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Financial statement Text extracted PADI

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Page 1
Nomor Surat                      074/MPIS/DIR/IV/2025
Nama Emiten                      Minna Padi Investama Sekuritas Tbk
Kode Emiten                      PADI
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2025 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




  Dokumen ini merupakan dokumen resmi Minna Padi Investama Sekuritas Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

             elektronik. Minna Padi Investama Sekuritas Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information


Informasi umum                                                                General information
                                                31 March 2025
Informasi umum                                                                           General information
   Nama entitas                     Minna Padi Investama Sekuritas Tbk                         Entity name
   Penjelasan perubahan nama                                                     Explanation of change in
   dari akhir periode laporan                                                   name from the end of the
   sebelumnya                                                                  preceding reporting period
   Kode entitas                                    PADI                                         Entity code
   Nomor identifikasi entitas                     AA604                       Entity identification number
   Industri utama entitas                  Sekuritas / Securities                      Entity main industry
   Standar akutansi yang dipilih                  PSAK                                Selected accounting
                                                                                                  standards
  Sektor                                        G. Financials                                         Sector
  Subsektor                                G3. Investment Service                                 Subsector
  Industri                               G31. Investment Services                                   Industry
  Subindustri                      G312. Investment Banking & Brokerage                        Subindustry
                                                  Services
  Informasi pemegang saham                     Individual WNI                     Controlling shareholder
  pengendali                                                                                    information
  Jenis entitas                    Local Company - Indonesia Jurisdiction                    Type of entity
  Jenis efek yang dicatatkan                 Saham / Stock                        Type of listed securities
  Jenis papan perdagangan             Pemantauan Khusus / Watchlist           Type of board on which the
  tempat entitas tercatat                                                                    entity is listed
  Apakah merupakan laporan             Entitas tunggal / Single entity              Whether the financial
  keuangan satu entitas atau                                                         statements are of an
  suatu kelompok entitas                                                    individual entity or a group of
                                                                                                     entities
  Periode penyampaian                     Kuartal I / First Quarter                     Period of financial
  laporan keuangan                                                               statements submissions
  Tanggal Surat Pernyataan                     April 25, 2025                 Date Of Board Of Directors'
  Direksi                                                                                Statement Letter
  Tanggal awal periode                       January 01, 2025                    Current period start date
  berjalan
  Tanggal akhir periode                       March 31, 2025                     Current period end date
  berjalan
  Tanggal akhir tahun                       December 31, 2024                          Prior year end date
  sebelumnya
  Tanggal awal periode                       January 01, 2024                       Prior period start date
  sebelumnya
  Tanggal akhir periode                       March 31, 2024                        Prior period end date
  sebelumnya
  Tanggal akhir 2 tahun                     December 31, 2023                       Prior 2 year end date
  sebelumnya
  Mata uang pelaporan                          Rupiah / IDR                  Description of presentation
                                                                                                   currency
  Kurs konversi pada tanggal                                                Conversion rate at reporting
  pelaporan jika mata uang                                                  date if presentation currency
  penyajian selain rupiah                                                              is other than rupiah
  Pembulatan yang digunakan             Satuan Penuh / Full Amount             Level of rounding used in
  dalam penyajian jumlah                                                              financial statements
  dalam laporan keuangan
  Jenis laporan atas laporan              Tidak Diaudit / Unaudit              Type of report on financial
  keuangan                                                                                    statements
  Jenis opini auditor                                                           Type of auditor's opinion
Page 3
Hal yang diungkapkan dalam                            Matters disclosed in
paragraf pendapat untuk                            emphasis-of-matter or
penekanan atas suatu                            other-matter paragraph, if
masalah atau paragraf                                                 any
penjelasan lainnya, jika ada
Hasil penugasan review                      Result of review engagement
Opini Hal Audit Utama          Tidak / No          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                    Date of auditor's opinion or
hasil laporan review                               result of review report
Auditor tahun berjalan                               Current year auditor
Nama partner audit tahun                      Name of current year audit
berjalan                                                   signing partner
Lama tahun penugasan                         Number of years served as
partner yang                                         audit signing partner
menandatangani
Auditor tahun sebelumnya                                 Prior year auditor
Nama partner audit tahun                         Name of prior year audit
sebelumnya                                                  signing partner
Kepatuhan terhadap             Ya / Yes       Whether in compliance with
pemenuhan peraturan OJK                                      OJK rules No.
Nomor: 75/POJK.04/2017                      75/POJK.04/2017 concerning
tentang Tanggung Jawab                         responsibilities of board of
Direksi Atas Laporan                                 directors on financial
Keuangan                                                        statements
Kepatuhan terhadap             Ya / Yes                 Compliance to the
pemenuhan independensi                       independency of Accountant
akuntan yang memberikan                            that provide services in
jasa audit di pasar modal                     Capital Market as regulated
sesuai dengan POJK Nomor                                  in OJK rules No.
13/POJK.03/2017 tentang                     13/POJK.03/2017 concerning
Penggunaan Jasa Akuntan                                  The Use of Public
Publik dalam Kegiatan Jasa                       Accountant and Auditing
Keuangan                                        Firm in Financial Services
                                                                  Activities.
Page 4
[5220000] Statement of financial position presented using order of liquidity -
Securities Industry


Laporan posisi keuangan                                        Statement of financial position
                                  31 March 2025       31 December 2024
Laporan posisi keuangan                                                       Statement of financial position
  Aset                                                                                              Assets
     Kas dan setara kas           13,185,454,067        13,816,192,984        Cash and cash equivalents
     Dana yang dibatasi                                                                Restricted funds
     penggunaannya
     Deposito pada lembaga        27,033,119,279        17,009,046,530           Deposits to clearing and
     kliring dan penjaminan                                                         settlement guarantee
                                                                                                institution
     Piutang dari lembaga                         0      9,103,561,100         Receivables from clearing
     kliring dan penjaminan                                                     and settlement guarantee
                                                                                                institution
     Piutang nasabah                                                                   Receivables from
                                                                                              customers
         Piutang nasabah          23,900,718,739         4,890,473,210              Receivables from
         pihak ketiga                                                          customers third parties
         Piutang nasabah                                                            Receivables from
         pihak berelasi                                                      customers related parties
     Piutang perusahaan efek                                             0      Receivables from brokers
     Piutang margin                                                                    Margin receivables
     Piutang kegiatan manajer                                                           Receivables from
     investasi                                                                       investment manager
     Piutang kegiatan                                                                   Receivables from
     penjaminan emisi efek                                                      underwriting and advisory
     dan jasa penasehat                                                                           services
     Piutang lainnya                 609,682,740           426,843,286                  Other receivables
     Efek yang                    86,227,234,352        85,099,270,415              Marketable securities
     diperdagangkan
     Efek yang dibeli dengan                                                  Securities purchased under
     janji dijual kembali                                                             agreement to resale
     Aset keuangan derivatif                                                   Derivative financial assets
     Pendapatan yang masih                                                                Accrued income
     harus diterima
     Pajak dibayar dimuka            419,813,107           394,162,729                     Prepaid taxes
     Biaya dibayar dimuka             34,005,730            67,371,512                 Prepaid expenses
     Jaminan                                                                                 Guarantees
     Uang muka                                                                                 Advances
     Penyertaan pada bursa        12,500,000,000        12,500,000,000           Investments in shares of
     efek Indonesia                                                            indonesia stock exchange
     Klaim atas pengembalian                                                        Claims for tax refund
     pajak
     Investasi yang dicatat                                                    Investments accounted for
     dengan menggunakan                                                              using equity method
     metode ekuitas
     Investasi pada ventura                                                        Investments in joint
     bersama dan entitas                                                       ventures and associates
     asosiasi
         Investasi pada entitas                                                    Investments in joint
         ventura bersama                                                                     ventures
         Investasi pada entitas                                                        Investments in
         asosiasi                                                                          associates
     Aset pajak tangguhan          1,782,080,438         1,727,851,160                Deferred tax assets
Page 5
   Aset imbalan pasca kerja                                           Post-employment benefit
                                                                                         assets
   Goodwill                                                                             Goodwill
   Aset takberwujud selain                                         Intangible assets other than
   goodwill                                                                             goodwill
   Properti investasi           21,667,679,826    22,086,064,889         Investment properties
   Aset pengampunan pajak                                                  Tax amnesty assets
   Aset tetap                    8,033,359,636     8,336,336,709           Property, plant, and
                                                                                     equipment
   Aset hak guna                                                            Right of use assets
   Aset lainnya                  1,391,525,644       511,317,835                  Other assets
   Jumlah aset                 196,784,673,558   175,968,492,359                  Total assets
Liabilitas dan ekuitas                                                      Liabilities and equity
   Liabilitas                                                                         Liabilities
       Wesel bayar                                                           Notes payable
       Surat utang jangka                                               Medium term notes
       menengah
       Utang obligasi                                                        Bonds payable
       Sukuk                                                                           Sukuk
       Obligasi subordinasi                                            Subordinated bonds
       Utang bank                7,834,033,613     8,190,126,050                  Bank loans
       Utang lembaga                                                    Non-bank financial
       keuangan non-bank                                                     insitutions loan
       Utang kepada              2,197,183,200                     Payables to clearing and
       lembaga kliring dan                                            settlement guarantee
       penjaminan                                                                  institution
       Utang nasabah                                               Payables to customers
           Utang nasabah        18,970,531,848      852,928,222             Payables to
           pihak ketiga                                                 customers third
                                                                                   parties
          Utang nasabah                                        0            Payables to
          pihak berelasi                                              customers related
                                                                                   parties
     Utang kegiatan                                                 Payables to investment
     manajer investasi                                                             managers
     Utang perusahaan                                                Payables to securities
     efek                                                                           company
     Utang dividen                                                       Dividends payable
     Utang marjin                                                          Margin payables
     Beban akrual                1,359,949,710      816,477,329         Accrued expenses
     Utang pajak                   550,992,958        2,793,157              Taxes payable
     Liabilitas pajak                                                Deferred tax liabilities
     tangguhan
     Liabilitas atas kontrak                                           Contract liabilities
     Utang pihak berelasi                                           Due to related parties
     Pinjaman subordinasi        4,000,000,000     4,000,000,000      Subordinated loans
     Kewajiban imbalan           6,125,221,504     6,125,221,504 Post-employment benefit
     pasca kerja                                                               obligations
     Liabilitas                                                    Tax amnesty liabilities
     pengampunan pajak
     Liabilitas lainnya            458,801,493       675,369,636            Other liabilities
     Jumlah liabilitas          41,496,714,326    20,662,915,898           Total liabilities
   Ekuitas                                                                               Equity
     Ekuitas yang                                                    Equity attributable to
     diatribusikan kepada                                                equity owners of
     pemilik entitas induk                                                   parent entity
         Saham biasa           282,681,163,100   282,681,163,100       Common stocks
Page 6
      Saham preferen                                                  Preferred stocks
      Tambahan modal            245,759,273         245,759,273      Additional paid-in
      disetor                                                                   capital
      Saham treasuri                                                  Treasury stocks
      Uang muka                                                    Advances in capital
      setoran modal                                                               stock
      Opsi saham                                                        Stock options
      Penjabaran                                                            Translation
      laporan keuangan                                                      adjustment
      Cadangan                                                    Revaluation reserves
      revaluasi
      Cadangan selisih                                            Reserve of exchange
      kurs penjabaran                                                    differences on
                                                                              translation
      Cadangan                                                        Reserve of gains
      keuntungan                                                          (losses) from
      (kerugian) investasi                                        investments in equity
      pada instrumen                                                        instruments
      ekuitas
      Cadangan                                                                Reserve of
      pembayaran                                                            share-based
      berbasis saham                                                           payments
      Cadangan lindung                                            Reserve of cash flow
      nilai arus kas                                                             hedges
      Cadangan                                                                Reserve of
      pengukuran                                                    remeasurements of
      kembali program                                             defined benefit plans
      imbalan pasti
      Cadangan lainnya                                                   Other reserves
      Selisih Transaksi                                               Difference Due to
      Perubahan Ekuitas                                           Changes of Equity in
      Entitas                                                    Subsidiary/Associates
      Anak/Asosiasi
      Komponen ekuitas       ( 5,971,618,985 ) ( 6,346,471,458 ) Other components of
      lainnya                                                                      equity
      Saldo laba                                                   Retained earnings
      (akumulasi                                                                (deficit)
      kerugian)
          Saldo laba            1,100,000,000     1,100,000,000        Appropriated
          yang telah                                              retained earnings
          ditentukan
          penggunaannya
          Saldo laba       ( 122,767,344,156 ( 122,374,874,454       Unappropriated
          yang belum                         )                 ) retained earnings
          ditentukan
          penggunaannya
      Jumlah ekuitas          155,287,959,232   155,305,576,461             Total equity
      yang                                                               attributable to
      diatribusikan                                                   equity owners of
      kepada pemilik                                                       parent entity
      entitas induk
   Proforma ekuitas                                                         Proforma equity
   Kepentingan                                                    Non-controlling interests
   non-pengendali
   Jumlah ekuitas             155,287,959,232   155,305,576,461                Total equity
Jumlah liabilitas dan         196,784,673,558   175,968,492,359 Total liabilities and equity
ekuitas
Page 7
[5311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Securities Industry


