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Financial statement Text extracted AGRO

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Page 1
Nomor Surat                      B.629/DIR.02.05/CSC/11/2023
Nama Emiten                      PT Bank Raya Indonesia Tbk
Kode Emiten                      AGRO
Perihal                          Penyampaian Laporan Keuangan Interim (KOREKSI)



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




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

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

Informasi umum                                                                    General information
                                                30 September 2023
Nama entitas                         PT Bank Raya Indonesia Tbk                                     Entity name
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                          period
Kode entitas                            AGRO                                                         Entity code
Nomor identifikasi entitas              AA420                                      Entity identification number
Industri utama entitas                  Keuangan dan Syariah /                              Entity main industry
                                        Financial and Sharia
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                                                   Controlling shareholder information
                                        National Corporation
pengendali
Jenis entitas                           Local Company - Indonesia                                  Type of entity
                                        Jurisdiction
Jenis efek yang dicatatkan              Saham dan Obligasi / Stock and                  Type of listed securities
                                        Bond
Jenis papan perdagangan tempat                                             Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single entity      of an individual entity or a group of
entitas                                                                                                   entities
Periode penyampaian laporan                                                      Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                            submissions
Tanggal awal periode berjalan          January 01, 2023                                Current period start date
Tanggal akhir periode berjalan         September 30, 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       September 30, 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                                        Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                      presentation currency is other than
                                                                                                           rupiah
Pembulatan yang digunakan dalam                                             Level of rounding used in financial
penyajian jumlah dalam laporan      Ribuan / In Thousand                                              statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit              Type of report on financial statements
Jenis opini auditor                                                                   Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                        Matters disclosed in
pendapat untuk penekanan atas suatu                                        emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                               paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                           Result of review engagement
Opini Hal Audit Utama                                                          Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                                 Total Key Audit Matters
Paragraf Hal Audit Utama                                                         Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                           Date of auditor's opinion or result of
laporan review                                                                                     review report
Auditor tahun berjalan                                                                     Current year auditor
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Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                  concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[4220000] Statement of financial position presented using order of liquidity -
Financial and Sharia Industry

