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Financial statement Text extracted BMRI

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Page 1
Nomor Surat                       HBK.CSC/CMA.422/2024
Nama Emiten                       PT Bank Mandiri (Persero) Tbk
Kode Emiten                       BMRI
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 Mandiri       Pembiayaan    Jakarta            1989        Beroperasi            29.727.392    JUTAAN         IDR        51.0
    Tunas             Konsumen
    Finance
    (MTF)
  2 PT AXA        Asuransi Jiwa    Jakarta            1991        Beroperasi            41.114.472    JUTAAN         IDR        51.0
    Mandiri
    Financial
    Services
    (AMFS)
  3 PT MANDIRI    Pembiayaan       Jakarta            2015        Beroperasi            10.625.581    JUTAAN         IDR        51.0
    UTAMA          Konsumen
    FINANCE
  4 PT MANDIRI Modal Ventura       Jakarta            2015        Beroperasi             5.155.131    JUTAAN         IDR       99.99
    CAPITAL
    INDONESIA
  5 Bank Mandiri   Perbankan       London             1999        Beroperasi             4.047.572    JUTAAN         IDR       100.0
    (Europe)
    Limited
    (BMEL)
  6 Mandiri         Layanan     Kuala Lumpur          2009        Beroperasi                24.393    JUTAAN         IDR       100.0
    International  Remittance
    Remittance
    Sendirian
    Berhad (MIR)
  7 PT Bank        Perbankan       Jakarta            1955        Beroperasi           353.624.125    JUTAAN         IDR       51.47
    Syariah          Syariah
    Indonesia
    (BSI)
  8 PT Mandiri      Sekuritas      Jakarta            1992        Beroperasi             4.725.946    JUTAAN         IDR       99.99
    Sekuritas
    (Mansek)
  9 PT Bank        Perbankan      Denpasar            1970        Beroperasi            60.537.057    JUTAAN         IDR        51.1
    Mandiri
    Taspen (Bank
    Mantap)
 10 PT Asuransi   Asuransi Jiwa    Jakarta            2008        Beroperasi             2.824.452    JUTAAN         IDR        80.0
    Jiwa InHealth
    Indonesia




