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Nomor Surat 055/MNCB/CS/IX/2023
Nama Emiten PT Bank MNC Internasional Tbk.
Kode Emiten BABP
Perihal Penyampaian Laporan Keuangan Interim Auditan
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi PT Bank MNC Internasional Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Bank MNC Internasional Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Bank MNC Internasional Entity name
Tbk.
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas BABP Entity code
Nomor identifikasi entitas AA395 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 / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Pengembangan / Development
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 II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 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 June 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 Jutaan / In Million statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Modifikasian / Type of auditor's opinion
Unqualified
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
5 September 2023
laporan review review report
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Auditor tahun berjalan Kanaka Puradiredja, Suhartono Current year auditor
Nama partner audit tahun berjalan Harris Siregar SE, Ak., CA., Name of current year audit signing
CPA. partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Kanaka Puradiredja, Suhartono Prior year auditor
Nama partner audit tahun sebelumnya Harris Siregar SE, Ak., CA., Name of prior year audit signing
CPA. 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.
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[4220000] Statement of financial position presented using order of liquidity -
Financial and Sharia Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Kas 85,495 93,012 Cash
Giro pada bank lain Current accounts with other
banks
Giro pada bank lain pihak Current accounts with
218,162 175,171
ketiga other banks third parties
Efek-efek yang Marketable securities
diperdagangkan
Efek-efek yang Marketable securities third
diperdagangkan pihak 2,233,665 2,298,935 parties
ketiga
Efek yang dibeli dengan janji Securities purchased under
143,733
dijual kembali agreement to resale
Tagihan akseptasi Acceptance receivables
Tagihan akseptasi pihak Acceptance receivables
64,558 77,253
ketiga third parties
Tagihan derivatif Derivative receivables
Tagihan derivatif pihak Derivative receivables
821 2,894
ketiga third parties
Pinjaman yang diberikan Loans
Pinjaman yang diberikan Loans third parties
9,066,536 8,862,559
pihak ketiga
Pinjaman yang diberikan Loans related parties
1,466,245 1,337,307
pihak berelasi
Cadangan kerugian Allowance for impairment
penurunan nilai pada ( 263,636 ) ( 247,201 ) losses for loans
pinjaman yang diberikan
Biaya dibayar dimuka 70,790 72,065 Prepaid expenses
Aset pajak tangguhan 127,204 124,494 Deferred tax assets
Aset takberwujud selain Intangible assets other than
15,457 16,806
goodwill goodwill
Aset tetap Property, plant, and
937,332 31,659
equipment
Aset lainnya 1,085,762 994,217 Other assets
Jumlah aset 16,858,434 16,862,363 Total assets
Liabilitas, dana syirkah Liabilities, temporary syirkah
temporer dan ekuitas funds and equity
Liabilitas Liabilities
Liabilitas segera Obligations due
154,324 89,057
immediately
Simpanan nasabah Customers deposits
Giro Current accounts
Giro pihak ketiga Current accounts
889,405 860,237
third parties
Giro pihak berelasi Current accounts
215,277 359,994
related parties
Tabungan Savings
Tabungan pihak Savings third
2,011,792 1,938,556
ketiga parties
Tabungan pihak Savings related
38,115 42,619
berelasi parties
Page 5
Deposito berjangka Time deposits
Deposito berjangka Time deposits third
7,949,311 8,590,451
pihak ketiga parties
Deposito berjangka Time deposits
1,209,398 1,363,029
pihak berelasi related parties
Simpanan dari bank lain Other banks deposits
Simpanan dari bank Other banks deposits
100,621 193,808
lain pihak ketiga third parties
Efek yang dijual dengan Securities sold with
390,461 380,566
janji untuk dibeli kembali repurchase agreement
Liabilitas derivatif Derivative payables
Liabilitas derivatif pihak Derivative payables
500 1,144
ketiga third parties
Liabilitas akseptasi Acceptance liabilities
Liabilitas akseptasi Acceptance liabilities
64,558 77,253
pihak ketiga third parties
Beban akrual 168,427 162,854 Accrued expenses
Utang pajak 16,463 13,343 Taxes payable
Liabilitas lainnya 56,762 42,458 Other liabilities
Kewajiban imbalan pasca Post-employment benefit
43,191 34,660
kerja obligations
Jumlah liabilitas 13,308,605 14,150,029 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 2,790,605 2,713,698 Common stocks
Tambahan modal Additional paid-in
1,479,449 755,772
disetor capital
Cadangan perubahan Reserve for changes in
nilai wajar aset fair value of fair value