Laporan laba rugi dan penghasilan                     Statement of profit or loss and other
komprehensif lain                                                 comprehensive income
                                  31 March 2025        31 March 2024
Laporan laba rugi dan                                                         Statement of profit or loss
penghasilan komprehensif                                                       and other comprehensive
lain                                                                                                 income
   Pendapatan kegiatan              1,078,837,545          728,892,965          Income from brokerage
   perantara perdagangan efek                                                                      activity
   Pendapatan kegiatan                                                        Income from underwriting
   penjamin emisi dan                                                          activities and selling fees
   penjualan efek
   Pendapatan atas                                                     0          Income from financing
   pembiayaan transaksi                                                                     transactions
   nasabah
   Pendapatan jasa biro                                                          Income from securities
   administrasi efek                                                             administration services
   Pendapatan kegiatan jasa                                                    Income from investment
   manajer investasi                                                              management services
   Pendapatan kegiatan jasa                                                        Income from financial
   penasehat keuangan                                                                  advisory services
   Keuntungan (kerugian) dari       7,806,211,534           66,379,100       Realised gains (losses) on
   transaksi perdagangan efek                                                      trading of marketable
   yang telah direalisasi                                                                       securities
   Keuntungan (kerugian)          ( 4,481,362,340 )   ( 10,176,201,135 )   Gains (losses) on changes in
   perubahan nilai wajar efek                                                   fair value of marketable
                                                                                                securities
  Pendapatan dividen                                                                   Dividends income
  Beban umum dan                  ( 4,858,483,036 )    ( 4,048,460,395 )    General and administrative
  administrasi                                                                                  expenses
  Beban penjualan                  ( 659,867,304 )     ( 1,039,333,920 )                Selling expenses
  Pendapatan keuangan                  55,115,025            49,708,375                  Finance income
  Keuntungan (kerugian)                42,776,319            44,839,463       Gains (losses) on foreign
  selisih kurs mata uang asing                                                   exchange transactions
  Beban pajak final                                                                   Final tax expenses
  Pendapatan lainnya                  582,493,976          484,540,722                      Other income
  Beban lainnya                                                                          Other expenses
  Keuntungan (kerugian)              ( 12,527,303 )        ( 6,194,418 )             Other gains (losses)
  lainnya
  Jumlah laba (rugi) sebelum       ( 446,805,584 )    ( 13,895,829,243 )      Total profit (loss) before
  pajak penghasilan                                                                                     tax
  Pendapatan (beban) pajak             54,335,882             3,223,684          Tax benefit (expenses)
  Jumlah laba (rugi) dari          ( 392,469,702 )    ( 13,892,605,559 )        Total profit (loss) from
  operasi yang dilanjutkan                                                      continuing operations
  Laba (rugi) dari operasi yang                                                         Profit (loss) from
  dihentikan                                                                    discontinued operations
  Jumlah laba (rugi)               ( 392,469,702 )    ( 13,892,605,559 )             Total profit (loss)
  Pendapatan komprehensif                                                        Other comprehensive
  lainnya, setelah pajak                                                              income, after tax
      Pendapatan                                                             Other comprehensive
      komprehensif lainnya                                                  income that will not be
      yang tidak akan                                                       reclassified to profit or
      direklasifikasi ke laba                                                         loss, after tax
      rugi, setelah pajak
Page 8
   Pendapatan                   Other comprehensive
   komprehensif lainnya             income for gains
   atas keuntungan            (losses) on revaluation
   (kerugian) hasil                   of property and
   revaluasi aset tetap,         equipment, after tax
   setelah pajak
   Pendapatan                  Other comprehensive
   komprehensif lainnya                    income for
   atas pengukuran                remeasurement of
   kembali kewajiban                  defined benefit
   manfaat pasti, setelah        obligation, after tax
   pajak
   Penyesuaian lainnya          Other adjustments to
   atas pendapatan              other comprehensive
   komprehensif lainnya       income that will not be
   yang tidak akan             reclassified to profit or
   direklasifikasi ke laba               loss, after tax
   rugi, setelah pajak
   Jumlah pendapatan                     Total other
   komprehensif                    comprehensive
   lainnya yang tidak          income that will not
   akan direklasifikasi          be reclassified to
   ke laba rugi, setelah        profit or loss, after
   pajak                                          tax
Pendapatan                      Other comprehensive
komprehensif lainnya              income that may be
yang akan                      reclassified to profit or
direklasifikasi ke laba                  loss, after tax
rugi, setelah pajak
   Keuntungan                     Gains (losses) on
   (kerugian) selisih kurs     exchange differences
   penjabaran, setelah          on translation, after
   pajak                                           tax
   Penyesuaian                       Reclassification
   reklasifikasi selisih             adjustments on
   kurs penjabaran,            exchange differences
   setelah pajak                 on translation, after
                                                   tax
   Keuntungan                     Gains (losses) on
   (kerugian) lindung nilai       cash flow hedges,
   arus kas, setelah                         after tax
   pajak
   Penyesuaian                       Reclassification
   reklasifikasi atas           adjustments on cash
   lindung nilai arus kas,     flow hedges, after tax
   setelah pajak
   Nilai tercatat dari aset      Carrying amount of
   (liabilitas)                   non-financial asset
   non-keuangan yang                 (liability) whose
   perolehan atau                       acquisition or
   keterjadiannya                    incurrence was
   merupakan suatu                 hedged on highly
   prakiraan transaksi             probable forecast
   yang kemungkinan            transaction, adjusted
   besar terjadi yang          from equity, after tax
   dilindung nilai, setelah
   pajak
   Keuntungan                     Gains (losses) on
   (kerugian) lindung nilai           hedges of net
   investasi bersih           investments in foreign
   kegiatan usaha luar          operations, after tax
   negeri, setelah pajak
   Penyesuaian                       Reclassification
Page 9
       reklasifikasi atas                                                      adjustments on
       lindung nilai investasi                                                   hedges of net
       bersih kegiatan usaha                                             investments in foreign
       luar negeri, setelah                                                operations, after tax
       pajak
       Bagian pendapatan                                                         Share of other
       komprehensif lainnya                                                     comprehensive
       dari entitas asosiasi                                              income of associates
       yang dicatat dengan                                                  accounted for using
       menggunakan metode                                                  equity method, after
       ekuitas, setelah pajak                                                                tax
       Bagian pendapatan                                                         Share of other
       komprehensif lainnya                                                     comprehensive
       dari entitas ventura                                                      income of joint
       bersama yang dicatat                                                 ventures accounted
       dengan menggunakan                                                       for using equity
       metode ekuitas,                                                        method, after tax
       setelah pajak
       Penyesuaian lainnya                                                Other adjustments to
       atas pendapatan                                                    other comprehensive
       komprehensif lainnya                                                income that may be
       yang akan                                                         reclassified to profit or
       direklasifikasi ke laba                                                     loss, after tax
       rugi, setelah pajak
       Jumlah pendapatan           374,852,473            21,518,330               Total other
       komprehensif                                                           comprehensive
       lainnya yang akan                                                  income that may be
       direklasifikasi ke                                                reclassified to profit
       laba rugi, setelah                                                    or loss, after tax
       pajak
   Jumlah pendapatan               374,852,473            21,518,330                 Total other
   komprehensif lainnya,                                              comprehensive income,
   setelah pajak                                                                        after tax
Jumlah laba rugi                  ( 17,617,229 )   ( 13,871,087,229 )        Total comprehensive
komprehensif                                                                                income
Laba (rugi) yang dapat                                                 Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat        ( 392,469,702 )   ( 13,892,605,559 ) Profit (loss) attributable to
   diatribusikan ke entitas                                                          parent entity
   induk
   Laba (rugi) yang dapat                                                Profit (loss) attributable to
   diatribusikan ke                                                       non-controlling interests
   kepentingan
   non-pengendali
Laba rugi komprehensif                                                     Comprehensive income
yang dapat diatribusikan                                                               attributable to
   Laba rugi komprehensif         ( 17,617,229 )   ( 13,871,087,229 )     Comprehensive income
   yang dapat diatribusikan                                                  attributable to parent
   ke entitas induk                                                                           entity
   Laba rugi komprehensif                                                 Comprehensive income
   yang dapat diatribusikan                                                          attributable to
   ke kepentingan                                                         non-controlling interests
   non-pengendali
Laba (rugi) per saham                                                      Earnings (loss) per share
   Laba per saham dasar                                                        Basic earnings per
   diatribusikan kepada                                                      share attributable to
   pemilik entitas induk                                                    equity owners of the
                                                                                      parent entity
      Laba (rugi) per saham             ( 0.03 )              ( 1.23 )    Basic earnings (loss)
      dasar dari operasi                                                         per share from
      yang dilanjutkan                                                    continuing operations
      Laba (rugi) per saham             ( 0.03 )              ( 1.23 )    Basic earnings (loss)
Page 10
   dasar dari operasi               per share from
   yang dihentikan                    discontinued
                                        operations
Laba (rugi) per saham        Diluted earnings (loss)
dilusian                                    per share
    Laba (rugi) per saham   Diluted earnings (loss)
    dilusian dari operasi           per share from
    yang dilanjutkan         continuing operations
    Laba (rugi) per saham   Diluted earnings (loss)
    dilusian dari operasi           per share from
    yang dihentikan                   discontinued
                                        operations
Page 11
[5410000] Statement of changes in equity - Securities Industry