Dokumen ini merupakan dokumen resmi PT Bank Mandiri (Persero) Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                    PT Bank Mandiri (Persero) 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 Mandiri (Persero) 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                                                                                                                                                                                                                                                                                          BMRI                                                                                                                                                                                                                                                                                                                   Entity code
   Nomor identifikasi entitas                                                                                                                                                                                                                                                                           AA416                                                                                                                                                                                                                                                                                                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                                                                                                                                                                                                                                                          National 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                                                                                                                                                                                                                                                   Utama / Main                                                                                                                                                                                                                                                                              Type of board on which the entity is listed
   Apakah merupakan laporan keuangan satu entitas atau suatu kelompok entitas                                                                                                                                                                                                                 Entitas grup / Group 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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Result of review engagement
   Opini Hal Audit Utama                                                                                                                                                                                                                                                                                Ya / Yes                                                                                                                                                                                                                                                                                          Any Key Audit Matters Opinion
   Jumlah Hal Audit Utama                                                                                                                                                                                                                                                                                   3                                                                                                                                                                                                                                                                                                     Total Key Audit Matters
   Paragraf Hal Audit Utama                                                                                                                                                            1. Cadangan kerugian penurunan nilai atas kredit yang diberikan dan piutang/pembiayaan syariah 2. Pengoperasian dan pengendalian atas sistem Teknologi Informasi (TI) pelaporan keuangan 3. Estimasi atas liabilitas kepada pemegang polis                                                                                                                                                                           Key Audit Matters Paragraph
   Tanggal laporan audit atau hasil laporan review                                                                                                                                                                                                                                                     2024-01-31                                                                                                                                                                                                                                                                     Date of auditor's opinion or result of review report
   Auditor tahun berjalan                                                                                                                                                                                                                                                                 Tanudiredja, Wibisana, Rintis & Rekan                                                                                                                                                                                                                                                                                      Current year auditor
   Nama partner audit tahun berjalan                                                                                                                                                                                                                                                             Lucy Luciana Suhenda                                                                                                                                                                                                                                                                         Name of current year audit signing partner
   Lama tahun penugasan partner yang menandatangani                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Number of years served as audit signing partner
   Auditor tahun sebelumnya                                                                                                                                                                                                                                                              Tanudiredja, Wibisana, Rintis, & Rekan                                                                                                                                                                                                                                                                                          Prior year auditor
   Nama partner audit tahun sebelumnya                                                                                                                                                                                                                                                          Lucy Luciana Suhenda                                                                                                                                                                                                                                                                             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                                                                                                               26,431,740       27,212,759                                                                                               Cash
     Dana yang dibatasi penggunaannya                                                                                                                                                                                                Restricted funds
     Giro pada Bank Indonesia                                                                                         108,605,322      107,349,158                                                      Current accounts with Bank Indonesia
     Giro pada bank lain                                                                                                                                                                                       Current accounts with other banks
          Giro pada bank lain pihak ketiga                                                                             36,144,993       47,699,252                                        Current accounts with other banks third parties
          Giro pada bank lain pihak berelasi                                                                             461,097          110,733                                      Current accounts with other banks related parties
          Cadangan kerugian penurunan nilai pada giro pada bank lain                                                    ( 32,205 )       ( 20,285 )             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                                                    71,838,685       92,243,984                      Placements with Bank Indonesia and other banks third parties
          Penempatan pada Bank Indonesia dan bank lain pihak berelasi                                                  2,049,472        3,080,128                    Placements with Bank Indonesia and other banks related parties
          Cadangan kerugian penurunan nilai pada penempatan pada bank lain                                               ( 957 )         ( 3,601 )                   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                                                                   70,921,977       55,550,432                                                        Marketable securities third parties
          Efek-efek yang diperdagangkan pihak berelasi                                                                 23,774,139       27,290,577                                                    Marketable securities related parties
          Cadangan kerugian penurunan nilai pada efek-efek yang diperdagangkan                                         ( 150,275 )       ( 41,191 )                           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                                                                      22,692,928       11,705,989                                          Securities purchased under agreement to resale
     Wesel ekspor dan tagihan lainnya                                                                                                                                                                                   Bills and other receivables
          Wesel ekspor dan tagihan lainnya pihak ketiga                                                                18,463,040       18,635,645                                                 Bills and other receivables third parties
          Wesel ekspor dan tagihan lainnya pihak berelasi                                                               7,581,513       15,157,619                                              Bills and other receivables related parties
          Cadangan kerugian penurunan nilai pada wesel ekspor dan tagihan lainnya                                     ( 1,494,653 )    ( 1,604,705 )                    Allowance for impairment losses for bills and other receivables
     Tagihan akseptasi                                                                                                                                                                                                     Acceptance receivables
          Tagihan akseptasi pihak ketiga                                                                               12,543,461        9,884,072                                                    Acceptance receivables third parties
          Tagihan akseptasi pihak berelasi                                                                              2,250,427        1,897,509                                                 Acceptance receivables related parties
          Cadangan kerugian penurunan nilai pada tagihan akseptasi                                                     ( 122,212 )       ( 61,963 )                        Allowance for impairment losses for acceptance receivables
     Tagihan derivatif                                                                                                                                                                                                       Derivative receivables
          Tagihan derivatif pihak ketiga                                                                                1,796,775        2,141,933                                                      Derivative receivables third parties
          Tagihan derivatif pihak berelasi                                                                               198,156          110,208                                                    Derivative receivables related parties
     Pinjaman yang diberikan                                                                                                                                                                                                                    Loans
          Pinjaman yang diberikan pihak ketiga                                                                        1,121,751,175     973,214,336                                                                          Loans third parties
          Pinjaman yang diberikan pihak berelasi                                                                       238,081,020      199,385,546                                                                       Loans related parties
          Cadangan kerugian penurunan nilai pada pinjaman yang diberikan                                              ( 53,098,619 )   ( 64,612,645 )                                          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                                                                     32,738,254       23,749,881                                          Consumer financing receivables third parties
          Piutang pembiayaan konsumen pihak berelasi                                                                     11,542            7,846                                         Consumer financing receivables related parties
          Cadangan kerugian penurunan nilai pada piutang pembiayaan konsumen                                           ( 713,044 )      ( 610,361 )              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                                                                                   6,345,951        6,761,548                                                            Lease investments third parties
          Investasi sewa pihak berelasi                                                                                 ( 28,009 )      ( 102,811 )                                                       Lease investments related parties
          Investasi sewa nilai residu yang terjamin                                                                     2,672,995        2,551,829                                         Lease investments guaranteed residual value
          Investasi sewa pendapatan pembiayaan tangguhan                                                               ( 828,700 )      ( 786,177 )                                        Lease investments deferred financing income
          Investasi sewa simpanan jaminan                                                                             ( 2,672,995 )    ( 2,551,829 )                                               Lease investments guarantee deposits
          Cadangan kerugian penurunan nilai pada investasi sewa                                                         ( 70,170 )      ( 139,173 )                               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                                                                                              309,182,971      329,211,764                                                                               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                                                                                               2,719,789        1,895,503                                                                                Prepaid expenses
     Jaminan                                                                                                                                                                                                                               Guarantees
     Pajak dibayar dimuka                                                                                                436,532         1,164,925                                                                                      Prepaid taxes
     Klaim atas pengembalian pajak                                                                                                                                                                                             Claims for tax refund
     Aset pajak tangguhan                                                                                              10,179,244       12,045,479                                                                              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                                                                               1,827,364        2,688,954                                                                   Investments in associates
     Aset reasuransi                                                                                                                                                                                                            Reinsurance assets
     Aset imbalan pasca kerja                                                                                                                                                                                     Post-employment benefit assets
     Goodwill                                                                                                            787,466          787,466                                                                                             Goodwill
     Aset takberwujud selain goodwill                                                                                   5,087,132        4,306,143                                                         Intangible assets other than goodwill
     Properti investasi                                                                                                                                                                                                       Investment properties
     Aset ijarah                                                                                                                                                                                                                         Ijarah assets
     Aset tetap                                                                                                        57,977,707       56,540,566                                                                 Property, plant, and equipment
     Aset hak guna                                                                                                                                                                                                               Right of use assets
     Aset pengampunan pajak                                                                                                                                                                                                     Tax amnesty assets
     Agunan yang diambil alih                                                                                           1,112,684        1,145,931                                                                                Foreclosed assets
     Aset lainnya                                                                                                       36,765,737       27,551,713                                                                                      Other assets
     Jumlah aset                                                                                                      2,174,219,449    1,992,544,687                                                                                      Total assets
  Liabilitas, dana syirkah temporer dan ekuitas                                                                                                                                                    Liabilities, temporary syirkah funds and equity
     Liabilitas                                                                                                                                                                                                                              Liabilities
          Liabilitas segera                                                                                             4,484,956        4,056,029                                                                 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                                                                                   385,721,324      361,830,544                                                    Current accounts third parties
                  Giro pihak berelasi                                                                                 166,637,832      157,247,418                                                 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                                                                               501,750,948      473,631,868                                                                  Savings third parties
                  Tabungan pihak berelasi                                                                              7,540,541        6,850,898                                                                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                                                               254,944,523     265,349,216                                                                                Time deposits third parties
           Deposito berjangka pihak berelasi                                                             34,852,981      30,665,985                                                                              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                                                               668,258         641,268                                                                          Other banks deposits related parties
      Simpanan dari bank lain pihak ketiga                                                                17,016,522      14,206,141                                                                           Other banks deposits third parties
   Efek yang dijual dengan janji untuk dibeli kembali                                                     36,330,064      24,325,475                                                                     Securities sold with repurchase agreement
   Liabilitas derivatif                                                                                                                                                                                                            Derivative payables
      Liabilitas derivatif pihak ketiga                                                                   2,037,449       2,039,836                                                                               Derivative payables third parties
      Liabilitas derivatif pihak berelasi                                                                   76,404          86,933                                                                            Derivative payables related parties
   Utang asuransi                                                                                                                                                                                                                  Insurance payables
   Utang koasuransi                                                                                                                                                                                                             Coinsurance liabilities
   Liabilitas kepada pemegang polis unit-linked                                                           29,194,702      29,710,227                                                              Liabilities to policyholder in unit-linked contracts
   Utang bunga                                                                                                                                                                                                                        Interest payables
   Liabilitas akseptasi                                                                                                                                                                                                          Acceptance liabilities
      Liabilitas akseptasi pihak berelasi                                                                 2,614,261       1,750,123                                                                         Acceptance liabilities related parties
      Liabilitas akseptasi pihak ketiga                                                                   12,179,627      10,031,458                                                                            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                                                                 93,679,835      60,629,414                                                                                       Borrowings third parties
      Pinjaman yang diterima pihak berelasi                                                               1,765,624       2,210,704                                                                                     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                                                                                      50,517,764      45,774,139                                                                                                 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                                                                                                 286,081         323,365                                                                                                           Provisions
   Liabilitas atas kontrak                                                                                                                                                                                                           Contract liabilities
   Pendapatan ditangguhkan                                                                                                                                                                                                             Deferred income
   Liabilitas sewa pembiayaan                                                                                                                                                                                                  Finance lease liabilities
   Estimasi kerugian komitmen dan kontinjensi                                                             1,143,758       2,073,429                                                          Estimated losses on commitments and contingencies
   Beban akrual                                                                                           4,799,446       6,493,794                                                                                                 Accrued expenses
   Utang pajak                                                                                            2,690,902       3,590,522                                                                                                      Taxes payable
   Liabilitas pajak tangguhan                                                                                                                                                                                                    Deferred tax liabilities
   Liabilitas pengampunan pajak                                                                                                                                                                                                 Tax amnesty liabilities
   Liabilitas lainnya                                                                                     37,399,213      27,336,753                                                                                                     Other liabilities
   Kewajiban imbalan pasca kerja                                                                          11,894,629      12,607,759                                                                            Post-employment benefit obligations
   Pinjaman subordinasi                                                                                                                                                                                                            Subordinated loans
      Pinjaman subordinasi pihak ketiga                                                                     205,171         546,333                                                                               Subordinated loans third parties
      Pinjaman subordinasi pihak berelasi                                                                    10,000          87,000                                                                           Subordinated loans related parties
   Jumlah liabilitas                                                                                     1,660,442,815   1,544,096,631                                                                                                   Total liabilities
Dana syirkah temporer                                                                                                                                                                                                            Temporary syirkah funds
   Bukan bank                                                                                                                                                                                                                                Non-banks
      Giro mudharabah                                                                                                                                                                                                Mudharabah current account
           Giro mudharabah pihak ketiga                                                                   14,779,396      9,020,856                                                               Mudharabah current account third parties
           Giro berjangka mudharabah pihak berelasi                                                       17,574,469      13,702,232                                                           Mudharabah current account related parties
      Tabungan mudharabah                                                                                                                                                                                            Mudharabah saving deposits
           Tabungan mudharabah pihak ketiga                                                               77,508,409      72,183,636                                                              Mudharabah saving deposits third parties
           Tabungan mudharabah pihak berelasi                                                              191,661          86,070                                                             Mudharabah saving deposits related parties
      Deposito berjangka mudharabah                                                                                                                                                                                     Mudharabah time deposits
           Deposito berjangka mudharabah pihak ketiga                                                     87,541,044      82,418,193                                                                Mudharabah time deposits third parties
           Deposito berjangka mudharabah pihak berelasi                                                   27,906,491      17,857,676                                                              Mudharabah time deposits related parties
   Bank                                                                                                                                                                                                                                            Bank
      Giro mudharabah                                                                                      63,394          31,880                                                                                    Mudharabah current account
      Tabungan mudharabah (ummat)                                                                          580,115         627,646                                                                        Mudharabah saving deposits (ummat)
      Deposito berjangka mudharabah                                                                        136,693         274,412                                                                                      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                                                                          226,281,672     196,202,601                                                                                    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                                                                                         11,666,667      11,666,667                                                                                               Common stocks
      Saham preferen                                                                                                                                                                                                               Preferred stocks
      Tambahan modal disetor                                                                              17,643,264      17,643,264                                                                                      Additional paid-in capital
      Saham treasuri                                                                                                                                                                                                               Treasury stocks
      Uang muka setoran modal                                                                                                                                                                                            Advances in capital stock
      Opsi saham                                                                                                                                                                                                                      Stock options
      Penjabaran laporan keuangan                                                                                                                                                                                           Translation adjustment
      Cadangan revaluasi                                                                                  34,716,693      34,716,693                                                                                         Revaluation reserves
      Cadangan selisih kurs penjabaran                                                                    ( 146,299 )      ( 60,427 )                                                          Reserve of exchange differences on translation
      Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya   ( 1,837,760 )   ( 2,768,553 )   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                                                                       1,429          ( 3,156 )                                                                                 Reserve of cash flow hedges
      Cadangan pengukuran kembali program imbalan pasti                                                   1,517,183       1,510,016                                                       Reserve of remeasurements of defined benefit plans
      Cadangan lainnya                                                                                      85,052          85,052                                                                                                   Other reserves
      Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi                                                                                                                 Difference Due to Changes of Equity in Subsidiary/Associates
      Komponen ekuitas lainnya                                                                             ( 97,202 )      ( 97,202 )                                                                                  Other components of equity
      Saldo laba (akumulasi kerugian)                                                                                                                                                                                   Retained earnings (deficit)
           Saldo laba yang telah ditentukan penggunaanya                                                                                                                                                      Appropriated retained earnings
               Cadangan umum dan wajib                                                                    2,333,333       2,333,333                                                                            General and legal reserves
               Cadangan khusus                                                                            3,046,935       3,046,935                                                                                        Specific reserves
           Saldo laba yang belum ditentukan penggunaannya                                                191,923,489     161,606,164                                                                       Unappropriated retained earnings
      Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk                                     260,852,784     229,678,786                                                  Total equity attributable to equity owners of parent entity
   Proforma ekuitas                                                                                                                                                                                                                     Proforma equity
   Kepentingan non-pengendali                                                                              26,642,178      22,566,669                                                                                         Non-controlling interests
   Jumlah ekuitas                                                                                         287,494,962     252,245,455                                                                                                       Total equity
Jumlah liabilitas, dana syirkah temporer dan ekuitas                                                     2,174,219,449   1,992,544,687                                                             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                                                                                                                                                                                    132,544,470      112,382,118                                                                                                                                                                           Interest income
     Beban bunga                                                                                                                                                                                        ( 36,657,896 )   ( 24,478,764 )                                                                                                                                                                     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                                                                                                                                                                  13,721,691       14,380,273                                                                                                                                                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                                                                                                                                                                                    ( 11,598,645 )   ( 11,912,575 )                                                                                                                                                                    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                                                                                                                     125,295          899,579                                                                                                                       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                                                                                                                              20,148,410       18,802,148                                                                                                         Provisions and commissions income from transactions other than loan
         Pendapatan transaksi perdagangan                                                                                                                                                                3,473,796        3,494,409                                                                                                                                                 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                                                                                                                                               12,159,217        8,051,649                                                                                                                                      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                                                                                                                                                                   4,741,423        3,932,497                                                                                                                                                             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                                                                                                                                 ( 11,152,853 )   ( 16,096,382 )                                                                                                                        Allowances for impairment losses on earnings assets
         Pembentukan penyisihan kerugian penurunan nilai aset non-produktif                                                                                                                                 85,615         ( 282,073 )                                                                                                                    Allowances for impairment losses on non-earnings assets
     Pembalikan (beban) estimasi kerugian komitmen dan kontijensi                                                                                                                                          918,531           255,268                                                                                                       Reversal (expense) of estimated losses on commitments and contingencies
     Beban operasional lainnya                                                                                                                                                                                                                                                                                                                                                                    Other operating expenses
         Beban umum dan administrasi                                                                                                                                                                    ( 44,478,982 )   ( 44,069,940 )                                                                                                                                          General and administrative expenses
         Beban penjualan                                                                                                                                                                                                                                                                                                                                                                                 Selling expenses
         Beban sewa, pemeliharaan, dan perbaikan                                                                                                                                                        ( 2,677,001 )    ( 2,674,358 )                                                                                                                               Rent, maintenance and improvement expenses
         Beban provisi dan komisi                                                                                                                                                                       ( 1,091,973 )    ( 1,191,845 )                                                                                                                                          Other fees and commissions expenses
         Beban operasional lainnya                                                                                                                                                                      ( 5,619,535 )    ( 5,323,915 )                                                                                                                                                         Other operating expenses
  Jumlah laba operasional                                                                                                                                                                                74,641,563       56,168,089                                                                                                                                                                   Total profit from operation
  Pendapatan dan beban bukan operasional                                                                                                                                                                                                                                                                                                                                                    Non-operating income and expense
