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Financial statement Text extracted BINA

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Nomor Surat                      BIP/CSC/014/0324
Nama Emiten                      PT Bank Ina Perdana Tbk.
Kode Emiten                      BINA
Perihal                          Penyampaian Laporan Keuangan Tahunan



Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




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

                        Bank Ina Perdana Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information


Informasi umum                                                                                                                                                                                                                                                                                                                                                                                                  General information
                                                                                                                                                                                                        2023-12-31
Informasi umum                                                                                                                                                                                                                                                                                                                                                                                                            General information
   Nama entitas                                                                                                                                                                                PT Bank Ina Perdana Tbk.                                                                                                                                                                                                         Entity name
   Penjelasan perubahan nama dari akhir periode laporan sebelumnya                                                                                                                                                                                                                                                                                         Explanation of change in name from the end of the preceding reporting period
   Kode entitas                                                                                                                                                                                           BINA                                                                                                                                                                                                                   Entity code
   Nomor identifikasi entitas                                                                                                                                                                            AA673                                                                                                                                                                                                Entity identification number
   Industri utama entitas                                                                                                                                                              Keuangan dan Syariah / Financial and Sharia                                                                                                                                                                                     Entity main industry
   Standar akutansi yang dipilih                                                                                                                                                                         PSAK                                                                                                                                                                                              Selected accounting standards
   Sektor                                                                                                                                                                                             G. Financials                                                                                                                                                                                                                   Sector
   Subsektor                                                                                                                                                                                           G1. Banks                                                                                                                                                                                                                  Subsector
   Industri                                                                                                                                                                                           G11. Banks                                                                                                                                                                                                                    Industry
   Subindustri                                                                                                                                                                                        G111. Banks                                                                                                                                                                                                               Subindustry
   Informasi pemegang saham pengendali                                                                                                                                                            National Corporation                                                                                                                                                                                Controlling shareholder information
   Jenis entitas                                                                                                                                                                         Local Company - Indonesia Jurisdiction                                                                                                                                                                                               Type of entity
   Jenis efek yang dicatatkan                                                                                                                                                                        Saham / Stock                                                                                                                                                                                                Type of listed securities
   Jenis papan perdagangan tempat entitas tercatat                                                                                                                                                    Utama / Main                                                                                                                                                                              Type of board on which the entity is listed
   Apakah merupakan laporan keuangan satu entitas atau suatu kelompok entitas                                                                                                                Entitas tunggal / Single entity                                                                                                                             Whether the financial statements are of an individual entity or a group of entities
   Periode penyampaian laporan keuangan                                                                                                                                                            Tahunan / Annual                                                                                                                                                                           Period of financial statements submissions
   Tanggal Surat Pernyataan Direksi                                                                                                                                                                 March 30, 2023                                                                                                                                                                         Date Of Board Of Directors' Statement Letter
   Tanggal awal periode berjalan                                                                                                                                                                   January 01, 2023                                                                                                                                                                                              Current period start date
   Tanggal akhir periode berjalan                                                                                                                                                                 December 31, 2023                                                                                                                                                                                               Current period end date
   Tanggal akhir tahun sebelumnya                                                                                                                                                                 December 31, 2022                                                                                                                                                                                                     Prior year end date
   Tanggal awal periode sebelumnya                                                                                                                                                                 January 01, 2022                                                                                                                                                                                                  Prior period start date
   Tanggal akhir periode sebelumnya                                                                                                                                                               December 31, 2022                                                                                                                                                                                                  Prior period end date
   Tanggal akhir 2 tahun sebelumnya                                                                                                                                                               December 31, 2021                                                                                                                                                                                                  Prior 2 year end date
   Mata uang pelaporan                                                                                                                                                                                Rupiah / IDR                                                                                                                                                                                   Description of presentation currency
   Kurs konversi pada tanggal pelaporan jika mata uang penyajian selain rupiah                                                                                                                                                                                                                                                                             Conversion rate at reporting date if presentation currency is other than rupiah
   Pembulatan yang digunakan dalam penyajian jumlah dalam laporan keuangan                                                                                                                        Jutaan / In Million                                                                                                                                                                     Level of rounding used in financial statements
   Jenis laporan atas laporan keuangan                                                                                                                                                             Diaudit / Audited                                                                                                                                                                                Type of report on financial statements
   Jenis opini auditor                                                                                                                                                                   Wajar Tanpa Modifikasian / Unqualified                                                                                                                                                                                  Type of auditor's opinion
   Hal yang diungkapkan dalam paragraf pendapat untuk penekanan atas suatu masalah atau paragraf penjelasan lainnya, jika ada                                                                                                                                                                                                                                  Matters disclosed in emphasis-of-matter or other-matter paragraph, if any
   Hasil penugasan review                                                                                                                                                                                                                                                                                                                                                                                    Result of review engagement
   Opini Hal Audit Utama                                                                                                                                                                                                                                                                                                                                                                                   Any Key Audit Matters Opinion
   Jumlah Hal Audit Utama                                                                                                                                                                                                                                                                                                                                                                                          Total Key Audit Matters
   Paragraf Hal Audit Utama                                                                                                                                                                                                                                                                                                                                                                                  Key Audit Matters Paragraph
   Tanggal laporan audit atau hasil laporan review                                                                                                                                                    2024-03-30                                                                                                                                                                       Date of auditor's opinion or result of review report
   Auditor tahun berjalan                                                                                                                                                                    Purwantono, Sungkoro & Surja                                                                                                                                                                                             Current year auditor
   Nama partner audit tahun berjalan                                                                                                                                                             Danil Setiadi Handaja                                                                                                                                                                         Name of current year audit signing partner
   Lama tahun penugasan partner yang menandatangani                                                                                                                                                                                                                                                                                                                                     Number of years served as audit signing partner
   Auditor tahun sebelumnya                                                                                                                                                                  Purwantono, Suherman & Surja                                                                                                                                                                                                 Prior year auditor
   Nama partner audit tahun sebelumnya                                                                                                                                                        Christophorus Alvin Kossim                                                                                                                                                                          Name of prior year audit signing partner
   Kepatuhan terhadap pemenuhan peraturan OJK Nomor: 75/POJK.04/2017 tentang Tanggung Jawab Direksi Atas Laporan Keuangan                                                                              Ya / Yes                                                                                     Whether in compliance with OJK rules No. 75/POJK.04/2017 concerning responsibilities of board of directors on financial statements
   Kepatuhan terhadap pemenuhan independensi akuntan yang memberikan jasa audit di pasar modal sesuai dengan POJK Nomor 13/POJK.03/2017 tentang Penggunaan Jasa Akuntan Publik dalam                   Ya / Yes                      Compliance to the independency of Accountant that provide services in Capital Market as regulated in OJK rules No. 13/POJK.03/2017 concerning The Use of Public Accountant and Auditing Firm in
   Kegiatan Jasa Keuangan                                                                                                                                                                                                                                                                                                                                                                                    Financial Services Activities.