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Statement of changes in equity
                                                                                                   Preferred   Additional    Treasury    Advances in      Stock    Translation   Revaluation      Reserve of exchange         Reserve of gains (losses) from          Reserve of       Reserve of cash   Reserve of remeasurements of     Other    Difference Due to Changes of Equity    Other equity     Difference in value of equity transactions   Other transactions with     Other components of      Appropriated retained     Unappropriated retained   Equity attributable to parent   Proforma   Non-controlling
                                                                                  Common stocks                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Equity
                                                                                                    stocks   paid-in capital stocks      capital stock   options   adjustment     reserves     differences on translation   investments in equity instruments   share-based payments    flow hedges          defined benefit plans      reserves         in Subsidiary/Associates          interests             with non-controlling interests         non-controlling interests    equity transactions          earnings                   earnings                        entity               equity      interests
                                                                                                                                                                   Penjabaran                                                                                                                                                                                                                                                                                                                                                                                         Ekuitas yang dapat
                                                                                                    Saham      Tambahan        Saham      Uang muka       Opsi                   Cadangan       Cadangan selisih kurs       Cadangan keuntungan (kerugian)      Cadangan pembayaran Cadangan lindung     Cadangan pengukuran kembali Cadangan         Selisih Transaksi Perubahan         Kepentingan       Selisih transaksi ekuitas dengan pihak      Transaksi dengan pihak      Komponen transaksi        Saldo laba yang telah      Saldo laba yang belum                                   Proforma    Kepentingan
                                                                                   Saham biasa                                                                       laporan                                                                                                                                                                                                                                                                                                                                                                                     diatribusikan kepada entitas                                      Ekuitas
                                                                                                   preferen   modal disetor   treasuri   setoran modal   saham                   revaluasi          penjabaran              investasi pada instrumen ekuitas       berbasis saham     nilai arus kas        program imbalan pasti     lainnya         Ekuitas Entitas Anak/Asosiasi      ekuitas lainnya                non-pengendali                  non-pengendali lainnya        ekuitas lainnya      ditentukan penggunaannya   ditentukan penggunaannya                                    ekuitas   non-pengendali
                                                                                                                                                                    keuangan                                                                                                                                                                                                                                                                                                                                                                                                 induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Equity position
Saldo awal periode sebelum penyajian kembali                                     282,681,163,100              245,759,273                                                                                                                                                                                                                                                                                                                                                             ( 6,346,471,458 )              1,100,000,000        ( 122,374,874,454 )              155,305,576,461                                    155,305,576,461            Balance before restatement at beginning of period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Initial adoption of new and revised accounting standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Other adjustments
Posisi ekuitas, awal periode                                                     282,681,163,100              245,759,273                                                                                                                                                                                                                                                                                                                                                             ( 6,346,471,458 )              1,100,000,000        ( 122,374,874,454 )              155,305,576,461                                    155,305,576,461                       Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ( 392,469,702 )               ( 392,469,702 )                                    ( 392,469,702 )                                                     Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                            374,852,473                                                                         374,852,473                                        374,852,473                                 Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Allocation for general reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Increase (decrease) in equity through treasury stock
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Increase (decrease) in equity through share-based
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Increase (decrease) in equity through transactions with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Changes in non-controlling interests due to acquisition of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Changes in non-controlling interests due to establishment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Changes in non-controlling interests due to disposal of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Changes in non-controlling interests due to disposal of a
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Changes in non-controlling interests due to partial
entitas anak yang tidak mengakibatkan hilangnya pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   disposal of interests in subsidiaries without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Changes in non-controlling interests due to other
non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Impact of psak no. 70 adoption on tax amnesty assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Retrospective adjustment of PSAK implementation
Transaksi ekuitas lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Other equity transactions
Posisi ekuitas, akhir periode                                                    282,681,163,100              245,759,273                                                                                                                                                                                                                                                                                                                                                             ( 5,971,618,985 )              1,100,000,000        ( 122,767,344,156 )              155,287,959,232                                    155,287,959,232                             Equity position, end of the period
Page 12
[5410000] Statement of changes in equity - Securities Industry - Prior Year


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Statement of changes in equity
                                                                                                   Preferred   Additional    Treasury    Advances in      Stock    Translation   Revaluation      Reserve of exchange         Reserve of gains (losses) from          Reserve of       Reserve of cash   Reserve of remeasurements of     Other    Difference Due to Changes of Equity    Other equity     Difference in value of equity transactions   Other transactions with     Other components of      Appropriated retained     Unappropriated retained   Equity attributable to parent   Proforma   Non-controlling
                                                                                  Common stocks                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Equity
                                                                                                    stocks   paid-in capital stocks      capital stock   options   adjustment     reserves     differences on translation   investments in equity instruments   share-based payments    flow hedges          defined benefit plans      reserves         in Subsidiary/Associates          interests             with non-controlling interests         non-controlling interests    equity transactions          earnings                   earnings                        entity               equity      interests
                                                                                                                                                                   Penjabaran                                                                                                                                                                                                                                                                                                                                                                                         Ekuitas yang dapat
                                                                                                    Saham      Tambahan        Saham      Uang muka       Opsi                   Cadangan      Cadangan selisih kurs p      Cadangan keuntungan (kerugian)      Cadangan pembayaran Cadangan lindung     Cadangan pengukuran kembali Cadangan         Selisih Transaksi Perubahan         Kepentingan       Selisih transaksi ekuitas dengan pihak      Transaksi dengan pihak      Komponen transaksi        Saldo laba yang telah      Saldo laba yang belum                                   Proforma    Kepentingan
                                                                                   Saham biasa                                                                       laporan                                                                                                                                                                                                                                                                                                                                                                                     diatribusikan kepada entitas                                      Ekuitas
                                                                                                   preferen   modal disetor   treasuri   setoran modal   saham                   revaluasi           enjabaran              investasi pada instrumen ekuitas       berbasis saham     nilai arus kas        program imbalan pasti     lainnya         Ekuitas Entitas Anak/Asosiasi      ekuitas lainnya                non-pengendali                  non-pengendali lainnya        ekuitas lainnya      ditentukan penggunaannya   ditentukan penggunaannya                                    ekuitas   non-pengendali
                                                                                                                                                                    keuangan                                                                                                                                                                                                                                                                                                                                                                                                 induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Equity position
Saldo awal periode sebelum penyajian kembali                                     282,681,163,100              245,759,273                                                                                                                                                                                                                                                                                                                                                             ( 8,949,346,769 )              1,100,000,000        ( 109,294,070,194 )              165,783,505,410                                    165,783,505,410             Balance before restatement at beginning of period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Initial adoption of new and revised accounting standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Other adjustments
Posisi ekuitas, awal periode                                                     282,681,163,100              245,759,273                                                                                                                                                                                                                                                                                                                                                             ( 8,949,346,769 )              1,100,000,000        ( 109,294,070,194 )              165,783,505,410                                    165,783,505,410                        Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ( 13,892,605,559 )           ( 13,892,605,559 )                                                 (                                                    Profit (loss)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              13,892,605,559
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             )
Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                             21,518,330                                                                            21,518,330                                       21,518,330                               Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Allocation for general reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Increase (decrease) in equity through treasury stock
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Increase (decrease) in equity through share-based
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Increase (decrease) in equity through transactions with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Changes in non-controlling interests due to acquisition of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Changes in non-controlling interests due to establishment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Changes in non-controlling interests due to disposal of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Changes in non-controlling interests due to disposal of a
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Changes in non-controlling interests due to partial
entitas anak yang tidak mengakibatkan hilangnya pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  disposal of interests in subsidiaries without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Changes in non-controlling interests due to other
non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Impact of psak no. 70 adoption on tax amnesty assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Retrospective adjustment of PSAK implementation
Transaksi ekuitas lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Other equity transactions
Posisi ekuitas, akhir periode                                                    282,681,163,100              245,759,273                                                                                                                                                                                                                                                                                                                                                             ( 8,927,828,439 )              1,100,000,000        ( 123,186,675,753 )              151,912,418,181                                    151,912,418,181                            Equity position, end of the period
Page 13
[5510000] Statement of cash flows, direct method - Security Industry


