related parties
          Cadangan kerugian penurunan nilai pada pinjaman yang diberikan                                              ( 507,139 )   ( 406,127 )                                          Allowance for impairment losses for loans
     Piutang dari lembaga kliring dan penjaminan                                                                                                                      Receivables from clearing and settlement guarantee institution
     Piutang nasabah                                                                                                                                                                                            Receivables from customers
          Piutang nasabah pihak ketiga                                                                                                                                                    Receivables from customers third parties
          Piutang nasabah pihak berelasi                                                                                                                                                Receivables from customers related parties
          Cadangan kerugian penurunan nilai pada piutang nasabah                                                                                                Allowance for impairment losses for receivables from customers
     Piutang murabahah                                                                                                                                                                                                Murabahah receivables
          Piutang murabahah pihak ketiga                                                                                                                                                         Murabahah receivables third parties
          Piutang murabahah pihak berelasi                                                                                                                                                    Murabahah receivables related parties
          Cadangan kerugian penurunan nilai pada piutang murabahah                                                                                                   Allowance for impairment losses for murabahah receivables
     Piutang istishna                                                                                                                                                                                                     Istishna receivables
          Piutang istishna pihak ketiga                                                                                                                                                                Istishna receivables third parties
          Piutang istishna pihak berelasi                                                                                                                                                         Istishna receivables related parties
          Cadangan kerugian penurunan nilai pada piutang istishna                                                                                                        Allowance for impairment losses for istishna receivables
     Piutang ijarah                                                                                                                                                                                                          Ijarah receivables
          Piutang ijarah pihak ketiga                                                                                                                                                                     Ijarah receivables third parties
          Piutang ijarah pihak berelasi                                                                                                                                                               Ijarah receivables related parties
          Cadangan kerugian penurunan nilai pada piutang ijarah                                                                                                             Allowance for impairment losses for ijarah receivables
     Piutang pembiayaan konsumen                                                                                                                                                                            Consumer financing receivables
          Piutang pembiayaan konsumen pihak ketiga                                                                                                                                    Consumer financing receivables third parties
          Piutang pembiayaan konsumen pihak berelasi                                                                                                                               Consumer financing receivables related parties
          Cadangan kerugian penurunan nilai pada piutang pembiayaan konsumen                                                                               Allowance for impairment losses for consumer financing receivables
     Pinjaman qardh                                                                                                                                                                                                                 Qardh funds
          Pinjaman qardh pihak ketiga                                                                                                                                                                           Qardh funds third parties
          Pinjaman qardh pihak berelasi                                                                                                                                                                       Qardh funds related parties
          Cadangan kerugian penurunan nilai pada pinjaman qardh                                                                                                                   Allowance for impairment losses for qardh funds
     Pembiayaan mudharabah                                                                                                                                                                                             Mudharabah financing
          Pembiayaan mudharabah pihak ketiga                                                                                                                                                      Mudharabah financing third parties
          Pembiayaan mudharabah pihak berelasi                                                                                                                                                 Mudharabah financing related parties
          Cadangan kerugian penurunan nilai pada pembiayaan mudharabah                                                                                                Allowance for impairment losses for mudharabah financing
     Pembiayaan musyarakah                                                                                                                                                                                             Musyarakah financing
          Pembiayaan musyarakah pihak ketiga                                                                                                                                                       Musyarakah financing third parties
          Pembiayaan musyarakah pihak berelasi                                                                                                                                                 Musyarakah financing related parties
          Cadangan kerugian penurunan nilai pada pembiayaan musyarakah                                                                                                Allowance for impairment losses for musyarakah financing
     Investasi sewa                                                                                                                                                                                                        Lease investments
          Investasi sewa pihak ketiga                                                                                                                                                                   Lease investments third parties
          Investasi sewa pihak berelasi                                                                                                                                                             Lease investments related parties
          Investasi sewa nilai residu yang terjamin                                                                                                                                  Lease investments guaranteed residual value
          Investasi sewa pendapatan pembiayaan tangguhan                                                                                                                             Lease investments deferred financing income
          Investasi sewa simpanan jaminan                                                                                                                                                    Lease investments guarantee deposits
          Cadangan kerugian penurunan nilai pada investasi sewa                                                                                                             Allowance for impairment losses for lease investments
     Tagihan anjak piutang                                                                                                                                                                                              Factoring receivables
          Tagihan anjak piutang pihak ketiga                                                                                                                                                        Factoring receivables third parties
          Tagihan anjak piutang pihak berelasi                                                                                                                                                  Factoring receivables related parties
          Tagihan anjak piutang pada pendapatan anjak piutang tangguhan                                                                                                         Factoring receivables on deferred factoring income
          Cadangan kerugian penurunan nilai pada tagihan anjak piutang                                                                                                  Allowance for impairment losses for factoring receivables
     Piutang lainnya                                                                                                                                                                                                         Other receivables
          Piutang lainnya pihak ketiga                                                                                                                                                                    Other receivables third parties
          Piutang lainnya pihak berelasi                                                                                                                                                              Other receivables related parties
          Cadangan kerugian penurunan nilai pada piutang lainnya                                                                                                             Allowance for impairment losses for other receivables
     Aset keuangan lainnya                                                                                                                                                                                              Other financial assets
     Obligasi pemerintah                                                                                                                                                                                                   Government bonds
     Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual                                                                        Non-current assets or disposal groups classified as held-for-sale
     Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik                               Non-current assets or disposal groups classified as held-for-distribution to owners
     Uang muka                                                                                                                                                                                                                         Advances
     Biaya dibayar dimuka                                                                                               33,035        22,687                                                                                Prepaid expenses
     Jaminan                                                                                                                                                                                                                         Guarantees
     Pajak dibayar dimuka                                                                                                                                                                                                         Prepaid taxes
     Klaim atas pengembalian pajak                                                                                                                                                                                       Claims for tax refund
     Aset pajak tangguhan                                                                                              280,354       272,500                                                                              Deferred tax assets
     Investasi yang dicatat dengan menggunakan metode ekuitas                                                                                                                          Investments accounted for using equity method
     Investasi pada ventura bersama dan entitas asosiasi                                                                                                                                  Investments in joint ventures and associates
          Investasi pada entitas ventura bersama                                                                                                                                                            Investments in joint ventures
          Investasi pada entitas asosiasi                                                                                                                                                                      Investments in associates
     Aset reasuransi                                                                                                                                                                                                      Reinsurance assets
     Aset imbalan pasca kerja                                                                                                                                                                               Post-employment benefit assets
     Goodwill                                                                                                                                                                                                                           Goodwill
     Aset takberwujud selain goodwill                                                                                   59,892        57,148                                                         Intangible assets other than goodwill
     Properti investasi                                                                                                                                                                                                 Investment properties
     Aset ijarah                                                                                                                                                                                                                   Ijarah assets
     Aset tetap                                                                                                        212,916       275,398                                                                 Property, plant, and equipment
     Aset hak guna                                                                                                                                                                                                         Right of use assets
     Aset pengampunan pajak                                                                                                                                                                                               Tax amnesty assets
     Agunan yang diambil alih                                                                                          250,416       665,046                                                                                Foreclosed assets
     Aset lainnya                                                                                                      255,960       259,177                                                                                       Other assets
     Jumlah aset                                                                                                      11,753,485    16,717,087                                                                                      Total assets
  Liabilitas, dana syirkah temporer dan ekuitas                                                                                                                                              Liabilities, temporary syirkah funds and equity
     Liabilitas                                                                                                                                                                                                                        Liabilities
          Liabilitas segera                                                                                             12,555        24,028                                                                 Obligations due immediately
          Bagi hasil yang belum dibagikan                                                                                                                                                                     Undistributed profit sharing
          Dana simpanan syariah                                                                                                                                                                                            Sharia deposits
          Simpanan nasabah                                                                                                                                                                                            Customers deposits
              Giro                                                                                                                                                                                                   Current accounts
                  Giro pihak ketiga                                                                                    753,499      1,612,151                                                   Current accounts third parties
                  Giro pihak berelasi                                                                                  17,039         17,432                                                 Current accounts related parties
              Giro wadiah                                                                                                                                                                                   Wadiah demand deposits
                  Giro wadiah pihak ketiga                                                                                                                                            Wadiah demand deposits third parties
                  Giro wadiah pihak berelasi                                                                                                                                       Wadiah demand deposits related parties
              Tabungan                                                                                                                                                                                                           Savings
                  Tabungan pihak ketiga                                                                                439,917       405,030                                                                  Savings third parties
                  Tabungan pihak berelasi                                                                                342           384                                                                 Savings related parties
Page 4
      Tabungan wadiah                                                                                                                                                                                                              Wadiah savings
           Tabungan wadiah pihak ketiga                                                                                                                                                                           Wadiah savings third parties
           Tabungan wadiah pihak berelasi                                                                                                                                                                     Wadiah savings related parties
      Deposito berjangka                                                                                                                                                                                                              Time deposits
           Deposito berjangka pihak ketiga                                                                5,065,642       8,490,032                                                                                 Time deposits third parties
           Deposito berjangka pihak berelasi                                                                62,764          79,595                                                                               Time deposits related parties
      Deposito wakalah                                                                                                                                                                                                           Wakalah deposits
           Deposito wakalah pihak ketiga                                                                                                                                                                       Wakalah deposits third parties
           Deposito wakalah pihak berelasi                                                                                                                                                                  Wakalah deposits related parties