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[4220000] Statement of financial position presented using order of liquidity - Financial and Sharia Industry


Laporan posisi keuangan                                                                                                                                                                           Statement of financial position
                                                                                                                       2023-12-31   2022-12-31
Laporan posisi keuangan                                                                                                                                                                                              Statement of financial position
  Aset                                                                                                                                                                                                                                        Assets
     Kas                                                                                                                71,563        99,128                                                                                               Cash
     Dana yang dibatasi penggunaannya                                                                                                                                                                                          Restricted funds
     Giro pada Bank Indonesia                                                                                         1,600,005     1,391,514                                                     Current accounts with Bank Indonesia
     Giro pada bank lain                                                                                                                                                                                 Current accounts with other banks
          Giro pada bank lain pihak ketiga                                                                             178,900       177,185                                        Current accounts with other banks third parties
          Giro pada bank lain pihak berelasi                                                                                                                                     Current accounts with other banks related parties
          Cadangan kerugian penurunan nilai pada giro pada bank lain                                                     (7)           (6)                Allowance for impairment losses for current accounts with other bank
     Penempatan pada Bank Indonesia dan bank lain                                                                                                                                   Placements with Bank Indonesia and other banks
          Penempatan pada Bank Indonesia dan bank lain pihak ketiga                                                   3,173,162     2,840,755                     Placements with Bank Indonesia and other banks third parties
          Penempatan pada Bank Indonesia dan bank lain pihak berelasi                                                                                          Placements with Bank Indonesia and other banks related parties
          Cadangan kerugian penurunan nilai pada penempatan pada bank lain                                              ( 677 )       ( 59 )                   Allowance for impairment losses for placements with other banks
     Piutang asuransi                                                                                                                                                                                                  Insurance receivables
          Piutang asuransi pihak ketiga                                                                                                                                                            Insurance receivables third parties
          Piutang asuransi pihak berelasi                                                                                                                                                      Insurance receivables related parties
          Cadangan kerugian penurunan nilai pada piutang asuransi                                                                                                      Allowance for impairment losses for insurance receivables
     Biaya akuisisi tangguhan                                                                                                                                                                                     Deferred acquisition costs
     Deposito pada lembaga kliring dan penjaminan                                                                                                                            Deposits to clearing and settlement guarantee institution
     Efek-efek yang diperdagangkan                                                                                                                                                                                       Marketable securities
          Efek-efek yang diperdagangkan pihak ketiga                                                                  4,369,621     5,099,200                                                       Marketable securities third parties
          Efek-efek yang diperdagangkan pihak berelasi                                                                                                                                          Marketable securities related parties
          Cadangan kerugian penurunan nilai pada efek-efek yang diperdagangkan                                           ( 25 )       ( 92 )                            Allowance for impairment losses for marketable securities
     Investasi pemegang polis pada kontrak unit-linked                                                                                                                             Investments of policyholder in unit-linked contracts
     Efek yang dibeli dengan janji dijual kembali                                                                     2,146,197      863,159                                          Securities purchased under agreement to resale
     Wesel ekspor dan tagihan lainnya                                                                                                                                                                             Bills and other receivables
          Wesel ekspor dan tagihan lainnya pihak ketiga                                                                                                                                      Bills and other receivables third parties
          Wesel ekspor dan tagihan lainnya pihak berelasi                                                                                                                                 Bills and other receivables related parties
          Cadangan kerugian penurunan nilai pada wesel ekspor dan tagihan lainnya                                                                                 Allowance for impairment losses for bills and other receivables
     Tagihan akseptasi                                                                                                                                                                                               Acceptance receivables
          Tagihan akseptasi pihak ketiga                                                                                93,108       113,418                                                    Acceptance receivables third parties
          Tagihan akseptasi pihak berelasi                                                                                                                                                   Acceptance receivables related parties
          Cadangan kerugian penurunan nilai pada tagihan akseptasi                                                       ( 88 )       ( 92 )                         Allowance for impairment losses for acceptance receivables
     Tagihan derivatif                                                                                                                                                                                                 Derivative receivables
          Tagihan derivatif pihak ketiga                                                                                1,471          783                                                        Derivative receivables third parties
          Tagihan derivatif pihak berelasi                                                                                                                                                     Derivative receivables related parties
     Pinjaman yang diberikan                                                                                                                                                                                                              Loans
          Pinjaman yang diberikan pihak ketiga                                                                        12,509,530     9,606,342                                                                         Loans third parties
          Pinjaman yang diberikan pihak berelasi                                                                        167,656       142,903                                                                       Loans related parties
          Cadangan kerugian penurunan nilai pada pinjaman yang diberikan                                              ( 335,229 )   ( 237,567 )                                          Allowance for impairment losses for loans
     Piutang dari lembaga kliring dan penjaminan                                                                                                                      Receivables from clearing and settlement guarantee institution
     Piutang nasabah                                                                                                                                                                                            Receivables from customers
          Piutang nasabah pihak ketiga                                                                                  88,777        80,890                                              Receivables from customers third parties
          Piutang nasabah pihak berelasi                                                                                 195           152                                              Receivables from customers related parties
          Cadangan kerugian penurunan nilai pada piutang nasabah                                                                                                Allowance for impairment losses for receivables from customers
     Piutang murabahah                                                                                                                                                                                                Murabahah receivables
          Piutang murabahah pihak ketiga                                                                                                                                                         Murabahah receivables third parties
          Piutang murabahah pihak berelasi                                                                                                                                                    Murabahah receivables related parties
          Cadangan kerugian penurunan nilai pada piutang murabahah                                                                                                   Allowance for impairment losses for murabahah receivables
     Piutang istishna                                                                                                                                                                                                     Istishna receivables
          Piutang istishna pihak ketiga                                                                                                                                                                Istishna receivables third parties
          Piutang istishna pihak berelasi                                                                                                                                                         Istishna receivables related parties
          Cadangan kerugian penurunan nilai pada piutang istishna                                                                                                        Allowance for impairment losses for istishna receivables
     Piutang ijarah                                                                                                                                                                                                          Ijarah receivables
          Piutang ijarah pihak ketiga                                                                                                                                                                     Ijarah receivables third parties
          Piutang ijarah pihak berelasi                                                                                                                                                               Ijarah receivables related parties
          Cadangan kerugian penurunan nilai pada piutang ijarah                                                                                                             Allowance for impairment losses for ijarah receivables
     Piutang pembiayaan konsumen                                                                                                                                                                            Consumer financing receivables
          Piutang pembiayaan konsumen pihak ketiga                                                                                                                                    Consumer financing receivables third parties
          Piutang pembiayaan konsumen pihak berelasi                                                                                                                               Consumer financing receivables related parties
          Cadangan kerugian penurunan nilai pada piutang pembiayaan konsumen                                                                               Allowance for impairment losses for consumer financing receivables
     Pinjaman qardh                                                                                                                                                                                                                 Qardh funds
          Pinjaman qardh pihak ketiga                                                                                                                                                                           Qardh funds third parties
          Pinjaman qardh pihak berelasi                                                                                                                                                                       Qardh funds related parties
          Cadangan kerugian penurunan nilai pada pinjaman qardh                                                                                                                   Allowance for impairment losses for qardh funds
     Pembiayaan mudharabah                                                                                                                                                                                             Mudharabah financing
          Pembiayaan mudharabah pihak ketiga                                                                                                                                                      Mudharabah financing third parties
          Pembiayaan mudharabah pihak berelasi                                                                                                                                                 Mudharabah financing related parties
          Cadangan kerugian penurunan nilai pada pembiayaan mudharabah                                                                                                Allowance for impairment losses for mudharabah financing
     Pembiayaan musyarakah                                                                                                                                                                                             Musyarakah financing
          Pembiayaan musyarakah pihak ketiga                                                                                                                                                       Musyarakah financing third parties
          Pembiayaan musyarakah pihak berelasi                                                                                                                                                 Musyarakah financing related parties
          Cadangan kerugian penurunan nilai pada pembiayaan musyarakah                                                                                                Allowance for impairment losses for musyarakah financing
     Investasi sewa                                                                                                                                                                                                        Lease investments
          Investasi sewa pihak ketiga                                                                                                                                                                   Lease investments third parties
          Investasi sewa pihak berelasi                                                                                                                                                             Lease investments related parties
          Investasi sewa nilai residu yang terjamin                                                                                                                                  Lease investments guaranteed residual value
          Investasi sewa pendapatan pembiayaan tangguhan                                                                                                                             Lease investments deferred financing income
          Investasi sewa simpanan jaminan                                                                                                                                                    Lease investments guarantee deposits
          Cadangan kerugian penurunan nilai pada investasi sewa                                                                                                             Allowance for impairment losses for lease investments
     Tagihan anjak piutang                                                                                                                                                                                              Factoring receivables
          Tagihan anjak piutang pihak ketiga                                                                                                                                                        Factoring receivables third parties
          Tagihan anjak piutang pihak berelasi                                                                                                                                                  Factoring receivables related parties
          Tagihan anjak piutang pada pendapatan anjak piutang tangguhan                                                                                                         Factoring receivables on deferred factoring income
          Cadangan kerugian penurunan nilai pada tagihan anjak piutang                                                                                                  Allowance for impairment losses for factoring receivables
