Skip to content
Back to announcement

FinancialStatement-2023-II-BVIC.pdf

Financial statement Text extracted BVIC

Source file signed link, expires in 15 minutes

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

Extracted text 28

Page 1
Nomor Surat                       052/DIR-EKS/07/23
Nama Emiten                       Bank Victoria International Tbk
Kode Emiten                       BVIC
Perihal                           Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



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 :




 No      Nama          Kegiatan        Lokasi          Tahun          Status         Jumlah Aset          Satuan        Mata   Persentase
                        Usaha                         Komersil       Operasi                                            Uang      (%)
 1    PT Bank         Perbankan        Jakarta          1966          Masih                         0    RIBUAN         IDR      19.81
      Victoria         Syariah                                      Beroperasi
      Syariah
      (dahulu PT
      Bank
      Swaguna)




Dokumen ini merupakan dokumen resmi Bank Victoria International Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

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

Informasi umum                                                                    General information
                                                   30 June 2023
Nama entitas                         Bank Victoria International 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                            BVIC                                                         Entity code
Nomor identifikasi entitas              AA311                                      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 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      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               Ya / Yes                                   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
Page 3
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 June 2023        31 December 2022
Aset                                                                                                Assets
  Kas                                 114,699,352             51,897,124                           Cash
  Giro pada bank lain                                                    Current accounts with other
                                                                                                  banks
       Giro pada bank lain pihak                                               Current accounts with
                                      129,208,191           228,384,427
       ketiga                                                               other banks third parties
       Cadangan kerugian                                                   Allowance for impairment
       penurunan nilai pada                                              losses for placements with
                                              ( 88 )          ( 13,015 )
       penempatan pada bank                                                              other banks
       lain
   Efek-efek yang                                                                 Marketable securities
   diperdagangkan
       Efek-efek yang                                                       Marketable securities third
       diperdagangkan pihak         5,225,471,904          4,818,553,397                        parties
       ketiga
       Cadangan kerugian                                                     Allowance for impairment
       penurunan nilai pada                                                      losses for marketable
                                      ( 7,468,634 )         ( 8,862,949 )
       efek-efek yang                                                                        securities
       diperdagangkan
   Efek yang dibeli dengan janji                                              Securities purchased under
                                                            839,432,375
   dijual kembali                                                                     agreement to resale
   Tagihan akseptasi                                                           Acceptance receivables
       Tagihan akseptasi pihak                                                Acceptance receivables
                                        17,757,689             7,754,446
       ketiga                                                                             third parties
   Pinjaman yang diberikan                                                                         Loans
       Pinjaman yang diberikan                                                     Loans third parties
                                   17,090,194,081        15,751,345,408
       pihak ketiga
       Pinjaman yang diberikan                                                   Loans related parties
                                      145,360,955             73,265,683
       pihak berelasi
       Cadangan kerugian                                                     Allowance for impairment
       penurunan nilai pada        ( 495,106,065 )        ( 538,118,251 )            losses for loans
       pinjaman yang diberikan
   Biaya dibayar dimuka                23,118,210            19,714,677                  Prepaid expenses
   Aset pajak tangguhan               169,897,148           197,607,333                Deferred tax assets
   Aset takberwujud selain                                                   Intangible assets other than
                                         2,506,691             2,531,184
   goodwill                                                                                        goodwill
   Aset tetap                                                                          Property, plant, and
                                      458,540,316           470,853,027
                                                                                                 equipment
   Agunan yang diambil alih           762,466,699           931,010,239                 Foreclosed assets
   Aset lainnya                       722,483,423           721,739,642                       Other assets