Laporan posisi keuangan                                          Statement of financial position
                                   30 September 2023     31 December 2022
Aset                                                                                                  Assets
  Kas                                       8,455,895           11,262,053                           Cash
  Giro pada bank lain                                                      Current accounts with other
                                                                                                    banks
       Giro pada bank lain pihak                                                Current accounts with
                                          21,669,846           39,661,578
       ketiga                                                                 other banks third parties
       Giro pada bank lain pihak                                                Current accounts with
                                         114,590,737          153,547,571
       berelasi                                                            other banks related parties
       Cadangan kerugian                                                    Allowance for impairment
       penurunan nilai pada giro            ( 36,670 )          ( 53,601 )           losses for current
       pada bank lain                                                        accounts with other bank
   Efek-efek yang                                                                 Marketable securities
   diperdagangkan
       Efek-efek yang                                                           Marketable securities third
       diperdagangkan pihak               91,369,780            61,019,100                          parties
       ketiga
       Efek-efek yang                                                                Marketable securities
       diperdagangkan pihak            4,410,444,265         4,302,612,996                 related parties
       berelasi
       Cadangan kerugian                                                         Allowance for impairment
       penurunan nilai pada                                                          losses for marketable
                                           ( 772,278 )          ( 555,123 )
       efek-efek yang                                                                            securities
       diperdagangkan
   Efek yang dibeli dengan janji                                                  Securities purchased under
                                         289,398,176                        0
   dijual kembali                                                                         agreement to resale
   Tagihan akseptasi                                                                Acceptance receivables
       Tagihan akseptasi pihak                                                    Acceptance receivables
                                                                70,880,537
       ketiga                                                                                   third parties
       Cadangan kerugian                                                         Allowance for impairment
       penurunan nilai pada                                      ( 85,589 )          losses for acceptance
       tagihan akseptasi                                                                         receivables
   Pinjaman yang diberikan                                                                               Loans
       Pinjaman yang diberikan                                                          Loans third parties
                                       4,620,402,867         6,265,764,653
       pihak ketiga
       Pinjaman yang diberikan                                                       Loans related parties
                                       1,001,822,614         1,500,879,348
       pihak berelasi
       Cadangan kerugian                                                         Allowance for impairment
       penurunan nilai pada           ( 808,808,284 )     ( 1,321,540,011 )              losses for loans
       pinjaman yang diberikan
   Aset keuangan lainnya                      77,510               77,510               Other financial assets
   Biaya dibayar dimuka                   20,177,181            5,424,742                   Prepaid expenses
   Aset pajak tangguhan                  161,533,779          287,082,403                 Deferred tax assets
   Aset tetap                                                                             Property, plant, and
                                         423,990,604          472,750,618
                                                                                                    equipment
   Agunan yang diambil alih                4,836,899            4,836,899                  Foreclosed assets
   Aset lainnya                           65,601,587          119,307,423                         Other assets
   Jumlah aset                        11,433,447,051       13,898,775,065                         Total assets
Liabilitas, dana syirkah                                                         Liabilities, temporary syirkah
temporer dan ekuitas                                                                            funds and equity
   Liabilitas                                                                                       Liabilities
       Liabilitas segera                                                                   Obligations due
                                          23,058,598            16,720,511
                                                                                               immediately
Page 5
  Simpanan nasabah                                                    Customers deposits
     Giro                                                             Current accounts
        Giro pihak ketiga                                          Current accounts
                                268,523,955      1,326,739,389
                                                                          third parties
        Giro pihak berelasi                                        Current accounts
                                116,908,128        189,152,089
                                                                       related parties
      Tabungan                                                                     Savings
          Tabungan pihak                                                Savings third
                               1,121,038,227     1,289,936,634
          ketiga                                                                 parties
          Tabungan pihak                                              Savings related
                                262,264,916        298,449,216
          berelasi                                                               parties
      Deposito berjangka                                                  Time deposits
          Deposito berjangka                                     Time deposits third
                               4,949,322,844     5,950,851,373
          pihak ketiga                                                           parties
          Deposito berjangka                                           Time deposits
                                347,254,838        759,772,318
          pihak berelasi                                               related parties
      Deposito wakalah                                               Wakalah deposits
          Deposito wakalah                                        Wakalah deposits
                                                             0
          pihak ketiga                                                    third parties
          Deposito wakalah                                        Wakalah deposits
                                                             0
          pihak berelasi                                               related parties
  Simpanan dari bank lain                                           Other banks deposits
      Simpanan dari bank                                          Other banks deposits
                                                             0
      lain pihak berelasi                                                   related parties
      Simpanan dari bank                                          Other banks deposits
                                348,368,612          2,004,021
      lain pihak ketiga                                                        third parties
  Efek yang dijual dengan                                                Securities sold with
                                290,857,758        273,751,943
  janji untuk dibeli kembali                                         repurchase agreement
  Liabilitas akseptasi                                              Acceptance liabilities
      Liabilitas akseptasi                                         Acceptance liabilities
                                                             0
      pihak berelasi                                                        related parties
      Liabilitas akseptasi                                         Acceptance liabilities
                                                    70,880,537
      pihak ketiga                                                             third parties
  Pinjaman yang diterima                                                          Borrowings
      Pinjaman yang                                                     Borrowings third
                                 14,881,268         15,599,956
      diterima pihak ketiga                                                          parties
  Estimasi kerugian                                                     Estimated losses on
  komitmen dan kontinjensi          484,897          2,812,147              commitments and
                                                                                 contingencies
  Utang pajak                     7,163,960          7,440,205                  Taxes payable
  Liabilitas lainnya            193,808,091        233,561,441                  Other liabilities
  Kewajiban imbalan pasca                                         Post-employment benefit
                                 88,257,608         72,016,003
  kerja                                                                             obligations
  Jumlah liabilitas            8,032,193,700    10,509,687,783                Total liabilities
Ekuitas                                                                                      Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                           equity owners of parent
  pemilik entitas induk                                                                   entity
      Saham biasa              2,474,049,429     2,474,010,781           Common stocks
      Tambahan modal                                                   Additional paid-in
                               3,735,116,314     3,734,973,042
      disetor                                                                        capital
      Opsi saham                                        57,862               Stock options
      Cadangan perubahan                                        Reserve for changes in
      nilai wajar aset                                            fair value of fair value
      keuangan nilai wajar     ( 18,415,289 )    ( 13,973,479 )              through other
      melalui pendapatan                                        comprehensive income
      komprehensif lainnya                                                financial assets
      Cadangan pengukuran                                                       Reserve of
Page 6
      kembali program             ( 4,295,628 )       ( 6,106,664 )      remeasurements of
      imbalan pasti                                                    defined benefit plans
      Saldo laba                                                         Retained earnings
      (akumulasi kerugian)                                                         (deficit)
         Saldo laba yang                                                   Appropriated
         telah ditentukan                                             retained earnings
         penggunaanya
             Cadangan                                                    General and
                                   32,254,317          32,254,317
             umum dan wajib                                            legal reserves
             Cadangan                                                         Specific
                                      116,559             116,559
             khusus                                                          reserves
         Saldo laba yang                                                 Unappropriated
         belum ditentukan     ( 2,817,572,351 )   ( 2,832,245,136 )    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                   Total equity
      diatribusikan kepada                                        attributable to equity
                                3,401,253,351       3,389,087,282
      pemilik entitas induk                                            owners of parent
                                                                                    entity
   Jumlah ekuitas               3,401,253,351       3,389,087,282               Total equity
Jumlah liabilitas, dana                                            Total liabilities, temporary
syirkah temporer dan           11,433,447,051      13,898,775,065    syirkah funds and equity
ekuitas
Page 7
[4312000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by nature - Financial and Sharia Industry