     Piutang lainnya                                                                                                                                                                                                         Other receivables
          Piutang lainnya pihak ketiga                                                                                                                                                                    Other receivables third parties
          Piutang lainnya pihak berelasi                                                                                                                                                              Other receivables related parties
          Cadangan kerugian penurunan nilai pada piutang lainnya                                                                                                             Allowance for impairment losses for other receivables
     Aset keuangan lainnya                                                                                                                                                                                              Other financial assets
     Obligasi pemerintah                                                                                                                                                                                                   Government bonds
     Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk dijual                                                                        Non-current assets or disposal groups classified as held-for-sale
     Aset tidak lancar atau kelompok lepasan diklasifikasikan sebagai dimiliki untuk didistribusikan kepada pemilik                               Non-current assets or disposal groups classified as held-for-distribution to owners
     Uang muka                                                                                                                                                                                                                         Advances
     Biaya dibayar dimuka                                                                                               7,984         8,994                                                                                 Prepaid expenses
     Jaminan                                                                                                                                                                                                                         Guarantees
     Pajak dibayar dimuka                                                                                                                                                                                                         Prepaid taxes
     Klaim atas pengembalian pajak                                                                                                                                                                                       Claims for tax refund
     Aset pajak tangguhan                                                                                               32,717        44,907                                                                              Deferred tax assets
     Investasi yang dicatat dengan menggunakan metode ekuitas                                                                                                                          Investments accounted for using equity method
     Investasi pada ventura bersama dan entitas asosiasi                                                                                                                                  Investments in joint ventures and associates
          Investasi pada entitas ventura bersama                                                                                                                                                            Investments in joint ventures
          Investasi pada entitas asosiasi                                                                                                                                                                      Investments in associates
     Aset reasuransi                                                                                                                                                                                                      Reinsurance assets
     Aset imbalan pasca kerja                                                                                                                                                                               Post-employment benefit assets
     Goodwill                                                                                                                                                                                                                           Goodwill
     Aset takberwujud selain goodwill                                                                                                                                                                Intangible assets other than goodwill
     Properti investasi                                                                                                                                                                                                 Investment properties
     Aset ijarah                                                                                                                                                                                                                   Ijarah assets
     Aset tetap                                                                                                         62,460        52,323                                                                 Property, plant, and equipment
     Aset hak guna                                                                                                                                                                                                         Right of use assets
     Aset pengampunan pajak                                                                                                                                                                                               Tax amnesty assets
     Agunan yang diambil alih                                                                                                                                                                                               Foreclosed assets
     Aset lainnya                                                                                                      217,260       268,899                                                                                       Other assets
     Jumlah aset                                                                                                      24,384,580    20,552,736                                                                                      Total assets
  Liabilitas, dana syirkah temporer dan ekuitas                                                                                                                                              Liabilities, temporary syirkah funds and equity
     Liabilitas                                                                                                                                                                                                                        Liabilities
          Liabilitas segera                                                                                             28,436        24,687                                                                 Obligations due immediately
          Bagi hasil yang belum dibagikan                                                                                                                                                                     Undistributed profit sharing
          Dana simpanan syariah                                                                                                                                                                                            Sharia deposits
          Simpanan nasabah                                                                                                                                                                                            Customers deposits
              Giro                                                                                                                                                                                                   Current accounts
                  Giro pihak ketiga                                                                                   1,890,480     1,346,997                                                   Current accounts third parties
                  Giro pihak berelasi                                                                                 3,705,332     3,506,581                                                Current accounts related parties
              Giro wadiah                                                                                                                                                                                   Wadiah demand deposits
                  Giro wadiah pihak ketiga                                                                                                                                            Wadiah demand deposits third parties
                  Giro wadiah pihak berelasi                                                                                                                                       Wadiah demand deposits related parties
              Tabungan                                                                                                                                                                                                           Savings
                  Tabungan pihak ketiga                                                                                692,696       549,263                                                                  Savings third parties
                  Tabungan pihak berelasi                                                                               2,769         3,456                                                                Savings related parties
Page 4
      Tabungan wadiah                                                                                                                                                                                                        Wadiah savings
           Tabungan wadiah pihak ketiga                                                                                                                                                                     Wadiah savings third parties
           Tabungan wadiah pihak berelasi                                                                                                                                                               Wadiah savings related parties
      Deposito berjangka                                                                                                                                                                                                        Time deposits
           Deposito berjangka pihak ketiga                                                               11,532,305   8,992,001                                                                               Time deposits third parties
           Deposito berjangka pihak berelasi                                                             1,492,327    1,064,527                                                                            Time deposits related parties
      Deposito wakalah                                                                                                                                                                                                     Wakalah deposits
           Deposito wakalah pihak ketiga                                                                                                                                                                 Wakalah deposits third parties
           Deposito wakalah pihak berelasi                                                                                                                                                            Wakalah deposits related parties
   Simpanan dari bank lain                                                                                                                                                                                                 Other banks deposits
      Simpanan dari bank lain pihak berelasi                                                                                                                                                          Other banks deposits related parties
      Simpanan dari bank lain pihak ketiga                                                                966,590      601,618                                                                           Other banks deposits third parties
   Efek yang dijual dengan janji untuk dibeli kembali                                                     239,027      905,895                                                                     Securities sold with repurchase agreement
   Liabilitas derivatif                                                                                                                                                                                                      Derivative payables
      Liabilitas derivatif pihak ketiga                                                                     90           878                                                                                Derivative payables third parties
      Liabilitas derivatif pihak berelasi                                                                                                                                                               Derivative payables related parties
   Utang asuransi                                                                                                                                                                                                            Insurance payables
   Utang koasuransi                                                                                                                                                                                                       Coinsurance liabilities
   Liabilitas kepada pemegang polis unit-linked                                                                                                                                             Liabilities to policyholder in unit-linked contracts
   Utang bunga                                                                                            41,478       21,027                                                                                                   Interest payables
   Liabilitas akseptasi                                                                                                                                                                                                    Acceptance liabilities
      Liabilitas akseptasi pihak berelasi                                                                                                                                                             Acceptance liabilities related parties
      Liabilitas akseptasi pihak ketiga                                                                   93,108       113,418                                                                            Acceptance liabilities third parties
   Utang usaha                                                                                                                                                                                                                 Accounts payable
   Uang muka dan angsuran                                                                                                                                                                                            Advances and installments
   Utang dividen                                                                                                                                                                                                              Dividends payable
   Utang dealer                                                                                                                                                                                                                  Dealer payables
   Pinjaman yang diterima                                                                                                                                                                                                             Borrowings
      Pinjaman yang diterima pihak ketiga                                                                                                                                                                            Borrowings third parties
      Pinjaman yang diterima pihak berelasi                                                                                                                                                                       Borrowings related parties
      Pinjaman yang diterima utang pada lembaga kliring dan penjaminan                                                                                            Borrowings payables to clearing and settlement guarantee institution
   Efek yang diterbitkan                                                                                                                                                                                                        Securities issued
      Utang obligasi                                                                                                                                                                                                           Bonds payable
      Sukuk                                                                                                                                                                                                                             Sukuk
      Obligasi subordinasi                                                                                                                                                                                               Subordinated bonds
      Surat utang jangka menengah                                                                                                                                                                                         Medium term notes
      Efek yang diterbitkan lainnya                                                                                                                                                                                 Others securities issued
   Liabilitas kontrak asuransi                                                                                                                                                                                      Insurance contract liabilities
   Utang perusahaan efek                                                                                                                                                                                          Securities company payables
   Provisi                                                                                                                                                                                                                             Provisions
   Liabilitas atas kontrak                                                                                                                                                                                                     Contract liabilities