   Simpanan dari bank lain                                                                                                                                                                                                       Other banks deposits
      Simpanan dari bank lain pihak berelasi                                                                 276              22                                                                            Other banks deposits related parties
      Simpanan dari bank lain pihak ketiga                                                                  1,556           7,280                                                                              Other banks deposits third parties
   Efek yang dijual dengan janji untuk dibeli kembali                                                      385,051                                                                                       Securities sold with repurchase agreement
   Liabilitas derivatif                                                                                                                                                                                                            Derivative payables
      Liabilitas derivatif pihak ketiga                                                                     1,838             90                                                                                  Derivative payables third parties
      Liabilitas derivatif pihak berelasi                                                                                                                                                                     Derivative payables related parties
   Utang asuransi                                                                                                                                                                                                                  Insurance payables
   Utang koasuransi                                                                                                                                                                                                             Coinsurance liabilities
   Liabilitas kepada pemegang polis unit-linked                                                                                                                                                   Liabilities to policyholder in unit-linked contracts
   Utang bunga                                                                                                                                                                                                                        Interest payables
   Liabilitas akseptasi                                                                                                                                                                                                          Acceptance liabilities
      Liabilitas akseptasi pihak berelasi                                                                     0             26,336                                                                          Acceptance liabilities related parties
      Liabilitas akseptasi pihak ketiga                                                                                                                                                                         Acceptance liabilities third parties
   Utang usaha                                                                                                                                                                                                                       Accounts payable
   Uang muka dan angsuran                                                                                                                                                                                                  Advances and installments
   Utang dividen                                                                                                                                                                                                                    Dividends payable
   Utang dealer                                                                                                                                                                                                                        Dealer payables
   Pinjaman yang diterima                                                                                                                                                                                                                   Borrowings
      Pinjaman yang diterima pihak ketiga                                                                     0           1,000,000                                                                                        Borrowings third parties
      Pinjaman yang diterima pihak berelasi                                                                                                                                                                             Borrowings related parties
      Pinjaman yang diterima utang pada lembaga kliring dan penjaminan                                                                                                  Borrowings payables to clearing and settlement guarantee institution
   Efek yang diterbitkan                                                                                                                                                                                                              Securities issued
      Utang obligasi                                                                                                                                                                                                                 Bonds payable
      Sukuk                                                                                                                                                                                                                                   Sukuk
      Obligasi subordinasi                                                                                                                                                                                                     Subordinated bonds
      Surat utang jangka menengah                                                                                                                                                                                               Medium term notes
      Efek yang diterbitkan lainnya                                                                                                                                                                                       Others securities issued
   Liabilitas kontrak asuransi                                                                                                                                                                                            Insurance contract liabilities
   Utang perusahaan efek                                                                                                                                                                                                Securities company payables
   Provisi                                                                                                                                                                                                                                   Provisions
   Liabilitas atas kontrak                                                                                                                                                                                                           Contract liabilities
   Pendapatan ditangguhkan                                                                                                                                                                                                             Deferred income
   Liabilitas sewa pembiayaan                                                                                                                                                                                                  Finance lease liabilities
   Estimasi kerugian komitmen dan kontinjensi                                                                                                                                                Estimated losses on commitments and contingencies
   Beban akrual                                                                                                                                                                                                                     Accrued expenses
   Utang pajak                                                                                                                                                                                                                           Taxes payable
   Liabilitas pajak tangguhan                                                                                                                                                                                                    Deferred tax liabilities
   Liabilitas pengampunan pajak                                                                                                                                                                                                 Tax amnesty liabilities
   Liabilitas lainnya                                                                                      254,370         333,222                                                                                                       Other liabilities
   Kewajiban imbalan pasca kerja                                                                           67,187          68,066                                                                               Post-employment benefit obligations
   Pinjaman subordinasi                                                                                                                                                                                                            Subordinated loans
      Pinjaman subordinasi pihak ketiga                                                                                                                                                                           Subordinated loans third parties
      Pinjaman subordinasi pihak berelasi                                                                                                                                                                     Subordinated loans related parties
   Jumlah liabilitas                                                                                      7,062,036      12,063,668                                                                                                      Total liabilities
Dana syirkah temporer                                                                                                                                                                                                            Temporary syirkah funds
   Bukan bank                                                                                                                                                                                                                                Non-banks
      Giro mudharabah                                                                                                                                                                                                Mudharabah current account
           Giro mudharabah pihak ketiga                                                                                                                                                           Mudharabah current account third parties
           Giro berjangka mudharabah pihak berelasi                                                                                                                                            Mudharabah current account related parties
      Tabungan mudharabah                                                                                                                                                                                            Mudharabah saving deposits
           Tabungan mudharabah pihak ketiga                                                                                                                                                       Mudharabah saving deposits third parties
           Tabungan mudharabah pihak berelasi                                                                                                                                                  Mudharabah saving deposits related parties
      Deposito berjangka mudharabah                                                                                                                                                                                     Mudharabah time deposits
           Deposito berjangka mudharabah pihak ketiga                                                                                                                                               Mudharabah time deposits third parties
           Deposito berjangka mudharabah pihak berelasi                                                                                                                                           Mudharabah time deposits related parties
   Bank                                                                                                                                                                                                                                            Bank
      Giro mudharabah                                                                                                                                                                                                Mudharabah current account
      Tabungan mudharabah (ummat)                                                                                                                                                                         Mudharabah saving deposits (ummat)
      Deposito berjangka mudharabah                                                                                                                                                                                     Mudharabah time deposits
   Efek yang diterbitkan bank                                                                                                                                                                                                   Bank securities issued
      Investasi mudharabah antar bank                                                                                                                                                                        Interbank mudharabah investments
      Sukuk mudharabah                                                                                                                                                                                                          Mudharabah sukuk
      Sukuk mudharabah subordinasi                                                                                                                                                                              Subordinated mudharabah sukuk
   Jumlah dana syirkah temporer                                                                                                                                                                                         Total temporary syirkah funds
Jumlah akumulasi dana tabarru                                                                                                                                                                                          Total accumulated tabarru's funds
Ekuitas                                                                                                                                                                                                                                                Equity
   Ekuitas yang diatribusikan kepada pemilik entitas induk                                                                                                                                     Equity attributable to equity owners of parent entity
      Saham biasa                                                                                         8,789,512       5,109,171                                                                                                Common stocks
      Saham preferen                                                                                                                                                                                                               Preferred stocks
      Tambahan modal disetor                                                                              ( 33,588 )      ( 30,150 )                                                                                      Additional paid-in capital
      Saham treasuri                                                                                                                                                                                                               Treasury stocks
      Uang muka setoran modal                                                                               3,652         3,683,926                                                                                      Advances in capital stock
      Opsi saham                                                                                                                                                                                                                      Stock options
      Penjabaran laporan keuangan                                                                                                                                                                                           Translation adjustment
      Cadangan revaluasi                                                                                                                                                                                                     Revaluation reserves
      Cadangan selisih kurs penjabaran                                                                                                                                                         Reserve of exchange differences on translation
      Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya      ( 61 )          28,183       Reserve for changes in fair value of fair value through other comprehensive income financial assets
      Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas                                                                                                       Reserve of gains (losses) from investments in equity instruments
      Cadangan pembayaran berbasis saham                                                                                                                                                                      Reserve of share-based payments
      Cadangan lindung nilai arus kas                                                                                                                                                                                Reserve of cash flow hedges
      Cadangan pengukuran kembali program imbalan pasti                                                                                                                                   Reserve of remeasurements of defined benefit plans
      Cadangan lainnya                                                                                                                                                                                                               Other reserves
      Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi                                                                                                                 Difference Due to Changes of Equity in Subsidiary/Associates
      Komponen ekuitas lainnya                                                                                                                                                                                         Other components of equity
      Saldo laba (akumulasi kerugian)                                                                                                                                                                                   Retained earnings (deficit)
           Saldo laba yang telah ditentukan penggunaanya                                                                                                                                                      Appropriated retained earnings
               Cadangan umum dan wajib                                                                      6,396           6,396                                                                              General and legal reserves
               Cadangan khusus                                                                                                                                                                                             Specific reserves
           Saldo laba yang belum ditentukan penggunaannya                                                ( 4,074,462 )   ( 4,144,107 )                                                                     Unappropriated retained earnings
      Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk                                       4,691,449       4,653,419                                                  Total equity attributable to equity owners of parent entity
   Proforma ekuitas                                                                                                                                                                                                                     Proforma equity
   Kepentingan non-pengendali                                                                                                                                                                                                 Non-controlling interests
   Jumlah ekuitas                                                                                        4,691,449       4,653,419                                                                                                          Total equity
Jumlah liabilitas, dana syirkah temporer dan ekuitas                                                     11,753,485      16,717,087                                                                Total liabilities, temporary syirkah funds and equity
Page 5
[4322000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by nature - Financial and Sharia Industry