Laporan laba rugi dan penghasilan                        Statement of profit or loss and other
komprehensif lain                                                    comprehensive income
                                    30 September 2023    30 September 2022
Pendapatan dan beban                                                                 Operating income and
operasional                                                                                         expenses
  Pendapatan bunga                        661,780,262          778,359,172                 Interest income
  Beban bunga                          ( 302,539,541 )      ( 264,207,727 )             Interest expenses
  Pendapatan sekuritas                                                                 Securities income
      Keuntungan (kerugian)                                                 Realised gains (losses) on
      dari transaksi                                                             trading of marketable
                                           33,115,428           29,799,797
      perdagangan efek yang                                                                   securities
      telah direalisasi
  Pendapatan operasional                                                          Other operating income
  lainnya
      Pendapatan provisi dan                                                         Provisions and
      komisi dari transaksi                                                commissions income from
                                             8,565,489          11,485,788
      lainnya selain kredit                                                  transactions other than
                                                                                                 loan
        Penerimaan kembali aset                                            Revenue from recovery of
        yang telah                        182,258,795          416,318,334         written-off assets
        dihapusbukukan
        Keuntungan (kerugian)                                                 Gains (losses) on changes
        selisih kurs mata uang                                    2,190,967    in foreign exchange rates
        asing
        Pendapatan operasional                                                 Other operating income
                                           21,614,293               211,529
        lainnya
    Pembentukan kerugian                                                     Allowances for impairment
    penurunan nilai                                                                               losses
        Pembentukan penyisihan                                              Allowances for impairment
        kerugian penurunan nilai        ( 14,305,048 )      ( 456,508,223 ) losses on earnings assets
        aset produktif
    Beban operasional lainnya                                                   Other operating expenses
        Beban umum dan                                                                      General and
                                       ( 219,523,993 )      ( 177,528,751 )
        administrasi                                                            administrative expenses
        Beban operasional                                                              Other operating
                                       ( 230,554,148 )      ( 233,737,482 )
        lainnya                                                                               expenses
Jumlah laba operasional                   140,411,537          106,383,404        Total profit from operation
Pendapatan dan beban bukan                                                        Non-operating income and
operasional                                                                                          expense
    Pendapatan bukan                                                                 Non-operating income
                                               489,789            2,535,728
    operasional
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                          140,901,326          108,919,132
pajak penghasilan
Pendapatan (beban) pajak               ( 126,228,541 )       ( 76,446,983 )         Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                   Total profit (loss) from
                                           14,672,785           32,472,149
yang dilanjutkan                                                                   continuing operations
Jumlah laba (rugi)                         14,672,785           32,472,149              Total profit (loss)
Pendapatan komprehensif                                                    Other comprehensive income,
lainnya, setelah pajak                                                                            after tax
    Pendapatan komprehensif                                                     Other comprehensive
    lainnya yang tidak akan                                                    income that will not be
    direklasifikasi ke laba rugi,                                              reclassified to profit or
    setelah pajak                                                                        loss, after tax
        Pendapatan komprehensif                                               Other comprehensive
Page 8
       lainnya atas pengukuran                                                         income for
       kembali kewajiban                 2,321,840          2,158,253 remeasurement of defined
       manfaat pasti, setelah                                         benefit obligation, after tax
       pajak
       Penyesuaian lainnya atas                                        Other adjustments to other
       pendapatan komprehensif                                            comprehensive income
       lainnya yang tidak akan          ( 510,805 )        ( 474,816 ) that will not be reclassified
       direklasifikasi ke laba rugi,                                     to profit or loss, after tax
       setelah pajak
   Pendapatan komprehensif                                                     Other comprehensive
   lainnya yang akan                                                             income that may be
   direklasifikasi ke laba rugi,                                              reclassified to profit or
   setelah pajak                                                                        loss, after tax
       Keuntungan (kerugian)                                             Unrealised gains (losses)
       yang belum direalisasi                                              on changes in fair value
       atas perubahan nilai wajar                                                    through other
                                       ( 5,632,532 )   ( 121,350,516 )
       aset keuangan melalui                                                comprehensive income
       penghasilan komprehensif                                          financial assets, after tax
       lain, setelah pajak
       Penyesuaian lainnya atas                                      Other adjustments to other
       pendapatan komprehensif                                          comprehensive income
       lainnya yang akan                 1,190,722        26,749,874 that may be reclassified to
       direklasifikasi ke laba rugi,                                      profit or loss, after tax
       setelah pajak
   Jumlah pendapatan                                                     Total other comprehensive
   komprehensif lainnya,               ( 2,630,775 )    ( 92,917,205 )             income, after tax
   setelah pajak
Jumlah laba rugi komprehensif           12,042,010      ( 60,445,056 )    Total comprehensive income
Laba (rugi) yang dapat                                                      Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                   Profit (loss) attributable to
                                        14,672,785        32,472,149
   diatribusikan ke entitas induk                                                          parent entity
Laba rugi komprehensif yang                                                      Comprehensive income
dapat diatribusikan                                                                         attributable to
   Laba rugi komprehensif yang                                                 Comprehensive income
   dapat diatribusikan ke entitas       12,042,010      ( 60,445,056 )     attributable to parent entity
   induk
Laba (rugi) per saham                                                        Earnings (loss) per share
   Laba per saham dasar                                                   Basic earnings per share
   diatribusikan kepada                                                        attributable to equity
   pemilik entitas induk                                                owners of the parent entity
       Laba (rugi) per saham                                            Basic earnings (loss) per
       dasar dari operasi yang                  0.6               1.43      share from continuing
       dilanjutkan                                                                      operations
   Laba (rugi) per saham                                                Diluted earnings (loss) per
   dilusian                                                                                     share
       Laba (rugi) per saham                                           Diluted earnings (loss) per
       dilusian dari operasi yang               0.6               1.43      share from continuing
       dilanjutkan                                                                      operations
Page 9
[4410000] Statement of changes in equity - Financial and Sharia Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                        Statement of changes in equity
                                                                                                                     Cadangan perubahan
                                                                                                                                                                            Saldo laba yang telah        Saldo laba yang telah
                                                                                                                         nilai wajar aset        Cadangan pengukuran                                                                Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                                                                 ditentukan                   ditentukan
                                                 Saham biasa        Tambahan modal disetor       Opsi saham          keuangan nilai wajar          kembali program                                                                        ditentukan          diatribusikan kepada     Ekuitas