   Pendapatan ditangguhkan                                                                                                                                                                                                       Deferred income
   Liabilitas sewa pembiayaan                                                                                                                                                                                            Finance lease liabilities
   Estimasi kerugian komitmen dan kontinjensi                                                                                                                                          Estimated losses on commitments and contingencies
   Beban akrual                                                                                                                                                                                                               Accrued expenses
   Utang pajak                                                                                            25,924       23,054                                                                                                      Taxes payable
   Liabilitas pajak tangguhan                                                                                                                                                                                              Deferred tax liabilities
   Liabilitas pengampunan pajak                                                                                                                                                                                           Tax amnesty liabilities
   Liabilitas lainnya                                                                                     96,199       96,131                                                                                                      Other liabilities
   Kewajiban imbalan pasca kerja                                                                          21,661       15,115                                                                             Post-employment benefit obligations
   Pinjaman subordinasi                                                                                                                                                                                                      Subordinated loans
      Pinjaman subordinasi pihak ketiga                                                                                                                                                                     Subordinated loans third parties
      Pinjaman subordinasi pihak berelasi                                                                                                                                                               Subordinated loans related parties
   Jumlah liabilitas                                                                                     20,828,422   17,264,648                                                                                                   Total liabilities
Dana syirkah temporer                                                                                                                                                                                                      Temporary syirkah funds
   Bukan bank                                                                                                                                                                                                                          Non-banks
      Giro mudharabah                                                                                                                                                                                          Mudharabah current account
           Giro mudharabah pihak ketiga                                                                                                                                                     Mudharabah current account third parties
           Giro berjangka mudharabah pihak berelasi                                                                                                                                      Mudharabah current account related parties
      Tabungan mudharabah                                                                                                                                                                                      Mudharabah saving deposits
           Tabungan mudharabah pihak ketiga                                                                                                                                                 Mudharabah saving deposits third parties
           Tabungan mudharabah pihak berelasi                                                                                                                                            Mudharabah saving deposits related parties
      Deposito berjangka mudharabah                                                                                                                                                                               Mudharabah time deposits
           Deposito berjangka mudharabah pihak ketiga                                                                                                                                         Mudharabah time deposits third parties
           Deposito berjangka mudharabah pihak berelasi                                                                                                                                     Mudharabah time deposits related parties
   Bank                                                                                                                                                                                                                                      Bank
      Giro mudharabah                                                                                                                                                                                          Mudharabah current account
      Tabungan mudharabah (ummat)                                                                                                                                                                   Mudharabah saving deposits (ummat)
      Deposito berjangka mudharabah                                                                                                                                                                               Mudharabah time deposits
   Efek yang diterbitkan bank                                                                                                                                                                                             Bank securities issued
      Investasi mudharabah antar bank                                                                                                                                                                  Interbank mudharabah investments
      Sukuk mudharabah                                                                                                                                                                                                    Mudharabah sukuk
      Sukuk mudharabah subordinasi                                                                                                                                                                        Subordinated mudharabah sukuk
   Jumlah dana syirkah temporer                                                                                                                                                                                   Total temporary syirkah funds
Jumlah akumulasi dana tabarru                                                                                                                                                                                    Total accumulated tabarru's funds
Ekuitas                                                                                                                                                                                                                                          Equity
   Ekuitas yang diatribusikan kepada pemilik entitas induk                                                                                                                               Equity attributable to equity owners of parent entity
      Saham biasa                                                                                         613,472      593,710                                                                                               Common stocks
      Saham preferen                                                                                                                                                                                                         Preferred stocks
      Tambahan modal disetor                                                                             2,482,288    2,502,050                                                                                     Additional paid-in capital
      Saham treasuri                                                                                                                                                                                                         Treasury stocks
      Uang muka setoran modal                                                                                                                                                                                      Advances in capital stock
      Opsi saham                                                                                                                                                                                                                Stock options
      Penjabaran laporan keuangan                                                                                                                                                                                     Translation adjustment
      Cadangan revaluasi                                                                                                                                                                                               Revaluation reserves
      Cadangan selisih kurs penjabaran                                                                                                                                                   Reserve of exchange differences on translation
      Cadangan perubahan nilai wajar aset keuangan nilai wajar melalui pendapatan komprehensif lainnya     2,841      ( 58,447 )   Reserve for changes in fair value of fair value through other comprehensive income financial assets
      Cadangan keuntungan (kerugian) investasi pada instrumen ekuitas                                                                                                 Reserve of gains (losses) from investments in equity instruments
      Cadangan pembayaran berbasis saham                                                                                                                                                                Reserve of share-based payments
      Cadangan lindung nilai arus kas                                                                                                                                                                          Reserve of cash flow hedges
      Cadangan pengukuran kembali program imbalan pasti                                                                                                                             Reserve of remeasurements of defined benefit plans
      Cadangan lainnya                                                                                                                                                                                                         Other reserves
      Selisih Transaksi Perubahan Ekuitas Entitas Anak/Asosiasi                                                                                                           Difference Due to Changes of Equity in Subsidiary/Associates
      Komponen ekuitas lainnya                                                                                                                                                                                   Other components of equity
      Saldo laba (akumulasi kerugian)                                                                                                                                                                             Retained earnings (deficit)
           Saldo laba yang telah ditentukan penggunaanya                                                                                                                                                Appropriated retained earnings
               Cadangan umum dan wajib                                                                    64,995       33,586                                                                            General and legal reserves
               Cadangan khusus                                                                                                                                                                                       Specific reserves
           Saldo laba yang belum ditentukan penggunaannya                                                 392,562      217,189                                                                       Unappropriated retained earnings
      Jumlah ekuitas yang diatribusikan kepada pemilik entitas induk                                     3,556,158    3,288,088                                                 Total equity attributable to equity owners of parent entity
   Proforma ekuitas                                                                                                                                                                                                               Proforma equity
   Kepentingan non-pengendali                                                                                                                                                                                           Non-controlling interests
   Jumlah ekuitas                                                                                        3,556,158    3,288,088                                                                                                       Total equity
Jumlah liabilitas, dana syirkah temporer dan ekuitas                                                     24,384,580   20,552,736                                                             Total liabilities, temporary syirkah funds and equity
Page 5
[4312000] Statement of profit or loss and other comprehensive income, OCI components presented net of tax, by nature - Financial and Sharia Industry


Laporan laba rugi dan penghasilan komprehensif lain                                                                                                                                                                                                                                                                              Statement of profit or loss and other comprehensive income
                                                                                                                                                                                                         2023-12-31      2022-12-31
Laporan laba rugi dan penghasilan komprehensif lain                                                                                                                                                                                                                                                                                                         Statement of profit or loss and other comprehensive income
  Pendapatan dan beban operasional                                                                                                                                                                                                                                                                                                                                                       Operating income and expenses
     Pendapatan bunga                                                                                                                                                                                     1,726,605      1,172,750                                                                                                                                                                        Interest income
     Beban bunga                                                                                                                                                                                        ( 1,016,631 )   ( 613,873 )                                                                                                                                                                   Interest expenses
     Pendapatan pengelolaan dana oleh bank sebagai mudharib                                                                                                                                                                                                                                                                                                          Revenue from fund management as mudharib
     Hak pihak ketiga atas bagi hasil dana syirkah temporer                                                                                                                                                                                                                                                                                               Third parties share on return of temporary syirkah funds
     Pendapatan asuransi                                                                                                                                                                                                                                                                                                                                                                              Insurance income
         Pendapatan dari premi asuransi                                                                                                                                                                                                                                                                                                                                       Revenue from insurance premiums
         Premi reasuransi                                                                                                                                                                                                                                                                                                                                                                   Reinsurance premiums
         Premi retrosesi                                                                                                                                                                                                                                                                                                                                                                   Retrocession premiums
         Penurunan (kenaikan) premi yang belum merupakan pendapatan                                                                                                                                                                                                                                                                                                 Decrease (increase) in unearned premiums