Laporan laba rugi dan penghasilan komprehensif lain                                                                                                                                                                                                                                                                              Statement of profit or loss and other comprehensive income
                                                                                                                                                                                                        2023-12-31    2022-12-31
Laporan laba rugi dan penghasilan komprehensif lain                                                                                                                                                                                                                                                                                                         Statement of profit or loss and other comprehensive income
  Pendapatan dan beban operasional                                                                                                                                                                                                                                                                                                                                                       Operating income and expenses
     Pendapatan bunga                                                                                                                                                                                     944,701       863,896                                                                                                                                                                           Interest income
     Beban bunga                                                                                                                                                                                        ( 440,803 )   ( 431,896 )                                                                                                                                                                     Interest expenses
     Pendapatan pengelolaan dana oleh bank sebagai mudharib                                                                                                                                                                                                                                                                                                          Revenue from fund management as mudharib
     Hak pihak ketiga atas bagi hasil dana syirkah temporer                                                                                                                                                                                                                                                                                               Third parties share on return of temporary syirkah funds
     Pendapatan asuransi                                                                                                                                                                                                                                                                                                                                                                              Insurance income
         Pendapatan dari premi asuransi                                                                                                                                                                                                                                                                                                                                       Revenue from insurance premiums
         Premi reasuransi                                                                                                                                                                                                                                                                                                                                                                   Reinsurance premiums
         Premi retrosesi                                                                                                                                                                                                                                                                                                                                                                   Retrocession premiums
         Penurunan (kenaikan) premi yang belum merupakan pendapatan                                                                                                                                                                                                                                                                                                 Decrease (increase) in unearned premiums
         Penurunan (kenaikan) pendapatan premi disesikan kepada reasuradur                                                                                                                                                                                                                                                                     Decrease (increase) in premium income ceded to reinsurancer
         Pendapatan komisi asuransi                                                                                                                                                                                                                                                                                                                                                 Insurance commission income
         Pendapatan bersih investasi                                                                                                                                                                                                                                                                                                                                                        Net investment income
         Penerimaan ujrah                                                                                                                                                                                                                                                                                                                                                                             Ujrah received
         Pendapatan asuransi lainnya                                                                                                                                                                                                                                                                                                                                                       Other insurance income
     Beban asuransi                                                                                                                                                                                                                                                                                                                                                                                 Insurance expenses
         Beban klaim                                                                                                                                                                                                                                                                                                                                                                                 Claim expenses
         Klaim reasuransi                                                                                                                                                                                                                                                                                                                                                                        Reinsurance claims
         Klaim retrosesi                                                                                                                                                                                                                                                                                                                                                                        Retrocession claims
         Kenaikan (penurunan) estimasi liabilitas klaim                                                                                                                                                                                                                                                                                                        Increase (decrease) in estimated claims liability
         Kenaikan (penurunan) liabilitas manfaat polis masa depan                                                                                                                                                                                                                                                                                        Increase (decrease) in liability for future policy benefit
         Kenaikan (penurunan) provisi yang timbul dari tes kecukupan liabilitas                                                                                                                                                                                                                                                 Increase (decrease) in provision for losses arising from liability adequacy test
         Kenaikan (penurunan) liabilitas asuransi yang disesikan kepada reasuradur                                                                                                                                                                                                                                                             Increase (decrease) in insurance liabilities ceded to reinsurers
         Kenaikan (penurunan) liabilitas pemegang polis pada kontrak unit-linked                                                                                                                                                                                                                                                       Increase (decrease) in liabilities to policyholder in unit-linked contracts
         Beban komisi asuransi                                                                                                                                                                                                                                                                                                                                                  Insurance commission expenses
         Ujrah dibayar                                                                                                                                                                                                                                                                                                                                                                                      Ujrah paid
         Beban akuisisi dari kontrak asuransi                                                                                                                                                                                                                                                                                                                            Acquisition costs of insurance contracts
         Beban asuransi lainnya                                                                                                                                                                                                                                                                                                                                                          Other insurance expenses
     Pendapatan dari pembiayaan                                                                                                                                                                                                                                                                                                                                                                        Financing income
         Pendapatan dari pembiayaan konsumen                                                                                                                                                                                                                                                                                                                                  Revenue from consumer financing
         Pendapatan dari sewa pembiayaan                                                                                                                                                                                                                                                                                                                                               Revenue from finance lease
         Pendapatan dari sewa operasi                                                                                                                                                                                                                                                                                                                                               Revenue from operating lease
         Pendapatan dari anjak piutang                                                                                                                                                                                                                                                                                                                                                     Revenue from factoring
     Pendapatan sekuritas                                                                                                                                                                                                                                                                                                                                                                             Securities income
         Pendapatan kegiatan penjamin emisi dan penjualan efek                                                                                                                                                                                                                                                                                            Revenue from underwriting activities and selling fees
         Pendapatan pembiayaan transaksi nasabah                                                                                                                                                                                                                                                                                                                            Revenue from financing transactions
         Pendapatan jasa biro administrasi efek                                                                                                                                                                                                                                                                                                                 Revenue from securities administration service
         Pendapatan kegiatan jasa manajer investasi                                                                                                                                                                                                                                                                                                           Revenue from investment management services
         Pendapatan kegiatan jasa penasehat keuangan                                                                                                                                                                                                                                                                                                                   Revenue from financial advisory services
         Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi                                                                                                                                                                                                                                                              Realised gains (losses) on trading of marketable securities
         Keuntungan (kerugian) perubahan nilai wajar efek                                                                                                                                                                                                                                                                                     Gains (losses) on changes in fair value of marketable securities
     Pendapatan operasional lainnya                                                                                                                                                                                                                                                                                                                                                             Other operating income
         Pendapatan investasi                                                                                                                                                                                                                                                                                                                                                                   Investments income
         Pendapatan provisi dan komisi dari transaksi lainnya selain kredit                                                                                                                               63,006        68,127                                                                                                         Provisions and commissions income from transactions other than loan
         Pendapatan transaksi perdagangan                                                                                                                                                                 19,895        21,034                                                                                                                                                Revenue from trading transactions
         Pendapatan dividen                                                                                                                                                                                                                                                                                                                                                                        Dividends income
         Keuntungan (kerugian) yang telah direalisasi atas instrumen derivatif                                                                                                                                                                                                                                                                             Realised gains (losses) from derivative instruments
         Penerimaan kembali aset yang telah dihapusbukukan                                                                                                                                                                                                                                                                                                          Revenue from recovery of written-off assets
         Keuntungan (kerugian) selisih kurs mata uang asing                                                                                                                                                                                                                                                                                               Gains (losses) on changes in foreign exchange rates
         Keuntungan (kerugian) pelepasan aset tetap                                                                                                                                                                                                                                                                                                      Gains (losses) on disposal of property and equipment
         Keuntungan (kerugian) pelepasan agunan yang diambil alih                                                                                                                                                                                                                                                                                              Gains (losses) on disposal of foreclosed assets
         Pendapatan operasional lainnya                                                                                                                                                                  163,011       180,294                                                                                                                                                             Other operating income
     Pemulihan penyisihan kerugian penurunan nilai                                                                                                                                                                                                                                                                                                                                        Recovery of impairment loss
         Pemulihan penyisihan kerugian penurunan nilai aset keuangan                                                                                                                                                                                                                                                                                            Recovery of impairment loss of financial assets
         Pemulihan penyisihan kerugian penurunan nilai aset keuangan - sewa pembiayaan                                                                                                                                                                                                                                                          Recovery of impairment loss of financial assets finance lease
         Pemulihan penyisihan kerugian penurunan nilai aset keuangan - piutang pembiayaan konsumen                                                                                                                                                                                                                           Recovery of impairment loss of financial assets consumer financing receivables
         Pemulihan penyisihan kerugian penurunan nilai aset non-keuangan                                                                                                                                                                                                                                                                                   Recovery of impairment loss of non-financial assets
         Pemulihan penyisihan kerugian penurunan nilai aset non-keuangan - agunan yang diambil alih                                                                                                                                                                                                                              Recovery of impairment loss of non-financial assets repossessed collaterals
         Pemulihan penyisihan estimasi kerugian atas komitmen dan kontinjensi                                                                                                                                                                                                                                                                    Recovery of estimated loss of commitments and contingency
     Pembentukan kerugian penurunan nilai                                                                                                                                                                                                                                                                                                                                           Allowances for impairment losses
         Pembentukan penyisihan kerugian penurunan nilai aset produktif                                                                                                                                 ( 136,468 )   ( 613,732 )                                                                                                                        Allowances for impairment losses on earnings assets
         Pembentukan penyisihan kerugian penurunan nilai aset non-produktif                                                                                                                                                                                                                                                                         Allowances for impairment losses on non-earnings assets
     Pembalikan (beban) estimasi kerugian komitmen dan kontijensi                                                                                                                                                                                                                                                                    Reversal (expense) of estimated losses on commitments and contingencies
     Beban operasional lainnya                                                                                                                                                                                                                                                                                                                                                              Other operating expenses
         Beban umum dan administrasi                                                                                                                                                                    ( 209,734 )   ( 202,517 )                                                                                                                                          General and administrative expenses
         Beban penjualan                                                                                                                                                                                                                                                                                                                                                                           Selling expenses
         Beban sewa, pemeliharaan, dan perbaikan                                                                                                                                                                                                                                                                                                               Rent, maintenance and improvement expenses
         Beban provisi dan komisi                                                                                                                                                                                                                                                                                                                                         Other fees and commissions expenses
         Beban operasional lainnya                                                                                                                                                                      ( 334,359 )   ( 285,938 )                                                                                                                                                        Other operating expenses
  Jumlah laba operasional                                                                                                                                                                                 69,249      ( 400,732 )                                                                                                                                                                Total profit from operation
  Pendapatan dan beban bukan operasional                                                                                                                                                                                                                                                                                                                                              Non-operating income and expense
     Pendapatan bukan operasional                                                                                                                                                                                                                                                                                                                                                                 Non-operating income
     Beban bukan operasional                                                                                                                                                                                                                                                                                                                                                                   Non-operating expenses
     Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas                                                                                                                                                                                                                                               Share of profit (loss) of associates accounted for using equity method
     Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas                                                                                                                                                                                                                                            Share of profit (loss) of joint ventures accounted for using equity method
  Jumlah laba (rugi) sebelum pajak penghasilan                                                                                                                                                            69,249      ( 400,732 )                                                                                                                                                              Total profit (loss) before tax
  Pendapatan (beban) pajak                                                                                                                                                                                                                                                                                                                                                                           Tax benefit (expenses)
  Jumlah laba (rugi) dari operasi yang dilanjutkan                                                                                                                                                        69,249      ( 400,732 )                                                                                                                                          Total profit (loss) from continuing operations
  Laba (rugi) dari operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                     Profit (loss) from discontinued operations
  Jumlah laba (rugi)                                                                                                                                                                                      69,249      ( 400,732 )                                                                                                                                                                           Total profit (loss)
  Pendapatan komprehensif lainnya, sebelum pajak                                                                                                                                                                                                                                                                                                                               Other comprehensive income, before tax
     Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak                                                                                                                                                                                                                            Other comprehensive income that will not be reclassified to profit or loss, before tax
         Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, sebelum pajak                                                                                                                                                                                          Other comprehensive income for gains (losses) on revaluation of property and equipment, before tax
         Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, sebelum pajak                                                                                                    508          10,288                                                                                     Other comprehensive income for remeasurement of defined benefit obligation, before tax
         Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak                                                                                                                                                                     Other adjustments to other comprehensive income that will not be reclassified to profit or loss, before tax
         Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak                                                                                                508          10,288                                                                                     Total other comprehensive income that will not be reclassified to profit or loss, before tax
     Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak                                                                                                                                                                                                                                      Other comprehensive income that may be reclassified to profit or loss, before tax
         Keuntungan (kerugian) selisih kurs penjabaran, sebelum pajak                                                                                                                                                                                                                                                                       Gains (losses) on exchange differences on translation, before tax
         Penyesuaian reklasifikasi selisih kurs penjabaran, sebelum pajak                                                                                                                                                                                                                                                    Reclassification adjustments on exchange differences on translation, before tax
         Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, sebelum pajak                                                     ( 36,210 )      25,100                                                                          Unrealised gains (losses) on changes in fair value through other comprehensive income, before tax
         Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, sebelum pajak                                                                                                                                                                       Reclassification adjustments on fair value through other comprehensive income financial assets, before tax
         Keuntungan (kerugian) lindung nilai arus kas, sebelum pajak                                                                                                                                                                                                                                                                                            Gains (losses) on cash flow hedges, before tax
         Penyesuaian reklasifikasi atas lindung nilai arus kas, sebelum pajak                                                                                                                                                                                                                                                                   Reclassification adjustments on cash flow hedges, before tax
         Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, sebelum pajak                               Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, before tax
         Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, sebelum pajak                                                                                                                                                                                                                         Gains (losses) on hedges of net investments in foreign operations, before tax
         Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, sebelum pajak                                                                                                                                                                                                 Reclassification adjustments on hedges of net investments in foreign operations, before tax
         Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, sebelum pajak                                                                                                                                                                      Share of other comprehensive income of associates accounted for using equity method, before tax
         Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, sebelum pajak                                                                                                                                                            Share of other comprehensive income of joint ventures accounted for using equity method, before tax
         Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak                                                                                                                                                                               Other adjustments to other comprehensive income that may be reclassified to profit or loss, before tax
         Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak                                                                                                   ( 36,210 )       25,100                                                                                       Total other comprehensive income that may be reclassified to profit or loss, before tax
     Jumlah pendapatan komprehensif lainnya, sebelum pajak                                                                                                                                              ( 35,702 )       35,388                                                                                                                                      Total other comprehensive income, before tax
  Pajak atas pendapatan komprehensif lainnya                                                                                                                                                              7,854         ( 7,785 )                                                                                                                                                    Tax on other comprehensive income
  Jumlah pendapatan komprehensif lainnya, setelah pajak                                                                                                                                                 ( 27,848 )       27,603                                                                                                                                            Total other comprehensive income, after tax
  Jumlah laba rugi komprehensif                                                                                                                                                                           41,401      ( 373,129 )                                                                                                                                                            Total comprehensive income
  Laba (rugi) yang dapat diatribusikan                                                                                                                                                                                                                                                                                                                                                           Profit (loss) attributable to
     Laba (rugi) yang dapat diatribusikan ke entitas induk                                                                                                                                                69,249      ( 400,732 )                                                                                                                                            Profit (loss) attributable to parent entity
     Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali                                                                                                                                                                                                                                                                                         Profit (loss) attributable to non-controlling interests
  Laba rugi komprehensif yang dapat diatribusikan                                                                                                                                                                                                                                                                                                                                  Comprehensive income attributable to
     Laba rugi komprehensif yang dapat diatribusikan ke entitas induk                                                                                                                                     41,401      ( 373,129 )                                                                                                                              Comprehensive income attributable to parent entity
     Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali                                                                                                                                                                                                                                                                Comprehensive income attributable to non-controlling interests
  Laba (rugi) per saham                                                                                                                                                                                                                                                                                                                                                                           Earnings (loss) per share
     Laba per saham dasar diatribusikan kepada pemilik entitas induk                                                                                                                                                                                                                                                                   Basic earnings per share attributable to equity owners of the parent entity
         Laba (rugi) per saham dasar dari operasi yang dilanjutkan                                                                                                                                         2.5         ( 24.28 )                                                                                                                   Basic earnings (loss) per share from continuing operations
         Laba (rugi) per saham dasar dari operasi yang dihentikan                                                                                                                                                                                                                                                                               Basic earnings (loss) per share from discontinued operations
     Laba (rugi) per saham dilusian                                                                                                                                                                                                                                                                                                                                                  Diluted earnings (loss) per share
         Laba (rugi) per saham dilusian dari operasi yang dilanjutkan                                                                                                                                                                                                                                                                             Diluted earnings (loss) per share from continuing operations
         Laba (rugi) per saham dilusian dari operasi yang dihentikan                                                                                                                                                                                                                                                                           Diluted earnings (loss) per share from discontinued operations
Page 6
[4410000] Statement of changes in equity - Financial and Sharia Industry