                                                                                                                                                                          penggunaannya-cadangan       penggunaannya-cadangan
                                                                                                                      melalui pendapatan             imbalan pasti                                                                     penggunaannya              entitas induk
                                                                                                                                                                              umum dan wajib                    khusus
                                                                                                                     komprehensif lainnya
                                                                                                                     Reserve for changes in
                                                                                                                      fair value of fair value         Reserve of           Appropriated retained
                                                                                                                                                                                                         Appropriated retained      Unappropriated retained   Equity attributable to
                                                 Common stocks      Additional paid-in capital   Stock options              through other          remeasurements of      earnings-general and legal                                                                                   Equity
                                                                                                                                                                                                       earnings-specific reserves         earnings               parent entity
                                                                                                                     comprehensive income         defined benefit plans            reserves
                                                                                                                          financial assets
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                 Equity position
  Saldo awal periode sebelum penyajian kembali     2,474,010,781            3,734,973,042                 57,862            ( 13,973,479 )               ( 6,106,664 )                  32,254,317                       116,559       ( 2,832,245,136 )            3,389,087,282      3,389,087,282      Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                     2,474,010,781            3,734,973,042                 57,862            ( 13,973,479 )               ( 6,106,664 )                  32,254,317                       116,559       ( 2,832,245,136 )            3,389,087,282      3,389,087,282            Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                                                14,672,785                 14,672,785         14,672,785                                            Profit (loss)
  Pendapatan komprehensif lainnya                                                                                             ( 4,441,810 )                  1,811,035                                                                                                ( 2,630,775 )      ( 2,630,775 )                        Other comprehensive income
  Penerbitan saham biasa                                   38,648                   143,272                                                                                                                                                                                 181,920            181,920                          Issuance of common stocks
  Pelaksanaan opsi saham                                                                              ( 57,862 )                                                                                                                                                          ( 57,862 )         ( 57,862 )                             Stock options exercised
  Transaksi ekuitas lainnya                                                                                                                                         1                                                                                                             1                  1                             Other equity transactions
  Posisi ekuitas, akhir periode                    2,474,049,429            3,735,116,314                        0          ( 18,415,289 )               ( 4,295,628 )                  32,254,317                       116,559       ( 2,817,572,351 )            3,401,253,351      3,401,253,351                   Equity position, end of the period
Page 10
[4410000] Statement of changes in equity - Financial and Sharia Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                    Statement of changes in equity
                                                                                                                   Cadangan perubahan
                                                                                                                                                                          Saldo laba yang telah        Saldo laba yang telah
                                                                                                                       nilai wajar aset        Cadangan pengukuran                                                                Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                                                               ditentukan                   ditentukan
                                                 Saham biasa        Tambahan modal disetor       Opsi saham        keuangan nilai wajar          kembali program                                                                        ditentukan          diatribusikan kepada     Ekuitas
                                                                                                                                                                        penggunaannya-cadangan       penggunaannya-cadangan
                                                                                                                    melalui pendapatan             imbalan pasti                                                                     penggunaannya              entitas induk
                                                                                                                                                                            umum dan wajib                    khusus
                                                                                                                   komprehensif lainnya
                                                                                                                   Reserve for changes in
                                                                                                                    fair value of fair value         Reserve of           Appropriated retained
                                                                                                                                                                                                       Appropriated retained      Unappropriated retained   Equity attributable to
                                                 Common stocks      Additional paid-in capital   Stock options            through other          remeasurements of      earnings-general and legal                                                                                   Equity
                                                                                                                                                                                                     earnings-specific reserves         earnings               parent entity
                                                                                                                   comprehensive income         defined benefit plans            reserves
                                                                                                                        financial assets
Posisi ekuitas                                                                                                                                                                                                                                                                                                                             Equity position
  Saldo awal periode sebelum penyajian kembali     2,274,652,671            2,943,713,773                 81,544              54,152,909               ( 3,602,953 )                  32,254,317                       116,559       ( 2,843,705,641 )            2,457,663,179      2,457,663,179    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                     2,274,652,671            2,943,713,773                 81,544              54,152,909               ( 3,602,953 )                  32,254,317                       116,559       ( 2,843,705,641 )            2,457,663,179      2,457,663,179          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                                              32,472,149                32,472,149         32,472,149                                          Profit (loss)
  Pendapatan komprehensif lainnya                                                                                         ( 94,600,642 )                   1,683,437                                                                                              ( 92,917,205 )     ( 92,917,205 )                       Other comprehensive income
  Penerbitan saham biasa                                   37,927                  73,957                                                                                                                                                                               111,884            111,884                          Issuance of common stocks
  Pelaksanaan opsi saham                                                           13,635             ( 13,635 )                                                                                                                                                                                                                Stock options exercised
  Posisi ekuitas, akhir periode                    2,274,690,598            2,943,801,365                67,909           ( 40,447,733 )               ( 1,919,516 )                  32,254,317                       116,559       ( 2,811,233,492 )            2,397,330,007      2,397,330,007                 Equity position, end of the period
Page 11
[4510000] Statement of cash flows, direct method - Financial and Sharia
Industry