keuangan nilai wajar ( 539 ) ( 2,001 ) through other
melalui pendapatan comprehensive income
komprehensif lainnya financial assets
Cadangan pengukuran Reserve of
kembali program 11,698 15,735 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
17,940 17,940
umum dan wajib legal reserves
Saldo laba yang Unappropriated
belum ditentukan ( 749,324 ) ( 788,810 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
3,549,829 2,712,334
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 3,549,829 2,712,334 Total equity
Jumlah liabilitas, dana Total liabilities, temporary
syirkah temporer dan 16,858,434 16,862,363 syirkah funds and equity
ekuitas
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[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 June 2023 30 June 2022
Pendapatan dan beban Operating income and
operasional expenses
Pendapatan bunga 631,554 537,024 Interest income
Beban bunga ( 326,898 ) ( 223,351 ) Interest expenses
Pendapatan operasional Other operating income
lainnya
Pendapatan provisi dan Provisions and
komisi dari transaksi commissions income from
18,458 19,569
lainnya selain kredit transactions other than
loan
Pendapatan transaksi Revenue from trading
0
perdagangan transactions
Pendapatan dividen 2,430 3,053 Dividends income
Keuntungan (kerugian) Realised gains (losses)
yang telah direalisasi atas 0 from derivative
instrumen derivatif instruments
Penerimaan kembali aset Revenue from recovery of
yang telah 8,974 10,855 written-off assets
dihapusbukukan
Keuntungan (kerugian) Gains (losses) on changes
selisih kurs mata uang 2,275 3,931 in foreign exchange rates
asing
Pendapatan operasional Other operating income
18,681 21,220
lainnya
Pemulihan penyisihan Recovery of impairment
kerugian penurunan nilai loss
Pemulihan penyisihan Recovery of impairment
kerugian penurunan nilai ( 44,006 ) ( 70,179 ) loss of financial assets
aset keuangan
Beban operasional lainnya Other operating expenses
Beban umum dan General and
( 118,923 ) ( 133,726 )
administrasi administrative expenses
Beban operasional Other operating
( 140,950 ) ( 128,484 )
lainnya expenses
Jumlah laba operasional 51,595 39,912 Total profit from operation
Pendapatan dan beban bukan Non-operating income and
operasional expense
Pendapatan bukan Non-operating income
369 77
operasional
Beban bukan operasional ( 1,244 ) 4,535 Non-operating expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
50,720 44,524
pajak penghasilan
Pendapatan (beban) pajak ( 11,234 ) ( 9,855 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
39,486 34,669
yang dilanjutkan continuing operations
Jumlah laba (rugi) 39,486 34,669 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
Page 7
direklasifikasi ke laba rugi, reclassified to profit or
setelah pajak loss, after tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban ( 4,037 ) 3,249 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 0 that will not be reclassified
direklasifikasi ke laba rugi, to profit or loss, after tax
setelah pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan ( 4,037 ) 3,249 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
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
1,462 ( 22,007 )
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 0 0 that may be reclassified to
direklasifikasi ke laba rugi, profit or loss, after tax
setelah pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang akan direklasifikasi 1,462 ( 22,007 ) that may be reclassified
ke laba rugi, setelah to profit or loss, after tax
pajak
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, ( 2,575 ) ( 18,758 ) income, after tax
setelah pajak
Jumlah laba rugi komprehensif 36,911 15,911 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
39,486 34,669
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 36,911 15,911 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 1.37 1.28 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 1.37 1.28 share from continuing
Page 8
dilanjutkan operations
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[4410000] Statement of changes in equity - Financial and Sharia Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
Saldo laba yang telah
nilai wajar aset Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Tambahan modal ditentukan
Saham biasa keuangan nilai wajar kembali program ditentukan diatribusikan kepada Ekuitas
disetor penggunaannya-cadangan
melalui pendapatan imbalan pasti penggunaannya entitas induk
umum dan wajib
komprehensif lainnya
Reserve for changes in
fair value of fair value Reserve of Appropriated retained
Additional paid-in Unappropriated retained Equity attributable to
Common stocks through other remeasurements of earnings-general and legal Equity
capital earnings parent entity
comprehensive income defined benefit plans reserves