         Penurunan (kenaikan) pendapatan premi disesikan kepada reasuradur                                                                                                                                                                                                                                                                     Decrease (increase) in premium income ceded to reinsurancer
         Pendapatan komisi asuransi                                                                                                                                                                                                                                                                                                                                                 Insurance commission income
         Pendapatan bersih investasi                                                                                                                                                                                                                                                                                                                                                        Net investment income
         Penerimaan ujrah                                                                                                                                                                                                                                                                                                                                                                             Ujrah received
         Pendapatan asuransi lainnya                                                                                                                                                                                                                                                                                                                                                       Other insurance income
     Beban asuransi                                                                                                                                                                                                                                                                                                                                                                                 Insurance expenses
         Beban klaim                                                                                                                                                                                                                                                                                                                                                                                 Claim expenses
         Klaim reasuransi                                                                                                                                                                                                                                                                                                                                                                        Reinsurance claims
         Klaim retrosesi                                                                                                                                                                                                                                                                                                                                                                        Retrocession claims
         Kenaikan (penurunan) estimasi liabilitas klaim                                                                                                                                                                                                                                                                                                        Increase (decrease) in estimated claims liability
         Kenaikan (penurunan) liabilitas manfaat polis masa depan                                                                                                                                                                                                                                                                                        Increase (decrease) in liability for future policy benefit
         Kenaikan (penurunan) provisi yang timbul dari tes kecukupan liabilitas                                                                                                                                                                                                                                                Increase (decrease) in provision for losses arising from liability adequacy test
         Kenaikan (penurunan) liabilitas asuransi yang disesikan kepada reasuradur                                                                                                                                                                                                                                                             Increase (decrease) in insurance liabilities ceded to reinsurers
         Kenaikan (penurunan) liabilitas pemegang polis pada kontrak unit-linked                                                                                                                                                                                                                                                       Increase (decrease) in liabilities to policyholder in unit-linked contracts
         Beban komisi asuransi                                                                                                                                                                                                                                                                                                                                                  Insurance commission expenses
         Ujrah dibayar                                                                                                                                                                                                                                                                                                                                                                                      Ujrah paid
         Beban akuisisi dari kontrak asuransi                                                                                                                                                                                                                                                                                                                            Acquisition costs of insurance contracts
         Beban asuransi lainnya                                                                                                                                                                                                                                                                                                                                                          Other insurance expenses
     Pendapatan dari pembiayaan                                                                                                                                                                                                                                                                                                                                                                        Financing income
         Pendapatan dari pembiayaan konsumen                                                                                                                                                                                                                                                                                                                                   Revenue from consumer financing
         Pendapatan dari sewa pembiayaan                                                                                                                                                                                                                                                                                                                                               Revenue from finance lease
         Pendapatan dari sewa operasi                                                                                                                                                                                                                                                                                                                                               Revenue from operating lease
         Pendapatan dari anjak piutang                                                                                                                                                                                                                                                                                                                                                     Revenue from factoring
     Pendapatan sekuritas                                                                                                                                                                                                                                                                                                                                                                             Securities income
         Pendapatan kegiatan penjamin emisi dan penjualan efek                                                                                                                                                                                                                                                                                            Revenue from underwriting activities and selling fees
         Pendapatan pembiayaan transaksi nasabah                                                                                                                                                                                                                                                                                                                            Revenue from financing transactions
         Pendapatan jasa biro administrasi efek                                                                                                                                                                                                                                                                                                                 Revenue from securities administration service
         Pendapatan kegiatan jasa manajer investasi                                                                                                                                                                                                                                                                                                           Revenue from investment management services
         Pendapatan kegiatan jasa penasehat keuangan                                                                                                                                                                                                                                                                                                                   Revenue from financial advisory services
         Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi                                                                                                                                                                                                                                                              Realised gains (losses) on trading of marketable securities
         Keuntungan (kerugian) perubahan nilai wajar efek                                                                                                                                                                                                                                                                                     Gains (losses) on changes in fair value of marketable securities
     Pendapatan operasional lainnya                                                                                                                                                                                                                                                                                                                                                             Other operating income
         Pendapatan investasi                                                                                                                                                                                                                                                                                                                                                                   Investments income
         Pendapatan provisi dan komisi dari transaksi lainnya selain kredit                                                                                                                                28,223         18,124                                                                                                       Provisions and commissions income from transactions other than loan
         Pendapatan transaksi perdagangan                                                                                                                                                                  24,667         9,380                                                                                                                                               Revenue from trading transactions
         Pendapatan dividen                                                                                                                                                                                                                                                                                                                                                                        Dividends income
         Keuntungan (kerugian) yang telah direalisasi atas instrumen derivatif                                                                                                                                                                                                                                                                             Realised gains (losses) from derivative instruments
         Penerimaan kembali aset yang telah dihapusbukukan                                                                                                                                                 1,178          1,048                                                                                                                                     Revenue from recovery of written-off assets
         Keuntungan (kerugian) selisih kurs mata uang asing                                                                                                                                                                                                                                                                                               Gains (losses) on changes in foreign exchange rates
         Keuntungan (kerugian) pelepasan aset tetap                                                                                                                                                                                                                                                                                                      Gains (losses) on disposal of property and equipment
         Keuntungan (kerugian) pelepasan agunan yang diambil alih                                                                                                                                            22                                                                                                                                                Gains (losses) on disposal of foreclosed assets
         Pendapatan operasional lainnya                                                                                                                                                                    5,147          1,681                                                                                                                                                            Other operating income
     Pemulihan penyisihan kerugian penurunan nilai                                                                                                                                                                                                                                                                                                                                        Recovery of impairment loss
         Pemulihan penyisihan kerugian penurunan nilai aset keuangan                                                                                                                                                                                                                                                                                            Recovery of impairment loss of financial assets
         Pemulihan penyisihan kerugian penurunan nilai aset keuangan - sewa pembiayaan                                                                                                                                                                                                                                                          Recovery of impairment loss of financial assets finance lease
         Pemulihan penyisihan kerugian penurunan nilai aset keuangan - piutang pembiayaan konsumen                                                                                                                                                                                                                           Recovery of impairment loss of financial assets consumer financing receivables
         Pemulihan penyisihan kerugian penurunan nilai aset non-keuangan                                                                                                                                                                                                                                                                                   Recovery of impairment loss of non-financial assets
         Pemulihan penyisihan kerugian penurunan nilai aset non-keuangan - agunan yang diambil alih                                                                                                                                                                                                                              Recovery of impairment loss of non-financial assets repossessed collaterals
         Pemulihan penyisihan estimasi kerugian atas komitmen dan kontinjensi                                                                                                                                                                                                                                                                    Recovery of estimated loss of commitments and contingency
     Pembentukan kerugian penurunan nilai                                                                                                                                                                                                                                                                                                                                           Allowances for impairment losses