     Pendapatan bukan operasional                                                                                                                                                                          43,318          209,637                                                                                                                                                                      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                                                                                                                                                            74,684,881       56,377,726                                                                                                                                                                Total profit (loss) before tax
  Pendapatan (beban) pajak                                                                                                                                                                              ( 14,633,011 )   ( 11,425,358 )                                                                                                                                                                    Tax benefit (expenses)
  Jumlah laba (rugi) dari operasi yang dilanjutkan                                                                                                                                                        60,051,870       44,952,368                                                                                                                                            Total profit (loss) from continuing operations
  Laba (rugi) dari operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                           Profit (loss) from discontinued operations
  Jumlah laba (rugi)                                                                                                                                                                                     60,051,870       44,952,368                                                                                                                                                                              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                                                                                                 0            4,574,057                                                                         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                                                                                                   ( 14,912 )        444,272                                                                                      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                                                                                               ( 14,912 )       5,018,329                                                                                     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                                                                                                                                     ( 86,953 )        36,152                                                                                                                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                                                       1,125,822      ( 5,631,137 )                                                                        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                                                                                                                                       23,030          ( 7,002 )                                                                                                                                  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                                                                                                     1,061,899      ( 5,601,987 )                                                                                      Total other comprehensive income that may be reclassified to profit or loss, before tax
     Jumlah pendapatan komprehensif lainnya, sebelum pajak                                                                                                                                                1,046,987       ( 583,658 )                                                                                                                                      Total other comprehensive income, before tax
  Pajak atas pendapatan komprehensif lainnya                                                                                                                                                             ( 140,898 )        977,832                                                                                                                                                        Tax on other comprehensive income
  Jumlah pendapatan komprehensif lainnya, setelah pajak                                                                                                                                                    906,089          394,174                                                                                                                                              Total other comprehensive income, after tax
  Jumlah laba rugi komprehensif                                                                                                                                                                          60,957,959       45,346,542                                                                                                                                                               Total comprehensive income
  Laba (rugi) yang dapat diatribusikan                                                                                                                                                                                                                                                                                                                                                                 Profit (loss) attributable to
     Laba (rugi) yang dapat diatribusikan ke entitas induk                                                                                                                                               55,060,057       41,170,637                                                                                                                                               Profit (loss) attributable to parent entity
     Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali                                                                                                                                  4,991,813        3,781,731                                                                                                                                   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                                                                                                                                    55,916,730       41,604,619                                                                                                                                 Comprehensive income attributable to parent entity
     Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali                                                                                                                       5,041,229        3,741,923                                                                                                                     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                                                                                                                                         589.93           441.26                                                                                                                       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                                                                                                                                      589.93           441.26                                                                                                                      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                                                                                                  11,666,667                               17,643,264                                                                                                            34,716,693                    ( 60,427 )                         ( 2,768,553 )                                                                                                 ( 3,156 )                           1,510,016                     85,052
     Penyesuaian
         Penerapan awal standar akuntansi baru dan revisi
         Perubahan kebijakan akuntansi secara sukarela
         Koreksi kesalahan periode lalu
         Penyesuaian lainnya
     Posisi ekuitas, awal periode                                                                                                                  11,666,667                               17,643,264                                                                                                            34,716,693                    ( 60,427 )                         ( 2,768,553 )                                                                                                 ( 3,156 )                           1,510,016                     85,052
     Laba (rugi)
     Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                            ( 85,872 )                            930,793                                                                                                      4,585                               7,167
     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
     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                                                                                                                 11,666,667                               17,643,264                                                                                                            34,716,693                    ( 146,299 )                        ( 1,837,760 )                                                                                                   1,429                             1,517,183                     85,052
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                                                                                                  11,666,667                               17,643,264              ( 150,895 )                                                                                   30,140,345                    ( 88,985 )                          1,692,145                                                                                                     ( 370 )                            1,217,456                     85,052
     Penyesuaian
         Penerapan awal standar akuntansi baru dan revisi
         Perubahan kebijakan akuntansi secara sukarela
         Koreksi kesalahan periode lalu
         Penyesuaian lainnya
     Posisi ekuitas, awal periode                                                                                                                  11,666,667                               17,643,264              ( 150,895 )                                                                                   30,140,345                    ( 88,985 )                          1,692,145                                                                                                     ( 370 )                            1,217,456                     85,052
     Laba (rugi)
     Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                               4,576,348                      28,558                           ( 4,460,698 )                                                                                                 ( 2,786 )                            292,560
     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                                                                                                                                                    150,895
     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                                                                                                                                                                                                                                                                                     ( 69,682 )                                                          75,234                                                                                                                                        ( 94,207 )
     Posisi ekuitas, akhir periode                                                                                                                 11,666,667                               17,643,264                   0                                                                                        34,716,693                    ( 60,427 )                         ( 2,768,553 )                                                                                                 ( 3,156 )                           1,510,016                     85,052
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                                                                                   360,960,278       419,557,380                                                        Interest, investment income, fees and commissions received
        Pembayaran bunga dan bonus, provisi dan komisi                                                                                         ( 254,340,760 )   ( 315,601,524 )                                                          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                                                                                           5,527,300          3,932,497                                                                                 Income from other operating transactions
        Penerimaan kembali aset yang telah dihapusbukukan                                                                                       12,159,217         8,204,315                                                                                             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                                                                                                          ( 25,143,475 )    ( 22,892,424 )                                                                                  Payments for salaries and allowances
        Pembayaran pajak penghasilan badan                                                                                                     ( 13,729,286 )    ( 11,909,631 )                                                                                      Payments for corporate income tax
        Pembayaran beban umum dan administrasi                                                                                                 ( 18,165,992 )    ( 17,867,331 )                                                                     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                                                                                                    ( 8,868,375 )     ( 7,030,620 )                                                                                Payments for other operating expenses
        Penerimaan pendapatan non-operasional                                                                                                       34,694           206,816                                                                                       Receipts from non-operating income
        Pengembalian (penempatan) uang jaminan                                                                                                                                                                                                         Repayment (placement) of refundable deposits
        Penerimaan (pengeluaran) kas lainnya dari aktivitas operasi                                                                              4,371,516        ( 1,557,115 )                                                                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                                                                         1,300,258        702,604                                               Decrease (increase) in placements with other banks and Bank Indonesia
        Penurunan (kenaikan) efek yang diperdagangkan                                                                                           ( 4,523,193 )     4,340,432                                                                              Decrease (increase) in marketable securities
        Penurunan (kenaikan) efek yang dibeli dengan janji dijual kembali                                                                      ( 10,986,939 )     15,611,011                                                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                                                                                    7,748,711        ( 4,494,996 )                                                                     Decrease (increase) in bills and other receivables
        Penurunan (kenaikan) tagihan akseptasi                                                                                                                                                                                                         Decrease (increase) in acceptance receivables
        Penurunan (kenaikan) pinjaman yang diberikan                                                                                           ( 208,103,942 )   ( 166,685,974 )                                                                                            Decrease (increase) in loans
        Penurunan (kenaikan) piutang pembiayaan konsumen                                                                                        ( 10,159,382 )     ( 5,370,202 )                                                             Decrease (increase) in consumer financing receivables
        Penurunan (kenaikan) investasi sewa                                                                                                        307,195         ( 1,090,046 )                                                                            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                                                                                                       ( 8,389,070 )     ( 2,747,386 )                                                                                     Decrease (increase) in other assets
     Kenaikan (penurunan) liabilitas operasi                                                                                                                                                                                                                    Increase (decrease) in operating liabilities
        Kenaikan (penurunan) liabilitas segera                                                                                                     428,927        ( 1,324,445 )                                                                   Increase (decrease) in obligations due immediately
        Kenaikan (penurunan) giro dan tabungan simpanan nasabah                                                                                  63,049,099       177,929,257                                                      Increase (decrease) in current accounts and customers savings
        Kenaikan (penurunan) deposito berjangka nasabah                                                                                         ( 4,339,508 )       4,414,976                                                                         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                                                                                                                                                                                              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                                                                                                                                                      Increase (decrease) in securities sold under repurchase agreement
        Kenaikan (penurunan) liabilitas akseptasi                                                                                                                                                                                                        Increase (decrease) in acceptance payables
        Kenaikan (penurunan) liabilitas pemegang polis pada kontrak unit-linked                                                                  ( 515,525 )       ( 947,343 )                                             Increase (decrease) in liabilities to policyholder on unit-linked contracts
        Kenaikan (penurunan) liabilitas derivatif                                                                                                                                                                                                          Increase (decrease) in derivative payables
        Kenaikan (penurunan) dana syirkah temporer                                                                                               30,079,071       19,294,992                                                                          Increase (decrease) in temporary syirkah funds
        Kenaikan (penurunan) liabilitas lainnya                                                                                                  11,676,701       5,300,062                                                                                      Increase (decrease) in other liabilities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas operasi                                                            ( 69,622,480 )     99,975,305                                                           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    ( 7,500,467 )      10,165,845      Proceeds from equity investments classified as amortized cost and fair value through other comprehensive income
     Pencairan (penempatan) obligasi dan (atau) sukuk                                                                                            30,052,757      ( 44,524,940 )                                                                          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                                                                                           ( 4,717,321 )     ( 6,130,723 )                                                        Proceeds from disposal (acquisition) of property and equipment
     Penerimaan dari penjualan (perolehan) aset takberwujud selain goodwill                                                                     ( 1,934,659 )     ( 1,091,799 )                                          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                                                                                  140,000                                                                                                  Proceeds from sales of interests in associates
     Penerimaan (pengeluaran) kas lainnya dari aktivitas investasi                                                                               ( 29,770 )        ( 308,314 )                                                                      Other cash inflows (outflows) from investing activities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas investasi                                                           16,010,540       ( 41,889,931 )                                                         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                                                                                                  4,745,379        ( 1,481,434 )                                                                                    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                                                                                                           67,056,159        23,013,205                                                                                                    Proceeds from borrowings
     Pembayaran pinjaman yang diterima                                                                                                         ( 34,822,471 )    ( 12,180,020 )                                                                                                    Payments for borrowings
     Penerimaan pinjaman subordinasi                                                                                                               100,000                                                                                                               Proceeds from subordinated loans
     Pembayaran pinjaman subordinasi                                                                                                             ( 517,151 )       ( 12,900 )                                                                                              Payments of subordinated loans
     Pembayaran bunga pinjaman                                                                                                                                                                                                                                      Payments of interests from borrowings
     Penerimaan dari penerbitan obligasi                                                                                                                                                                                                                                     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                                                                                                                                                                                                                          Proceeds from issuance of new stocks
     Pembayaran biaya emisi saham                                                                                                                                                                                                                                         Payments of stock issuance costs
     Penerimaan setoran modal                                                                                                                                                                                                                                           Proceeds from capital contributions
     Penerimaan dari penambahan kepemilikan dari non-pengendali                                                                                                    2,164,564                                                                            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                                                                                               ( 24,702,382 )    ( 16,816,893 )                                                                                     Dividends paid from financing activities
     Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan                                                                               11,611,121        18,642,798                                                                       Other cash inflows (outflows) from financing activities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan                                                            23,470,655        13,329,320                                                          Total net cash flows received from (used in) financing activities
  Jumlah kenaikan (penurunan) bersih kas dan setara kas                                                                                        ( 30,141,285 )      71,414,694                                                                   Total net increase (decrease) in cash and cash equivalents
  Kas dan setara kas arus kas, awal periode                                                                                                     274,889,544       193,631,712                                                               Cash and cash equivalents cash flows, beginning of the period
  Efek perubahan nilai kurs pada kas dan setara kas                                                                                              ( 946,566 )       9,843,138                                                                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                                                                                                    243,801,693       274,889,544                                                                       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                                     41,356,880                        33,518                                                                    27,327                                                                                                                                                                                   41,417,725                                                       Land, directly owned                        Carrying amount, gross
                         Bangunan dan fasilitasnya, dimiliki langsung                 11,158,849                        154,831                           ( 241,080 )                             824,486                                                                                                                                                                                  11,897,086                      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              15,148,376                        403,071                           ( 279,005 )                             314,621                                                                                                                                                                                  15,587,063                            Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                         250,858                          11,322                             ( 15,458 )                               317                                                                                                                                                                                     247,039                                                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                                            67,914,963                        602,742                           ( 535,543 )                            1,166,751                                                                                                                                                                                 69,148,913                                                               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                                                                                                                                                                                                                                                                                                                                                                                                     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                                                                                                                                                                                                                                                                                                                                                                                    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                                         6,933,206                       1,998,278                         ( 203,979 )                                                                                                                                                                                                                       8,727,505                                                 Others, right of use assets
                         Aset hak guna                                                  6,933,206                       1,998,278                         ( 203,979 )                                                                                                                                                                                                                       8,727,505                                                          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                                  3,121,729                         2,483,635                                                              ( 1,166,751 )                                                                                                                                                                               4,438,613                                          Others, assets under construction
                         Aset dalam penyelesaian                                      3,121,729                         2,483,635                                                              ( 1,166,751 )                                                                                                                                                                               4,438,613                                                   Assets under construction
                         Aset tetap                                                   77,969,898                        5,084,655                         ( 739,522 )                                0                                                                                                                                                                                     82,315,031                                            Property, plant, and equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                           Land, directly owned      Carrying amount, accumulated depreciation
                         Bangunan dan fasilitasnya, dimiliki langsung                   4,116,724                       652,142                            ( 7,036 )                                                                                                                                                                                                                        4,761,830                      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              12,789,030                        972,153                           ( 278,970 )                                                                                                                                                                                                                      13,482,213                            Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                         200,679                          16,684                             ( 15,458 )                                                                                                                                                                                                                       201,905                                                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                                            17,106,433                        1,640,979                         ( 301,464 )                                                                                                                                                                                                                      18,445,948                                                               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                                                                                                                                                                                                                                                                                                                                                                                                     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                                                                                                                                                                                                                                                                                                                                                                                    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                                         4,322,899                       1,760,281                         ( 191,804 )                                                                                                                                                                                                                       5,891,376                                                 Others, right of use assets
                         Aset hak guna                                                  4,322,899                       1,760,281                         ( 191,804 )                                                                                                                                                                                                                       5,891,376                                                          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                                                   21,429,332                        3,401,260                         ( 493,268 )                                                                                                                                                                                                                      24,337,324                                            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             56,540,566                         1,683,395                     ( 246,254 )                                                                                                                                                                                                                      57,977,707                  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                                     35,703,009                       845,040                                                                    243,083                                                                                                               4,565,748                                                          41,356,880                                                       Land, directly owned                        Carrying amount, gross
                         Bangunan dan fasilitasnya, dimiliki langsung                 8,744,626                        549,251                             ( 1,423 )                             1,866,395                                                                                                                                                                                 11,158,849                      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              14,041,216                       473,980                             ( 52,242 )                             685,422                                                                                                                                                                                  15,148,376                            Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                         230,748                         15,603                                ( 944 )                               5,451                                                                                                                                                                                    250,858                                                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                                            58,719,599                       1,883,874                           ( 54,609 )                            2,800,351                                                                                                              4,565,748                                                          67,914,963                                                               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                                                                                                                                                                                                                                                                                                                                                                                                     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                                                                                                                                                                                                                                                                                                                                                                                    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                                         4,984,633                      2,255,067                          ( 306,494 )                                                                                                                                                                                                                       6,933,206                                                 Others, right of use assets
                         Aset hak guna                                                  4,984,633                      2,255,067                          ( 306,494 )                                                                                                                                                                                                                       6,933,206                                                          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                                  3,799,035                        2,123,973                             ( 928 )                           ( 2,800,351 )                                                                                                                                                                               3,121,729                                          Others, assets under construction
                         Aset dalam penyelesaian                                      3,799,035                        2,123,973                             ( 928 )                           ( 2,800,351 )                                                                                                                                                                               3,121,729                                                   Assets under construction
                         Aset tetap                                                   67,503,267                       6,262,914                          ( 362,031 )                                0                                                                                                                  4,565,748                                                          77,969,898                                            Property, plant, and equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                           Land, directly owned      Carrying amount, accumulated depreciation
                         Bangunan dan fasilitasnya, dimiliki langsung                   3,554,636                      563,517                             ( 1,423 )                                (6)                                                                                                                                                                                     4,116,724                      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              11,855,255                       985,823                             ( 52,048 )                                                                                                                                                                                                                      12,789,030                            Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                         185,647                         15,970                                ( 944 )                                  6                                                                                                                                                                                     200,679                                                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                                            15,595,538                       1,565,310                           ( 54,415 )                                 0                                                                                                                                                                                    17,106,433                                                               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                                                                                                                                                                                                                                                                                                                                                                                                     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                                                                                                                                                                                                                                                                                                                                                                                    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                                         2,762,937                      1,852,876                          ( 292,914 )                                                                                                                                                                                                                       4,322,899                                                 Others, right of use assets
                         Aset hak guna                                                  2,762,937                      1,852,876                          ( 292,914 )                                 0                                                                                                                                                                                     4,322,899                                                          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                                                   18,358,475                       3,418,186                          ( 347,329 )                                 0                                                                                                                                                                                    21,429,332                                            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             49,144,792                         2,844,728                     ( 14,702 )                               0                                                                                                                 4,565,748                                                             56,540,566                  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
[4612100a_BD] Notes to the financial statements - Loans and Sharia receivables - by type (breakdown) - Financial and Sharia Industry


Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                             Loans by type
                                                                                                                                                        Jumlah pinjaman, kotor
                                                                                                                                                          Total loans, gross
                                                                     Current                       Special mention                      Substandard                              Doubtful                      Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan
                                                                     Lancar                      Dalam perhatian khusus                 Kurang lancar                            Diragukan                     Macet
                                                                                                                                                                                                                                                   kolektibilitas
Rupiah            Modal kerja                                   316,785,774                           16,650,280                         1,089,742                               1,844,987                   3,380,063                            339,750,846                             Rupiah           Working capital
                  Investasi                                     256,040,232                           7,996,955                           479,367                                 751,776                     557,217                             265,825,547                                                  Investment
                  Sindikasi                                      57,613,732                            553,493                               0                                       0                            0                                58,167,225                                                  Syndicated
                  Program pemerintah                             82,634,275                           2,333,056                           320,372                                 362,568                     246,081                              85,896,352                                       Government programs
                  Karyawan                                       44,768,536                            170,995                               18                                     416                        11,784                              44,951,749                                                   Employee
                  Ekspor                                         5,100,758                              18,596                               0                                       0                         55,041                              5,174,395                                                        Export
                  Subjumlah pinjaman lainnya                          0                                    0                                 0                                       0                            0                                     0                                            Others, subtotal loans
                  Konsumen                                      284,907,917                           10,905,841                         1,602,292                               1,766,055                   1,787,444                            300,969,549                                                   Consumer
                  Subjumlah Pinjaman berdasarkan tipe          1,047,851,224                          38,629,216                         3,491,791                               4,725,802                   6,037,630                           1,100,735,663                                      Subtotal Loans by type
Mata uang asing   Modal kerja                                    42,753,144                           4,583,064                              0                                    512,217                      86,490                              47,934,915                 Foreign currencies           Working capital
                  Investasi                                     119,995,135                           5,390,280                              0                                       0                        939,931                             126,325,346                                                  Investment
                  Sindikasi                                      67,864,704                           3,873,273                           333,794                                    0                            0                                72,071,771                                                  Syndicated
                  Program pemerintah                                  0                                    0                                 0                                       0                            0                                     0                                           Government programs
                  Karyawan                                            0                                    0                                 0                                       0                            0                                     0                                                       Employee
                  Ekspor                                         10,590,111                                0                                 0                                       0                         5,842                               10,595,953                                                       Export
                  Subjumlah pinjaman lainnya                          0                                    0                                 0                                       0                            0                                     0                                            Others, subtotal loans
                  Konsumen                                       2,166,147                               2,306                               0                                       0                           94                                2,168,547                                                    Consumer
                  Subjumlah Pinjaman berdasarkan tipe           243,369,241                           13,848,923                          333,794                                 512,217                    1,032,357                            259,096,532                                       Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                             Loans by type
                                                                                                                                                        Jumlah pinjaman, kotor
                                                                                                                                                          Total loans, gross
                                                                     Current                       Special mention                      Substandard                              Doubtful                      Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan
                                                                     Lancar                      Dalam perhatian khusus                 Kurang lancar                            Diragukan                     Macet
                                                                                                                                                                                                                                                   kolektibilitas
Rupiah            Modal kerja                                      250,991,964                        10,697,514                          979,736                                3,063,325                   6,645,262                            272,377,801                             Rupiah           Working capital
                  Investasi                                        226,470,307                        7,911,481                           317,884                                1,077,416                   2,200,218                            237,977,306                                                  Investment
                  Sindikasi                                        40,711,583                          553,493                               0                                       0                            0                               41,265,076                                                   Syndicated
                  Program pemerintah                               77,896,456                         1,754,495                           187,519                                 252,912                     302,022                             80,393,404                                        Government programs
                  Karyawan                                         41,178,248                          142,355                              241                                     243                        11,438                             41,332,525                                                    Employee
                  Ekspor                                            5,146,401                          210,021                               0                                     1,297                        1,836                              5,359,555                                                        Export
                  Subjumlah pinjaman lainnya                            0                                  0                                 0                                       0                            0                                    0                                             Others, subtotal loans
                  Konsumen                                         251,098,043                        8,102,973                          1,167,506                               1,193,778                   1,687,887                            263,250,187                                                   Consumer
                  Subjumlah Pinjaman berdasarkan tipe              893,493,002                        29,372,332                         2,652,886                               5,588,971                   10,848,663                           941,955,854                                       Subtotal Loans by type
Mata uang asing   Modal kerja                                      33,289,396                         4,563,143                              0                                    525,451                    2,502,475                            40,880,465                  Foreign currencies           Working capital
                  Investasi                                        108,233,714                        6,457,629                              0                                       0                        169,646                             114,860,989                                                  Investment
                  Sindikasi                                        62,210,780                         3,530,433                           388,533                                    0                            81                              66,129,827                                                   Syndicated
                  Program pemerintah                                    0                                  0                                 0                                       0                            0                                    0                                            Government programs
                  Karyawan                                              0                                  0                                 0                                       0                            0                                    0                                                        Employee
                  Ekspor                                            6,593,776                           27,163                               0                                       0                            0                                6,620,939                                                        Export
                  Subjumlah pinjaman lainnya                            0                                  0                                 0                                       0                            0                                    0                                             Others, subtotal loans
                  Konsumen                                          2,151,708                              0                                 0                                      100                           0                                2,151,808                                                    Consumer
                  Subjumlah Pinjaman berdasarkan tipe              212,479,374                        14,578,368                          388,533                                 525,551                    2,672,202                            230,644,028                                       Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                                     Loans by type
                                                                                                                                                                        Jumlah pinjaman, kotor
                                                                                                                                                                         Total loans, gross
                                                                                     Current                       Special mention                      Substandard                               Doubtful                    Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                          Jumlah Pinjaman berdasarkan
                                                                                     Lancar                    Dalam perhatian khusus                   Kurang lancar                            Diragukan                    Macet
                                                                                                                                                                                                                                                                  kolektibilitas
Subjumlah Seluruh Mata Uang   Subjumlah Pinjaman berdasarkan tipe                1,291,220,465                       52,478,139                          3,825,585                               5,238,019                  7,069,987                           1,359,832,195                Subtotal on all Currencies   Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                                     Loans by type
                                                                                                                                                                        Jumlah pinjaman, kotor
                                                                                                                                                                         Total loans, gross
                                                                                     Current                       Special mention                      Substandard                               Doubtful                    Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                          Jumlah Pinjaman berdasarkan
                                                                                     Lancar                    Dalam perhatian khusus                   Kurang lancar                            Diragukan                    Macet
                                                                                                                                                                                                                                                                  kolektibilitas
Subjumlah Seluruh Mata Uang   Subjumlah Pinjaman berdasarkan tipe                1,105,972,376                       43,950,700                          3,041,419                               6,114,522                 13,520,865                           1,172,599,882                Subtotal on all Currencies   Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                        Loans by type
                                                                                  Current                            Loss                          Substandard                                 Doubtful                Special mention                 Total Loans by collectibility
                                                                                                                                                                                                                                                       Jumlah Pinjaman berdasarkan
                                                                                   Lancar                            Macet                           Kurang lancar                             Diragukan          Dalam perhatian khusus
                                                                                                                                                                                                                                                               kolektibilitas
Jumlah pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                  Total loans by type
  Jumlah pinjaman, kotor                                                       1,291,220,465                       7,069,987                         3,825,585                                 5,238,019                 52,478,139                          1,359,832,195                                      Total loans, gross
  Cadangan kerugian penurunan nilai pada pinjaman yang diberikan               ( 22,594,287 )                    ( 6,205,166 )                     ( 1,892,707 )                             ( 3,606,428 )             ( 18,800,031 )                        ( 53,098,619 )               Allowance for impairment losses for loans
  Jumlah pinjaman, bersih                                                      1,268,626,178                        864,821                          1,932,878                                 1,631,591                 33,678,108                          1,306,733,576                                          Total loans, net