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 2,713,698 755,772 ( 2,001 ) 15,735 17,940 ( 788,810 ) 2,712,334 2,712,334 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 2,713,698 755,772 ( 2,001 ) 15,735 17,940 ( 788,810 ) 2,712,334 2,712,334 Equity position, beginning of the period
Laba (rugi) 39,486 39,486 39,486 Profit (loss)
Pendapatan komprehensif lainnya 1,462 ( 4,037 ) ( 2,575 ) ( 2,575 ) Other comprehensive income
Pelaksanaan waran 76,907 ( 78,323 ) ( 1,416 ) ( 1,416 ) Exercise of warrants
Setoran modal dari kepentingan non-pengendali 802,000 802,000 802,000 Stock subscription from non-controlling interests
Posisi ekuitas, akhir periode 2,790,605 1,479,449 ( 539 ) 11,698 17,940 ( 749,324 ) 3,549,829 3,549,829 Equity position, end of the period
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[4410000] Statement of changes in equity - Financial and Sharia Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
Saldo laba yang telah
nilai wajar aset Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Tambahan modal ditentukan
Saham biasa keuangan nilai wajar kembali program ditentukan diatribusikan kepada Ekuitas
disetor penggunaannya-cadangan
melalui pendapatan imbalan pasti penggunaannya entitas induk
umum dan wajib
komprehensif lainnya
Reserve for changes in
fair value of fair value Reserve of Appropriated retained
Additional paid-in Unappropriated retained Equity attributable to
Common stocks through other remeasurements of earnings-general and legal Equity
capital earnings parent entity
comprehensive income defined benefit plans reserves
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 2,573,254 592,219 9,869 13,490 17,940 ( 841,315 ) 2,365,457 2,365,457 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 2,573,254 592,219 9,869 13,490 17,940 ( 841,315 ) 2,365,457 2,365,457 Equity position, beginning of the period
Laba (rugi) 34,669 34,669 34,669 Profit (loss)
Pendapatan komprehensif lainnya ( 22,007 ) 3,249 ( 18,758 ) ( 18,758 ) Other comprehensive income
Pelaksanaan waran 98,541 ( 98,758 ) ( 217 ) ( 217 ) Exercise of warrants
Posisi ekuitas, akhir periode 2,671,795 493,461 ( 12,138 ) 16,739 17,940 ( 806,646 ) 2,381,151 2,381,151 Equity position, end of the period
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[4510000] Statement of cash flows, direct method - Financial and Sharia
Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 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 628,502 550,699 income, fees and
komisi commissions received
Pembayaran bunga dan Payments Of Interest And
bonus, provisi dan komisi ( 326,255 ) ( 229,877 ) Bonus Fees And
Commissions
Pendapatan dari transaksi Income from other
52,181 62,117
operasional lainnya operating transactions
Pembayaran gaji dan Payments for salaries and
( 110,048 ) ( 96,696 )
tunjangan allowances
Pembayaran beban Payments for other
( 144,980 ) ( 133,879 )
operasional lainnya operating expenses
Penerimaan pendapatan Receipts from
( 228 ) 2
non-operasional non-operating income
Penerimaan Other cash inflows
(pengeluaran) kas lainnya 0 (outflows) from operating
dari aktivitas operasi activities
Penurunan (kenaikan) aset Decrease (increase) in
operasi operating assets
Penurunan (kenaikan) Decrease (increase) in
( 44,214 ) ( 1,020 )
efek yang diperdagangkan marketable securities
Penurunan (kenaikan) Decrease (increase) in
efek yang dibeli dengan ( 143,733 ) 103,641 securities purchased
janji dijual kembali under resale agreements
Penurunan (kenaikan) Decrease (increase) in
12,695 0
tagihan akseptasi acceptance receivables
Penurunan (kenaikan) Decrease (increase) in
( 359,120 ) ( 1,198,305 )
pinjaman yang diberikan loans
Penurunan (kenaikan) Decrease (increase) in
2,073 ( 37 )
tagihan derivatif derivative receivables
Penurunan (kenaikan) Decrease (increase) in
10,336 21,240
aset lainnya other assets
Kenaikan (penurunan) Increase (decrease) in
liabilitas operasi operating liabilities
Kenaikan (penurunan) Increase (decrease) in
liabilitas segera 65,267 27,408 obligations due
immediately
Kenaikan (penurunan) giro Increase (decrease) in
dan tabungan simpanan ( 841,588 ) 736,745 current accounts and
nasabah customers savings
Kenaikan (penurunan) Increase (decrease) in
simpanan dari bank lain ( 93,187 ) ( 69,316 ) other banks saving
deposits
Kenaikan (penurunan) Increase (decrease) in
efek yang dijual dengan 9,895 0 securities sold under
janji dibeli kembali repurchase agreement
Kenaikan (penurunan) Increase (decrease) in
( 12,695 ) 0
liabilitas akseptasi acceptance payables
Page 12
Kenaikan (penurunan) ( 644 ) 275 Increase (decrease) in
liabilitas derivatif derivative payables
Kenaikan (penurunan) Increase (decrease) in
15,668 2,546
liabilitas lainnya other liabilities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 1,280,075 ) ( 224,457 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penyertaan Proceeds from equity
saham dalam klasifikasi biaya investments classified as
perolehan diamortisasi dan amortized cost and fair value