Laporan arus kas                                                         Statement of cash flows
                                    31 March 2025        31 March 2024
Laporan arus kas                                                              Statement of cash flows
  Arus kas dari aktivitas                                                Cash flows from operating
  operasi                                                                                   activities
     Penerimaan komisi                 1,078,837,545         728,892,965 Receipts from brokerage
     perantara pedagang efek                                                         commissions
     Penerimaan jasa manajer                                             Receipts from investment
     investasi                                                                  management fees
     Penerimaan jasa                                                       Receipts from financial
     penasehat keuangan                                                              advisory fees
     Penerimaan dari lembaga           1,276,671,551      30,171,664,658   Receipts from clearing
     kliring dan penjaminan                                              and guarantee institution
     Penerimaan dari                       6,359,581           6,354,740  Receipts from securities
     perusahaan efek                                                                     company
     Pembayaran dari                                                       Payments to securities
     perusahaan efek                                                                     company
     Pembayaran kepada                                                   Payments to clearing and
     lembaga kliring dan                                                     guarantee institution
     penjaminan
     Penerimaan dari                105,619,683,700       26,901,503,100        Proceeds on sale of
     penjualan efek-efek                                                       marketable securities
     Pembayaran untuk             ( 107,015,295,400 )    ( 6,932,404,000 ) Payments for purchase of
     pembelian efek-efek                                                       marketable securities
     Penerimaan dari                                                            Proceeds on sale of
     penjualan efek yang dibeli                                                securities purchased
     dengan janji dijual                                                        under agreement to
     kembali                                                                                  resale
     Pembayaran untuk                                                      Payments for purchase of
     pembelian efek yang                                                       securities purchased
     dibeli dengan janji dijual                                                 under agreement to
     kembali                                                                                  resale
     Penerimaan dari                                                        Receipts from customers
     pelanggan
     Pembayaran kepada dari           ( 892,641,903 )   ( 35,745,122,445 )    Payments to customers
     nasabah
     Pembayaran kepada                                                       Payments to suppliers for
     pemasok atas barang dan                                                     goods and services
     jasa
     Penerimaan bunga dari                65,909,884           18,818,983    Interests received from
     aktivitas operasi                                                            operating activities
     Pembayaran bunga dari            ( 181,243,632 )      ( 212,770,177 )        Interests paid from
     aktivitas operasi                                                            operating activities
     Pembayaran gaji dan                                                   Payments for salaries and
     tunjangan                                                                            allowances
     Pembayaran beban                                                      Payments for general and
     umum dan administrasi                                                   administrative expense
     Pembayaran pajak                                                        Payments for corporate
     penghasilan badan                                                                    income tax
     Pencairan (penempatan)                                                  Withdrawal (placement)
     deposito pada lembaga                                                    of deposits to clearing
     kliring dan penjaminan                                                 and guarantee institution
     Penerimaan                        ( 25,650,378 )         213,821,733    Income taxes refunded
     pengembalian                                                              (paid) from operating
                                                                                             activities
Page 14
   (pembayaran) pajak
   penghasilan dari aktivitas
   operasi
   Pengembalian                                                           Repayment (placement)
   (penempatan) uang                                                       of refundable deposits
   jaminan
   Penerimaan                   ( 2,230,197,874 )   ( 3,646,057,258 )            Other cash inflows
   (pengeluaran) kas lainnya                                             (outflows) from operating
   dari aktivitas operasi                                                                  activities
   Arus kas sebelum                                                       Net cash flows received
   perubahan dalam aset                                                   from (used in) operating
   dan liabilitas yang                                                   activities before changes
   diperoleh dari (digunakan                                                in assets and liabilities
   untuk) aktivitas operasi
   Penurunan (kenaikan)                                                      Decrease (increase)
   aset operasi                                                           from operation assets
       Penurunan (kenaikan)                                               Decrease (increase)
       efek-efek                                                                 from securities
       Penurunan (kenaikan)                                               Decrease (increase)
       kredit                                                                         from credit
       Penurunan (kenaikan)                                               Decrease (increase)
       aset lainnya                                                           from other assets
   Kenaikan (penurunan)                                                      Increase (decrease)
   liabilitas                                                                       from liabilities
       Kenaikan (penurunan)                                               Increase (decrease)
       simpanan dan                                                          from deposits and
       simpanan dari bank                                                  deposits from other
       lain                                                                               banks
       Kenaikan (penurunan)                                               Increase (decrease)
       liabilitas lainnya                                                  from other liabilities
   Jumlah arus kas bersih       ( 2,297,566,926 )    11,504,702,300          Total net cash flows
   yang diperoleh dari                                                   received from (used in)
   (digunakan untuk)                                                          operating activities
   aktivitas operasi
Arus kas dari aktivitas                                                  Cash flows from investing
investasi                                                                                 activities
   Penerimaan dari                                                      Proceeds from disposal of
   penjualan properti                                                       investment properties
   investasi
   Pembayaran untuk                                                      Payments for acquisition
   perolehan properti                                                    of investment properties
   investasi
   Penerimaan dari                                                 0 Proceeds from disposal of
   penjualan aset tetap                                                property and equipment
   Pembayaran untuk                                                   Payments for acquisition
   perolehan aset tetap                                                         of property and
                                                                                     equipment
   Penerimaan dari                                                   Proceeds from disposal of
   penjualan aset                                                             intangible assets
   takberwujud
   Pembayaran untuk                                                      Payments for acquisition
   perolehan aset                                                            of intangible assets
   takberwujud
   Penerimaan dari                                                      Proceeds from disposal of
   penjualan aset                                                       other non-financial assets
   non-keuangan lainnya
   Pembayaran untuk                                                      Payments for acquisition
   perolehan aset                                                           of other non-financial
   non-keuangan lainnya                                                                     assets
   Pencairan (penempatan)                                                 Withdrawal (placement)
   aset keuangan nilai wajar                                               of financial assets fair
Page 15
   melalui pendapatan                                                   value through other
   komprehensif lainnya                                             comprehensive income
   Pencairan (penempatan)       2,000,000,000                       Withdrawal (placement)
   dana yang dibatasi                                               of restricted funds from
   penggunaannya dari                                                    investing activities
   aktivitas investasi
   Penempatan aset                                                    Placement of financial
   keuangan biaya                                                      assets amotized cost
   perolehan diamortisasi                                                        investments
   Pencairan aset keuangan                                           Withdrawal of financial
   biaya perolehan                                                    assets amortized cost
   diamortisasi                                                                  investments
   Penerimaan dari                                                Proceeds from disposal of
   pelepasan entitas anak                                                        subsidiaries
   Pembayaran untuk                                                Payments for acquisition
   perolehan entitas anak                                                     of subsidiaries
   Penerimaan dari                                                   Proceeds from sales of
   pelepasan kepentingan di                                         interests in subsidiaries
   entitas anak tanpa                                                 without loss of control
   hilangnya pengendalian                                           from investing activities
   dari kegiatan investasi
   Pembayaran untuk                                                Payments for acquisition
   perolehan tambahan                                               of additional interests in
   kepemilikan pada entitas                                                     subsidiaries
   anak
   Penerimaan dari                                                   Proceeds from sales of
   pelepasan kepemilikan                                           interests in joint ventures
   pada entitas ventura
   bersama
   Pembayaran untuk                                                Payments for acquisition
   perolehan kepemilikan                                                of interests in joint
   pada entitas ventura                                                           ventures
   bersama
   Penerimaan dari                                                   Proceeds from sales of
   pelepasan kepemilikan                                              interests in associates
   pada entitas asosiasi
   Pembayaran untuk                                                Payments for acquisition
   perolehan kepemilikan                                           of interests in associates
   pada entitas asosiasi
   Penerimaan dividen dari                                         Dividends received from
   aktivitas investasi                                                    investing activities
   Penerimaan bunga dari          48,755,445       43,353,635       Interests received from
   aktivitas investasi                                                    investing activities
   Pembayaran bunga dari                                                 Interests paid from
   aktivitas investasi                                                    investing activities
   Penerimaan                                                       Income taxes refunded
   pengembalian                                                        (paid) from investing
   (pembayaran) pajak                                                               activities
   penghasilan dari aktivitas
   investasi
   Penerimaan                   ( 25,835,000 )   ( 92,059,000 )           Other cash inflows
   (pengeluaran) kas lainnya                                       (outflows) from investing
   dari aktivitas investasi                                                         activities
   Jumlah arus kas bersih       2,022,920,445    ( 48,705,365 )       Total net cash flows
   yang diperoleh dari                                             received from (used in)
   (digunakan untuk)                                                    investing activities
   aktivitas investasi
Arus kas dari aktivitas                                            Cash flows from financing
pendanaan                                                                           activities
   Penerimaan wesel bayar                                             Proceeds from notes
                                                                                  payable
Page 16
Pembayaran wesel bayar                                                 Payments of notes
                                                                                  payable
Penerimaan dari surat                                              Proceeds from medium
utang jangka menengah                                                          term notes
Pembayaran dari surat                                                Payments of medium
utang jangka menengah                                                          term notes
Penerimaan pinjaman                                                   Proceeds from bank
bank                                                                                loans
Pembayaran pinjaman          ( 356,092,437 )   ( 356,092,437 )    Payments of bank loans
bank
Penerimaan pinjaman                                              Proceeds from non-bank
dari lembaga keuangan                                             financial institution loan
non-bank
Pembayaran pinjaman                                                Payments of non-bank
kepada lembaga                                                    financial institution loan
keuangan non-bank
Penerimaan dari                                                     Proceeds from bonds
penerbitan obligasi                                                             payable
Pembayaran utang                                                      Payments of bonds
obligasi                                                                        payable
Pembayaran biaya emisi                                                Payments of bonds
penerbitan obligasi                                                       issuance costs
Obligasi subordinasi yang                                            Subordinated bonds
diterbitkan                                                                       issued
Pembayaran obligasi                                                          Payments of
subordinasi                                                          subordinated bonds
Biaya emisi obligasi                                                 Subordinated bonds
subordinasi yang                                                          issuance costs
diterbitkan
Penerimaan pinjaman                                                        Proceeds from
subordinasi                                                           subordinated loans
Pembayaran pinjaman                                                           Payments of
subordinasi                                                           subordinated loans
Penerimaan dari                                                   Proceeds from issuance
penerbitan saham biasa                                                 of common stocks
Penerimaan dari                                                   Proceeds from issuance
penerbitan saham                                                       of preferred stocks
preferen
Penerimaan dari                                                     Proceeds from issuing
penerbitan instrumen                                              other equity instruments
ekuitas lainnya
Penerimaan dari                                                  Proceed from increase of
penambahan kepemilikan                                             non-controlling interest
dari non-pengendali
Pembayaran biaya emisi                                                  Payments of stock
saham                                                                        issuance costs
Pembayaran dividen dari                                                Dividends paid from
aktivitas pendanaan                                                      financing activities
Penerimaan bunga dari                                              Interests received from
aktivitas pendanaan                                                      financing activities
Pembayaran bunga dari                                                   Interests paid from
aktivitas pendanaan                                                      financing activities
Penerimaan                                                         Income taxes refunded
pengembalian                                                          (paid) from financing
(pembayaran) pajak                                                                 activities
penghasilan dari aktivitas
pendanaan
Penerimaan                                                              Other cash inflows
(pengeluaran) kas lainnya                                        (outflows) from financing
dari aktivitas pendanaan                                                          activities
Page 17
   Jumlah arus kas bersih      ( 356,092,437 )   ( 356,092,437 )      Total net cash flows
   yang diperoleh dari                                             received from (used in)
   (digunakan untuk)                                                   financing activities
   aktivitas pendanaan
Jumlah kenaikan                ( 630,738,918 )   11,099,904,498             Total net increase
(penurunan) bersih kas                                                (decrease) in cash and
dan setara kas                                                               cash equivalents
Kas dan setara kas arus kas,   13,816,192,985     2,716,288,487     Cash and cash equivalents
awal periode                                                       cash flows, beginning of the
                                                                                         period
Efek perubahan nilai kurs                                              Effect of exchange rate
pada kas dan setara kas                                             changes on cash and cash
                                                                                   equivalents
Kas dan setara kas dari                                            Cash and cash equivalent of
entitas anak yang                                                  deconsolidated subsidiaries
didekonsolidasikan
Kenaikan (penurunan) kas                                        Other increase (decrease) in
dan setara kas lainnya                                            cash and cash equivalents
Kas dan setara kas arus        13,185,454,067    13,816,192,985 Cash and cash equivalents
kas, akhir periode                                                   cash flows, end of the
                                                                                     period
Page 18
[5610000] Explanation for Significant Accounting Policy - Securities Industry