         Pembentukan penyisihan kerugian penurunan nilai aset produktif                                                                                                                                 ( 117,935 )     ( 100,678 )                                                                                                                      Allowances for impairment losses on earnings assets
         Pembentukan penyisihan kerugian penurunan nilai aset non-produktif                                                                                                                                                                                                                                                                         Allowances for impairment losses on non-earnings assets
     Pembalikan (beban) estimasi kerugian komitmen dan kontijensi                                                                                                                                                                                                                                                                    Reversal (expense) of estimated losses on commitments and contingencies
     Beban operasional lainnya                                                                                                                                                                                                                                                                                                                                                              Other operating expenses
         Beban umum dan administrasi                                                                                                                                                                    ( 370,557 )     ( 274,105 )                                                                                                                                        General and administrative expenses
         Beban penjualan                                                                                                                                                                                                                                                                                                                                                                           Selling expenses
         Beban sewa, pemeliharaan, dan perbaikan                                                                                                                                                                                                                                                                                                               Rent, maintenance and improvement expenses
         Beban provisi dan komisi                                                                                                                                                                                                                                                                                                                                         Other fees and commissions expenses
         Beban operasional lainnya                                                                                                                                                                       ( 13,188 )     ( 11,474 )                                                                                                                                                       Other operating expenses
  Jumlah laba operasional                                                                                                                                                                                 267,531        202,853                                                                                                                                                                 Total profit from operation
  Pendapatan dan beban bukan operasional                                                                                                                                                                                                                                                                                                                                              Non-operating income and expense
     Pendapatan bukan operasional                                                                                                                                                                                                                                                                                                                                                                 Non-operating income
     Beban bukan operasional                                                                                                                                                                                                                                                                                                                                                                   Non-operating expenses
     Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan menggunakan metode ekuitas                                                                                                                                                                                                                                               Share of profit (loss) of associates accounted for using equity method
     Bagian atas laba (rugi) entitas ventura bersama yang dicatat menggunakan metode ekuitas                                                                                                                                                                                                                                            Share of profit (loss) of joint ventures accounted for using equity method
  Jumlah laba (rugi) sebelum pajak penghasilan                                                                                                                                                            267,531        202,853                                                                                                                                                               Total profit (loss) before tax
  Pendapatan (beban) pajak                                                                                                                                                                               ( 59,655 )     ( 45,805 )                                                                                                                                                                   Tax benefit (expenses)
  Jumlah laba (rugi) dari operasi yang dilanjutkan                                                                                                                                                        207,876        157,048                                                                                                                                           Total profit (loss) from continuing operations
  Laba (rugi) dari operasi yang dihentikan                                                                                                                                                                                                                                                                                                                                     Profit (loss) from discontinued operations
  Jumlah laba (rugi)                                                                                                                                                                                      207,876        157,048                                                                                                                                                                            Total profit (loss)
  Pendapatan komprehensif lainnya, setelah pajak                                                                                                                                                                                                                                                                                                                                 Other comprehensive income, after tax
     Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak                                                                                                                                                                                                                              Other comprehensive income that will not be reclassified to profit or loss, after tax
         Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, setelah pajak                                                                                                                                                                                            Other comprehensive income for gains (losses) on revaluation of property and equipment, after tax
         Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak                                                                                                   ( 1,094 )        200                                                                                       Other comprehensive income for remeasurement of defined benefit obligation, after tax
         Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak                                                                                                                                                                       Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax
         Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak                                                                                               ( 1,094 )        200                                                                                       Total other comprehensive income that will not be reclassified to profit or loss, after tax
     Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak                                                                                                                                                                                                                                        Other comprehensive income that may be reclassified to profit or loss, after tax
         Keuntungan (kerugian) selisih kurs penjabaran, setelah pajak                                                                                                                                                                                                                                                                         Gains (losses) on exchange differences on translation, after tax
         Penyesuaian reklasifikasi selisih kurs penjabaran, setelah pajak                                                                                                                                                                                                                                                      Reclassification adjustments on exchange differences on translation, after tax
         Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, setelah pajak                                                        61,288       ( 37,543 )                                                        Unrealised gains (losses) on changes in fair value through other comprehensive income financial assets, after tax
         Penyesuaian reklasifikasi atas aset keuangan nilai wajar melalui pendapatan komprehensif lainnya, setelah pajak                                                                                                                                                                          Reclassification adjustments on fair value through other comprehensive income financial assets, after tax
         Keuntungan (kerugian) lindung nilai arus kas, setelah pajak                                                                                                                                                                                                                                                                                              Gains (losses) on cash flow hedges, after tax
         Penyesuaian reklasifikasi atas lindung nilai arus kas, setelah pajak                                                                                                                                                                                                                                                                     Reclassification adjustments on cash flow hedges, after tax
         Nilai tercatat dari aset (liabilitas) non-keuangan yang perolehan atau keterjadiannya merupakan suatu prakiraan transaksi yang kemungkinan besar terjadi yang dilindung nilai, setelah pajak                                 Carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged on highly probable forecast transaction, adjusted from equity, after tax
         Keuntungan (kerugian) lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak                                                                                                                                                                                                                           Gains (losses) on hedges of net investments in foreign operations, after tax
         Penyesuaian reklasifikasi atas lindung nilai investasi bersih kegiatan usaha luar negeri, setelah pajak                                                                                                                                                                                                   Reclassification adjustments on hedges of net investments in foreign operations, after tax
         Bagian pendapatan komprehensif lainnya dari entitas asosiasi yang dicatat dengan menggunakan metode ekuitas, setelah pajak                                                                                                                                                                        Share of other comprehensive income of associates accounted for using equity method, after tax
         Bagian pendapatan komprehensif lainnya dari entitas ventura bersama yang dicatat dengan menggunakan metode ekuitas, setelah pajak                                                                                                                                                              Share of other comprehensive income of joint ventures accounted for using equity method, after tax
         Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak                                                                                                                                                                                 Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax
         Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak                                                                                                     61,288        ( 37,543 )                                                                                      Total other comprehensive income that may be reclassified to profit or loss, after tax
     Jumlah pendapatan komprehensif lainnya, setelah pajak                                                                                                                                                60,194        ( 37,343 )                                                                                                                                      Total other comprehensive income, after tax
  Jumlah laba rugi komprehensif                                                                                                                                                                           268,070        119,705                                                                                                                                                             Total comprehensive income
  Laba (rugi) yang dapat diatribusikan                                                                                                                                                                                                                                                                                                                                                           Profit (loss) attributable to
     Laba (rugi) yang dapat diatribusikan ke entitas induk                                                                                                                                                207,876        157,048                                                                                                                                             Profit (loss) attributable to parent entity
     Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali                                                                                                                                                                                                                                                                                         Profit (loss) attributable to non-controlling interests
  Laba rugi komprehensif yang dapat diatribusikan                                                                                                                                                                                                                                                                                                                                  Comprehensive income attributable to
     Laba rugi komprehensif yang dapat diatribusikan ke entitas induk                                                                                                                                     268,070        119,705                                                                                                                               Comprehensive income attributable to parent entity
     Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali                                                                                                                                                                                                                                                                Comprehensive income attributable to non-controlling interests
  Laba (rugi) per saham                                                                                                                                                                                                                                                                                                                                                                           Earnings (loss) per share
     Laba per saham dasar diatribusikan kepada pemilik entitas induk                                                                                                                                                                                                                                                                   Basic earnings per share attributable to equity owners of the parent entity
         Laba (rugi) per saham dasar dari operasi yang dilanjutkan                                                                                                                                         33.89        0.00002645                                                                                                                 Basic earnings (loss) per share from continuing operations
         Laba (rugi) per saham dasar dari operasi yang dihentikan                                                                                                                                                                                                                                                                               Basic earnings (loss) per share from discontinued operations