Laporan arus kas                                                               Statement of cash flows
                                   30 September 2023       30 September 2022
Arus kas dari aktivitas operasi                                                     Cash flows from operating
                                                                                                        activities
   Arus kas sebelum                                                              Cash flows before changes
   perubahan dalam aset dan                                                         in operating assets and
   liabilitas operasi                                                                               liabilities
       Penerimaan bunga, hasil                                                        Interest, investment
       investasi, provisi, dan           709,419,596             762,328,875             income, fees and
       komisi                                                                       commissions received
       Pembayaran bunga dan                                                      Payments Of Interest And
       bonus, provisi dan komisi      ( 302,081,927 )         ( 514,993,795 )             Bonus Fees And
                                                                                             Commissions
       Pendapatan dari transaksi                                                        Income from other
                                          59,666,455              41,453,437
       operasional lainnya                                                          operating transactions
       Penerimaan kembali aset                                                    Recoveries of written off
       yang telah                        182,258,795             418,979,140                        assets
       dihapusbukukan
       Penerimaan                                                                   Refunds (payments) of
       pengembalian                                                                            income tax
                                                       0         ( 4,850,961 )
       (pembayaran) pajak
       penghasilan
       Pembayaran beban                                                                 Payments for other
                                      ( 216,877,452 )         ( 335,198,482 )
       operasional lainnya                                                              operating expenses
       Penerimaan pendapatan                                                                  Receipts from
                                              481,829               2,161,318
       non-operasional                                                               non-operating income
   Penurunan (kenaikan) aset                                                          Decrease (increase) in
   operasi                                                                                   operating assets
       Penurunan (kenaikan)                                                        Decrease (increase) in
                                      ( 628,378,402 )         ( 108,448,561 )
       efek yang diperdagangkan                                                      marketable securities
       Penurunan (kenaikan)                                                        Decrease (increase) in
       efek yang dibeli dengan        ( 289,398,176 )            650,377,813          securities purchased
       janji dijual kembali                                                      under resale agreements
       Penurunan (kenaikan)                                                        Decrease (increase) in
                                       1,612,569,893           2,325,478,365
       pinjaman yang diberikan                                                                        loans
       Penurunan (kenaikan)                                                        Decrease (increase) in
                                         ( 8,616,216 )           ( 9,987,326 )
       aset lainnya                                                                            other assets
   Kenaikan (penurunan)                                                                Increase (decrease) in
   liabilitas operasi                                                                     operating liabilities
       Kenaikan (penurunan)                                                         Increase (decrease) in
       liabilitas segera                    6,338,087               9,831,889               obligations due
                                                                                                immediately
      Kenaikan (penurunan) giro                                                     Increase (decrease) in
      dan tabungan simpanan         ( 1,335,542,102 )       ( 1,737,529,960 )         current accounts and
      nasabah                                                                            customers savings
      Kenaikan (penurunan)                                                          Increase (decrease) in
      deposito berjangka            ( 1,414,046,009 )       ( 2,134,651,221 )     customers time deposits
      nasabah
      Kenaikan (penurunan)                                                          Increase (decrease) in
      simpanan dari bank lain            346,364,591           ( 29,303,085 )           other banks saving
                                                                                                   deposits
      Kenaikan (penurunan)                                                          Increase (decrease) in
      efek yang dijual dengan                                 ( 351,368,543 )         securities sold under
      janji dibeli kembali                                                          repurchase agreement
      Kenaikan (penurunan)                                                          Increase (decrease) in
Page 12
       liabilitas lainnya         ( 117,208,480 )       ( 40,955,768 )             other liabilities
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                 ( 1,395,049,518 )   ( 1,056,676,865 )
   (digunakan untuk) aktivitas                                                  operating activities
   operasi
Arus kas dari aktivitas                                                    Cash flows from investing
investasi                                                                                     activities
   Penerimaan dividen dari                                                  Dividends received from
                                         202,098                43,677
   aktivitas investasi                                                            investing activities
   Penerimaan dari penjualan                                                 Proceeds from disposal
   (perolehan) aset tetap           ( 86,896,505 )      ( 72,125,497 ) (acquisition) of property and
                                                                                          equipment
   Penerimaan (pengeluaran)                                             Other cash inflows (outflows)
   kas lainnya dari aktivitas        488,210,739          ( 5,465,451 )      from investing activities
   investasi
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                     401,516,332        ( 77,547,271 )
   (digunakan untuk) aktivitas                                                  investing activities
   investasi
Arus kas dari aktivitas                                                    Cash flows from financing
pendanaan                                                                                   activities
   Pembayaran pinjaman yang                                                Payments for borrowings
                                       ( 718,688 )         ( 683,708 )
   diterima
   Penerimaan dari penerbitan                                          Proceeds from issuance of
                                           38,648              37,927
   saham baru                                                                          new stocks
   Penerimaan setoran modal                                                 Proceeds from capital
                                         143,272              87,592
                                                                                     contributions
   Penerimaan (pengeluaran)                                          Other cash inflows (outflows)
   kas lainnya dari aktivitas         17,105,815         313,130,037      from financing activities
   pendanaan
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                      16,569,047         312,571,848
   (digunakan untuk) aktivitas                                                  financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                           Total net increase (decrease)
                                  ( 976,964,139 )     ( 821,652,288 )
bersih kas dan setara kas                                             in cash and cash equivalents
Kas dan setara kas arus kas,                                         Cash and cash equivalents cash
                                   2,130,373,160       2,140,267,175
awal periode                                                            flows, beginning of the period
Kas dan setara kas arus kas,                                             Cash and cash equivalents
                                   1,153,409,021       1,318,614,887
akhir periode                                                         cash flows, end of the period
Page 13
[4610000] Explanation for Significant Accounting Policy - Financial and Sharia Industry
Page 14
[4611000] Notes to the financial statements - Property, Plant, and Equipement - Financial and Sharia Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset          Pengurangan aset                                       Aset tetap, akhir
                                                                                                                              Reklasifikasi aset tetap
                                                           periode                tetap                    tetap                                                 periode
                                                      Property, plant, and                                                      Reclassifications of
                                                                             Addition in property,   Disposals in property,                                 Property, plant, and
                                                     equipment, beginning                                                       property, plant, and
                                                                             plant, and equipment    plant, and equipment                                  equipment, end period
                                                            period                                                                  equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung           154,559,803                                                                                           154,559,803          Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                                Building and leasehold
                         fasilitasnya, dimiliki             101,520,471                                                                                           101,520,471         improvement, directly
                         langsung                                                                                                                                                                     owned
                         Perabot dan peralatan                                                                                                                                          Furniture and office
                         kantor, dimiliki langsung          132,403,800               3,392,475             ( 3,883,023 )                 3,202,744               135,115,996            equipment, directly
                                                                                                                                                                                                      owned
                         Kendaraan bermotor,                                                                                                                                          Motor vehicle, directly
                                                             20,563,702                                     ( 1,173,040 )                                          19,390,662
                         dimiliki langsung                                                                                                                                                            owned
                         Lainnya, dimiliki                                                                                                                                           Others, directly owned
                                                             88,656,957               7,226,411             ( 3,142,433 )                 5,680,240                98,421,175
                         langsung
                         Dimiliki langsung                  497,704,733              10,618,886             ( 8,198,496 )                 8,882,984               509,008,107               Directly owned
                         Lainnya, aset hak guna                                                                                                                                         Others, right of use
                                                            112,123,145              73,448,625          ( 103,058,080 )                                           82,513,690
                                                                                                                                                                                                      assets
                         Aset hak guna                      112,123,145              73,448,625          ( 103,058,080 )                                           82,513,690          Right of use assets