Kebijakan akuntansi signifikan                                                             Significant accounting policies
                                                                           31 March 2025
Kebijakan akuntansi signifikan                                                                      Significant accounting policies
  Dasar penyusunan laporan keuangan konsolidasian                                              Basis of preparation of consolidated
                                                                                                                financial statements
  Prinsip-prinsip konsolidasi                                                                            Principles of consolidation
  Kas dan setara kas                                                                                    Cash and cash equivalents
  Piutang usaha dan piutang lain-lain                                                                  Trade and other receivables
  Aset tetap                                                                                                            Fixed assets
  Penurunan nilai aset nonkeuangan                                                              Impairment of non-financial assets
  Beban tangguhan                                                                                                  Deferred charges
  Utang usaha dan liabilitas lain-lain                                                          Trade payables and other liabilities
  Pengakuan pendapatan dan beban                                                                Revenue and expense recognition
  Penjabaran mata uang asing                                                                           Foreign currency translation
  Transaksi dengan pihak berelasi                                                                 Transactions with related parties
  Pajak penghasilan                                                                                                    Income taxes
  Pinjaman                                                                                                                Borrowings
  Provisi                                                                                                                  Provisions
  Imbalan kerja karyawan                                                                                          Employee benefits
  Laba per saham                                                                                                  Earnings per share
  Dividen                                                                                                                  Dividends
  Pelaporan segmen                                                                                                Segment reporting
  Instrumen keuangan derivatif                                                                      Derivative financial instruments
  Penerapan standar akutansi baru                                                                       The implementation of new
                                                                                               statements of accounting standards
  Kombinasi bisnis                                                                                           Business combination
  Penentuan nilai wajar                                                                                  Determination of fair value
  Transaksi dan saldo dalam mata uang asing                                                      Foreign currency transactions and
                                                                                                                            balances
  Efek-efek                                                                                                                Securities
  Investasi jangka pendek                                                                                    Short-term investment
  Aset hak guna                                                                                                  Right of use assets
  Properti investasi                                                                                          Investment properties
  Goodwill                                                                                                                   Goodwill
  Investasi pada entitas asosiasi                                                                         Investment in associates
  Aset takberwujud                                                                                                 Intangible assets
Page 19
Beban dibayar dimuka                                                           Prepaid expenses
Piutang dan utang asuransi                                  Insurance receivables and payables
Piutang pembiayaan konsumen                                     Consumer financing receivables
Liabilitas atas kontrak                                                        Contract liabilities
Simpanan nasabah dan simpanan dari bank lain                      Deposits from customers and
                                                                       deposits from other banks
Obligasi subordinasi                                                        Subordinated bonds
Efek-efek yang dibeli dengan janji dibeli kembali              Securities purchased under resell
                                                                                      agreements
Saham treasuri                                                                     Treasury stock
Modal saham                                                                         Share capital
Pengaturan pembayaran berbasis saham                         Share-based payment arrangement
Biaya emisi efek ekuitas                                                     Stock issuance cost
Instrumen keuangan                                                         Financial instruments
Aset tidak lancar yang diklasifikasikan sebagai dimiliki   Non-current assets classified as held
untuk dijual                                                                               for sale
Peristiwa setelah tanggal periode pelaporan                        Events after reporting period
Penerapan standar akuntansi baru                                    Adoption of new accounting
                                                                                        standards
Standar akuntansi yang telah disahkan namun belum          Accounting standards issued but not
berlaku efektif                                                                      yet effective
Utang pembiayaan konsumen                                          Consumer financing liabilities
Page 20
[5611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Securities Industry

Aset tetap                                                                                                                                                                                                                                                                                                             Property, plant, and equipment
                                                                                                                                                   Aset tetap [baris komponen]
                                                                                Penambahan aset   Pengurangan aset   Reklasifikasi aset   Penjabaran laporan keuangan aset Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                 Aset tetap                                                                                                                                                                                Aset tetap
                                                                                     tetap             tetap               tetap                        tetap                       tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                     1,024,641,834                                                                                                                                                                            1,024,641,834                               Land, directly owned            Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki         23,272,064,217                                                                                                                                                                           23,272,064,217 Building and leasehold improvement, directly owned
                   langsung
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                         Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                           Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                           Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki      13,944,643,176        25,835,000                                                                                                                                                         13,970,478,176        Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung        1,946,788,182                                                                                                                                                                            1,946,788,182                       Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                                       Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                                        Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                    BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                            Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                  Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                             Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                                                                                                                                                                                                                                                       Others, directly owned
                   Dimiliki langsung                           40,188,137,409        25,835,000                                                                                                                                                         40,213,972,409                                       Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                                      Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                          Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                         Heavy equipment, right of use assets
                   Bangunan, aset hak guna                        160,858,544                                                                                                                                                                              160,858,544                         Building, right of use assets
                   Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                              Furniture and office equipment, rights of use assets
                   guna
                   Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                     Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                        Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                         Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                     BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                             Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                               Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                        assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                              Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                        Others, right of use assets
                   Aset hak guna                                 160,858,544                                                                                                                                                                               160,858,544                                    Right of use assets
                   Bangunan, dalam penyelesaian                                                                                                                                                                                                                                         Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                  Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                  construction
                   Menara telekomunikasi, dalam                                                                                                                                                                                                                                     BTS Tower, assets under construction
                   penyelesaian
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                  Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                      Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                construction
                   Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                   Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                                                                                                                                                                                                                            Others, assets under construction
Page 21
             Aset dalam penyelesaian                                                                                                                                                                                                                                                                 Assets under construction
             Aset tetap                                  40,348,995,953             25,835,000                                                                                                                                                               40,374,830,953                      Property, plant, and equipment
Akumulasi    Tanah, dimiliki langsung                                                                                                                                                                                                                                                                      Land, directly owned       Carrying amount, accumulated
depresiasi   Bangunan dan fasilitasnya, dimiliki         16,475,385,021           290,900,805                                                                                                                                                                16,766,285,826 Building and leasehold improvement, directly owned                         depreciation
             langsung
             Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                    Machinery and equipment, directly owned
             Alat berat, dimiliki langsung                                                                                                                                                                                                                                                      Heavy equipment, directly owned
             Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                      Transportation equipment, directly owned
             Perabot dan peralatan kantor, dimiliki      13,543,568,966             41,413,043                                                                                                                                                               13,584,982,009        Furniture and office equipment, directly owned
             langsung
             Kendaraan bermotor, dimiliki langsung        1,946,788,182                                                                                                                                                                                       1,946,788,182                       Motor vehicle, directly owned
             Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                  Aircraft, directly owned
             Kapal, dimiliki langsung                                                                                                                                                                                                                                                                   Vessels, directly owned
             Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                               BTS Tower, directly owned
             Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                       Fiber Optic Network, directly owned
             Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                             Telecommunication Infrastructure, directly owned
             langsung
             Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                        Technical Equipment, directly owned
             Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                  Others, directly owned
             Dimiliki langsung                           31,965,742,169           332,313,848                                                                                                                                                                32,298,056,017                                       Directly owned
             Mesin, aset hak guna                                                                                                                                                                                                                                                                 Machinery, right of use assets
             Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                     Transportation equipment, right of use assets
             Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
             Bangunan, aset hak guna                         46,917,075                                ( 3,501,775 )                                                                                                                                             43,415,300                         Building, right of use assets
             Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                                         Furniture and office equipment, rights of use assets
             guna
             Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                Motor vehicle, rights of use assets
             Pesawat, aset hak guna                                                                                                                                                                                                                                                                   Aircraft, right of use assets
             Kapal, aset hak guna                                                                                                                                                                                                                                                                    Vessels, right of use assets
             Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                BTS Tower, right of use assets
             Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                        Fiber Optic Network, right of use assets
             Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                          Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                             assets
             Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                         Technical Equipment, right of use assets
             Lainnya, aset hak guna                                                                                                                                                                                                                                                                   Others, right of use assets
             Aset hak guna                                     46,917,075                              ( 3,501,775 )                                                                                                                                             43,415,300                                    Right of use assets
             Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                    Building, assets under construction
             Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                             Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                       construction
             Menara telekomunikasi, dalam                                                                                                                                                                                                                                                BTS Tower, assets under construction
             penyelesaian
             Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                             Fiber Optic Network, assets under construction
             Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                                 Telecommunication Infrastructure, assets under
             penyelesaian                                                                                                                                                                                                                                                                                            construction
             Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                              Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                       Others, assets under construction
             Aset dalam penyelesaian                                                                                                                                                                                                                                                                   Assets under construction
             Aset tetap                                   32,012,659,244          332,313,848          ( 3,501,775 )                                                                                                                                         32,341,471,317                       Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                       Property, plant, and equipment
                                                                                                                           Aset tetap [baris komponen]
                           Aset tetap   Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap   Aset tetap
Page 22
Nilai perolehan Nilai perolehan 8,336,336,709   8,033,359,636 Carrying amount Carrying amount
Page 23
[5611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Securities Industry - Prior Year

Aset tetap                                                                                                                                                                                                                                                                                                              Property, plant, and equipment
                                                                                                                                                    Aset tetap [baris komponen]
                                                                                Penambahan aset   Pengurangan aset    Reklasifikasi aset   Penjabaran laporan keuangan aset Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                 Aset tetap                                                                                                                                                                                 Aset tetap
                                                                                     tetap             tetap                tetap                        tetap                       tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                     1,024,641,834                                                                                                                                                                             1,024,641,834                               Land, directly owned            Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki         23,272,064,217                                                                                                                                                                            23,272,064,217 Building and leasehold improvement, directly owned
                   langsung
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                          Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                            Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                            Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki      13,775,754,176      174,739,000        ( 5,850,000 )                                                                                                                                      13,944,643,176        Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung        2,115,343,182                      ( 168,555,000 )                                                                                                                                        1,946,788,182                       Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                                        Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                                         Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                     BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                             Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                   Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                              Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                                                                                                                                                                                                                                                        Others, directly owned
                   Dimiliki langsung                           40,187,803,409      174,739,000     ( 174,405,000 )                                                                                                                                       40,188,137,409                                       Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                                       Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                           Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                          Heavy equipment, right of use assets
                   Bangunan, aset hak guna                        160,858,544      160,858,544     ( 160,858,544 )                                                                                                                                          160,858,544                         Building, right of use assets
                   Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                               Furniture and office equipment, rights of use assets
                   guna
                   Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                      Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                         Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                          Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                      BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                              Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                         assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                               Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                         Others, right of use assets
                   Aset hak guna                                 160,858,544       160,858,544     ( 160,858,544 )                                                                                                                                          160,858,544                                    Right of use assets
                   Bangunan, dalam penyelesaian                                                                                                                                                                                                                                          Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                   Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                   construction
                   Menara telekomunikasi, dalam                                                                                                                                                                                                                                      BTS Tower, assets under construction
                   penyelesaian
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                   Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                       Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                 construction
                   Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                    Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                                                                                                                                                                                                                             Others, assets under construction
Page 24
             Aset dalam penyelesaian                                                                                                                                                                                                                                                                 Assets under construction
             Aset tetap                                  40,348,661,953           335,597,544        ( 335,263,544 )                                                                                                                                         40,348,995,953                      Property, plant, and equipment
Akumulasi    Tanah, dimiliki langsung                                                                                                                                                                                                                                                                      Land, directly owned       Carrying amount, accumulated
depresiasi   Bangunan dan fasilitasnya, dimiliki         15,311,781,810         1,163,603,211                                                                                                                                                                16,475,385,021 Building and leasehold improvement, directly owned                         depreciation
             langsung
             Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                    Machinery and equipment, directly owned
             Alat berat, dimiliki langsung                                                                                                                                                                                                                                                      Heavy equipment, directly owned
             Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                      Transportation equipment, directly owned
             Perabot dan peralatan kantor, dimiliki      13,385,613,434           163,805,532          ( 5,850,000 )                                                                                                                                         13,543,568,966        Furniture and office equipment, directly owned
             langsung
             Kendaraan bermotor, dimiliki langsung        2,115,343,182                              ( 168,555,000 )                                                                                                                                          1,946,788,182                       Motor vehicle, directly owned
             Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                  Aircraft, directly owned
             Kapal, dimiliki langsung                                                                                                                                                                                                                                                                   Vessels, directly owned
             Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                               BTS Tower, directly owned
             Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                       Fiber Optic Network, directly owned
             Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                             Telecommunication Infrastructure, directly owned
             langsung
             Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                        Technical Equipment, directly owned
             Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                  Others, directly owned
             Dimiliki langsung                           30,812,738,426         1,327,408,743        ( 174,405,000 )                                                                                                                                         31,965,742,169                                       Directly owned
             Mesin, aset hak guna                                                                                                                                                                                                                                                                 Machinery, right of use assets
             Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                     Transportation equipment, right of use assets
             Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
             Bangunan, aset hak guna                        127,346,347             80,429,272       ( 160,858,544 )                                                                                                                                             46,917,075                         Building, right of use assets
             Perabot dan peralatan kantor, aset hak                                                                                                                                                                                                                         Furniture and office equipment, rights of use assets
             guna
             Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                Motor vehicle, rights of use assets
             Pesawat, aset hak guna                                                                                                                                                                                                                                                                   Aircraft, right of use assets
             Kapal, aset hak guna                                                                                                                                                                                                                                                                    Vessels, right of use assets
             Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                BTS Tower, right of use assets
             Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                        Fiber Optic Network, right of use assets
             Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                          Telecommunication Infrastructure, right of use
                                                                                                                                                                                                                                                                                                                             assets
             Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                         Technical Equipment, right of use assets
             Lainnya, aset hak guna                                                                                                                                                                                                                                                                   Others, right of use assets
             Aset hak guna                                   127,346,347            80,429,272       ( 160,858,544 )                                                                                                                                             46,917,075                                    Right of use assets
             Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                    Building, assets under construction
             Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                             Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                       construction
             Menara telekomunikasi, dalam                                                                                                                                                                                                                                                BTS Tower, assets under construction
             penyelesaian
             Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                             Fiber Optic Network, assets under construction
             Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                                 Telecommunication Infrastructure, assets under
             penyelesaian                                                                                                                                                                                                                                                                                            construction
             Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                              Technical Equipment, assets under construction
             Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                       Others, assets under construction
             Aset dalam penyelesaian                                                                                                                                                                                                                                                                   Assets under construction
             Aset tetap                                   30,940,084,773        1,407,838,015        ( 335,263,544 )                                                                                                                                         32,012,659,244                       Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                       Property, plant, and equipment
                                                                                                                           Aset tetap [baris komponen]
                           Aset tetap   Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap   Aset tetap
Page 25
Nilai perolehan Nilai perolehan 9,408,577,180   8,336,336,709 Carrying amount Carrying amount
Page 26
[5611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Securities Industry