     Laba (rugi) per saham dilusian                                                                                                                                                                                                                                                                                                                                                  Diluted earnings (loss) per share
         Laba (rugi) per saham dilusian dari operasi yang dilanjutkan                                                                                                                                      33.89        0.00002643                                                                                                                Diluted earnings (loss) per share from continuing operations
         Laba (rugi) per saham dilusian dari operasi yang dihentikan                                                                                                                                                                                                                                                                           Diluted earnings (loss) per share from discontinued operations
Page 6
[4410000] Statement of changes in equity - Financial and Sharia Industry


Laporan perubahan ekuitas
                                                                                                                                                                                                                                                                                                                                                                         Reserve for changes in fair value
                                                                                                                                                                                                                                                                                                                                     Reserve of exchange differences        of fair value through other    Reserve of gains (losses) from                                                                                 Reserve of remeasurements of
                                                                                                                                                  Common stocks   Preferred stocks   Additional paid-in capital   Treasury stocks   Advances in capital stock   Stock options    Translation adjustment       Revaluation reserves                                                                                                        Reserve of share-based payments              Reserve of cash flow hedges                                             Other reserves
                                                                                                                                                                                                                                                                                                                                              on translation             comprehensive income financial investments in equity instruments                                                                                     defined benefit plans                               Equity
                                                                                                                                                                                                                                                                                                                                                                                       assets
                                                                                                                                                                                                                                                                                                                                                                         Cadangan perubahan nilai wajar aset
                                                                                                                                                                                                                                                                                                                                                                                                               Cadangan keuntungan (kerugian)                                                                            Cadangan pengukuran kembali program                      Selisih
                                                                                                                                                    Saham biasa    Saham preferen     Tambahan modal disetor       Saham treasuri    Uang muka setoran modal     Opsi saham     Penjabaran laporan keuangan    Cadangan revaluasi     Cadangan selisih kurs penjabaran      keuangan nilai wajar melalui                                          Cadangan pembayaran berbasis saham   Cadangan lindung nilai arus kas                                         Cadangan lainnya
                                                                                                                                                                                                                                                                                                                                                                                                               investasi pada instrumen ekuitas                                                                                     imbalan pasti
                                                                                                                                                                                                                                                                                                                                                                          pendapatan komprehensif lainnya
Laporan perubahan ekuitas [baris komponen]
  Posisi ekuitas
     Saldo awal periode sebelum penyajian kembali                                                                                                    593,710                                2,502,050                                                                                                                                                                                ( 58,447 )
     Penyesuaian
         Penerapan awal standar akuntansi baru dan revisi
         Perubahan kebijakan akuntansi secara sukarela
         Koreksi kesalahan periode lalu
         Penyesuaian lainnya
     Posisi ekuitas, awal periode                                                                                                                    593,710                                2,502,050                                                                                                                                                                                ( 58,447 )
     Laba (rugi)
     Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                  61,288
     Penjabaran laporan keuangan
     Pembentukan cadangan umum
     Pembentukan cadangan khusus
     Distribusi dividen kas
     Distribusi dividen saham
     Penerbitan saham biasa                                                                                                                           19,762                                ( 19,762 )
     Penerbitan saham preferen
     Biaya emisi efek
     Penerbitan instrumen yang dapat dikonversi
     Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri
     Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham
     Pelaksanaan instrumen yang dapat dikonversi
     Pelaksanaan waran
     Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas
     Setoran modal dari kepentingan non-pengendali
     Perubahan kepentingan non-pengendali atas akuisisi entitas anak
     Perubahan kepentingan non-pengendali atas pendirian entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan
     Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian
     Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali
     Eliminasi defisit dalam rangka kuasi reorganisasi
     Pelaksanaan opsi saham
     Dampak penerapan psak no. 70 atas aset pengampunan pajak
     Saldo penyesuaian dampak penerapan retrospektif atas PSAK
     Transaksi ekuitas lainnya
     Posisi ekuitas, akhir periode                                                                                                                   613,472                                2,482,288                                                                                                                                                                                  2,841
Page 7
[4410000] Statement of changes in equity - Financial and Sharia Industry - Prior Year


Laporan perubahan ekuitas
                                                                                                                                                                                                                                                                                                                                                                         Reserve for changes in fair value
                                                                                                                                                                                                                                                                                                                                     Reserve of exchange differences        of fair value through other    Reserve of gains (losses) from                                                                                 Reserve of remeasurements of
                                                                                                                                                  Common stocks   Preferred stocks   Additional paid-in capital   Treasury stocks   Advances in capital stock   Stock options    Translation adjustment       Revaluation reserves                                                                                                        Reserve of share-based payments              Reserve of cash flow hedges                                             Other reserves
                                                                                                                                                                                                                                                                                                                                              on translation             comprehensive income financial investments in equity instruments                                                                                     defined benefit plans                               Equity
                                                                                                                                                                                                                                                                                                                                                                                       assets
                                                                                                                                                                                                                                                                                                                                                                         Cadangan perubahan nilai wajar aset
                                                                                                                                                                                                                                                                                                                                                                                                               Cadangan keuntungan (kerugian)                                                                            Cadangan pengukuran kembali program                      Selisih
                                                                                                                                                    Saham biasa    Saham preferen     Tambahan modal disetor       Saham treasuri    Uang muka setoran modal     Opsi saham     Penjabaran laporan keuangan    Cadangan revaluasi     Cadangan selisih kurs penjabaran      keuangan nilai wajar melalui                                          Cadangan pembayaran berbasis saham   Cadangan lindung nilai arus kas                                         Cadangan lainnya
                                                                                                                                                                                                                                                                                                                                                                                                               investasi pada instrumen ekuitas                                                                                     imbalan pasti
                                                                                                                                                                                                                                                                                                                                                                          pendapatan komprehensif lainnya
Laporan perubahan ekuitas [baris komponen]
  Posisi ekuitas
     Saldo awal periode sebelum penyajian kembali                                                                                                    565,438                                1,735,614                                                                                                                                                                                ( 20,904 )
     Penyesuaian
         Penerapan awal standar akuntansi baru dan revisi
         Perubahan kebijakan akuntansi secara sukarela
         Koreksi kesalahan periode lalu
         Penyesuaian lainnya
     Posisi ekuitas, awal periode                                                                                                                    565,438                                1,735,614                                                                                                                                                                                ( 20,904 )
     Laba (rugi)
     Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                 ( 37,543 )
     Penjabaran laporan keuangan
     Pembentukan cadangan umum
     Pembentukan cadangan khusus
     Distribusi dividen kas
     Distribusi dividen saham
     Penerbitan saham biasa                                                                                                                           28,272                                 766,436
     Penerbitan saham preferen
     Biaya emisi efek
     Penerbitan instrumen yang dapat dikonversi
     Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri
     Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham
     Pelaksanaan instrumen yang dapat dikonversi
     Pelaksanaan waran
     Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas
     Setoran modal dari kepentingan non-pengendali
     Perubahan kepentingan non-pengendali atas akuisisi entitas anak
     Perubahan kepentingan non-pengendali atas pendirian entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan entitas anak
     Perubahan kepentingan non-pengendali atas pelepasan operasi yang dihentikan
     Perubahan kepentingan non-pengendali atas pelepasan sebagian kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya pengendalian
     Perubahan kepentingan non-pengendali atas transaksi lainnya dengan kepentingan non-pengendali
     Eliminasi defisit dalam rangka kuasi reorganisasi
     Pelaksanaan opsi saham
     Dampak penerapan psak no. 70 atas aset pengampunan pajak
     Saldo penyesuaian dampak penerapan retrospektif atas PSAK
     Transaksi ekuitas lainnya
     Posisi ekuitas, akhir periode                                                                                                                   593,710                                2,502,050                                                                                                                                                                                ( 58,447 )
Page 8
[4510000] Statement of cash flows, direct method - Financial and Sharia Industry


Laporan arus kas                                                                                                                                                                                                                                                        Statement of cash flows
                                                                                                                                                2023-12-31      2022-12-31
Laporan arus kas                                                                                                                                                                                                                                                                      Statement of cash flows
  Arus kas dari aktivitas operasi                                                                                                                                                                                                                                       Cash flows from operating activities
     Arus kas sebelum perubahan dalam aset dan liabilitas operasi                                                                                                                                                                      Cash flows before changes in operating assets and liabilities
        Penerimaan bunga, hasil investasi, provisi, dan komisi                                                                                  1,581,489       1,264,338                                                         Interest, investment income, fees and commissions received
        Pembayaran bunga dan bonus, provisi dan komisi                                                                                         ( 992,666 )     ( 599,143 )                                                            Payments Of Interest And Bonus Fees And Commissions
        Bunga bank dan deposito berjangka                                                                                                                                                                                                                    Interest from banks and time deposits
        Penerimaan pendapatan pengelolaan dana sebagai mudharib                                                                                                                                                                          Revenue receipts from fund management as mudharib
        Pembayaran bagi hasil dana syirkah temporer                                                                                                                                                                                                           Payments of temporary syirkah funds