                         Lainnya, dalam                                                                                                                                                Others, assets under
                                                               8,882,984                                                              ( 8,882,984 )                              0
                         penyelesaian                                                                                                                                                           construction
                         Aset dalam                                                                                                                                                           Assets under
                                                               8,882,984                                                              ( 8,882,984 )                              0
                         penyelesaian                                                                                                                                                         construction
                         Aset tetap                                                                                                                                                   Property, plant, and
                                                            618,710,862              84,067,511          ( 111,256,576 )                               0          591,521,797
                                                                                                                                                                                                 equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                                Building and leasehold      Carrying amount,
                         fasilitasnya, dimiliki              28,270,087               2,911,440                                                                    31,181,527         improvement, directly          accumulated
                         langsung                                                                                                                                                                     owned           depreciation
                         Perabot dan peralatan                                                                                                                                          Furniture and office
                         kantor, dimiliki langsung           61,911,442              13,860,749             ( 3,752,928 )                                          72,019,263            equipment, directly
                                                                                                                                                                                                      owned
                         Kendaraan bermotor,                                                                                                                                          Motor vehicle, directly
                                                             16,381,753                  850,621            ( 1,170,834 )                                          16,061,540
                         dimiliki langsung                                                                                                                                                            owned
                         Lainnya, dimiliki                                                                                                                                           Others, directly owned
Page 15
                  langsung                  19,551,739    9,524,205    ( 3,109,396 )    25,966,548
                  Dimiliki langsung        126,115,021   27,147,015    ( 8,033,158 )   145,228,878        Directly owned
                  Lainnya, aset hak guna                                                               Others, right of use
                                            19,845,223   12,588,044   ( 10,130,952 )    22,302,315
                                                                                                                    assets
                  Aset hak guna             19,845,223   12,588,044   ( 10,130,952 )    22,302,315   Right of use assets
                  Aset tetap                                                                         Property, plant, and
                                           145,960,244   39,735,059   ( 18,164,110 )   167,531,193
                                                                                                               equipment
Nilai perolehan   Aset tetap                                                                         Property, plant, and     Carrying amount
                                           472,750,618                                 423,990,604
                                                                                                               equipment
Page 16
[4611000] Notes to the financial statements - Property, Plant, and Equipement - Financial and Sharia Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                          Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset          Pengurangan aset                                     Aset tetap, akhir
                                                                                                                              Reklasifikasi aset tetap
                                                           periode                tetap                    tetap                                               periode
                                                      Property, plant, and                                                      Reclassifications of
                                                                             Addition in property,   Disposals in property,                               Property, plant, and
                                                     equipment, beginning                                                       property, plant, and
                                                                             plant, and equipment    plant, and equipment                                equipment, end period
                                                            period                                                                  equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung           154,559,803                                                                                         154,559,803        Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki             100,822,569                  697,902                                                                101,520,471       improvement, directly
                         langsung                                                                                                                                                                 owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung           88,076,019              53,598,425            ( 7,519,280 )              ( 1,751,364 )             132,403,800          equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                             19,481,023                3,891,789           ( 2,809,110 )                                         20,563,702
                         dimiliki langsung                                                                                                                                                        owned
                         Lainnya, dimiliki                                                                                                                                       Others, directly owned
                                                             23,796,751              66,095,089            ( 1,190,883 )                  ( 44,000 )             88,656,957
                         langsung
                         Dimiliki langsung                  386,736,165             124,283,205           ( 11,519,273 )              ( 1,795,364 )             497,704,733             Directly owned
                         Lainnya, aset hak guna                                                                                                                                     Others, right of use
                                                             17,078,934              95,374,059               ( 329,848 )                                       112,123,145
                                                                                                                                                                                                  assets
                         Aset hak guna                       17,078,934              95,374,059               ( 329,848 )                                       112,123,145        Right of use assets
                         Lainnya, dalam                                                                                                                                            Others, assets under
                                                               7,980,555               8,882,985                                      ( 7,980,556 )                8,882,984
                         penyelesaian                                                                                                                                                       construction
                         Aset dalam                                                                                                                                                       Assets under
                                                               7,980,555               8,882,985                                      ( 7,980,556 )                8,882,984
                         penyelesaian                                                                                                                                                     construction
                         Aset tetap                                                                                                                                               Property, plant, and
                                                            411,795,654             228,540,249           ( 11,849,121 )              ( 9,775,920 )             618,710,862
                                                                                                                                                                                             equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold      Carrying amount,
                         fasilitasnya, dimiliki              24,400,510                3,869,577                                                                 28,270,087       improvement, directly          accumulated
                         langsung                                                                                                                                                                 owned           depreciation
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung           57,003,909              13,263,842            ( 7,369,147 )                 ( 987,162 )             61,911,442          equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                             18,038,195                1,115,541           ( 2,771,983 )                                         16,381,753
                         dimiliki langsung                                                                                                                                                        owned
                         Lainnya, dimiliki                                                                                                                                       Others, directly owned
Page 17
                  langsung                  14,580,774    6,160,779     ( 1,189,814 )                  19,551,739
                  Dimiliki langsung        114,023,388   24,409,739   ( 11,330,944 )    ( 987,162 )   126,115,021        Directly owned
                  Lainnya, aset hak guna                                                                              Others, right of use
                                             7,646,636   12,437,560      ( 238,973 )                   19,845,223
                                                                                                                                   assets
                  Aset hak guna              7,646,636   12,437,560      ( 238,973 )                   19,845,223   Right of use assets
                  Aset dalam                                                                                              Assets under
                                                                                                               0
                  penyelesaian                                                                                             construction
                  Aset tetap                                                                                        Property, plant, and
                                           121,670,024   36,847,299   ( 11,569,917 )    ( 987,162 )   145,960,244
                                                                                                                              equipment
Nilai perolehan   Aset tetap                                                                                        Property, plant, and     Carrying amount
                                           290,125,630                                                472,750,618
                                                                                                                              equipment
Page 18
[4611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financial and Sharia Industry
Page 19
[4611100a] Notes to the financial statements - Loans and Sharia receivables/financing - by currency, related parties and third parties - Financial
and Sharia Industry