   Jumlah aset                     26,775,701,197        25,932,001,125                       Total assets
Liabilitas, dana syirkah                                                     Liabilities, temporary syirkah
temporer dan ekuitas                                                                        funds and equity
   Liabilitas                                                                                    Liabilities
       Simpanan nasabah                                                         Customers deposits
          Giro                                                                  Current accounts
              Giro pihak ketiga                                               Current accounts
                                    1,505,640,546          2,137,111,787
                                                                                    third parties
             Giro pihak berelasi                                              Current accounts
                                      358,787,704           246,769,560
                                                                                 related parties
          Tabungan                                                                         Savings
Page 5
          Tabungan pihak        2,850,151,012     3,093,821,476          Savings third
          ketiga                                                                  parties
          Tabungan pihak                                               Savings related
                                 104,506,759         54,402,780
          berelasi                                                                parties
      Deposito berjangka                                                   Time deposits
          Deposito berjangka                                      Time deposits third
                               14,368,250,781    13,755,293,896
          pihak ketiga                                                            parties
          Deposito berjangka                                            Time deposits
                                 598,441,090         84,438,138
          pihak berelasi                                                related parties
  Simpanan dari bank lain                                            Other banks deposits
      Simpanan dari bank                                           Other banks deposits
                                1,575,794,133     1,334,952,620
      lain pihak berelasi                                                    related parties
  Efek yang dijual dengan                                                 Securities sold with
                                                    240,865,160
  janji untuk dibeli kembali                                          repurchase agreement
  Liabilitas akseptasi                                               Acceptance liabilities
      Liabilitas akseptasi                                          Acceptance liabilities
                                  17,180,702
      pihak ketiga                                                              third parties
  Efek yang diterbitkan                                                    Securities issued
      Efek yang diterbitkan                                              Others securities
                                1,345,321,271     1,051,903,552
      lainnya                                                                         issued
  Beban akrual                   185,842,133        160,940,580            Accrued expenses
  Utang pajak                     14,916,202         30,841,473                  Taxes payable
  Kewajiban imbalan pasca                                          Post-employment benefit
                                  40,807,622         40,196,622
  kerja                                                                              obligations
  Jumlah liabilitas            22,965,639,955    22,231,537,644                Total liabilities
Ekuitas                                                                                      Equity
  Ekuitas yang                                                        Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                                    entity
      Saham biasa               1,584,823,496     1,584,823,471           Common stocks
      Tambahan modal                                                    Additional paid-in
                                 668,684,728        670,584,856
      disetor                                                                         capital
      Cadangan revaluasi         382,456,152        382,456,152 Revaluation reserves
      Cadangan perubahan                                         Reserve for changes in
      nilai wajar aset                                             fair value of fair value
      keuangan nilai wajar       ( 1,414,386 )    ( 38,589,677 )              through other
      melalui pendapatan                                         comprehensive income
      komprehensif lainnya                                                 financial assets
      Cadangan pengukuran                                                        Reserve of
      kembali program             16,819,083         16,819,083      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
                                 177,200,000        177,200,000
              umum dan wajib                                         legal reserves
          Saldo laba yang                                              Unappropriated
          belum ditentukan       981,492,169        907,169,596      retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                 Total equity
      diatribusikan kepada                                      attributable to equity
                                3,810,061,242     3,700,463,481
      pemilik entitas induk                                          owners of parent
                                                                                  entity
   Jumlah ekuitas               3,810,061,242     3,700,463,481               Total equity
Jumlah liabilitas, dana                                          Total liabilities, temporary
syirkah temporer dan           26,775,701,197    25,932,001,125    syirkah funds and equity
ekuitas
Page 6