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                        Loans by type
                                                                                  Current                            Loss                          Substandard                                 Doubtful                Special mention                 Total Loans by collectibility
                                                                                                                                                                                                                                                       Jumlah Pinjaman berdasarkan
                                                                                   Lancar                            Macet                           Kurang lancar                             Diragukan          Dalam perhatian khusus
                                                                                                                                                                                                                                                               kolektibilitas
Jumlah pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                  Total loans by type
  Jumlah pinjaman, kotor                                                       1,105,972,376                      13,520,865                         3,041,419                                 6,114,522                 43,950,700                          1,172,599,882                                      Total loans, gross
  Cadangan kerugian penurunan nilai pada pinjaman yang diberikan               ( 28,002,738 )                   ( 12,500,722 )                     ( 2,008,421 )                             ( 4,613,690 )             ( 17,487,074 )                        ( 64,612,645 )               Allowance for impairment losses for loans
  Jumlah pinjaman, bersih                                                      1,077,969,638                      1,020,143                          1,032,998                                 1,500,832                 26,463,626                          1,107,987,237                                          Total loans, net
Page 15
[4613100a_BD] Notes to the financial statements - Loans and Sharia receivables - by Economic Sector (breakdown) - Financial and Sharia Industry



2023-12-31


Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                                  Loans by economic sector                   Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                                                        Loans by ec
                                                                                                                                                                 Jumlah pinjaman, kotor                                                                                                                                                                                                                                                                                                                                                  Jumlah pinjaman, kotor
                                                                                                                                                                   Total loans, gross                                                                                                                                                                                                                                                                                                                                                     Total loans, gross
                                                                              Current                      Special mention                       Substandard                              Doubtful                        Loss                    Total Loans by collectibility                                                                                                                                                             Current                             Special mention                          Substandard                               Doubtful                                Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                  Jumlah Pinjaman berdasarkan                                                                                                                                                                                                                                                                                                                                                          Jumlah Pinjaman berdasarkan
                                                                               Lancar                    Dalam perhatian khusus                  Kurang lancar                            Diragukan                       Macet                                                                                                                                                                                                              Lancar                           Dalam perhatian khusus                     Kurang lancar                             Diragukan                               Macet
                                                                                                                                                                                                                                                          kolektibilitas                                                                                                                                                                                                                                                                                                                                                                       kolektibilitas
Rupiah            Perindustrian                                            96,389,797                         5,574,697                            327,885                                1,756,839                    2,523,558                          106,572,776                            Rupiah                                        Manufacturing    Rupiah            Perindustrian                                           87,135,139                               6,545,837                                445,949                                2,613,555                            4,294,810                             101,035,290                             Rupiah
                  Perdagangan, restoran dan hotel                         137,847,825                         4,810,608                            541,032                                 624,058                      695,261                           144,518,784                                                       Trading, restaurants and hotels                       Perdagangan, restoran dan hotel                         124,738,067                              5,136,611                                593,425                                 699,554                             2,535,107                             133,702,764                                                         Trading, r
                  Pertanian                                               134,626,317                         1,246,457                            789,707                                 225,507                      264,402                           137,152,390                                                                             Agriculture                     Pertanian                                               117,284,450                              1,218,362                                147,565                                 413,580                              359,545                              119,423,502
                  Jasa dunia usaha                                         99,761,989                         2,858,468                             79,817                                  75,716                      160,574                           102,936,564                                                                     Business services                       Jasa dunia usaha                                        76,172,877                               2,539,976                                128,079                                 128,439                              146,124                              79,115,495
                  Konstruksi                                               80,755,330                         8,841,050                             27,757                                 183,092                      443,925                            90,251,154                                                                            Construction                     Konstruksi                                              76,736,734                               2,949,699                                75,331                                  493,094                              149,070                              80,403,928
                  Pengangkutan, pergudangan dan komunikasi                 69,830,623                         1,061,043                             69,738                                  36,148                       46,754                            71,044,306                                     Transportation, warehousing and communications                          Pengangkutan, pergudangan dan komunikasi                58,226,250                               1,428,492                                53,784                                   20,356                             1,548,302                             61,277,184                                       Transportation, warehousing
                  Listrik, gas dan air                                     19,834,863                          554,285                              1,655                                    269                         3,411                             20,394,483                                                             Electricity, gas and water                      Listrik, gas dan air                                    16,440,654                                556,975                                 13,316                                     98                                 4,192                               17,015,235
                  Jasa sosial                                              40,235,685                          551,061                              21,925                                  27,952                       33,781                            40,870,404                                                                         Social services                     Jasa sosial                                             26,329,757                                478,334                                 11,414                                   9,059                                41,629                              26,870,193
                  Pertambangan                                             33,758,498                         1,712,255                             7,750                                   7,557                        7,575                             35,493,635                                                                                  Mining                     Pertambangan                                            14,103,302                                172,080                                  5,319                                   7,498                                26,348                              14,314,547
                  Properti                                                      0                                  0                                   0                                       0                            0                                   0                                                                                    Property                     Properti                                                                                                                                                                                                                                                         0
                  Lain-lain                                               334,810,297                         11,419,292                          1,624,525                               1,788,664                    1,858,389                          351,501,167                                                                           Other sectors                     Lain-lain                                               296,325,772                              8,345,966                              1,178,704                                1,203,738                           1,743,536                              308,797,716
                  Subjumlah Pinjaman berdasarkan sektor ekonomi          1,047,851,224                        38,629,216                          3,491,791                               4,725,802                    6,037,630                         1,100,735,663                                                  Subtotal Loans by economic sector                         Subjumlah Pinjaman berdasarkan sektor ekonomi           893,493,002                              29,372,332                             2,652,886                                5,588,971                           10,848,663                             941,955,854                                                     Subtotal Loan
Mata uang asing   Perindustrian                                            59,793,004                         6,151,042                                0                                   512,217                     1,026,421                           67,482,684               Foreign currencies                                         Manufacturing    Mata uang asing   Perindustrian                                           49,078,510                               9,240,341                                  0                                     525,451                            2,575,053                              61,419,355                  Foreign currencies
                  Perdagangan, restoran dan hotel                          9,339,003                            68,164                                 0                                       0                            0                              9,407,167                                                        Trading, restaurants and hotels                       Perdagangan, restoran dan hotel                         12,945,523                                119,609                                   0                                        0                                    0                                 13,065,132                                                          Trading, r
                  Pertanian                                                4,848,674                               0                                   0                                       0                            0                              4,848,674                                                                              Agriculture                     Pertanian                                                5,720,538                                    0                                     0                                        0                                    0                                  5,720,538
                  Jasa dunia usaha                                         12,439,707                          458,492                                 0                                       0                         5,842                             12,904,041                                                                     Business services                       Jasa dunia usaha                                         8,009,334                                 19,215                                   0                                        0                                    0                                  8,028,549
                  Konstruksi                                               1,768,457                          3,156,929                                0                                       0                            0                              4,925,386                                                                             Construction                     Konstruksi                                               2,628,999                               1,134,208                                  0                                        0                                    0                                  3,763,207
                  Pengangkutan, pergudangan dan komunikasi                 20,472,108                          455,061                                 0                                       0                            0                              20,927,169                                     Transportation, warehousing and communications                          Pengangkutan, pergudangan dan komunikasi                15,108,933                                468,500                                   0                                        0                                 28,139                               15,605,572                                       Transportation, warehousing
                  Listrik, gas dan air                                     25,797,065                         3,491,766                            333,794                                     0                            0                              29,622,625                                                             Electricity, gas and water                      Listrik, gas dan air                                    21,408,464                               3,530,433                               388,533                                     0                                    0                                 25,327,430
                  Jasa sosial                                              36,953,028                              0                                   0                                       0                            0                              36,953,028                                                                         Social services                     Jasa sosial                                             23,333,551                                    0                                     0                                        0                                    0                                 23,333,551
                  Pertambangan                                             69,122,697                           65,163                                 0                                       0                            0                              69,187,860                                                                                  Mining                     Pertambangan                                            71,643,690                                 66,062                                   0                                        0                                 69,010                               71,778,762
                  Properti                                                      0                                  0                                   0                                       0                            0                                   0                                                                                    Property                     Properti                                                     0                                        0                                     0                                        0                                    0                                      0
                  Lain-lain                                                2,835,498                             2,306                                 0                                       0                           94                              2,837,898                                                                            Other sectors                     Lain-lain                                                2,601,832                                    0                                     0                                       100                                   0                                  2,601,932
                  Subjumlah Pinjaman berdasarkan sektor ekonomi           243,369,241                         13,848,923                           333,794                                 512,217                     1,032,357                          259,096,532                                                   Subtotal Loans by economic sector                         Subjumlah Pinjaman berdasarkan sektor ekonomi           212,479,374                              14,578,368                              388,533                                  525,551                            2,672,202                              230,644,028                                                     Subtotal Loan