Pengungkapan                                                                                                                             Disclosure
                                                                           31 March 2025
Pengungkapan                                                                                                                                   Disclosure
  Pengungkapan catatan atas aset tetap                                                                            Disclosure of notes for property, plant
                                                                                                                                         and equipment
Page 27
[5612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - Securities Industry

Aset hak guna                                                                                                                                                                                                                                                                                                                               Right of use assets
                                                                                                                                                          Aset hak guna [baris komponen]
                                                         Aset hak     Penambahan aset hak     Pengurangan aset hak     Reklasifikasi aset hak   Penjabaran laporan keuangan aset hak   Entitas anak baru aset hak   Revaluasi aset hak   Penurunan (pemulihan) nilai aset hak   Aset hak
                                                          guna              guna                     guna                       guna                            guna                              guna                    guna                         guna                      guna
Nilai perolehan,   Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets            Carrying amount, gross
kotor              Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                                               Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets
Akumulasi          Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets      Carrying amount, accumulated
depresiasi         Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use                      depreciation
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                                               Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets

Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets
                                                                                                                                          Aset hak guna [baris komponen]
                                Aset hak guna Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna Aset hak guna
Nilai perolehan Aset hak guna                                                                                                                                                                                                                                                            Right of use assets Carrying amount
Page 28
[5612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - Securities Industry - Prior Year

Aset hak guna                                                                                                                                                                                                                                                                                                                               Right of use assets
                                                                                                                                                          Aset hak guna [baris komponen]
                                                         Aset hak     Penambahan aset hak     Pengurangan aset hak     Reklasifikasi aset hak   Penjabaran laporan keuangan aset hak   Entitas anak baru aset hak   Revaluasi aset hak   Penurunan (pemulihan) nilai aset hak   Aset hak
                                                          guna              guna                     guna                       guna                            guna                              guna                    guna                         guna                      guna
Nilai perolehan,   Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets            Carrying amount, gross
kotor              Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                                               Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets
Akumulasi          Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets      Carrying amount, accumulated
depresiasi         Alat pengangkutan, aset hak                                                                                                                                                                                                                                                 Transportation equipment, right of use                      depreciation
                   guna                                                                                                                                                                                                                                                                                                          assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                    Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                                               Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                  Others, right of use assets
                   Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets

Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets
                                                                                                                                          Aset hak guna [baris komponen]
                                Aset hak guna Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna Aset hak guna
Nilai perolehan Aset hak guna                                                                                                                                                                                                                                                            Right of use assets Carrying amount
Page 29
[5697000_BD] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information (breakdown) - Securities Industry