          
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 June 2023        30 June 2022
Pendapatan dan beban                                                             Operating income and
operasional                                                                                     expenses
  Pendapatan bunga                    888,119,612          821,596,058                 Interest income
  Beban bunga                      ( 601,633,948 )      ( 489,091,848 )             Interest expenses
  Pendapatan sekuritas                                                             Securities income
     Keuntungan (kerugian)                                              Realised gains (losses) on
     dari transaksi                                                          trading of marketable
                                        23,350,378          24,713,936
     perdagangan efek yang                                                                securities
     telah direalisasi
     Keuntungan (kerugian)                                              Gains (losses) on changes
     perubahan nilai wajar efek          1,560,526          ( 608,314 ) in fair value of marketable
                                                                                          securities
   Pendapatan operasional                                                    Other operating income
   lainnya
       Pendapatan investasi              8,184,449          15,581,443      Investments income
       Pendapatan provisi dan                                                    Provisions and
       komisi dari transaksi                                          commissions income from
                                         4,666,187          2,982,288
       lainnya selain kredit                                             transactions other than
                                                                                            loan
        Pendapatan operasional                                         Other operating income
                                        82,050,452        142,995,293
        lainnya
    Pembentukan kerugian                                                 Allowances for impairment
    penurunan nilai                                                                           losses
        Pembentukan penyisihan                                          Allowances for impairment
        kerugian penurunan nilai   ( 105,514,664 )      ( 101,610,822 ) losses on earnings assets
        aset produktif
        Pembentukan penyisihan                                           Allowances for impairment
        kerugian penurunan nilai         2,000,000      ( 114,983,842 )      losses on non-earnings
        aset non-produktif                                                                     assets
    Beban operasional lainnya                                              Other operating expenses
        Beban umum dan                                                                  General and
                                   ( 146,261,003 )      ( 143,787,517 )
        administrasi                                                        administrative expenses
        Beban operasional                                                          Other operating
                                     ( 38,799,030 )       ( 27,578,348 )
        lainnya                                                                            expenses
Jumlah laba operasional               117,722,959           130,208,327        Total profit from operation
Pendapatan dan beban bukan                                                     Non-operating income and
operasional                                                                                       expense
    Pendapatan bukan                                                             Non-operating income
                                     ( 25,628,606 )       ( 44,755,571 )
    operasional
    Beban bukan operasional             ( 546,933 )         ( 717,033 )     Non-operating expenses
Jumlah laba (rugi) sebelum                                                 Total profit (loss) before tax
                                        91,547,420          84,735,723
pajak penghasilan
Pendapatan (beban) pajak             ( 17,224,847 )      ( 13,617,173 )         Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                               Total profit (loss) from
                                        74,322,573          71,118,550
yang dilanjutkan                                                               continuing operations
Jumlah laba (rugi)                      74,322,573          71,118,550              Total profit (loss)
Pendapatan komprehensif                                                Other comprehensive income,
lainnya, setelah pajak                                                                        after tax
    Pendapatan komprehensif                                                 Other comprehensive
    lainnya yang akan                                                         income that may be
Page 8
   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
                                     36,206,909   ( 78,333,551 )
       aset keuangan melalui                                          comprehensive income
       penghasilan komprehensif                                    financial assets, after tax
       lain, setelah pajak
       Jumlah pendapatan                                                         Total other
       komprehensif lainnya                                        comprehensive income
       yang akan direklasifikasi     36,206,909   ( 78,333,551 ) that may be reclassified
       ke laba rugi, setelah                                     to profit or loss, after tax
       pajak
   Jumlah pendapatan                                               Total other comprehensive
   komprehensif lainnya,             36,206,909   ( 78,333,551 )             income, after tax
   setelah pajak
Jumlah laba rugi komprehensif       110,529,482    ( 7,215,001 )   Total comprehensive income
Laba (rugi) yang dapat                                               Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                             Profit (loss) attributable to
                                     74,322,573     71,118,550
   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   110,529,482    ( 7,215,001 )     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             4.69            6.78      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          4.69            6.78      share from continuing
       dilanjutkan                                                               operations
Page 9
[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                                    Cadangan revaluasi     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
                                                                                                                                                                                                         Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Revaluation reserves          through other          remeasurements of      earnings-general and legal                                                       Equity
                                                                                                                                                                                                               earnings               parent entity
                                                                                                                       comprehensive income         defined benefit plans            reserves
                                                                                                                            financial assets