Pinjaman berdasarkan mata uang dan pihak                                                                                                           Loans by currencies and
                                                                                                                                                                    parties

                                                                 30 September            31 December
                                                                     2023                    2022

                                                                 Total pinjaman, kotor    Total pinjaman, kotor
                                                                   Total loans, gross       Total loans, gross
Pinjaman             Pihak berelasi     Rupiah                        1,001,822,614              1,500,879,348                  Rupiah           Related parties   Conventional loans
konvensional                            Mata uang asing                           0                          0       Foreign currencies
                                        Subtotal Seluruh Mata                                                           Subtotal on all
                                                                      1,001,822,614              1,500,879,348
                                        Uang                                                                               Currencies
                     Pihak ketiga       Rupiah                        4,496,762,393              5,693,582,882                  Rupiah                                   Third parties
                                        Mata uang asing                 123,640,474                572,181,771                                                                           Foreign currencies
                                        Subtotal Seluruh Mata                                                                                                                               Subtotal on all
                                                                      4,620,402,867              6,265,764,653
                                        Uang                                                                                                                                                   Currencies
                     Subtotal Seluruh   Subtotal Seluruh Mata                                                                   Rupiah                                Subtotal on all
                                                                      5,622,225,481              7,766,644,001
                     Pihak              Uang                                                                                                                             Currencies
Subtotal Seluruh     Rupiah                     5,498,585,007         7,194,462,230                       Rupiah Subtotal on all Parties
Pihak                Mata uang asing              123,640,474           572,181,771                                                        Foreign currencies
                     Subtotal Seluruh                                                                                                         Subtotal on all
                                                 5,622,225,481        7,766,644,001
                     Mata Uang                                                                                                                   Currencies