Catatan utang bank berdasarkan tingkat likuiditas                                                                                             Notes for bank loans by order of liquidity
                                                              Catatan utang bank berdasarkan tingkat likuiditas [baris komponen]
                                                  Utang bank berdasarkan tingkat likuiditas, nilai dalam  Jatuh tempo utang           Jenis
                                                                                                                              Bunga
                                                                   mata uang asing                                bank                bunga
Bank Central Asia Tbk                 IDR                                                                                                                         Bank Central Asia Tbk        IDR
                                      AUD                                                                                                                                                     AUD
                                      CAD                                                                                                                                                     CAD
                                      CNY                                                                                                                                                     CNY
                                      EUR                                                                                                                                                     EUR
                                      HKD                                                                                                                                                     HKD
                                      GBP                                                                                                                                                     GBP
                                      JPY                                                                                                                                                      JPY
                                      SGD                                                                                                                                                     SGD
                                      THB                                                                                                                                                     THB
                                      USD                                                                                                                                                     USD
                                      Mata uang                                                                                                                                              Other
                                      lainnya                                                                                                                                             currency
Bank Rakyat Indonesia (Persero) Tbk   IDR                                                                                                           Bank Rakyat Indonesia (Persero) Tbk        IDR
                                      AUD                                                                                                                                                     AUD
                                      CAD                                                                                                                                                     CAD
                                      CNY                                                                                                                                                     CNY
                                      EUR                                                                                                                                                     EUR
                                      HKD                                                                                                                                                     HKD
                                      GBP                                                                                                                                                     GBP
                                      JPY                                                                                                                                                      JPY
                                      SGD                                                                                                                                                     SGD
                                      THB                                                                                                                                                     THB
                                      USD                                                                                                                                                     USD
                                      Mata uang                                                                                                                                              Other
                                      lainnya                                                                                                                                             currency
Bank Mandiri (Persero) Tbk            IDR                                                                                                                    Bank Mandiri (Persero) Tbk        IDR
                                      AUD                                                                                                                                                     AUD
                                      CAD                                                                                                                                                     CAD
                                      CNY                                                                                                                                                     CNY
                                      EUR                                                                                                                                                     EUR
                                      HKD                                                                                                                                                     HKD
                                      GBP                                                                                                                                                     GBP
Page 30
                                      JPY                                                    JPY
                                      SGD                                                   SGD
                                      THB                                                   THB
                                      USD                                                   USD
                                      Mata uang                                            Other
                                      lainnya                                           currency
Bank Syariah Indonesia Tbk            IDR                  Bank Syariah Indonesia Tbk        IDR
                                      AUD                                                   AUD
                                      CAD                                                   CAD
                                      CNY                                                   CNY
                                      EUR                                                   EUR
                                      HKD                                                   HKD
                                      GBP                                                   GBP
                                      JPY                                                    JPY
                                      SGD                                                   SGD
                                      THB                                                   THB
                                      USD                                                   USD
                                      Mata uang                                            Other
                                      lainnya                                           currency
Bank Negara Indonesia (Persero) Tbk   IDR         Bank Negara Indonesia (Persero) Tbk        IDR
                                      AUD                                                   AUD
                                      CAD                                                   CAD
                                      CNY                                                   CNY
                                      EUR                                                   EUR
                                      HKD                                                   HKD
                                      GBP                                                   GBP
                                      JPY                                                    JPY
                                      SGD                                                   SGD
                                      THB                                                   THB
                                      USD                                                   USD
                                      Mata uang                                            Other
                                      lainnya                                           currency
Bank Jago Tbk                         IDR                              Bank Jago Tbk         IDR
                                      AUD                                                   AUD
                                      CAD                                                   CAD
                                      CNY                                                   CNY
                                      EUR                                                   EUR
                                      HKD                                                   HKD
                                      GBP                                                   GBP
                                      JPY                                                    JPY
Page 31
                                  SGD                                               SGD
                                  THB                                               THB
                                  USD                                               USD
                                  Mata uang                                        Other
                                  lainnya                                       currency
Bank Permata Tbk                  IDR                       Bank Permata Tbk         IDR
                                  AUD                                               AUD
                                  CAD                                               CAD
                                  CNY                                               CNY
                                  EUR                                               EUR
                                  HKD                                               HKD
                                  GBP                                               GBP
                                  JPY                                                JPY
                                  SGD                                               SGD
                                  THB                                               THB
                                  USD                                               USD
                                  Mata uang                                        Other
                                  lainnya                                       currency
Bank Mega Tbk                     IDR                         Bank Mega Tbk          IDR
                                  AUD                                               AUD
                                  CAD                                               CAD
                                  CNY                                               CNY
                                  EUR                                               EUR
                                  HKD                                               HKD
                                  GBP                                               GBP
                                  JPY                                                JPY
                                  SGD                                               SGD
                                  THB                                               THB
                                  USD                                               USD
                                  Mata uang                                        Other
                                  lainnya                                       currency
Bank Mayapada Internasional Tbk   IDR         Bank Mayapada Internasional Tbk        IDR
                                  AUD                                               AUD
                                  CAD                                               CAD
                                  CNY                                               CNY
                                  EUR                                               EUR
                                  HKD                                               HKD
                                  GBP                                               GBP
                                  JPY                                                JPY
                                  SGD                                               SGD
Page 32
                             THB                                          THB
                             USD                                          USD
                             Mata uang                                   Other
                             lainnya                                  currency
Bank Danamon Indonesia Tbk   IDR         Bank Danamon Indonesia Tbk        IDR
                             AUD                                          AUD
                             CAD                                          CAD
                             CNY                                          CNY
                             EUR                                          EUR
                             HKD                                          HKD
                             GBP                                          GBP
                             JPY                                           JPY
                             SGD                                          SGD
                             THB                                          THB
                             USD                                          USD
                             Mata uang                                   Other
                             lainnya                                  currency
Bank BTPN Syariah Tbk        IDR              Bank BTPN Syariah Tbk        IDR
                             AUD                                          AUD
                             CAD                                          CAD
                             CNY                                          CNY
                             EUR                                          EUR
                             HKD                                          HKD
                             GBP                                          GBP
                             JPY                                           JPY
                             SGD                                          SGD
                             THB                                          THB
                             USD                                          USD
                             Mata uang                                   Other
                             lainnya                                  currency
Bank Maybank Indonesia Tbk   IDR         Bank Maybank Indonesia Tbk        IDR
                             AUD                                          AUD
                             CAD                                          CAD
                             CNY                                          CNY
                             EUR                                          EUR
                             HKD                                          HKD
                             GBP                                          GBP
                             JPY                                           JPY
                             SGD                                          SGD
                             THB                                          THB
Page 33
                                      USD                                                                   USD
                                      Mata uang                                                            Other
                                      lainnya                                                           currency
Bank Pan Indonesia Tbk                IDR                                     Bank Pan Indonesia Tbk         IDR
                                      AUD                                                                   AUD
                                      CAD                                                                   CAD
                                      CNY                                                                   CNY
                                      EUR                                                                   EUR
                                      HKD                                                                   HKD
                                      GBP                                                                   GBP
                                      JPY                                                                    JPY
                                      SGD                                                                   SGD
                                      THB                                                                   THB
                                      USD                                                                   USD
                                      Mata uang                                                            Other
                                      lainnya                                                           currency
Bank Cimb Niaga Tbk                   IDR         7,834,033,613                  Bank Cimb Niaga Tbk         IDR
                                      AUD                                                                   AUD
                                      CAD                                                                   CAD
                                      CNY                                                                   CNY
                                      EUR                                                                   EUR
                                      HKD                                                                   HKD
                                      GBP                                                                   GBP
                                      JPY                                                                    JPY
                                      SGD                                                                   SGD
                                      THB                                                                   THB
                                      USD                                                                   USD
                                      Mata uang                                                            Other
                                      lainnya                                                           currency
Bank Rakyat Indonesia Agroniaga Tbk   IDR                         Bank Rakyat Indonesia Agroniaga Tbk        IDR
                                      AUD                                                                   AUD
                                      CAD                                                                   CAD
                                      CNY                                                                   CNY
                                      EUR                                                                   EUR
                                      HKD                                                                   HKD
                                      GBP                                                                   GBP
                                      JPY                                                                    JPY
                                      SGD                                                                   SGD
                                      THB                                                                   THB
                                      USD                                                                   USD
Page 34
                                     Mata uang                                           Other
                                     lainnya                                          currency
Bank Btpn Tbk                        IDR                             Bank Btpn Tbk         IDR
                                     AUD                                                  AUD
                                     CAD                                                  CAD
                                     CNY                                                  CNY
                                     EUR                                                  EUR
                                     HKD                                                  HKD
                                     GBP                                                  GBP
                                     JPY                                                   JPY
                                     SGD                                                  SGD
                                     THB                                                  THB
                                     USD                                                  USD
                                     Mata uang                                           Other
                                     lainnya                                          currency
Bank Tabungan Negara (Persero) Tbk   IDR         Bank Tabungan Negara (Persero) Tbk        IDR
                                     AUD                                                  AUD
                                     CAD                                                  CAD
                                     CNY                                                  CNY
                                     EUR                                                  EUR
                                     HKD                                                  HKD
                                     GBP                                                  GBP
                                     JPY                                                   JPY
                                     SGD                                                  SGD
                                     THB                                                  THB
                                     USD                                                  USD
                                     Mata uang                                           Other
                                     lainnya                                          currency
Bank OCBC Nisp Tbk                   IDR                       Bank OCBC Nisp Tbk          IDR
                                     AUD                                                  AUD
                                     CAD                                                  CAD
                                     CNY                                                  CNY
                                     EUR                                                  EUR
                                     HKD                                                  HKD
                                     GBP                                                  GBP
                                     JPY                                                   JPY
                                     SGD                                                  SGD
                                     THB                                                  THB
                                     USD                                                  USD
                                     Mata uang                                           Other
Page 35
                                         lainnya                                               currency
Bank KB Bukopin Tbk                      IDR                            Bank KB Bukopin Tbk         IDR
                                         AUD                                                       AUD
                                         CAD                                                       CAD
                                         CNY                                                       CNY
                                         EUR                                                       EUR
                                         HKD                                                       HKD
                                         GBP                                                       GBP
                                         JPY                                                        JPY
                                         SGD                                                       SGD
                                         THB                                                       THB
                                         USD                                                       USD
                                         Mata uang                                                Other
                                         lainnya                                               currency
Bank Pembangunan Daerah Jawa Barat dan   IDR         Bank Pembangunan Daerah Jawa Barat dan         IDR
Banten Tbk                               AUD                                    Banten Tbk         AUD
                                         CAD                                                       CAD
                                         CNY                                                       CNY
                                         EUR                                                       EUR
                                         HKD                                                       HKD
                                         GBP                                                       GBP
                                         JPY                                                        JPY
                                         SGD                                                       SGD
                                         THB                                                       THB
                                         USD                                                       USD
                                         Mata uang                                                Other
                                         lainnya                                               currency
Pinjaman sindikasi                       IDR                           Syndicated bank loans        IDR
                                         AUD                                                       AUD
                                         CAD                                                       CAD
                                         CNY                                                       CNY
                                         EUR                                                       EUR
                                         HKD                                                       HKD
                                         GBP                                                       GBP
                                         JPY                                                        JPY
                                         SGD                                                       SGD
                                         THB                                                       THB
                                         USD                                                       USD
                                         Mata uang                                                Other
                                         lainnya                                               currency
Page 36
Bank asing lainnya                              IDR                                                                                                                                  Other foreign banks        IDR
                                                AUD                                                                                                                                                            AUD
                                                CAD                                                                                                                                                            CAD
                                                CNY                                                                                                                                                            CNY
                                                EUR                                                                                                                                                            EUR
                                                HKD                                                                                                                                                            HKD
                                                GBP                                                                                                                                                            GBP
                                                JPY                                                                                                                                                             JPY
                                                SGD                                                                                                                                                            SGD
                                                THB                                                                                                                                                            THB
                                                USD                                                                                                                                                            USD
                                                Mata uang                                                                                                                                                     Other
                                                lainnya                                                                                                                                                    currency
Bank lokal lainnya                              IDR                                                                                                                                    Other local banks        IDR
                                                AUD                                                                                                                                                            AUD
                                                CAD                                                                                                                                                            CAD
                                                CNY                                                                                                                                                            CNY
                                                EUR                                                                                                                                                            EUR
                                                HKD                                                                                                                                                            HKD
                                                GBP                                                                                                                                                            GBP
                                                JPY                                                                                                                                                             JPY
                                                SGD                                                                                                                                                            SGD
                                                THB                                                                                                                                                            THB
                                                USD                                                                                                                                                            USD
                                                Mata uang                                                                                                                                                     Other
                                                lainnya                                                                                                                                                    currency

Catatan utang bank berdasarkan tingkat likuiditas                                                                              Notes for bank loans by order of liquidity
                                                         Catatan utang bank berdasarkan tingkat likuiditas [baris komponen]
                               Utang bank berdasarkan tingkat likuiditas, nilai dalam mata uang asing Jatuh tempo utang bank   Bunga   Jenis bunga
Kreditur nama bank Mata uang                                                      7,834,033,613                                                      Creditor bank name   Currency
Page 37
[5697000_BD] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information (breakdown) - Securities Industry - Prior
Year