Laporan perubahan ekuitas
                                                                                                                                                                                                                                                                                                                                                                         Reserve for changes in fair value
                                                                                                                                                                                                                                                                                                                                     Reserve of exchange differences        of fair value through other    Reserve of gains (losses) from                                                                                 Reserve of remeasurements of
                                                                                                                                                  Common stocks   Preferred stocks   Additional paid-in capital   Treasury stocks   Advances in capital stock   Stock options    Translation adjustment       Revaluation reserves                                                                                                        Reserve of share-based payments              Reserve of cash flow hedges                                             Other reserves
                                                                                                                                                                                                                                                                                                                                              on translation             comprehensive income financial investments in equity instruments                                                                                     defined benefit plans                               Equity
                                                                                                                                                                                                                                                                                                                                                                                       assets
                                                                                                                                                                                                                                                                                                                                                                         Cadangan perubahan nilai wajar aset
                                                                                                                                                                                                                                                                                                                                                                                                               Cadangan keuntungan (kerugian)                                                                            Cadangan pengukuran kembali program                      Selisih
                                                                                                                                                    Saham biasa    Saham preferen     Tambahan modal disetor       Saham treasuri    Uang muka setoran modal     Opsi saham     Penjabaran laporan keuangan    Cadangan revaluasi     Cadangan selisih kurs penjabaran      keuangan nilai wajar melalui                                          Cadangan pembayaran berbasis saham   Cadangan lindung nilai arus kas                                         Cadangan lainnya
                                                                                                                                                                                                                                                                                                                                                                                                               investasi pada instrumen ekuitas                                                                                     imbalan pasti
                                                                                                                                                                                                                                                                                                                                                                          pendapatan komprehensif lainnya
Laporan perubahan ekuitas [baris komponen]
  Posisi ekuitas
     Saldo awal periode sebelum penyajian kembali                                                                                                   5,109,171                               ( 30,150 )                                     3,683,926                                                                                                                                  28,183
     Penyesuaian
         Penerapan awal standar akuntansi baru dan revisi
         Perubahan kebijakan akuntansi secara sukarela
         Koreksi kesalahan periode lalu
         Penyesuaian lainnya
     Posisi ekuitas, awal periode                                                                                                                   5,109,171                               ( 30,150 )                                     3,683,926                                                                                                                                  28,183
     Laba (rugi)
     Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                 ( 28,244 )
     Penjabaran laporan keuangan
     Pembentukan cadangan umum
     Pembentukan cadangan khusus
     Distribusi dividen kas
     Distribusi dividen saham
     Penerbitan saham biasa                                                                                                                         3,680,341                                                                             ( 3,680,274 )
     Penerbitan saham preferen
     Biaya emisi efek                                                                                                                                                                        ( 3,438 )
     Penerbitan instrumen yang dapat dikonversi
     Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri
     Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham
     Pelaksanaan instrumen yang dapat dikonversi
     Pelaksanaan waran
     Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas
     Setoran modal dari kepentingan non-pengendali
     Perubahan kepentingan non-pengendali atas akuisisi entitas anak
     Perubahan kepentingan non-pengendali atas pendirian entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan
     Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian
     Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali
     Eliminasi defisit dalam rangka kuasi reorganisasi
     Pelaksanaan opsi saham
     Dampak penerapan psak no. 70 atas aset pengampunan pajak
     Saldo penyesuaian dampak penerapan retrospektif atas PSAK
     Transaksi ekuitas lainnya
     Posisi ekuitas, akhir periode                                                                                                                  8,789,512                               ( 33,588 )                                       3,652                                                                                                                                     ( 61 )
Page 7
[4410000] Statement of changes in equity - Financial and Sharia Industry - Prior Year