Total pinjaman berdasarkan mata uang dan pihak                                                                                                           Total loans by currencies and parties
                                                                     30 September 2023                            31 December 2022
Total pinjaman, kotor                                                                5,622,225,481                              7,766,644,001                                            Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang                                                                                                                Allowance for impairment losses for loans
                                                                                    ( 808,808,284 )                          ( 1,321,540,011 )
diberikan
Total pinjaman, bersih                                                               4,813,417,197                              6,445,103,990                                               Total loans, net
Page 20
[4614100] Notes to the financial statements - Loans and Sharia
receivables/financing - Other Information - Financial and Sharia Industry

Informasi penting lainnya                                                     Loans other information
                                    30 September 2023      31 December 2022
     Tingkat suku bunga                                                        Annual yield rate of rupiah
                                 11,19                  10,80
     rata-rata per tahun rupiah                                                                       loans
     Tingkat suku bunga                                                                Annual yield rate of
     rata-rata per tahun mata 11,77                     11,10                    foreign currencies loans
     uang asing
  Cadangan kerugian                                                             Allowance for impairment of
                                        1,321,540,011          1,875,401,843
  penurunan nilai, awal periode                                                      losses, beginning period
  Pembentukan selama tahun                                                       Provision during the year of
  berjalan                                  33,910,153         1,303,140,263        allowance for impairment
                                                                                              losses on loans
  Penghapusbukuan                                                                 Writing off of allowance for
                                       ( 531,848,627 )      ( 1,154,104,284 )
                                                                                 impairment losses on loans
  Cadangan lain-lain                                                                     Others allowance for
                                         ( 17,180,429 )       ( 693,430,586 )
                                                                                 impairment losses on loans
  Dampak selisih akibat                                                        Foreign exchange translation
  perbedaan kurs terhadap                                                             impact on allowance for
  cadangan kerugian                          2,387,176           ( 9,467,225 )   impairment losses on loans
  penurunan nilai pinjaman
  diberikan
  Cadangan kerugian                                                             Allowance for impairment
                                           808,808,284         1,321,540,011
  penurunan nilai, akhir periode                                                   of losses, ending period
Page 21
[4614110] Disclosure of Notes to the financial statements - Loans and Sharia receivables/financing - Financial and Sharia Industry
Page 22
[4621100] Notes to the financial statements - Current Accounts and Wadiah Demand deposits - Financial and Sharia Industry

Giro dan giro wadiah                                                                           Current accounts and wadiah demand deposits

                                                    30 September 2023         31 December 2022

Giro          Pihak berelasi     Rupiah                         116,030,329               188,286,831               Rupiah     Related parties   Current accounts
                                 Mata uang asing                    877,799                   865,258    Foreign currencies
                                 Subtotal Seluruh                                                            Subtotal on all
                                                                116,908,128               189,152,089
                                 Mata Uang                                                                      Currencies
              Pihak ketiga       Rupiah                         263,830,439              1,321,034,345              Rupiah       Third parties
                                 Mata uang asing                  4,693,516                  5,705,044   Foreign currencies
                                 Subtotal Seluruh                                                            Subtotal on all
                                                                268,523,955              1,326,739,389
                                 Mata Uang                                                                      Currencies
              Subtotal Seluruh   Subtotal Seluruh                                                            Subtotal on all   Subtotal on all
                                                                385,432,083              1,515,891,478
              Pihak              Mata Uang                                                                      Currencies            Parties
Page 23
[4624110] Disclosure of Notes to the financial statements - Third Party Funds - Financial and Sharia Industry

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