Catatan utang bank berdasarkan tingkat likuiditas                                                                                             Notes for bank loans by order of liquidity
                                                              Catatan utang bank berdasarkan tingkat likuiditas [baris komponen]
                                                  Utang bank berdasarkan tingkat likuiditas, nilai dalam  Jatuh tempo utang           Jenis
                                                                                                                              Bunga
                                                                   mata uang asing                                bank                bunga
Bank Central Asia Tbk                 IDR                                                                                                                         Bank Central Asia Tbk        IDR
                                      AUD                                                                                                                                                     AUD
                                      CAD                                                                                                                                                     CAD
                                      CNY                                                                                                                                                     CNY
                                      EUR                                                                                                                                                     EUR
                                      HKD                                                                                                                                                     HKD
                                      GBP                                                                                                                                                     GBP
                                      JPY                                                                                                                                                      JPY
                                      SGD                                                                                                                                                     SGD
                                      THB                                                                                                                                                     THB
                                      USD                                                                                                                                                     USD
                                      Mata uang                                                                                                                                              Other
                                      lainnya                                                                                                                                             currency
Bank Rakyat Indonesia (Persero) Tbk   IDR                                                                                                           Bank Rakyat Indonesia (Persero) Tbk        IDR
                                      AUD                                                                                                                                                     AUD
                                      CAD                                                                                                                                                     CAD
                                      CNY                                                                                                                                                     CNY
                                      EUR                                                                                                                                                     EUR
                                      HKD                                                                                                                                                     HKD
                                      GBP                                                                                                                                                     GBP
                                      JPY                                                                                                                                                      JPY
                                      SGD                                                                                                                                                     SGD
                                      THB                                                                                                                                                     THB
                                      USD                                                                                                                                                     USD
                                      Mata uang                                                                                                                                              Other
                                      lainnya                                                                                                                                             currency
Bank Mandiri (Persero) Tbk            IDR                                                                                                                    Bank Mandiri (Persero) Tbk        IDR
                                      AUD                                                                                                                                                     AUD
                                      CAD                                                                                                                                                     CAD
                                      CNY                                                                                                                                                     CNY
                                      EUR                                                                                                                                                     EUR
Page 38
                                      HKD                                                   HKD
                                      GBP                                                   GBP
                                      JPY                                                    JPY
                                      SGD                                                   SGD
                                      THB                                                   THB
                                      USD                                                   USD
                                      Mata uang                                            Other
                                      lainnya                                           currency
Bank Syariah Indonesia Tbk            IDR                  Bank Syariah Indonesia Tbk        IDR
                                      AUD                                                   AUD
                                      CAD                                                   CAD
                                      CNY                                                   CNY
                                      EUR                                                   EUR
                                      HKD                                                   HKD
                                      GBP                                                   GBP
                                      JPY                                                    JPY
                                      SGD                                                   SGD
                                      THB                                                   THB
                                      USD                                                   USD
                                      Mata uang                                            Other
                                      lainnya                                           currency
Bank Negara Indonesia (Persero) Tbk   IDR         Bank Negara Indonesia (Persero) Tbk        IDR
                                      AUD                                                   AUD
                                      CAD                                                   CAD
                                      CNY                                                   CNY
                                      EUR                                                   EUR
                                      HKD                                                   HKD
                                      GBP                                                   GBP
                                      JPY                                                    JPY
                                      SGD                                                   SGD
                                      THB                                                   THB
                                      USD                                                   USD
                                      Mata uang                                            Other
                                      lainnya                                           currency
Bank Jago Tbk                         IDR                              Bank Jago Tbk         IDR
                                      AUD                                                   AUD
                                      CAD                                                   CAD
                                      CNY                                                   CNY
                                      EUR                                                   EUR
                                      HKD                                                   HKD
Page 39
                                  GBP                                               GBP
                                  JPY                                                JPY
                                  SGD                                               SGD
                                  THB                                               THB
                                  USD                                               USD
                                  Mata uang                                        Other
                                  lainnya                                       currency
Bank Permata Tbk                  IDR                       Bank Permata Tbk         IDR
                                  AUD                                               AUD
                                  CAD                                               CAD
                                  CNY                                               CNY
                                  EUR                                               EUR
                                  HKD                                               HKD
                                  GBP                                               GBP
                                  JPY                                                JPY
                                  SGD                                               SGD
                                  THB                                               THB
                                  USD                                               USD
                                  Mata uang                                        Other
                                  lainnya                                       currency
Bank Mega Tbk                     IDR                         Bank Mega Tbk          IDR
                                  AUD                                               AUD
                                  CAD                                               CAD
                                  CNY                                               CNY
                                  EUR                                               EUR
                                  HKD                                               HKD
                                  GBP                                               GBP
                                  JPY                                                JPY
                                  SGD                                               SGD
                                  THB                                               THB
                                  USD                                               USD
                                  Mata uang                                        Other
                                  lainnya                                       currency
Bank Mayapada Internasional Tbk   IDR         Bank Mayapada Internasional Tbk        IDR
                                  AUD                                               AUD
                                  CAD                                               CAD
                                  CNY                                               CNY
                                  EUR                                               EUR
                                  HKD                                               HKD
                                  GBP                                               GBP
Page 40
                             JPY                                           JPY
                             SGD                                          SGD
                             THB                                          THB
                             USD                                          USD
                             Mata uang                                   Other
                             lainnya                                  currency
Bank Danamon Indonesia Tbk   IDR         Bank Danamon Indonesia Tbk        IDR
                             AUD                                          AUD
                             CAD                                          CAD
                             CNY                                          CNY
                             EUR                                          EUR
                             HKD                                          HKD
                             GBP                                          GBP
                             JPY                                           JPY
                             SGD                                          SGD
                             THB                                          THB
                             USD                                          USD
                             Mata uang                                   Other
                             lainnya                                  currency
Bank BTPN Syariah Tbk        IDR              Bank BTPN Syariah Tbk        IDR
                             AUD                                          AUD
                             CAD                                          CAD
                             CNY                                          CNY
                             EUR                                          EUR
                             HKD                                          HKD
                             GBP                                          GBP
                             JPY                                           JPY
                             SGD                                          SGD
                             THB                                          THB
                             USD                                          USD
                             Mata uang                                   Other
                             lainnya                                  currency
Bank Maybank Indonesia Tbk   IDR         Bank Maybank Indonesia Tbk        IDR
                             AUD                                          AUD
                             CAD                                          CAD
                             CNY                                          CNY
                             EUR                                          EUR
                             HKD                                          HKD
                             GBP                                          GBP
                             JPY                                           JPY
Page 41
                                      SGD                                                                   SGD
                                      THB                                                                   THB
                                      USD                                                                   USD
                                      Mata uang                                                            Other
                                      lainnya                                                           currency
Bank Pan Indonesia Tbk                IDR                                     Bank Pan Indonesia Tbk         IDR
                                      AUD                                                                   AUD
                                      CAD                                                                   CAD
                                      CNY                                                                   CNY
                                      EUR                                                                   EUR
                                      HKD                                                                   HKD
                                      GBP                                                                   GBP
                                      JPY                                                                    JPY
                                      SGD                                                                   SGD
                                      THB                                                                   THB
                                      USD                                                                   USD
                                      Mata uang                                                            Other
                                      lainnya                                                           currency
Bank Cimb Niaga Tbk                   IDR         8,190,126,050                  Bank Cimb Niaga Tbk         IDR
                                      AUD                                                                   AUD
                                      CAD                                                                   CAD
                                      CNY                                                                   CNY
                                      EUR                                                                   EUR
                                      HKD                                                                   HKD
                                      GBP                                                                   GBP
                                      JPY                                                                    JPY
                                      SGD                                                                   SGD
                                      THB                                                                   THB
                                      USD                                                                   USD
                                      Mata uang                                                            Other
                                      lainnya                                                           currency
Bank Rakyat Indonesia Agroniaga Tbk   IDR                         Bank Rakyat Indonesia Agroniaga Tbk        IDR
                                      AUD                                                                   AUD
                                      CAD                                                                   CAD
                                      CNY                                                                   CNY
                                      EUR                                                                   EUR
                                      HKD                                                                   HKD
                                      GBP                                                                   GBP
                                      JPY                                                                    JPY
                                      SGD                                                                   SGD
Page 42
                                     THB                                                  THB
                                     USD                                                  USD
                                     Mata uang                                           Other
                                     lainnya                                          currency
Bank Btpn Tbk                        IDR                             Bank Btpn Tbk         IDR
                                     AUD                                                  AUD
                                     CAD                                                  CAD
                                     CNY                                                  CNY
                                     EUR                                                  EUR
                                     HKD                                                  HKD
                                     GBP                                                  GBP
                                     JPY                                                   JPY
                                     SGD                                                  SGD
                                     THB                                                  THB
                                     USD                                                  USD
                                     Mata uang                                           Other
                                     lainnya                                          currency
Bank Tabungan Negara (Persero) Tbk   IDR         Bank Tabungan Negara (Persero) Tbk        IDR
                                     AUD                                                  AUD
                                     CAD                                                  CAD
                                     CNY                                                  CNY
                                     EUR                                                  EUR
                                     HKD                                                  HKD
                                     GBP                                                  GBP
                                     JPY                                                   JPY
                                     SGD                                                  SGD
                                     THB                                                  THB
                                     USD                                                  USD
                                     Mata uang                                           Other
                                     lainnya                                          currency
Bank OCBC Nisp Tbk                   IDR                       Bank OCBC Nisp Tbk          IDR
                                     AUD                                                  AUD
                                     CAD                                                  CAD
                                     CNY                                                  CNY
                                     EUR                                                  EUR
                                     HKD                                                  HKD
                                     GBP                                                  GBP
                                     JPY                                                   JPY
                                     SGD                                                  SGD
                                     THB                                                  THB
Page 43
                                         USD                                                       USD
                                         Mata uang                                                Other
                                         lainnya                                               currency
Bank KB Bukopin Tbk                      IDR                            Bank KB Bukopin Tbk         IDR
                                         AUD                                                       AUD
                                         CAD                                                       CAD
                                         CNY                                                       CNY
                                         EUR                                                       EUR
                                         HKD                                                       HKD
                                         GBP                                                       GBP
                                         JPY                                                        JPY
                                         SGD                                                       SGD
                                         THB                                                       THB
                                         USD                                                       USD
                                         Mata uang                                                Other
                                         lainnya                                               currency
Bank Pembangunan Daerah Jawa Barat dan   IDR         Bank Pembangunan Daerah Jawa Barat dan         IDR
Banten Tbk                               AUD                                    Banten Tbk         AUD
                                         CAD                                                       CAD
                                         CNY                                                       CNY
                                         EUR                                                       EUR
                                         HKD                                                       HKD
                                         GBP                                                       GBP
                                         JPY                                                        JPY
                                         SGD                                                       SGD
                                         THB                                                       THB
                                         USD                                                       USD
                                         Mata uang                                                Other
                                         lainnya                                               currency
Pinjaman sindikasi                       IDR                           Syndicated bank loans        IDR
                                         AUD                                                       AUD
                                         CAD                                                       CAD
                                         CNY                                                       CNY
                                         EUR                                                       EUR
                                         HKD                                                       HKD
                                         GBP                                                       GBP
                                         JPY                                                        JPY
                                         SGD                                                       SGD
                                         THB                                                       THB
                                         USD                                                       USD
Page 44
                                                Mata uang                                                                                                                                                     Other
                                                lainnya                                                                                                                                                    currency
Bank asing lainnya                              IDR                                                                                                                                  Other foreign banks        IDR
                                                AUD                                                                                                                                                            AUD
                                                CAD                                                                                                                                                            CAD
                                                CNY                                                                                                                                                            CNY
                                                EUR                                                                                                                                                            EUR
                                                HKD                                                                                                                                                            HKD
                                                GBP                                                                                                                                                            GBP
                                                JPY                                                                                                                                                             JPY
                                                SGD                                                                                                                                                            SGD
                                                THB                                                                                                                                                            THB
                                                USD                                                                                                                                                            USD
                                                Mata uang                                                                                                                                                     Other
                                                lainnya                                                                                                                                                    currency
Bank lokal lainnya                              IDR                                                                                                                                    Other local banks        IDR
                                                AUD                                                                                                                                                            AUD
                                                CAD                                                                                                                                                            CAD
                                                CNY                                                                                                                                                            CNY
                                                EUR                                                                                                                                                            EUR
                                                HKD                                                                                                                                                            HKD
                                                GBP                                                                                                                                                            GBP
                                                JPY                                                                                                                                                             JPY
                                                SGD                                                                                                                                                            SGD
                                                THB                                                                                                                                                            THB
                                                USD                                                                                                                                                            USD
                                                Mata uang                                                                                                                                                     Other
                                                lainnya                                                                                                                                                    currency

Catatan utang bank berdasarkan tingkat likuiditas                                                                              Notes for bank loans by order of liquidity
                                                         Catatan utang bank berdasarkan tingkat likuiditas [baris komponen]
                               Utang bank berdasarkan tingkat likuiditas, nilai dalam mata uang asing Jatuh tempo utang bank   Bunga   Jenis bunga
Kreditur nama bank Mata uang                                                      8,190,126,050                                                      Creditor bank name   Currency

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Size0.39 MB
Published28 Apr 2025
Pages44
Characters289,317
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OCR confidence—

Names mentioned 24 people and organisations named in the text · linked when the evidence is strong

linked org Minna Padi Investama Sekuritas Tbk · Nama Emiten p.1 ×7
linked org Bank Central Asia Tbk p.29 ×11
linked org Bank Mandiri (Persero) Tbk p.29 ×11
linked org Bank Syariah Indonesia Tbk p.30 ×11
linked org Bank Jago Tbk p.30 ×11
linked org Bank Permata Tbk p.31 ×11
linked org Bank Mega Tbk p.31 ×11
linked org Bank Mayapada Internasional Tbk p.31 ×11
linked org Bank Danamon Indonesia Tbk p.32 ×11
linked org Bank BTPN Syariah Tbk p.32 ×11
linked org Bank Maybank Indonesia Tbk p.32 ×8
linked org Bank Pan Indonesia Tbk p.33 ×8
linked org Bank Cimb Niaga Tbk p.33 ×11
linked org Bank Tabungan Negara (Persero) Tbk p.34 ×11
linked org Bank OCBC Nisp Tbk p.34 ×11
linked org Bank KB Bukopin Tbk p.35 ×11
possible org Bank Rakyat Indonesia (Persero) Tbk p.29 ×15
possible org Bank Negara Indonesia (Persero) Tbk p.30 ×4
possible org Bank Btpn Tbk p.34 ×8
unresolved org indonesia stock exchange p.4
unresolved org Bank Rakyat Indonesia Agroniaga Tbk p.33 ×8
unresolved org Bank Pembangunan Daerah Jawa Barat p.35 ×4
unresolved org IDR Banten Tbk p.35 ×2
unresolved org Banten Tbk p.35 ×2

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