Posisi ekuitas                                                                                                                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian kembali     1,584,823,471            670,584,856                382,456,152            ( 38,589,677 )                 16,819,083                  177,200,000              907,169,596            3,700,463,481      3,700,463,481     Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                     1,584,823,471            670,584,856                382,456,152            ( 38,589,677 )                 16,819,083                  177,200,000              907,169,596            3,700,463,481      3,700,463,481           Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                      74,322,573                74,322,573         74,322,573                                          Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                 36,206,909                                                                                                 36,206,909         36,206,909                        Other comprehensive income
  Biaya emisi efek                                                          ( 1,900,128 )                                                                                                                                                  ( 1,900,128 )      ( 1,900,128 )                               Stock issuance costs
  Transaksi ekuitas lainnya                                   25                                                                    968,382                                                                                                     968,407            968,407                            Other equity transactions
  Posisi ekuitas, akhir periode                    1,584,823,496            668,684,728                382,456,152             ( 1,414,386 )                 16,819,083                  177,200,000              981,492,169            3,810,061,242      3,810,061,242                  Equity position, end of the period
Page 10
[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              Uang muka setoran                                                                                            ditentukan                                                                   Kepentingan
                                                 Saham biasa                                                                 Cadangan revaluasi     keuangan nilai wajar          kembali program                                           ditentukan          diatribusikan kepada                                 Ekuitas
                                                                           disetor                      modal                                                                                            penggunaannya-cadangan                                                             non-pengendali
                                                                                                                                                     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
                                                                                                                                                                                                                                      Unappropriated retained   Equity attributable to
                                                 Common stocks      Additional paid-in capital   Advances in capital stock   Revaluation reserves          through other          remeasurements of      earnings-general and legal                                                      Non-controlling interests   Equity
                                                                                                                                                                                                                                            earnings               parent entity
                                                                                                                                                    comprehensive income         defined benefit plans            reserves
                                                                                                                                                         financial assets
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                             Equity position
  Saldo awal periode sebelum penyajian kembali      1,048,713,257             407,785,927                  278,000,000              382,456,152                18,283,309                 20,973,059                  186,356,165              671,839,978            3,014,407,847                       17,327     3,014,425,174     Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                      1,048,713,257             407,785,927                  278,000,000              382,456,152                18,283,309                 20,973,059                  186,356,165              671,839,978            3,014,407,847                       17,327     3,014,425,174           Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                                                   71,118,550                71,118,550                                     71,118,550                                          Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                                          ( 78,333,551 )                                                                                             ( 78,333,551 )                                 ( 78,333,551 )                        Other comprehensive income
  Biaya emisi efek                                                            ( 3,737,250 )                                                                                                                                                                             ( 3,737,250 )                                  ( 3,737,250 )                               Stock issuance costs
  Transaksi ekuitas lainnya                                                                                254,500,000                                        ( 608,010 )                                                                              619              253,892,609                           59       253,892,668                             Other equity transactions
  Posisi ekuitas, akhir periode                     1,048,713,257             404,048,677                  532,500,000              382,456,152            ( 60,658,252 )                 20,973,059                  186,356,165              742,959,147            3,257,348,205                       17,386     3,257,365,591                  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 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         883,085,917         786,062,502              income, fees and
       komisi                                                                commissions received
       Pembayaran bunga dan                                              Payments Of Interest And
       bonus, provisi dan komisi    ( 502,109,651 )    ( 491,297,877 )               Bonus Fees And
                                                                                        Commissions
       Pendapatan dari transaksi                                                  Income from other
                                         19,151,785        195,714,271
       operasional lainnya                                                   operating transactions
       Pembayaran atas beban                                             Payments of finance costs
       keuangan dan beban             ( 60,433,069 )     ( 49,585,500 )    and bank administration
       administrasi bank                                                                      charges
       Pembayaran gaji dan                                               Payments for salaries and
                                      ( 86,311,088 )     ( 82,694,103 )
       tunjangan                                                                          allowances
       Penerimaan pendapatan                                                           Receipts from
                                         14,191,297        ( 1,662,007 )