2023-12-31


Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                                         Loans by economic sector                 Pinjaman berdasarkan sektor ekonomi
                                                                                                                                                                                 Jumlah pinjaman, kotor                                                                                                                                                                                                                                                                                                                                                           Jumlah pinjaman, kotor
                                                                                                                                                                                  Total loans, gross                                                                                                                                                                                                                                                                                                                                                               Total loans, gross
                                                                                            Current                        Special mention                       Substandard                              Doubtful                      Loss                     Total Loans by collectibility                                                                                                                                                                   Current                               Special mention                          Substandard                                Doubtful                              Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                                  Jumlah Pinjaman berdasarkan                                                                                                                                                                                                                                                                                                                                                                Jumlah Pinjaman berdasarkan
                                                                                            Lancar                      Dalam perhatian khusus                   Kurang lancar                            Diragukan                     Macet                                                                                                                                                                                                                        Lancar                        Dalam perhatian khusus                       Kurang lancar                              Diragukan                             Macet
                                                                                                                                                                                                                                                                          kolektibilitas                                                                                                                                                                                                                                                                                                                                                                             kolektibilitas
Subjumlah Seluruh Mata Uang   Subjumlah Pinjaman berdasarkan sektor ekonomi              1,291,220,465                       52,478,139                           3,825,585                               5,238,019                   7,069,987                          1,359,832,195             Subtotal on all Currencies   Subtotal Loans by economic sector    Subjumlah Seluruh Mata Uang    Subjumlah Pinjaman berdasarkan sektor ekonomi            1,105,972,376                               43,950,700                              3,041,419                                 6,114,522                          13,520,865                             1,172,599,882             Subtotal on all Currencies



2023-12-31


Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                       Loans by economic sector                  Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                          Loans by economic sector
                                                                              Current                      Special mention                       Substandard                              Doubtful                        Loss                    Total Loans by collectibility                                                                                                                                    Current                    Special mention                            Substandard                              Doubtful                                     Loss                    Total Loans by collectibility
                                                                                                                                                                                                                                                  Jumlah Pinjaman berdasarkan                                                                                                                                                                                                                                                                                                                          Jumlah Pinjaman berdasarkan
                                                                              Lancar                     Dalam perhatian khusus                  Kurang lancar                            Diragukan                      Macet                                                                                                                                                                                      Lancar                  Dalam perhatian khusus                       Kurang lancar                            Diragukan                                    Macet
                                                                                                                                                                                                                                                          kolektibilitas                                                                                                                                                                                                                                                                                                                                       kolektibilitas
Jumlah pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                     Total loans by economic sector       Jumlah pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                        Total loans by economic sector
  Jumlah pinjaman, kotor                                                1,291,220,465                         52,478,139                           3,825,585                              5,238,019                     7,069,987                       1,359,832,195                                     Total loans, gross          Jumlah pinjaman, kotor                                                    1,105,972,376                    43,950,700                                3,041,419                              6,114,522                               13,520,865                         1,172,599,882                                       Total loans, gross
  Cadangan kerugian penurunan nilai pada pinjaman yang diberikan        ( 22,594,287 )                      ( 18,800,031 )                       ( 1,892,707 )                          ( 3,606,428 )                 ( 6,205,166 )                     ( 53,098,619 )             Allowance for impairment losses for loans          Cadangan kerugian penurunan nilai pada pinjaman yang diberikan            ( 28,002,738 )                 ( 17,487,074 )                            ( 2,008,421 )                          ( 4,613,690 )                           ( 12,500,722 )                       ( 64,612,645 )               Allowance for impairment losses for loans
  Jumlah pinjaman, bersih                                               1,268,626,178                         33,678,108                           1,932,878                              1,631,591                      864,821                        1,306,733,576                                        Total loans, net         Jumlah pinjaman, bersih                                                   1,077,969,638                    26,463,626                                1,032,998                              1,500,832                               1,020,143                          1,107,987,237                                          Total loans, net
Page 16
[4614100] Notes to the financial statements - Loans and Sharia receivables - Other Information - Financial and Sharia Industry


Informasi penting lainnya                                                                                                                                                                                                 Loans other information
                                                                                                                                    2023-12-31        2022-12-31
Informasi penting lainnya                                                                                                                                                                                                              Loans other information
   Tingkat suku bunga rata-rata (yield) dan kisaran bagi hasil per tahun                                                                                                                             Annual average yield rate and indicative profit sharing
      Tingkat suku bunga rata-rata per tahun                                                                                                                                                                                            Annual yield rate
         Tingkat suku bunga rata-rata per tahun rupiah                                                                              0.0085            0.00837                                                        Annual yield rate of rupiah loans
         Tingkat suku bunga rata-rata per tahun mata uang asing                                                                     0.00679           0.00445                                           Annual yield rate of foreign currencies loans
      Kisaran bagi hasil per tahun                                                                                                                                                                                        Annual indicative profit sharing
         Kisaran bagi hasil per tahun piutang murabahan dan istishna                                                             0,00104 - 1,037   0,0003 - 1,158                  Indicative profit sharing of murabahah and istishna receivables
         Kisaran bagi hasil per tahun pembiayaan musyarakah                                                                      0,0212 - 1,417    0,0210 - 0,0808                                Indicative profit sharing of musyarakah financing
         Kisaran bagi hasil per tahun pembiayaan syariah lainnya                                                                 0,0401 - 1,405    0,0794 - 0,1059                                 Indicative profit sharing of other sharia financing
   Cadangan kerugian penurunan nilai                                                                                                                                                               Movement of allowance for impairment losses on loans
      Cadangan kerugian penurunan nilai, awal periode                                                                              64,612,645        68,588,680                                  Allowance for impairment of losses, beginning period
      Pembentukan selama tahun berjalan                                                                                            9,788,587         15,442,378                 Provision during the year of allowance for impairment losses on loans
      Penghapusbukuan                                                                                                            ( 20,871,629 )    ( 16,883,940 )                              Writing off of allowance for impairment losses on loans
      Pemulihan pinjaman yang telah dihapusbukukan                                                                                                                               Recoveries of written-off of allowance for impairment losses on loans
      Cadangan lain-lain                                                                                                           ( 430,984 )      ( 2,534,473 )                                     Others allowance for impairment losses on loans
      Dampak selisih akibat perbedaan kurs terhadap cadangan kerugian penurunan nilai pinjaman diberikan                                                             Foreign exchange translation impact on allowance for impairment losses on loans
      Cadangan kerugian penurunan nilai, akhir periode                                                                             53,098,619        64,612,645                                      Allowance for impairment of losses, ending period
   Rasio pinjaman                                                                                                                                                                                                                                 Loan ratios
      Non-performing financing - gross                                                                                               0.0192            0.0188                                                          Non-performing financing - gross
      Non-performing financing - net                                                                                                 0.0031            0.0026                                                             Non-performing financing - net
Page 17
[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                                 95,956,127                                Rupiah    Related parties         Current accounts         Giro        Pihak berelasi   Rupiah                               96,693,975                           Rupiah    Related parties         Current accounts
                               Mata uang asing                        70,681,705                   Foreign currencies                                                                                   Mata uang asing                      60,553,443              Foreign currencies
                               Subjumlah Seluruh Mata Uang            166,637,832            Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang          157,247,418       Subtotal on all Currencies
              Pihak ketiga     Rupiah                                 270,787,431                               Rupiah      Third parties                                              Pihak ketiga     Rupiah                               234,631,125                          Rupiah      Third parties
                               Mata uang asing                        114,933,893                  Foreign currencies                                                                                   Mata uang asing                      127,199,419             Foreign currencies
                               Subjumlah Seluruh Mata Uang            385,721,324            Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang          361,830,544       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            552,359,156              Subtotal on all Currencies   Subtotal on all Parties        Current accounts       Giro        Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang      519,077,962               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 18
[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                                  3,749,398                                Rupiah    Related parties         Savings deposits         Tabungan         Pihak berelasi   Rupiah                                3,641,055                           Rupiah    Related parties        Savings deposits
                                    Mata uang asing                         3,791,143                    Foreign currencies                                                                                       Mata uang asing                       3,209,843              Foreign currencies
                                    Subjumlah Seluruh Mata Uang             7,540,541             Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang           6,850,898        Subtotal on all Currencies
                   Pihak ketiga     Rupiah                                 465,890,488                               Rupiah      Third parties                                                   Pihak ketiga     Rupiah                               436,179,713                          Rupiah      Third parties
                                    Mata uang asing                        35,860,460                    Foreign currencies                                                                                       Mata uang asing                      37,452,155              Foreign currencies
                                    Subjumlah Seluruh Mata Uang            501,750,948            Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang          473,631,868       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            509,291,489              Subtotal on all Currencies   Subtotal on all Parties       Savings deposits       Tabungan        Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang      480,482,766               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 19
[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                                 32,303,541                                Rupiah    Related parties     Time deposits         Deposito berjangka Pihak berelasi     Rupiah                                27,085,663                           Rupiah    Related parties    Time deposits
                                      Mata uang asing                         2,549,440                   Foreign currencies                                                                                     Mata uang asing                        3,580,322              Foreign currencies
                                      Subjumlah Seluruh Mata Uang            34,852,981             Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang           30,665,985        Subtotal on all Currencies
                     Pihak ketiga     Rupiah                                 226,435,645                               Rupiah      Third parties                                                Pihak ketiga     Rupiah                                231,954,064                          Rupiah      Third parties
                                      Mata uang asing                        28,508,878                   Foreign currencies                                                                                     Mata uang asing                       33,395,152              Foreign currencies
                                      Subjumlah Seluruh Mata Uang            254,944,523            Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang           265,349,216       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            289,797,504              Subtotal on all Currencies   Subtotal on all Parties   Time deposits           Deposito berjangka Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang      296,015,201               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
Page 20
[4624100] Notes to the financial statements - Annual average interest rate Third Party Funds - Financial and Sharia Industry