Laporan perubahan ekuitas
                                                                                                                                                                                                                                                                                                                                                                         Reserve for changes in fair value
                                                                                                                                                                                                                                                                                                                                     Reserve of exchange differences        of fair value through other    Reserve of gains (losses) from                                                                                 Reserve of remeasurements of
                                                                                                                                                  Common stocks   Preferred stocks   Additional paid-in capital   Treasury stocks   Advances in capital stock   Stock options    Translation adjustment       Revaluation reserves                                                                                                        Reserve of share-based payments              Reserve of cash flow hedges                                             Other reserves
                                                                                                                                                                                                                                                                                                                                              on translation             comprehensive income financial investments in equity instruments                                                                                     defined benefit plans                               Equity
                                                                                                                                                                                                                                                                                                                                                                                       assets
                                                                                                                                                                                                                                                                                                                                                                         Cadangan perubahan nilai wajar aset
                                                                                                                                                                                                                                                                                                                                                                                                               Cadangan keuntungan (kerugian)                                                                            Cadangan pengukuran kembali program                      Selisih
                                                                                                                                                    Saham biasa    Saham preferen     Tambahan modal disetor       Saham treasuri    Uang muka setoran modal     Opsi saham     Penjabaran laporan keuangan    Cadangan revaluasi     Cadangan selisih kurs penjabaran      keuangan nilai wajar melalui                                          Cadangan pembayaran berbasis saham   Cadangan lindung nilai arus kas                                         Cadangan lainnya
                                                                                                                                                                                                                                                                                                                                                                                                               investasi pada instrumen ekuitas                                                                                     imbalan pasti
                                                                                                                                                                                                                                                                                                                                                                          pendapatan komprehensif lainnya
Laporan perubahan ekuitas [baris komponen]
  Posisi ekuitas
     Saldo awal periode sebelum penyajian kembali                                                                                                   5,109,171                               ( 30,150 )                                     2,683,926                                                                                                                                   8,605
     Penyesuaian
         Penerapan awal standar akuntansi baru dan revisi
         Perubahan kebijakan akuntansi secara sukarela
         Koreksi kesalahan periode lalu
         Penyesuaian lainnya
     Posisi ekuitas, awal periode                                                                                                                   5,109,171                               ( 30,150 )                                     2,683,926                                                                                                                                   8,605
     Laba (rugi)
     Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                  19,578
     Penjabaran laporan keuangan
     Pembentukan cadangan umum
     Pembentukan cadangan khusus
     Distribusi dividen kas
     Distribusi dividen saham
     Penerbitan saham biasa
     Penerbitan saham preferen
     Biaya emisi efek
     Penerbitan instrumen yang dapat dikonversi
     Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri
     Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham
     Pelaksanaan instrumen yang dapat dikonversi
     Pelaksanaan waran
     Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                 1,000,000
     Setoran modal dari kepentingan non-pengendali
     Perubahan kepentingan non-pengendali atas akuisisi entitas anak
     Perubahan kepentingan non-pengendali atas pendirian entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan
     Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian
     Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali
     Eliminasi defisit dalam rangka kuasi reorganisasi
     Pelaksanaan opsi saham
     Dampak penerapan psak no. 70 atas aset pengampunan pajak
     Saldo penyesuaian dampak penerapan retrospektif atas PSAK
     Transaksi ekuitas lainnya
     Posisi ekuitas, akhir periode                                                                                                                  5,109,171                               ( 30,150 )                                     3,683,926                                                                                                                                  28,183
Page 8
[4510000] Statement of cash flows, direct method - Financial and Sharia Industry