       non-operasional                                                       non-operating income
       Penerimaan                                                                Other cash inflows
       (pengeluaran) kas lainnya       137,703,468       ( 52,160,467 ) (outflows) from operating
       dari aktivitas operasi                                                                activities
   Penurunan (kenaikan) aset                                                  Decrease (increase) in
   operasi                                                                             operating assets
       Penurunan (kenaikan)                                                 Decrease (increase) in
       efek yang dibeli dengan         839,432,375         592,540,802        securities purchased
       janji dijual kembali                                               under resale agreements
       Penurunan (kenaikan)                                                 Decrease (increase) in
                                   ( 1,536,120,503 )   ( 632,924,843 )
       pinjaman yang diberikan                                                                  loans
       Penurunan (kenaikan)                                                 Decrease (increase) in
                                       ( 1,970,228 )       ( 2,599,060 )
       investasi sewa                                                             lease investments
       Penurunan (kenaikan)                                                 Decrease (increase) in
                                                                229,799
       agunan yang diambil alih                                                    foreclosed assets
       Penurunan (kenaikan)                                                 Decrease (increase) in
                                      ( 45,691,605 )     ( 44,707,133 )
       aset lainnya                                                                      other assets
   Kenaikan (penurunan)                                                        Increase (decrease) in
   liabilitas operasi                                                               operating liabilities
       Kenaikan (penurunan)                                                 Increase (decrease) in
       liabilitas segera                                   ( 2,017,606 )              obligations due
                                                                                         immediately
      Kenaikan (penurunan) giro                                             Increase (decrease) in
      dan tabungan simpanan            413,940,254            2,873,251       current accounts and
      nasabah                                                                    customers savings
      Kenaikan (penurunan)                                                  Increase (decrease) in
      simpanan dari bank lain          240,841,513           80,806,044          other banks saving
                                                                                             deposits
      Kenaikan (penurunan)                                                  Increase (decrease) in
      efek yang dijual dengan       ( 240,865,160 )                           securities sold under
      janji dibeli kembali                                                  repurchase agreement
      Kenaikan (penurunan)                                                  Increase (decrease) in
                                         17,180,702
      liabilitas akseptasi                                                    acceptance payables
      Kenaikan (penurunan)                                                  Increase (decrease) in
Page 12
      dana syirkah temporer                         ( 337,587,820 )   temporary syirkah funds
      Kenaikan (penurunan)                                              Increase (decrease) in
                                   ( 15,925,272 )    ( 63,567,731 )
      liabilitas lainnya                                                        other liabilities
   Jumlah arus kas bersih                                                   Total net cash flows
   yang diperoleh dari                                                   received from (used in)
                                     76,100,735     ( 102,577,478 )
   (digunakan untuk) aktivitas                                               operating activities
   operasi
Arus kas dari aktivitas                                               Cash flows from investing
investasi                                                                                  activities
   Penerimaan dari penjualan                                            Proceeds from disposal
   (perolehan) aset tetap                942,413       12,851,221 (acquisition) of property and
                                                                                      equipment
   Penerimaan dari penjualan                                            Proceeds from disposal
   (perolehan) aset takberwujud       ( 596,237 )      ( 397,150 )    (acquisition) of intangible
   selain goodwill                                                   assets other than goodwill
   Penerimaan (pengeluaran)                                        Other cash inflows (outflows)
   kas lainnya dari aktivitas     ( 353,257,877 )      47,558,894       from investing activities
   investasi
   Jumlah arus kas bersih                                                   Total net cash flows
   yang diperoleh dari                                                   received from (used in)
                                  ( 352,911,701 )      60,012,965
   (digunakan untuk) aktivitas                                               investing activities
   investasi
Arus kas dari aktivitas                                                 Cash flows from financing
pendanaan                                                                                activities
   Penerimaan pinjaman yang                                            Proceeds from borrowings
                                                     ( 50,000,000 )
   diterima
   Penerimaan dari penerbitan                                              Proceeds from bonds
                                    500,000,000
   obligasi                                                                             issuance
   Pembayaran utang obligasi      ( 200,000,000 )                    Payments of bonds payable
   Penerimaan setoran modal                                                Proceeds from capital
                                    ( 1,900,103 )     250,762,750
                                                                                    contributions
   Penerimaan (pengeluaran)                                         Other cash inflows (outflows)
   kas lainnya dari aktivitas       ( 5,997,990 )     ( 6,009,478 )      from financing activities
   pendanaan
   Jumlah arus kas bersih                                                   Total net cash flows
   yang diperoleh dari                                                   received from (used in)
                                    292,101,907       194,753,272
   (digunakan untuk) aktivitas                                               financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                        Total net increase (decrease)
                                     15,290,941       152,188,759
bersih kas dan setara kas                                          in cash and cash equivalents
Kas dan setara kas arus kas,                                      Cash and cash equivalents cash
                                  2,645,187,928     1,886,562,456
awal periode                                                         flows, beginning of the period
Kas dan setara kas arus kas,                                          Cash and cash equivalents
                                  2,660,478,869     2,038,751,215
akhir periode                                                      cash flows, end of the period
Page 13
[4610000] Explanation for Significant Accounting Policy - Financial and Sharia Industry