2023-12-31


Tingkat bunga rata-rata per tahun dana pihak ketiga                                  Annual average interest rate third party funds                Tingkat bunga rata-rata per tahun dana pihak ketiga                                      Annual average interest rate third party funds
  Tingkat bunga giro                 Rupiah                            0.0264                             Rupiah  Current accounts interest rate    Tingkat bunga giro                 Rupiah                        0.018799999999999997                        Rupiah  Current accounts interest rate
                                     Mata uang asing                   0.0289                 Foreign currencies                                                                       Mata uang asing                       0.0044                  Foreign currencies
                                     Subjumlah Seluruh Mata Uang                       Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
  Imbal hasil giro wadiah            Rupiah                        0,0002 - 0,0003                        Rupiah Wadiah demand deposits return      Imbal hasil giro wadiah            Rupiah                           0,0001 - 0,0003                          Rupiah Wadiah demand deposits return
                                     Mata uang asing               0,0000 - 0,0000            Foreign currencies                                                                       Mata uang asing                  0,0000 - 0,0000              Foreign currencies
                                     Subjumlah Seluruh Mata Uang                       Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
  Tingkat bunga tabungan             Rupiah                            0.005                              Rupiah  Savings deposits interest rate    Tingkat bunga tabungan             Rupiah                               0.0051                               Rupiah  Savings deposits interest rate
                                     Mata uang asing                   0.0018                 Foreign currencies                                                                       Mata uang asing                      0.0019                   Foreign currencies
                                     Subjumlah Seluruh Mata Uang                       Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
  Imbal hasil tabungan wadiah        Rupiah                                                               Rupiah Wadiah savings deposits return     Imbal hasil tabungan wadiah        Rupiah                                                                    Rupiah Wadiah savings deposits return
                                     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
  Tingkat bunga deposito berjangka   Rupiah                            0.0353                             Rupiah     Time deposits interest rate    Tingkat bunga deposito berjangka   Rupiah                               0.0263                               Rupiah     Time deposits interest rate
                                     Mata uang asing                   0.0346                 Foreign currencies                                                                       Mata uang asing                      0.0101                   Foreign currencies
                                     Subjumlah Seluruh Mata Uang                       Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
  Imbal hasil deposito wakalah       Rupiah                                                               Rupiah       Wakalah deposits return      Imbal hasil deposito wakalah       Rupiah                                                                    Rupiah       Wakalah deposits return
                                     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
Page 21
[4631100] Notes to the financial statements - Interest and Sharia Income - Financial and Sharia Industry


Pendapatan bunga dan syariah                                                                                                                                   Interest and sharia income
                                                                                                            2023-12-31    2022-12-31
Pendapatan bunga dan syariah                                                                                                                                               Interest and sharia income
  Pendapatan bunga                                                                                                                                                                  Interest income
     Kredit yang diberikan                                                                                 84,335,234    69,373,441                                      Loans interest income
     Obligasi pemerintah                                                                                   16,410,277    16,771,870                        Government bonds interest income
     Pendapatan pembiayaan konsumen                                                                         6,285,050    4,962,803         Consumer financing receivables - net interest income
     Efek-efek                                                                                              2,742,203    2,795,951                               Marketable securities income
     Penempatan pada Bank Indonesia dan bank lain                                                           3,224,536    1,445,773     Placements with Bank Indonesia and other banks income
     Lain-lain                                                                                               750,321      594,037                                         Other interest income
     Subjumlah pendapatan bunga                                                                            113,747,621   95,943,875                                   Subtotal interest income
  Pendapatan syariah dan pendapatan pengelolaan dana oleh bank sebagai mudharib                                                                                                      Sharia income
     Pendapatan keuntungan murabahah dan pendapatan bersih istishna                                        12,646,821    11,446,687                            Murabahah and istishna income
     Pendapatan bagi hasil musyarakah                                                                      5,853,512     4,727,321                                    Musyrakah profit sharing
     Pendapatan bagi hasil mudharabah                                                                        97,479       142,040                                   Mudharabah profit sharing
     Pendapatan ujrah dari pinjaman qardh                                                                                                                   Ujrah income from qardh financing
     Pendapatan bersih ijarah                                                                               199,037       122,195                                                 Ijarah income
     Lain-lain                                                                                                                                                              Other sharia income
     Subjumlah pendapatan syariah dan pendapatan pengelolaan dana oleh bank sebagai mudharib               18,796,849    16,438,243                                     Subtotal sharia income
  Jumlah pendapatan bunga dan syariah                                                                      132,544,470   112,382,118                              Total interest and sharia income
Page 22
[4632100] Notes to the financial statements - Interest and Sharia Expense - Financial and Sharia Industry


Beban bunga dan syariah                                                                                                                              Interest and sharia expense
                                                                                                            2023-12-31   2022-12-31
Beban bunga dan syariah                                                                                                                                           Interest and sharia expense
  Beban bunga                                                                                                                                                              Interest expense
     Deposito berjangka                                                                                     9,480,299    7,130,837                      Time deposits interest expense
     Tabungan                                                                                               2,082,251    1,983,441                    Saving deposits interest expense
     Pinjaman yang diterima                                                                                 4,624,638    2,509,641                         Borrowings interest expense
     Premi penjaminan dana pihak ketiga                                                                                                        Premium on third party fund guarantees
     Giro                                                                                                   10,601,021   5,517,701                   Current accounts interest expense
     Efek-efek yang diterbitkan                                                                             2,484,487    2,320,021                   Securities issued interest expense
     Pinjaman dan efek-efek subordinasi                                                                       1,461        1,788              Subordinated securities interest expense
     Lain-lain                                                                                              1,390,571     983,166             Others interest expense interest expense
     Subjumlah beban bunga                                                                                  30,664,728   20,446,595                           Subtotal interest expense
  Beban syariah dan hak pihak ketiga atas bagi hasil dana syirkah temporer                                                                                                  Sharia expense
     Beban deposito mudharabah                                                                              4,148,029    2,874,965                      Mudharabah deposits expense
     Beban tabungan mudharabah                                                                               466,655      564,411                        Mudharabah savings expense
     Beban giro mudharabah                                                                                                                     Mudharabah demand deposits expense
     Beban pinjamam mudharabah                                                                                                                          Mudharabah financing expense
     Beban investasi terikat                                                                                 119,316      59,848                           Related investment expense
     Musytarakah - mudharabah musytarakah                                                                    812,767      387,406     Musytarakah - mudharabah musytarakah expense
     Sertifikat investasi mudharabah antarbank                                                               192,366      132,936           Mudharabah investment certificate expense
     Sukuk                                                                                                                                                               Sukuk expense
     Piutang murabahah                                                                                                                                 Murabahah receivables expense
     Pinjaman qardh                                                                                                                                                 Qardh fund expense
     Lain-lain                                                                                               254,035       12,603                                  Other sharia expense
     Subjumlah beban syariah dan hak pihak ketiga atas bagi hasil dana syirkah temporer                     5,993,168    4,032,169                             Subtotal sharia expense
  Jumlah beban bunga dan syariah                                                                            36,657,896   24,478,764                      Total interest and sharia expense
Page 23
[4695000_BD] Notes to the financial statements - Borrowings, by creditor, by currency (breakdown) - Financial and Sharia Industry