Laporan arus kas                                                                                                                                                                                                                                                        Statement of cash flows
                                                                                                                                                2023-12-31      2022-12-31
Laporan arus kas                                                                                                                                                                                                                                                                      Statement of cash flows
  Arus kas dari aktivitas operasi                                                                                                                                                                                                                                       Cash flows from operating activities
     Arus kas sebelum perubahan dalam aset dan liabilitas operasi                                                                                                                                                                      Cash flows before changes in operating assets and liabilities
        Penerimaan bunga, hasil investasi, provisi, dan komisi                                                                                   920,308         935,329                                                          Interest, investment income, fees and commissions received
        Pembayaran bunga dan bonus, provisi dan komisi                                                                                         ( 458,484 )     ( 416,547 )                                                            Payments Of Interest And Bonus Fees And Commissions
        Bunga bank dan deposito berjangka                                                                                                                                                                                                                    Interest from banks and time deposits
        Penerimaan pendapatan pengelolaan dana sebagai mudharib                                                                                                                                                                          Revenue receipts from fund management as mudharib
        Pembayaran bagi hasil dana syirkah temporer                                                                                                                                                                                                           Payments of temporary syirkah funds
        Penerimaan premi asuransi                                                                                                                                                                                                                                Receipts from insurance premiums
        Penerimaan klaim reasuransi                                                                                                                                                                                                                               Receipts from reinsurance claims
        Penerimaan (pembayaran) komisi                                                                                                                                                                                                                          Receipts (payments) of commission
        Penerimaan klaim retrosesi                                                                                                                                                                                                                                Receipts from retrocession claims
        Penerimaan dari ujrah                                                                                                                                                                                                                                                      Receipts of ujrah
        Penerimaan dari (pembayaran kepada) lembaga kliring dan penjaminan                                                                                                                                                      Receipts from (payments to) clearing and guarantee institution
        Penerimaan dari (pembayaran kepada) nasabah                                                                                                                                                                                                        Receipts from (payments to) customers
        Pencairan (penempatan) deposito pada lembaga kliring dan penjaminan                                                                                                                                           Withdrawal (placement) of deposits to clearing and guarantee institution
        Pendapatan dari transaksi operasional lainnya                                                                                            125,611         221,202                                                                                 Income from other operating transactions
        Penerimaan kembali aset yang telah dihapusbukukan                                                                                                                                                                                                            Recoveries of written off assets
        Pembayaran biaya akuisisi ditangguhkan                                                                                                                                                                                                             Payments for deferred acquisition costs
        Pembayaran atas beban keuangan dan beban administrasi bank                                                                                                                                                                 Payments of finance costs and bank administration charges
        Pembayaran gaji dan tunjangan                                                                                                                                                                                                                        Payments for salaries and allowances
        Pembayaran pajak penghasilan badan                                                                                                                                                                                                                       Payments for corporate income tax
        Pembayaran beban umum dan administrasi                                                                                                 ( 209,705 )     ( 218,914 )                                                                      Payments for general and administrative expense
        Laba (rugi) selisih kurs                                                                                                                                                                                                                                     Foreign currency gains (losses)
        Penerimaan pengembalian (pembayaran) pajak penghasilan                                                                                                                                                                                                   Refunds (payments) of income tax
        Pembayaran beban operasional lainnya                                                                                                   ( 290,186 )     ( 283,670 )                                                                                 Payments for other operating expenses
        Penerimaan pendapatan non-operasional                                                                                                                                                                                                                  Receipts from non-operating income
        Pengembalian (penempatan) uang jaminan                                                                                                                                                                                                     Repayment (placement) of refundable deposits
        Penerimaan (pengeluaran) kas lainnya dari aktivitas operasi                                                                                                                                                                        Other cash inflows (outflows) from operating activities
     Penurunan (kenaikan) aset operasi                                                                                                                                                                                                                         Decrease (increase) in operating assets
        Penurunan (kenaikan) penempatan pada bank lain dan Bank Indonesia                                                                                                                                            Decrease (increase) in placements with other banks and Bank Indonesia
        Penurunan (kenaikan) efek yang diperdagangkan                                                                                                                                                                                                Decrease (increase) in marketable securities
        Penurunan (kenaikan) efek yang dibeli dengan janji dijual kembali                                                                         95,020       ( 721,453 )                                              Decrease (increase) in securities purchased under resale agreements
        Penurunan (kenaikan) investasi pemegang polis pada kontrak unit-linked                                                                                                                                       Decrease (increase) in investment of policyholder in unit-linked contracts
        Penurunan (kenaikan) wesel ekspor dan tagihan lainnya                                                                                                                                                                                   Decrease (increase) in bills and other receivables
        Penurunan (kenaikan) tagihan akseptasi                                                                                                   188,512       ( 181,734 )                                                                         Decrease (increase) in acceptance receivables
        Penurunan (kenaikan) pinjaman yang diberikan                                                                                            3,669,944      ( 256,401 )                                                                                              Decrease (increase) in loans
        Penurunan (kenaikan) piutang pembiayaan konsumen                                                                                                                                                                                 Decrease (increase) in consumer financing receivables
        Penurunan (kenaikan) investasi sewa                                                                                                                                                                                                             Decrease (increase) in lease investments
        Penurunan (kenaikan) tagihan anjak piutang                                                                                                                                                                                                                  Decrease (increase) in factoring
        Penurunan (kenaikan) piutang dan pembiayaan syariah                                                                                                                                                                             Decrease (increase) in sharia financing and receivables
            Penurunan (kenaikan) piutang murabahah                                                                                                                                                                                             Decrease (increase) in murabahah receivables
            Penurunan (kenaikan) piutang istishna                                                                                                                                                                                                  Decrease (increase) in istishna receivables
            Penurunan (kenaikan) piutang ijarah                                                                                                                                                                                                      Decrease (increase) in ijarah receivables
            Penurunan (kenaikan) pinjaman qardh                                                                                                                                                                                                             Decrease (increase) in qardh funds
            Penurunan (kenaikan) pembiayaan mudharabah                                                                                                                                                                                          Decrease (increase) in mudharabah financing
            Penurunan (kenaikan) pembiayaan musyarakah                                                                                                                                                                                           Decrease (increase) in musyarakah financing
            Penurunan (kenaikan) aset ijarah                                                                                                                                                                                                               Decrease (increase) in ijarah assets
        Penurunan (kenaikan) piutang lainnya                                                                                                                                                                                                              Decrease (increase) in other receivables
        Penurunan (kenaikan) agunan yang diambil alih                                                                                                                                                                                                    Decrease (increase) in foreclosed assets
        Penurunan (kenaikan) tagihan derivatif                                                                                                                                                                                                      Decrease (increase) in derivative receivables
        Penurunan (kenaikan) aset reasuransi                                                                                                                                                                                                           Decrease (increase) in reinsurance assets
        Penurunan (kenaikan) aset lainnya                                                                                                        512,344         465,015                                                                                        Decrease (increase) in other assets
     Kenaikan (penurunan) liabilitas operasi                                                                                                                                                                                                                Increase (decrease) in operating liabilities
        Kenaikan (penurunan) liabilitas segera                                                                                                   ( 11,473 )        7,781                                                                      Increase (decrease) in obligations due immediately
        Kenaikan (penurunan) giro dan tabungan simpanan nasabah                                                                                ( 4,265,421 )   ( 1,410,572 )                                                   Increase (decrease) in current accounts and customers savings
        Kenaikan (penurunan) deposito berjangka nasabah                                                                                                                                                                                           Increase (decrease) in customers time deposits
        Kenaikan (penurunan) giro wadiah simpanan nasabah                                                                                                                                                                           Increase (decrease) in customers wadiah demand deposits
        Kenaikan (penurunan) tabungan wadiah simpanan nasabah                                                                                                                                                                         Increase (decrease) in customers wadiah saving deposits
        Kenaikan (penurunan) deposito wakalah simpanan nasabah                                                                                                                                                                               Increase (decrease) in customers wakalah deposits
        Kenaikan (penurunan) simpanan dari bank lain                                                                                             ( 5,470 )        ( 469 )                                                                     Increase (decrease) in other banks saving deposits
        Kenaikan (penurunan) giro mudharabah                                                                                                                                                                                                Increase (decrease) in mudharabah current account
        Kenaikan (penurunan) tabungan mudharabah                                                                                                                                                                                           Increase (decrease) in mudharabah savings deposits
        Kenaikan (penurunan) efek yang dijual dengan janji dibeli kembali                                                                        385,051                                                                   Increase (decrease) in securities sold under repurchase agreement
        Kenaikan (penurunan) liabilitas akseptasi                                                                                               ( 26,336 )        19,558                                                                             Increase (decrease) in acceptance payables
        Kenaikan (penurunan) liabilitas pemegang polis pada kontrak unit-linked                                                                                                                                        Increase (decrease) in liabilities to policyholder on unit-linked contracts
        Kenaikan (penurunan) liabilitas derivatif                                                                                                                                                                                                      Increase (decrease) in derivative payables
        Kenaikan (penurunan) dana syirkah temporer                                                                                                                                                                                                Increase (decrease) in temporary syirkah funds
        Kenaikan (penurunan) liabilitas lainnya                                                                                                 ( 42,043 )      ( 101,167 )                                                                                  Increase (decrease) in other liabilities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas operasi                                                              587,672       ( 1,942,042 )                                                       Total net cash flows received from (used in) operating activities
  Arus kas dari aktivitas investasi                                                                                                                                                                                                                                     Cash flows from investing activities
     Penerimaan dari penyertaan saham dalam klasifikasi biaya perolehan diamortisasi dan nilai wajar melalui pendapatan komprehensif lainnya                                   Proceeds from equity investments classified as amortized cost and fair value through other comprehensive income
     Pencairan (penempatan) obligasi dan (atau) sukuk                                                                                                                                                                                                Withdrawal (placement) of bonds and (or) sukuk
     Penerimaan dividen dari aktivitas investasi                                                                                                                                                                                                           Dividends received from investing activities
     Penerimaan dari penjualan (perolehan) properti investasi                                                                                                                                                                         Proceeds from disposal (acquisition) of investment properties
     Penerimaan dari penjualan (perolehan) aset tetap                                                                                              5,018         ( 4,734 )                                                         Proceeds from disposal (acquisition) of property and equipment
     Penerimaan dari penjualan (perolehan) aset takberwujud selain goodwill                                                                       ( 195 )         ( 604 )                                            Proceeds from disposal (acquisition) of intangible assets other than goodwill
     Pencairan (penempatan) aset keuangan nilai wajar melalui pendapatan komprehensif lainnya                                                                                                          Withdrawal (placement) of financial assets fair value through other comprehensive income
     Penempatan aset keuangan biaya perolehan diamortisasi                                                                                                                                                                                 Placement of financial assets amotized cost investments
     Pencairan aset keuangan biaya perolehan diamortisasi                                                                                                                                                                                Withdrawal of financial assets amortized cost investments
     Penerimaan dari (pembayaran kepada) pinjaman polis                                                                                                                                                                                                     Receipts from (payments for) policy loans
     Pembayaran untuk perolehan entitas anak                                                                                                                                                                                                                   Payments for acquisition of subsidiaries
     Penerimaan dari pelepasan entitas anak                                                                                                                                                                                                                         Proceeds from sales of subsidiaries
     Pembayaran untuk perolehan tambahan kepemilikan pada entitas anak                                                                                                                                                               Payments for acquisition of additional interests in subsidiaries
     Pencairan (penempatan) efek-efek yang diperdagangkan                                                                                                                                                                                            Withdrawal (placement) of marketable securities
     Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan investasi                                                                                    Proceeds from sales of interests in subsidiaries without loss of control from investing activities
     Pembayaran untuk perolehan kepemilikan pada entitas asosiasi                                                                                                                                                                                  Payments for acquisition of interests in associates
     Penerimaan dari pelepasan kepemilikan pada entitas asosiasi                                                                                                                                                                                       Proceeds from sales of interests in associates
     Penerimaan (pengeluaran) kas lainnya dari aktivitas investasi                                                                               124,169         428,028                                                                        Other cash inflows (outflows) from investing activities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas investasi                                                            128,992         422,690                                                            Total net cash flows received from (used in) investing activities
  Arus kas dari aktivitas pendanaan                                                                                                                                                                                                                                     Cash flows from financing activities
     Kenaikan (penurunan) efek yang diterbitkan                                                                                                                                                                                                                Increase (decrease) in securities issued
     Penerbitan sukuk mudharabah                                                                                                                                                                                                                                        Issuance of mudharabah sukuk
     Penempatan sertifikat investasi mudharabah                                                                                                                                                                                                  Placement of certificate of mudharabah investments
     Biaya emisi sukuk mudharabah                                                                                                                                                                                                                                  Issuance cost of mudharabah sukuk
     Penerimaan pinjaman yang diterima                                                                                                                                                                                                                                       Proceeds from borrowings
     Pembayaran pinjaman yang diterima                                                                                                         ( 1,000,000 )                                                                                                                   Payments for borrowings
     Penerimaan pinjaman subordinasi                                                                                                                                                                                                                                 Proceeds from subordinated loans
     Pembayaran pinjaman subordinasi                                                                                                                                                                                                                                   Payments of subordinated loans
     Pembayaran bunga pinjaman                                                                                                                                                                                                                                  Payments of interests from borrowings
     Penerimaan dari penerbitan obligasi                                                                                                                       ( 100,000 )                                                                                               Proceeds from bonds issuance
     Pembayaran utang obligasi                                                                                                                                                                                                                                              Payments of bonds payable
     Pembayaran biaya emisi penerbitan obligasi                                                                                                                                                                                                                      Payments of bonds issuance costs
     Obligasi subordinasi yang diterbitkan                                                                                                                                                                                                                                  Subordinated bonds issued
     Pembayaran obligasi subordinasi                                                                                                                                                                                                                                   Payments of subordinated bonds
     Biaya emisi obligasi subordinasi yang diterbitkan                                                                                                                                                                                                              Subordinated bonds issuance costs
     Penerimaan dari surat utang jangka menengah                                                                                                                                                                                                                     Proceeds from medium term notes
     Pembayaran dari surat utang jangka menengah                                                                                                                                                                                                                       Payments of medium term notes
     Penerimaan dari penerbitan saham baru                                                                                                           67                                                                                                         Proceeds from issuance of new stocks
     Pembayaran biaya emisi saham                                                                                                                ( 3,438 )                                                                                                            Payments of stock issuance costs
     Penerimaan setoran modal                                                                                                                                   1,000,000                                                                                           Proceeds from capital contributions
     Penerimaan dari penambahan kepemilikan dari non-pengendali                                                                                                                                                                                     Proceed from increase of non-controlling interest
     Penjualan (pembelian) dari saham tresuri                                                                                                                                                                                                                       Sales (purchase) of treasury stocks
     Penerimaan dari program opsi saham karyawan                                                                                                                                                                                                     Proceeds from employee stock options program
     Penyelesaian (penempatan) transaksi derivatif                                                                                                                                                                                                  Settlement (placement) of derivative transactions
     Pembayaran dividen dari aktivitas pendanaan                                                                                                                                                                                                                Dividends paid from financing activities
     Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan                                                                               ( 24,148 )     ( 29,774 )                                                                      Other cash inflows (outflows) from financing activities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan                                                          ( 1,027,519 )     870,226                                                           Total net cash flows received from (used in) financing activities
  Jumlah kenaikan (penurunan) bersih kas dan setara kas                                                                                         ( 310,855 )    ( 649,126 )                                                                  Total net increase (decrease) in cash and cash equivalents
  Kas dan setara kas arus kas, awal periode                                                                                                      2,134,429      2,764,478                                                               Cash and cash equivalents cash flows, beginning of the period
  Efek perubahan nilai kurs pada kas dan setara kas                                                                                                20,903         19,077                                                                Effect of exchange rate changes on cash and cash equivalents
  Kas dan setara kas dari entitas anak yang didekonsolidasikan                                                                                                                                                                                 Cash and cash equivalent of deconsolidated subsidiaries
  Kenaikan (penurunan) kas dan setara kas lainnya                                                                                                                                                                                               Other increase (decrease) in cash and cash equivalents
  Kas dan setara kas arus kas, akhir periode                                                                                                    1,844,477       2,134,429                                                                       Cash and cash equivalents cash flows, end of the period
Page 9
[4610000] Explanation for Significant Accounting Policy - Financial and Sharia Industry