Kebijakan akuntansi signifikan                                                                                                        Significant accounting policies
                                                                             30 June 2023
Dasar penyusunan laporan keuangan   Laporan keuangan disusun sesuai dengan Standar Akuntansi Keuangan di Indonesia yang mencakup   Basis of preparation of consolidated financial
konsolidasian                       Pernyataan dan Interpretasi yang diterbitkan oleh Dewan Standar Akuntansi Keuangan Ikatan                                        statements
                                    Akuntansi Indonesia dan Dewan Standar Akuntansi Syariah Ikatan Akuntansi Indonesia serta
                                    Peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan (sekarang Otoritas Jasa Keuangan
                                    ("OJK")) No. VIII.G.7 tentang "Penyajian dan Pengungkapan Laporan Keuangan Emiten atau
                                    Perusahaan Publik".
Page 14
[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
                                                                             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           371,644,982                  350,580            ( 6,675,061 )                                       365,320,501        Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki             109,049,845                  744,972            ( 1,068,779 )             ( 1,823,444 )             106,902,594       improvement, directly
                         langsung                                                                                                                                                                 owned
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                   30,603,912                5,526,439              ( 175,625 )                                         35,954,726         equipment, directly
                                                                                                                                                                                                  owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung             6,317,231                 134,449                ( 68,075 )                                         6,383,605         equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               6,030,655                                                                                           6,030,655
                         dimiliki langsung                                                                                                                                                        owned
                         Lainnya, dimiliki                                                                                                                                       Others, directly owned
                                                             21,086,752                                                                  ( 350,581 )              20,736,171
                         langsung
                         Dimiliki langsung                  544,733,377                6,756,440            ( 7,987,540 )             ( 2,174,025 )             541,328,252             Directly owned
                         Aset tetap                                                                                                                                               Property, plant, and
                                                            544,733,377                6,756,440            ( 7,987,540 )             ( 2,174,025 )             541,328,252
                                                                                                                                                                                            equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold      Carrying amount,
                         fasilitasnya, dimiliki              38,937,121                9,341,350            ( 2,091,220 )                ( 146,784 )              46,040,467      improvement, directly          accumulated
                         langsung                                                                                                                                                                owned            depreciation
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                   23,339,109                1,836,896              ( 175,625 )                                         25,000,380         equipment, directly
                                                                                                                                                                                                 owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung             5,962,013                 105,235                ( 68,075 )                                         5,999,173         equipment, directly
                                                                                                                                                                                                 owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               5,642,107                 105,809                                                                   5,747,916
                         dimiliki langsung                                                                                                                                                       owned
                         Dimiliki langsung                   73,880,350              11,389,290             ( 2,334,920 )                ( 146,784 )              82,787,936            Directly owned
                         Aset tetap                                                                                                                                               Property, plant, and
Page 15
                                73,880,350   11,389,290   ( 2,334,920 )   ( 146,784 )    82,787,936            equipment
Nilai perolehan   Aset tetap                                                                          Property, plant, and   Carrying amount
                               470,853,027                                              458,540,316
                                                                                                               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           412,385,631                                   ( 14,574,092 )             ( 26,166,557 )             371,644,982        Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki             121,603,582              32,946,006           ( 34,941,433 )             ( 10,558,310 )             109,049,845       improvement, directly
                         langsung                                                                                                                                                                 owned
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                   28,408,466                7,236,404            ( 5,040,958 )                                         30,603,912         equipment, directly
                                                                                                                                                                                                  owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung             7,576,000                 285,464            ( 1,544,233 )                                          6,317,231         equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               8,426,186                                    ( 2,395,531 )                                          6,030,655
                         dimiliki langsung                                                                                                                                                        owned
                         Lainnya, dimiliki                                                                                                                                       Others, directly owned
                                                             21,081,980                     4,774                      (2)                                        21,086,752
                         langsung
                         Dimiliki langsung                  599,481,845              40,472,648           ( 58,496,249 )             ( 36,724,867 )             544,733,377             Directly owned
                         Aset tetap                                                                                                                                               Property, plant, and
                                                            599,481,845              40,472,648           ( 58,496,249 )             ( 36,724,867 )             544,733,377
                                                                                                                                                                                            equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold      Carrying amount,
                         fasilitasnya, dimiliki              51,342,122              18,989,215           ( 27,966,494 )              ( 3,427,722 )               38,937,121      improvement, directly          accumulated
                         langsung                                                                                                                                                                owned            depreciation
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                   25,777,066                2,498,941            ( 4,936,898 )                                         23,339,109         equipment, directly
                                                                                                                                                                                                 owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung             7,191,454                 250,144            ( 1,479,585 )                                          5,962,013         equipment, directly
                                                                                                                                                                                                 owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               7,051,855                 970,946            ( 2,380,694 )                                          5,642,107
                         dimiliki langsung                                                                                                                                                       owned
                         Dimiliki langsung                   91,362,497              22,709,246           ( 36,763,671 )              ( 3,427,722 )               73,880,350            Directly owned
                         Aset tetap                                                                                                                                               Property, plant, and
Page 17
                                91,362,497   22,709,246   ( 36,763,671 )   ( 3,427,722 )    73,880,350            equipment
Nilai perolehan   Aset tetap                                                                             Property, plant, and   Carrying amount
                               508,119,348                                                 470,853,027
                                                                                                                  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