2023-12-31


Catatan pinjaman                                                                                                                              Notes for borrowings             Catatan pinjaman                                                                                                                           Notes for borrowings
                                                                              Catatan pinjaman [baris komponen]                                                                                                                                           Catatan pinjaman [baris komponen]
                                                             Pinjaman dalam mata uang asing                  Pinjaman                                                                                                                    Pinjaman dalam mata uang asing                  Pinjaman
Bank Central Asia Tbk                    IDR                          7,925,272                            7,925,272                  Bank Central Asia Tbk              IDR   Bank Central Asia Tbk                 IDR                          5,732,180                            5,732,180                  Bank Central Asia Tbk              IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                    7,925,272                            7,925,272                                               Currency                                          Mata uang                    5,732,180                            5,732,180                                               Currency
Bank Rakyat Indonesia (Persero) Tbk      IDR                                                                            Bank Rakyat Indonesia (Persero) Tbk              IDR   Bank Rakyat Indonesia (Persero) Tbk   IDR                                                                            Bank Rakyat Indonesia (Persero) Tbk              IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                                                                                                                 Currency                                          Mata uang                                                                                                                 Currency
Bank Mandiri (Persero) Tbk               IDR                                                                                     Bank Mandiri (Persero) Tbk              IDR   Bank Mandiri (Persero) Tbk            IDR                                                                                     Bank Mandiri (Persero) Tbk              IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                                                                                                                 Currency                                          Mata uang                                                                                                                 Currency
Bank Syariah Indonesia Tbk               IDR                                                                                     Bank Syariah Indonesia Tbk              IDR   Bank Syariah Indonesia Tbk            IDR                                                                                     Bank Syariah Indonesia Tbk              IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                                                                                                                 Currency                                          Mata uang                                                                                                                 Currency
Bank Negara Indonesia (Persero) Tbk      IDR                           960,540                              960,540     Bank Negara Indonesia (Persero) Tbk              IDR   Bank Negara Indonesia (Persero) Tbk   IDR                          1,239,578                            1,239,578    Bank Negara Indonesia (Persero) Tbk              IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                     960,540                              960,540                                                Currency                                          Mata uang                    1,239,578                            1,239,578                                               Currency
Bank Jago Tbk                            IDR                           49,875                               49,875                           Bank Jago Tbk               IDR   Bank Jago Tbk                         IDR                                                                                                 Bank Jago Tbk               IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                     49,875                               49,875                                                 Currency                                          Mata uang                                                                                                                 Currency
Bank Permata Tbk                         IDR                           568,383                              568,383                      Bank Permata Tbk                IDR   Bank Permata Tbk                      IDR                           683,222                              683,222                      Bank Permata Tbk                IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                     568,383                              568,383                                                Currency                                          Mata uang                     683,222                              683,222                                                Currency
Bank Mega Tbk                            IDR                           216,461                              216,461                         Bank Mega Tbk                IDR   Bank Mega Tbk                         IDR                           378,577                              378,577                         Bank Mega Tbk                IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                     216,461                              216,461                                                Currency                                          Mata uang                     378,577                              378,577                                                Currency
Bank Mayapada Internasional Tbk          IDR                                                                               Bank Mayapada Internasional Tbk               IDR   Bank Mayapada Internasional Tbk       IDR                                                                               Bank Mayapada Internasional Tbk               IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
                                         SGD                                                                                                                            SGD                                          SGD                                                                                                                            SGD
                                         THB                                                                                                                            THB                                          THB                                                                                                                            THB
                                         USD                                                                                                                            USD                                          USD                                                                                                                            USD
                                         Mata uang lainnya                                                                                                    Other currency                                         Mata uang lainnya                                                                                                    Other currency
                                         Mata uang                                                                                                                 Currency                                          Mata uang                                                                                                                 Currency
Bank Danamon Indonesia Tbk               IDR                          1,573,619                            1,573,619           Bank Danamon Indonesia Tbk                IDR   Bank Danamon Indonesia Tbk            IDR                          2,241,928                            2,241,928           Bank Danamon Indonesia Tbk                IDR
                                         AUD                                                                                                                            AUD                                          AUD                                                                                                                            AUD
                                         CAD                                                                                                                            CAD                                          CAD                                                                                                                            CAD
                                         CNY                                                                                                                            CNY                                          CNY                                                                                                                            CNY
                                         EUR                                                                                                                            EUR                                          EUR                                                                                                                            EUR
                                         HKD                                                                                                                            HKD                                          HKD                                                                                                                            HKD
                                         GBP                                                                                                                            GBP                                          GBP                                                                                                                            GBP
                                         JPY                                                                                                                             JPY                                         JPY                                                                                                                             JPY
Page 24
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           1,573,619   1,573,619                                                             Currency                                                        Mata uang           2,241,928   2,241,928                                                             Currency
Bank BTPN Syariah Tbk                               IDR                                                                    Bank BTPN Syariah Tbk                IDR   Bank BTPN Syariah Tbk                               IDR                                                                    Bank BTPN Syariah Tbk                IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang                                                                                             Currency                                                        Mata uang                                                                                             Currency
Bank Maybank Indonesia Tbk                          IDR                 1,464,831   1,464,831                          Bank Maybank Indonesia Tbk               IDR   Bank Maybank Indonesia Tbk                          IDR                 568,732     568,732                            Bank Maybank Indonesia Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           1,464,831   1,464,831                                                             Currency                                                        Mata uang            568,732     568,732                                                              Currency
Bank Pan Indonesia Tbk                              IDR                 3,993,077   3,993,077                              Bank Pan Indonesia Tbk               IDR   Bank Pan Indonesia Tbk                              IDR                 3,048,510   3,048,510                              Bank Pan Indonesia Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           3,993,077   3,993,077                                                             Currency                                                        Mata uang           3,048,510   3,048,510                                                             Currency
Bank Cimb Niaga Tbk                                 IDR                  607,627     607,627                                  Bank Cimb Niaga Tbk               IDR   Bank Cimb Niaga Tbk                                 IDR                  391,260     391,260                                  Bank Cimb Niaga Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           607,627     607,627                                                               Currency                                                        Mata uang           391,260     391,260                                                               Currency
Bank Rakyat Indonesia Agroniaga Tbk                 IDR                                                        Bank Rakyat Indonesia Agroniaga Tbk              IDR   Bank Rakyat Indonesia Agroniaga Tbk                 IDR                                                        Bank Rakyat Indonesia Agroniaga Tbk              IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang                                                                                             Currency                                                        Mata uang                                                                                             Currency
Bank Btpn Tbk                                       IDR                 250,000     250,000                                         Bank Btpn Tbk               IDR   Bank Btpn Tbk                                       IDR                                                                             Bank Btpn Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           250,000     250,000                                                               Currency                                                        Mata uang                                                                                             Currency
Bank Tabungan Negara (Persero) Tbk                  IDR                 805,084     805,084                    Bank Tabungan Negara (Persero) Tbk               IDR   Bank Tabungan Negara (Persero) Tbk                  IDR                 971,126     971,126                    Bank Tabungan Negara (Persero) Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           805,084     805,084                                                               Currency                                                        Mata uang           971,126     971,126                                                               Currency
Bank OCBC Nisp Tbk                                  IDR                                                                       Bank OCBC Nisp Tbk                IDR   Bank OCBC Nisp Tbk                                  IDR                                                                       Bank OCBC Nisp Tbk                IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang                                                                                             Currency                                                        Mata uang                                                                                             Currency
Bank KB Bukopin Tbk                                 IDR                                                                       Bank KB Bukopin Tbk               IDR   Bank KB Bukopin Tbk                                 IDR                                                                       Bank KB Bukopin Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang                                                                                             Currency                                                        Mata uang                                                                                             Currency
Bank Pembangunan Daerah Jawa Barat dan Banten Tbk   IDR                 1,443,489   1,443,489   Bank Pembangunan Daerah Jawa Barat dan Banten Tbk               IDR   Bank Pembangunan Daerah Jawa Barat dan Banten Tbk   IDR                 750,000     750,000     Bank Pembangunan Daerah Jawa Barat dan Banten Tbk               IDR
                                                    AUD                                                                                                        AUD                                                        AUD                                                                                                        AUD
                                                    CAD                                                                                                        CAD                                                        CAD                                                                                                        CAD
                                                    CNY                                                                                                        CNY                                                        CNY                                                                                                        CNY
                                                    EUR                                                                                                        EUR                                                        EUR                                                                                                        EUR
                                                    HKD                                                                                                        HKD                                                        HKD                                                                                                        HKD
                                                    GBP                                                                                                        GBP                                                        GBP                                                                                                        GBP
                                                    JPY                                                                                                         JPY                                                       JPY                                                                                                         JPY
                                                    SGD                                                                                                        SGD                                                        SGD                                                                                                        SGD
                                                    THB                                                                                                        THB                                                        THB                                                                                                        THB
                                                    USD                                                                                                        USD                                                        USD                                                                                                        USD
                                                    Mata uang lainnya                                                                                Other currency                                                       Mata uang lainnya                                                                                Other currency
                                                    Mata uang           1,443,489   1,443,489                                                             Currency                                                        Mata uang           750,000     750,000                                                               Currency
Pinjaman sindikasi                                  IDR                                                                      Syndicated bank loans              IDR   Pinjaman sindikasi                                  IDR                 609,710     609,710                                  Syndicated bank loans              IDR
Page 25
                                                       AUD                                                                                                                                                            AUD                                                        AUD                                                                              AUD
                                                       CAD                                                                                                                                                            CAD                                                        CAD                                                                              CAD
                                                       CNY                                                                                                                                                            CNY                                                        CNY                                                                              CNY
                                                       EUR                                                                                                                                                            EUR                                                        EUR                                                                              EUR
                                                       HKD                                                                                                                                                            HKD                                                        HKD                                                                              HKD
                                                       GBP                                                                                                                                                            GBP                                                        GBP                                                                              GBP
                                                       JPY                                                                                                                                                             JPY                                                       JPY                                                                               JPY
                                                       SGD                                                                                                                                                            SGD                                                        SGD                                                                              SGD
                                                       THB                                                                                                                                                            THB                                                        THB                                                                              THB
                                                       USD                                                                                                                                                            USD                                                        USD                                                                              USD
                                                       Mata uang lainnya                                                                                                                                    Other currency                                                       Mata uang lainnya                                                      Other currency
                                                       Mata uang                                                                                                                                                 Currency                                                        Mata uang             609,710        609,710                                Currency
Bank asing lainnya                                     IDR                                                                                                                           Other foreign banks               IDR      Bank asing lainnya                               IDR                                              Other foreign banks              IDR
                                                       AUD                                                                                                                                                            AUD                                                        AUD                                                                              AUD
                                                       CAD                                                                                                                                                            CAD                                                        CAD                                                                              CAD
                                                       CNY                                                                                                                                                            CNY                                                        CNY                                                                              CNY
                                                       EUR                                                                                                                                                            EUR                                                        EUR                                                                              EUR
                                                       HKD                                                                                                                                                            HKD                                                        HKD                                                                              HKD
                                                       GBP                                                                                                                                                            GBP                                                        GBP                                                                              GBP
                                                       JPY                                                                                                                                                             JPY                                                       JPY                                                                               JPY
                                                       SGD                                                                                                                                                            SGD                                                        SGD                                                                              SGD
                                                       THB                                                                                                                                                            THB                                                        THB                                                                              THB
                                                       USD                           1,609,707,203,086                        55,702,168                                                                              USD                                                        USD                                                                              USD
                                                       Mata uang lainnya                                                                                                                                    Other currency                                                       Mata uang lainnya   1,757,374,016   27,357,920                         Other currency
                                                       Mata uang                     1,609,707,203,086                        55,702,168                                                                         Currency                                                        Mata uang           1,757,374,016   27,357,920                              Currency
Bank lokal lainnya                                     IDR                              19,088,053                            19,088,053                                                Other local banks              IDR      Bank lokal lainnya                               IDR                   18,906,201    18,906,201     Other local banks              IDR
                                                       AUD                                                                                                                                                            AUD                                                        AUD                                                                              AUD
                                                       CAD                                                                                                                                                            CAD                                                        CAD                                                                              CAD
                                                       CNY                                                                                                                                                            CNY                                                        CNY                                                                              CNY
                                                       EUR                                                                                                                                                            EUR                                                        EUR                                                                              EUR
                                                       HKD                                                                                                                                                            HKD                                                        HKD                                                                              HKD
                                                       GBP                                                                                                                                                            GBP                                                        GBP                                                                              GBP
                                                       JPY                                                                                                                                                             JPY                                                       JPY                                                                               JPY
                                                       SGD                                                                                                                                                            SGD                                                        SGD                                                                              SGD
                                                       THB                                                                                                                                                            THB                                                        THB                                                                              THB
                                                       USD                                                                                                                                                            USD                                                        USD                  1,200,752      1,200,752                                    USD
                                                       Mata uang lainnya                                                                                                                                    Other currency                                                       Mata uang lainnya                                                      Other currency
                                                       Mata uang                            19,088,053                        19,088,053                                                                         Currency                                                        Mata uang            20,106,953     20,106,953                              Currency



2023-12-31


Catatan pinjaman                                                                                         Notes for borrowings              Catatan pinjaman                                                                                          Notes for borrowings
                                                  Catatan pinjaman [baris komponen]                                                                                                          Catatan pinjaman [baris komponen]
                                 Pinjaman dalam mata uang asing                  Pinjaman                                                                                   Pinjaman dalam mata uang asing                  Pinjaman
Kreditur nama bank   Mata uang           95,445,459                           95,445,459                 Creditor bank name    Currency    Kreditur nama bank   Mata uang           62,840,118                           62,840,118              Creditor bank name   Currency

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