Kebijakan akuntansi signifikan                                                                                             Significant accounting policies
                                                                                          2023-12-31
Kebijakan akuntansi signifikan                                                                                                            Significant accounting policies
  Dasar penyusunan laporan keuangan konsolidasian                                                            Basis of preparation of consolidated financial statements




  Prinsip-prinsip konsolidasi                                                                                                              Principles of consolidation




  Kas dan setara kas                                                                                                                      Cash and cash equivalents




  Aset tetap                                                                                                                                             Fixed assets




  Penurunan nilai aset nonkeuangan                                                                                                 Impairment of non-financial assets




  Beban tangguhan                                                                                                                                   Deferred charges




  Pengakuan pendapatan dan beban                                                                                                   Revenue and expense recognition




  Penjabaran mata uang asing                                                                                                             Foreign currency translation




  Transaksi dengan pihak berelasi                                                                                                    Transactions with related parties




  Pajak penghasilan                                                                                                                                     Income taxes




  Pinjaman                                                                                                                                                Borrowings




  Provisi                                                                                                                                                  Provisions




  Imbalan kerja karyawan                                                                                                                           Employee benefits




  Laba per saham                                                                                                                                   Earnings per share




  Dividen                                                                                                                                                   Dividends




  Pelaporan segmen                                                                                                                                 Segment reporting




  Instrumen keuangan derivatif                                                                                                        Derivative financial instruments




  Penerapan standar akutansi baru                                                                      The implementation of new statements of accounting standards




  Kombinasi bisnis                                                                                                                              Business combination




  Penentuan nilai wajar                                                                                                                    Determination of fair value




  Transaksi dan saldo dalam mata uang asing                                                                              Foreign currency transactions and balances




  Giro pada Bank Indonesia dan bank lain                                                                       Current accounts with Bank Indonesia and other banks




  Penempatan pada Bank Indonesia dan bank lain                                                                      Placements with Bank Indonesia and other banks




  Efek-efek                                                                                                                                                 Securities
Page 10
Investasi jangka pendek                                                                                  Short-term investment




Aset hak guna                                                                                               Right of use assets




Properti investasi                                                                                       Investment properties




Goodwill                                                                                                               Goodwill




Investasi pada entitas asosiasi                                                                       Investment in associates




Aset takberwujud                                                                                              Intangible assets




Beban dibayar dimuka                                                                                         Prepaid expenses




Piutang dan utang asuransi                                                                 Insurance receivables and payables




Piutang pembiayaan konsumen                                                                    Consumer financing receivables




Liabilitas atas kontrak                                                                                      Contract liabilities




Simpanan nasabah dan simpanan dari bank lain                            Deposits from customers and deposits from other banks




Obligasi subordinasi                                                                                       Subordinated bonds




Efek-efek yang dibeli dengan janji dibeli kembali                                Securities purchased under resell agreements




Saham treasuri                                                                                                  Treasury stock




Modal saham                                                                                                       Share capital




Pengaturan pembayaran berbasis saham                                                       Share-based payment arrangement




Biaya emisi efek ekuitas                                                                                   Stock issuance cost




Instrumen keuangan                                                                                        Financial instruments




Aset tidak lancar yang diklasifikasikan sebagai dimiliki untuk dijual             Non-current assets classified as held for sale




Peristiwa setelah tanggal periode pelaporan                                                       Events after reporting period




Penerapan standar akuntansi baru                                                        Adoption of new accounting standards




Standar akuntansi yang telah disahkan namun belum berlaku efektif             Accounting standards issued but not yet effective




Utang pembiayaan konsumen                                                                         Consumer financing liabilities
Page 11
[4611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Financial and Sharia Industry


Aset tetap                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Property, plant, and equipment
                                                                                                                                                                                                                                 Aset tetap [baris komponen]
                                                                                        Aset tetap              Penambahan aset tetap               Pengurangan aset tetap                 Reklasifikasi aset tetap         Penjabaran laporan keuangan aset tetap      Entitas anak baru aset tetap                Revaluasi aset tetap   Penurunan (pemulihan) nilai aset tetap           Aset tetap
Nilai perolehan, kotor   Tanah, dimiliki langsung                                        54,407                                                              ( 978 )                                                                                                                                                                                                                         53,429                                                         Land, directly owned                        Carrying amount, gross
                         Bangunan dan fasilitasnya, dimiliki langsung                    91,120                                                            ( 16,335 )                                                                                                                                                                                                                        74,785                        Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                         Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                228,157                        13,651                              ( 46,933 )                                                                                                                                                                                                                        194,875                             Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                     Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Others, directly owned
                         Dimiliki langsung                                              373,684                        13,651                              ( 64,246 )                                                                                                                                                                                                                        323,089                                                                Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                        Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                        175,703                                                            ( 8,621 )                                                                                                                                                                                                                         167,082                                                 Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                        Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                               3,181                                                              ( 461 )                                                                                                                                                                                                                           2,720                                           Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                         16,781                                                                                                                                                                                                                                                                                               16,781                                                   Others, right of use assets
                         Aset hak guna                                                  195,665                                                            ( 9,082 )                                                                                                                                                                                                                         186,583                                                           Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                        Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                    Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                       BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                               Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                           Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                          Others, assets under construction
                         Aset dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                                       Assets under construction
                         Aset tetap                                                     569,349                        13,651                              ( 73,328 )                                                                                                                                                                                                                        509,672                                             Property, plant, and equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                           Land, directly owned      Carrying amount, accumulated depreciation
                         Bangunan dan fasilitasnya, dimiliki langsung                    60,158                         4,289                              ( 10,156 )                                                                                                                                                                                                                        54,291                        Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                         Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                158,809                        36,498                              ( 46,605 )                                                                                                                                                                                                                        148,702                             Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                             0                                                                                                                                                                                                                                                                                                                                                       Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Others, directly owned
                         Dimiliki langsung                                              218,967                        40,787                              ( 56,761 )                                                                                                                                                                                                                        202,993                                                                Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                        Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                         64,712                        18,735                              ( 4,957 )                                                                                                                                                                                                                         78,490                                                  Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                        Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                                881                            747                                                                                                                                                                                                                                                                  1,628                                           Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                          9,391                         4,254                                                                                                                                                                                                                                                                 13,645                                                   Others, right of use assets
                         Aset hak guna                                                   74,984                        23,736                              ( 4,957 )                                                                                                                                                                                                                         93,763                                                            Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                        Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                    Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                       BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                               Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                           Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                          Others, assets under construction
                         Aset dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                                       Assets under construction
                         Aset tetap                                                     293,951                        64,523                              ( 61,718 )                                                                                                                                                                                                                        296,756                                             Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                                                                                                                                   Property, plant, and equipment
                                                                                                                                                                             Aset tetap [baris komponen]
                                          Aset tetap                   Penambahan aset tetap         Pengurangan aset tetap             Reklasifikasi aset tetap        Penjabaran laporan keuangan aset tetap        Entitas anak baru aset tetap              Revaluasi aset tetap           Penurunan (pemulihan) nilai aset tetap       Aset tetap
Nilai perolehan   Aset tetap               275,398                                                                                                                                                                                                                                                                                           212,916                   Property, plant, and equipment    Carrying amount
Page 12
[4611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Financial and Sharia Industry - Prior Year


Aset tetap                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Property, plant, and equipment
                                                                                                                                                                                                                                 Aset tetap [baris komponen]
                                                                                        Aset tetap              Penambahan aset tetap               Pengurangan aset tetap                 Reklasifikasi aset tetap         Penjabaran laporan keuangan aset tetap      Entitas anak baru aset tetap                Revaluasi aset tetap   Penurunan (pemulihan) nilai aset tetap           Aset tetap
Nilai perolehan, kotor   Tanah, dimiliki langsung                                        54,407                                                                                                                                                                                                                                                                                              54,407                                                         Land, directly owned                        Carrying amount, gross
                         Bangunan dan fasilitasnya, dimiliki langsung                    95,361                         2,448                              ( 6,689 )                                                                                                                                                                                                                         91,120                        Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                         Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                225,281                        16,623                              ( 13,747 )                                                                                                                                                                                                                        228,157                             Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                            139                                                                ( 139 )                                                                                                                                                                                                                            0                                                  Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Others, directly owned
                         Dimiliki langsung                                              375,188                        19,071                              ( 20,575 )                                                                                                                                                                                                                        373,684                                                                Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                        Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                        176,770                                                            ( 1,067 )                                                                                                                                                                                                                         175,703                                                 Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                        Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                               4,419                          2,240                              ( 3,478 )                                                                                                                                                                                                                          3,181                                           Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                         20,658                          3,258                               ( 7,135 )                                                                                                                                                                                                                        16,781                                                   Others, right of use assets
                         Aset hak guna                                                  201,847                         5,498                              ( 11,680 )                                                                                                                                                                                                                        195,665                                                           Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                        Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                    Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                       BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                               Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                           Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                          Others, assets under construction
                         Aset dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                                       Assets under construction
                         Aset tetap                                                     577,035                        24,569                              ( 32,255 )                                                                                                                                                                                                                        569,349                                             Property, plant, and equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                           Land, directly owned      Carrying amount, accumulated depreciation
                         Bangunan dan fasilitasnya, dimiliki langsung                    62,207                         4,615                              ( 6,664 )                                                                                                                                                                                                                         60,158                        Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                         Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                137,362                        33,671                              ( 12,224 )                                                                                                                                                                                                                        158,809                             Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                            138                                                                ( 138 )                                                                                                                                                                                                                            0                                                  Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                       Others, directly owned
                         Dimiliki langsung                                              199,707                        38,286                              ( 19,026 )                                                                                                                                                                                                                        218,967                                                                Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                         Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                        Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                         45,463                        20,034                               ( 785 )                                                                                                                                                                                                                          64,712                                                  Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                        Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                               3,124                          1,235                              ( 3,478 )                                                                                                                                                                                                                           881                                            Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                       Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                        Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                    BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                            Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                             Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                          7,515                         4,254                               ( 2,378 )                                                                                                                                                                                                                         9,391                                                    Others, right of use assets
                         Aset hak guna                                                   56,102                        25,523                              ( 6,641 )                                                                                                                                                                                                                         74,984                                                            Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                        Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                    Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                       BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                               Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                           Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                          Others, assets under construction
                         Aset dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                                       Assets under construction
                         Aset tetap                                                     255,809                        63,809                              ( 25,667 )                                                                                                                                                                                                                        293,951                                             Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                                                                                                                                   Property, plant, and equipment
                                                                                                                                                                             Aset tetap [baris komponen]
                                          Aset tetap                   Penambahan aset tetap         Pengurangan aset tetap             Reklasifikasi aset tetap        Penjabaran laporan keuangan aset tetap        Entitas anak baru aset tetap              Revaluasi aset tetap           Penurunan (pemulihan) nilai aset tetap       Aset tetap
Nilai perolehan   Aset tetap               321,226                                                                                                                                                                                                                                                                                           275,398                   Property, plant, and equipment    Carrying amount
Page 13
[4611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financial and Sharia Industry