                                                                                         31 December
                                                                 30 June 2023
                                                                                             2022

                                                                 Total pinjaman, kotor   Total pinjaman, kotor
                                                                   Total loans, gross      Total loans, gross
Pinjaman             Pihak berelasi     Rupiah                          145,360,955                  73,265,683                Rupiah           Related parties   Conventional loans
konvensional                            Subtotal Seluruh Mata                                                           Subtotal on all
                                                                        145,360,955                  73,265,683
                                        Uang                                                                               Currencies
                     Pihak ketiga       Rupiah                       16,814,355,967            15,457,050,936                  Rupiah                                   Third parties
                                        Mata uang asing                 275,838,114               294,294,472                                                                           Foreign currencies
                                        Subtotal Seluruh Mata                                                                                                                              Subtotal on all
                                                                     17,090,194,081            15,751,345,408
                                        Uang                                                                                                                                                  Currencies
                     Subtotal Seluruh   Subtotal Seluruh Mata                                                                   Rupiah                               Subtotal on all
                                                                     17,235,555,036            15,824,611,091
                     Pihak              Uang                                                                                                                            Currencies
Subtotal Seluruh     Rupiah                                          15,530,316,619                      Rupiah          Subtotal on all
Pihak                Mata uang asing                                    294,294,472                                             Parties    Foreign currencies
                     Subtotal Seluruh                                                                                                         Subtotal on all
                                                17,235,555,036       15,824,611,091
                     Mata Uang                                                                                                                   Currencies