( 14,610 ) 113,537
nilai wajar melalui through other comprehensive
pendapatan komprehensif income
lainnya
Penerimaan dari penjualan Proceeds from disposal
(perolehan) aset tetap ( 911,752 ) ( 12,950 ) (acquisition) of property and
equipment
Penerimaan dari penjualan Proceeds from disposal
(perolehan) aset takberwujud ( 2,115 ) ( 8,842 ) (acquisition) of intangible
selain goodwill assets other than goodwill
Pencairan (penempatan) aset Withdrawal (placement) of
keuangan nilai wajar melalui financial assets fair value
29,775
pendapatan komprehensif through other comprehensive
lainnya income
Penerimaan dari pelepasan Proceeds from sales of
0 0
entitas anak subsidiaries
Pencairan (penempatan) Withdrawal (placement) of
efek-efek yang 0 0 marketable securities
diperdagangkan
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 0 from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 898,702 ) 91,745
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman yang Proceeds from borrowings
911
diterima
Pembayaran pinjaman yang Payments for borrowings
(0) (0)
diterima
Penerimaan dari penerbitan Proceeds from issuance of
0 0
saham baru new stocks
Pembayaran biaya emisi Payments of stock issuance
( 1,423 ) ( 274 )
saham costs
Penerimaan setoran modal Proceeds from capital
802,000 0
contributions
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 7 57 from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
800,584 694
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 1,378,193 ) ( 132,018 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
3,291,375 2,435,149
awal periode flows, beginning of the period
Page 13
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 3,215 ) ( 4,144 )
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
1,909,967 2,298,987
akhir periode cash flows, end of the period
Page 14
[4610000] Explanation for Significant Accounting Policy - Financial and Sharia Industry
Page 15
[4611000] Notes to the financial statements - Property, Plant, and Equipement - Financial and Sharia Industry - Current Year
30 June 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 Property, plant, and
Addition in property, Disposals in property,
equipment, beginning property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment period
Nilai perolehan, kotor Tanah, dimiliki langsung 272,400 272,400 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 73,054 636,765 ( 2,169 ) 0 707,650 improvement, directly
langsung owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 96,398 2,231 ( 771 ) 0 97,858 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
4,625 750 ( 546 ) 0 4,829
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
0 0 0 0
langsung
Dimiliki langsung 174,077 912,146 ( 3,486 ) 0 1,082,737 Directly owned
Aset tetap Property, plant, and
174,077 912,146 ( 3,486 ) 0 1,082,737
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 61,930 2,587 ( 2,161 ) 0 62,356 improvement, directly accumulated
langsung owned depreciation
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 78,681 3,234 ( 771 ) 0 81,144 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
1,807 453 ( 355 ) 0 1,905
dimiliki langsung owned
Dimiliki langsung 142,418 6,274 ( 3,287 ) 0 145,405 Directly owned
Aset tetap Property, plant, and
142,418 6,274 ( 3,287 ) 0 145,405
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
31,659 937,332
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 Property, plant, and
Addition in property, Disposals in property,
equipment, beginning property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment period
Nilai perolehan, kotor Bangunan dan Building and leasehold Carrying amount, gross
fasilitasnya, dimiliki 73,886 5,495 ( 6,384 ) 57 73,054 improvement, directly
langsung owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 89,275 9,032 ( 1,909 ) 0 96,398 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
4,030 1,195 ( 600 ) 0 4,625
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
46 235 ( 281 ) 0
langsung
Dimiliki langsung 167,237 15,957 ( 8,893 ) ( 224 ) 174,077 Directly owned
Aset tetap Property, plant, and
167,237 15,957 ( 8,893 ) ( 224 ) 174,077
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 61,905 5,946 ( 5,921 ) 0 61,930 improvement, directly accumulated
langsung owned depreciation
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 73,000 7,575 ( 1,894 ) 0 78,681 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
1,119 788 ( 100 ) 0 1,807
dimiliki langsung owned
Dimiliki langsung 136,024 14,309 ( 7,915 ) 0 142,418 Directly owned
Aset tetap Property, plant, and
136,024 14,309 ( 7,915 ) 0 142,418
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
31,213 31,659
equipment
Page 17
[4611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financial and Sharia Industry
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