Pengungkapan                                                                                                                                                                     Disclosure
                                                                                                                            2023-12-31
Pengungkapan                                                                                                                                                                           Disclosure
  Pengungkapan catatan atas aset tetap                                                                                                   Disclosure of notes for property, plant and equipment
Page 14
[4621100_BD] Notes to the financial statements - Current Accounts and Wadiah Demand deposits (breakdown) - Financial and Sharia Industry



2023-12-31


Giro dan giro wadiah                                                                          Current accounts and wadiah demand deposits                             Giro dan giro wadiah                                                                      Current accounts and wadiah demand deposits
  Giro        Pihak berelasi   Rupiah                                  1,661                                 Rupiah    Related parties         Current accounts         Giro        Pihak berelasi   Rupiah                                  2,291                             Rupiah    Related parties         Current accounts
                               Mata uang asing                        15,378                    Foreign currencies                                                                                   Mata uang asing                         15,141               Foreign currencies
                               Subjumlah Seluruh Mata Uang            17,039              Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang             17,432         Subtotal on all Currencies
              Pihak ketiga     Rupiah                                 254,447                                Rupiah      Third parties                                              Pihak ketiga     Rupiah                                 408,305                            Rupiah      Third parties
                               Mata uang asing                        499,052                   Foreign currencies                                                                                   Mata uang asing                       1,203,846              Foreign currencies
                               Subjumlah Seluruh Mata Uang            753,499             Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang           1,612,151        Subtotal on all Currencies
  Giro wadiah Pihak berelasi   Rupiah                                                                        Rupiah    Related parties Wadiah demand deposits           Giro wadiah Pihak berelasi   Rupiah                                                                    Rupiah    Related parties Wadiah demand deposits
                               Mata uang asing                                                  Foreign currencies                                                                                   Mata uang asing                                              Foreign currencies
                               Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
              Pihak ketiga     Rupiah                                                                        Rupiah      Third parties                                              Pihak ketiga     Rupiah                                                                    Rupiah      Third parties
                               Mata uang asing                                                  Foreign currencies                                                                                   Mata uang asing                                              Foreign currencies
                               Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies



2023-12-31


Giro dan giro wadiah                                                                                            Current accounts and wadiah demand deposits                           Giro dan giro wadiah                                                                                           Current accounts and wadiah demand deposits
  Giro        Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang             770,538              Subtotal on all Currencies   Subtotal on all Parties        Current accounts       Giro        Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang        1,629,583               Subtotal on all Currencies   Subtotal on all Parties        Current accounts
  Giro wadiah Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang                                  Subtotal on all Currencies   Subtotal on all Parties Wadiah demand deposits        Giro wadiah Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies   Subtotal on all Parties Wadiah demand deposits
Page 15
[4622100_BD] Notes to the financial statements - Savings Deposits and Wadiah Savings Deposits (breakdown) - Financial and Sharia Industry



2023-12-31


Tabungan dan tabungan wadiah                                                                       Savings deposits and wadiah savings deposits                            Tabungan dan tabungan wadiah                                                                   Savings deposits and wadiah savings deposits
  Tabungan         Pihak berelasi   Rupiah                                  342                                   Rupiah    Related parties         Savings deposits         Tabungan         Pihak berelasi   Rupiah                                   384                              Rupiah    Related parties        Savings deposits
                                    Mata uang asing                                                   Foreign currencies                                                                                       Mata uang asing                                              Foreign currencies
                                    Subjumlah Seluruh Mata Uang              342               Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang              384           Subtotal on all Currencies
                   Pihak ketiga     Rupiah                                 439,917                                Rupiah      Third parties                                                   Pihak ketiga     Rupiah                                 405,030                            Rupiah      Third parties
                                    Mata uang asing                                                   Foreign currencies                                                                                       Mata uang asing                                              Foreign currencies
                                    Subjumlah Seluruh Mata Uang            439,917             Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang            405,030         Subtotal on all Currencies
  Tabungan wadiah Pihak berelasi    Rupiah                                                                        Rupiah    Related parties Wadiah savings deposits          Tabungan wadiah Pihak berelasi    Rupiah                                                                    Rupiah    Related parties Wadiah savings deposits
                                    Mata uang asing                                                   Foreign currencies                                                                                       Mata uang asing                                              Foreign currencies
                                    Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
                   Pihak ketiga     Rupiah                                                                        Rupiah      Third parties                                                   Pihak ketiga     Rupiah                                                                    Rupiah      Third parties
                                    Mata uang asing                                                   Foreign currencies                                                                                       Mata uang asing                                              Foreign currencies
                                    Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies



2023-12-31


Tabungan dan tabungan wadiah                                                                                         Savings deposits and wadiah savings deposits                         Tabungan dan tabungan wadiah                                                                                         Savings deposits and wadiah savings deposits
  Tabungan        Subjumlah Seluruh Pihak    Subjumlah Seluruh Mata Uang             440,259              Subtotal on all Currencies   Subtotal on all Parties       Savings deposits       Tabungan        Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang         405,414                Subtotal on all Currencies   Subtotal on all Parties       Savings deposits
  Tabungan wadiah Subjumlah Seluruh Pihak    Subjumlah Seluruh Mata Uang                                  Subtotal on all Currencies   Subtotal on all Parties Wadiah savings deposits      Tabungan wadiah Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies   Subtotal on all Parties Wadiah savings deposits
Page 16
[4623100_BD] Notes to the financial statements - Time deposits and Wakalah deposits (breakdown) - Financial and Sharia Industry



2023-12-31


Deposito berjangka dan deposito wakalah                                                                          Time deposits and wakalah deposits                       Deposito berjangka dan deposito wakalah                                                                     Time deposits and wakalah deposits
  Deposito berjangka Pihak berelasi   Rupiah                                                                            Rupiah    Related parties     Time deposits         Deposito berjangka Pihak berelasi     Rupiah                                   13,498                            Rupiah    Related parties    Time deposits
                                      Mata uang asing                          62,764                      Foreign currencies                                                                                     Mata uang asing                          66,097               Foreign currencies
                                      Subjumlah Seluruh Mata Uang              62,764                Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang              79,595         Subtotal on all Currencies
                     Pihak ketiga     Rupiah                                 3,212,738                                  Rupiah      Third parties                                                Pihak ketiga     Rupiah                                 7,340,219                           Rupiah      Third parties
                                      Mata uang asing                        1,852,904                     Foreign currencies                                                                                     Mata uang asing                        1,149,813              Foreign currencies
                                      Subjumlah Seluruh Mata Uang            5,065,642               Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang            8,490,032        Subtotal on all Currencies
  Deposito wakalah   Pihak berelasi   Rupiah                                                                            Rupiah    Related parties Wakalah deposits          Deposito wakalah     Pihak berelasi   Rupiah                                                                     Rupiah    Related parties Wakalah deposits
                                      Mata uang asing                                                      Foreign currencies                                                                                     Mata uang asing                                               Foreign currencies
                                      Subjumlah Seluruh Mata Uang                                    Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang                             Subtotal on all Currencies
                     Pihak ketiga     Rupiah                                                                            Rupiah      Third parties                                                Pihak ketiga     Rupiah                                                                     Rupiah      Third parties
                                      Mata uang asing                                                      Foreign currencies                                                                                     Mata uang asing                                               Foreign currencies
                                      Subjumlah Seluruh Mata Uang                                    Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang                             Subtotal on all Currencies



2023-12-31


Deposito berjangka dan deposito wakalah                                                                                             Time deposits and wakalah deposits                    Deposito berjangka dan deposito wakalah                                                                                         Time deposits and wakalah deposits
  Deposito berjangka Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang               5,128,406              Subtotal on all Currencies   Subtotal on all Parties   Time deposits           Deposito berjangka Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang        8,569,627               Subtotal on all Currencies   Subtotal on all Parties   Time deposits
  Deposito wakalah Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang                                      Subtotal on all Currencies   Subtotal on all Parties Wakalah deposits          Deposito wakalah Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies   Subtotal on all Parties Wakalah deposits

File

File Open PDF
Source IDX
Size0.23 MB
Published1 Mar 2024
Pages16
Characters289,166
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 6

FinancialStatement-2023-Tahunan-BKSW.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result