Total pinjaman berdasarkan mata uang dan pihak                                                                                                         Total loans by currencies and parties
                                                                        30 June 2023                              31 December 2022
Total pinjaman, kotor                                                              17,235,555,036                             15,824,611,091                                           Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang                                                                                                              Allowance for impairment losses for loans
                                                                                   ( 495,106,065 )                            ( 538,118,251 )
diberikan
Total pinjaman, bersih                                                             16,740,448,971                             15,286,492,840                                               Total loans, net
Page 20
[4614110] Disclosure of Notes to the financial statements - Loans and Sharia receivables/financing - Financial and Sharia Industry
Page 21
[4623100] Notes to the financial statements - Time deposits and Wakalah deposits - Financial and Sharia Industry

Deposito berjangka dan deposito wakalah                                                                            Time deposits and wakalah deposits

                                                         30 June 2023             31 December 2022

Deposito berjangka Pihak berelasi     Rupiah                       490,890,118                 83,284,258               Rupiah     Related parties   Time deposits
                                      Mata uang asing              107,550,972                  1,153,880    Foreign currencies
                                      Subtotal Seluruh                                                           Subtotal on all
                                                                   598,441,090                 84,438,138
                                      Mata Uang                                                                     Currencies
                   Pihak ketiga       Rupiah                     13,829,665,753             13,075,519,188              Rupiah       Third parties
                                      Mata uang asing               380,543,925                468,933,811   Foreign currencies
                                      Subtotal Seluruh                                                           Subtotal on all
                                                                 14,210,209,678             13,544,452,999
                                      Mata Uang                                                                     Currencies
                   Subtotal Seluruh   Subtotal Seluruh                                                           Subtotal on all   Subtotal on all
                                                                 14,808,650,768             13,628,891,137
                   Pihak              Mata Uang                                                                     Currencies            Parties
Page 22
[4624110] Disclosure of Notes to the financial statements - Third Party Funds - Financial and Sharia Industry
Page 23
[4631100] Notes to the financial statements - Interest and Sharia Income -
Financial and Sharia Industry

Pendapatan bunga dan syariah                                    Interest and sharia income
                               30 June 2023      30 June 2022
Pendapatan bunga                                                              Interest income
  Kredit yang diberikan           721,541,256       584,210,671       Loans interest income
  Efek-efek                       153,717,775       212,423,422 Marketable securities income
  Penempatan pada Bank                                                Placements with Bank
  Indonesia dan bank lain           12,860,581        5,751,138   Indonesia and other banks
                                                                                      income
   Subtotal pendapatan bunga      888,119,612       802,385,231   Subtotal interest income
   Pendapatan bagi hasil                                            Musyrakah profit sharing
                                                     13,897,981
   musyarakah
   Pendapatan bagi hasil                                              Mudharabah profit sharing
                                                       5,049,052
   mudharabah
   Pendapatan bersih ijarah                               37,461                 Ijarah income
   Lain-lain                                             226,333          Other sharia income
   Subtotal pendapatan                                                 Subtotal sharia income
   syariah dan pendapatan
                                                      19,210,827
   pengelolaan dana oleh
   bank sebagai mudharib
Total pendapatan bunga dan                                               Total interest and sharia
                                  888,119,612       821,596,058
syariah                                                                                    income
Page 24
[4631110] Disclosure of Interest and Sharia Income - Financial and Sharia Industry
Page 25
[4632100] Notes to the financial statements - Interest and Sharia Expense -
Financial and Sharia Industry

Beban bunga dan syariah                                     Interest and sharia expense
                                30 June 2023      30 June 2022
Beban bunga                                                                      Interest expense
  Deposito berjangka                                                     Time deposits interest
                                     51,509,965      332,216,325
                                                                                        expense
  Tabungan                                                             Saving deposits interest
                                     70,482,397        55,958,112
                                                                                        expense
  Giro                                                                Current accounts interest
                                   399,080,262         18,704,387
                                                                                        expense
  Efek-efek yang diterbitkan                                          Securities issued interest
                                     74,907,678        76,249,238
                                                                                        expense
  Lain-lain                                                            Others interest expense
                                      5,653,646         5,963,786
                                                                               interest expense
   Subtotal beban bunga            601,633,948       489,091,848    Subtotal interest expense
Total beban bunga dan syariah                                           Total interest and sharia
                                   601,633,948       489,091,848
                                                                                          expense
Page 26
[4632110] Disclosure of Notes to the financial statements - Interest Expense - Financial and Sharia Industry
Page 27
[4634000a] Notes to the financial statements - Bonds Payable - Financial and Sharia Industry
Page 28
[4634100] Disclosure of Notes to the financial statements - Bonds Payable - Financial and Sharia Industry

File

File Open PDF
Source IDX
Size0.09 MB
Published28 Jul 2023
Pages28
Characters83,188
Text sourceEmbedded text layer
OCR confidence—

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

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

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

No extraction attempted yet.

Other files in this announcement 7

↑↓ select ↵ open ⇧↵ see every result