        Penerimaan premi asuransi                                                                                                                                                                                                                                Receipts from insurance premiums
        Penerimaan klaim reasuransi                                                                                                                                                                                                                               Receipts from reinsurance claims
        Penerimaan (pembayaran) komisi                                                                                                                                                                                                                          Receipts (payments) of commission
        Penerimaan klaim retrosesi                                                                                                                                                                                                                                Receipts from retrocession claims
        Penerimaan dari ujrah                                                                                                                                                                                                                                                      Receipts of ujrah
        Penerimaan dari (pembayaran kepada) lembaga kliring dan penjaminan                                                                                                                                                      Receipts from (payments to) clearing and guarantee institution
        Penerimaan dari (pembayaran kepada) nasabah                                                                                                                                                                                                        Receipts from (payments to) customers
        Pencairan (penempatan) deposito pada lembaga kliring dan penjaminan                                                                                                                                           Withdrawal (placement) of deposits to clearing and guarantee institution
        Pendapatan dari transaksi operasional lainnya                                                                                             51,900          30,918                                                                                 Income from other operating transactions
        Penerimaan kembali aset yang telah dihapusbukukan                                                                                                                                                                                                            Recoveries of written off assets
        Pembayaran biaya akuisisi ditangguhkan                                                                                                                                                                                                             Payments for deferred acquisition costs
        Pembayaran atas beban keuangan dan beban administrasi bank                                                                                                                                                                 Payments of finance costs and bank administration charges
        Pembayaran gaji dan tunjangan                                                                                                          ( 192,653 )     ( 128,495 )                                                                                   Payments for salaries and allowances
        Pembayaran pajak penghasilan badan                                                                                                      ( 66,867 )      ( 52,102 )                                                                                       Payments for corporate income tax
        Pembayaran beban umum dan administrasi                                                                                                                                                                                                  Payments for general and administrative expense
        Laba (rugi) selisih kurs                                                                                                                                                                                                                                     Foreign currency gains (losses)
        Penerimaan pengembalian (pembayaran) pajak penghasilan                                                                                                                                                                                                   Refunds (payments) of income tax
        Pembayaran beban operasional lainnya                                                                                                   ( 108,977 )      ( 92,851 )                                                                                 Payments for other operating expenses
        Penerimaan pendapatan non-operasional                                                                                                                                                                                                                  Receipts from non-operating income
        Pengembalian (penempatan) uang jaminan                                                                                                                                                                                                     Repayment (placement) of refundable deposits
        Penerimaan (pengeluaran) kas lainnya dari aktivitas operasi                                                                                                                                                                        Other cash inflows (outflows) from operating activities
     Penurunan (kenaikan) aset operasi                                                                                                                                                                                                                         Decrease (increase) in operating assets
        Penurunan (kenaikan) penempatan pada bank lain dan Bank Indonesia                                                                                                                                            Decrease (increase) in placements with other banks and Bank Indonesia
        Penurunan (kenaikan) efek yang diperdagangkan                                                                                              30,956        149,013                                                                             Decrease (increase) in marketable securities
        Penurunan (kenaikan) efek yang dibeli dengan janji dijual kembali                                                                      ( 1,282,215 )     791,521                                                Decrease (increase) in securities purchased under resale agreements
        Penurunan (kenaikan) investasi pemegang polis pada kontrak unit-linked                                                                                                                                       Decrease (increase) in investment of policyholder in unit-linked contracts
        Penurunan (kenaikan) wesel ekspor dan tagihan lainnya                                                                                                                                                                                   Decrease (increase) in bills and other receivables
        Penurunan (kenaikan) tagihan akseptasi                                                                                                     20,312        ( 82,086 )                                                                        Decrease (increase) in acceptance receivables
        Penurunan (kenaikan) pinjaman yang diberikan                                                                                           ( 2,933,757 )   ( 6,041,210 )                                                                                            Decrease (increase) in loans
        Penurunan (kenaikan) piutang pembiayaan konsumen                                                                                                                                                                                 Decrease (increase) in consumer financing receivables
        Penurunan (kenaikan) investasi sewa                                                                                                                                                                                                             Decrease (increase) in lease investments
        Penurunan (kenaikan) tagihan anjak piutang                                                                                                                                                                                                                  Decrease (increase) in factoring
        Penurunan (kenaikan) piutang dan pembiayaan syariah                                                                                                                                                                             Decrease (increase) in sharia financing and receivables
            Penurunan (kenaikan) piutang murabahah                                                                                                                                                                                             Decrease (increase) in murabahah receivables
            Penurunan (kenaikan) piutang istishna                                                                                                                                                                                                  Decrease (increase) in istishna receivables
            Penurunan (kenaikan) piutang ijarah                                                                                                                                                                                                      Decrease (increase) in ijarah receivables
            Penurunan (kenaikan) pinjaman qardh                                                                                                                                                                                                             Decrease (increase) in qardh funds
            Penurunan (kenaikan) pembiayaan mudharabah                                                                                                                                                                                          Decrease (increase) in mudharabah financing
            Penurunan (kenaikan) pembiayaan musyarakah                                                                                                                                                                                           Decrease (increase) in musyarakah financing
            Penurunan (kenaikan) aset ijarah                                                                                                                                                                                                               Decrease (increase) in ijarah assets
        Penurunan (kenaikan) piutang lainnya                                                                                                                                                                                                              Decrease (increase) in other receivables
        Penurunan (kenaikan) agunan yang diambil alih                                                                                                                                                                                                    Decrease (increase) in foreclosed assets
        Penurunan (kenaikan) tagihan derivatif                                                                                                    ( 688 )         ( 473 )                                                                           Decrease (increase) in derivative receivables
        Penurunan (kenaikan) aset reasuransi                                                                                                                                                                                                           Decrease (increase) in reinsurance assets
        Penurunan (kenaikan) aset lainnya                                                                                                         61,601        ( 42,210 )                                                                                      Decrease (increase) in other assets
     Kenaikan (penurunan) liabilitas operasi                                                                                                                                                                                                                Increase (decrease) in operating liabilities
        Kenaikan (penurunan) liabilitas segera                                                                                                    3,749           15,582                                                                      Increase (decrease) in obligations due immediately
        Kenaikan (penurunan) giro dan tabungan simpanan nasabah                                                                                 3,853,084       2,960,789                                                      Increase (decrease) in current accounts and customers savings
        Kenaikan (penurunan) deposito berjangka nasabah                                                                                                                                                                                           Increase (decrease) in customers time deposits
        Kenaikan (penurunan) giro wadiah simpanan nasabah                                                                                                                                                                           Increase (decrease) in customers wadiah demand deposits
        Kenaikan (penurunan) tabungan wadiah simpanan nasabah                                                                                                                                                                         Increase (decrease) in customers wadiah saving deposits
        Kenaikan (penurunan) deposito wakalah simpanan nasabah                                                                                                                                                                               Increase (decrease) in customers wakalah deposits
        Kenaikan (penurunan) simpanan dari bank lain                                                                                             364,972         574,546                                                                      Increase (decrease) in other banks saving deposits
        Kenaikan (penurunan) giro mudharabah                                                                                                                                                                                                Increase (decrease) in mudharabah current account
        Kenaikan (penurunan) tabungan mudharabah                                                                                                                                                                                           Increase (decrease) in mudharabah savings deposits
        Kenaikan (penurunan) efek yang dijual dengan janji dibeli kembali                                                                      ( 666,385 )       905,261                                                   Increase (decrease) in securities sold under repurchase agreement
        Kenaikan (penurunan) liabilitas akseptasi                                                                                               ( 20,310 )       82,086                                                                              Increase (decrease) in acceptance payables
        Kenaikan (penurunan) liabilitas pemegang polis pada kontrak unit-linked                                                                                                                                        Increase (decrease) in liabilities to policyholder on unit-linked contracts
        Kenaikan (penurunan) liabilitas derivatif                                                                                                 ( 788 )          576                                                                                 Increase (decrease) in derivative payables
        Kenaikan (penurunan) dana syirkah temporer                                                                                                                                                                                                Increase (decrease) in temporary syirkah funds
        Kenaikan (penurunan) liabilitas lainnya                                                                                                 ( 13,816 )       16,210                                                                                      Increase (decrease) in other liabilities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas operasi                                                            ( 311,059 )     ( 247,730 )                                                         Total net cash flows received from (used in) operating activities
  Arus kas dari aktivitas investasi                                                                                                                                                                                                                                     Cash flows from investing activities
     Penerimaan dari penyertaan saham dalam klasifikasi biaya perolehan diamortisasi dan nilai wajar melalui pendapatan komprehensif lainnya                                   Proceeds from equity investments classified as amortized cost and fair value through other comprehensive income
     Pencairan (penempatan) obligasi dan (atau) sukuk                                                                                            906,418       ( 1,163,863 )                                                                         Withdrawal (placement) of bonds and (or) sukuk
     Penerimaan dividen dari aktivitas investasi                                                                                                                                                                                                           Dividends received from investing activities
     Penerimaan dari penjualan (perolehan) properti investasi                                                                                                                                                                         Proceeds from disposal (acquisition) of investment properties
     Penerimaan dari penjualan (perolehan) aset tetap                                                                                           ( 55,488 )      ( 45,147 )                                                         Proceeds from disposal (acquisition) of property and equipment
     Penerimaan dari penjualan (perolehan) aset takberwujud selain goodwill                                                                                                                                          Proceeds from disposal (acquisition) of intangible assets other than goodwill
     Pencairan (penempatan) aset keuangan nilai wajar melalui pendapatan komprehensif lainnya                                                                                                          Withdrawal (placement) of financial assets fair value through other comprehensive income
     Penempatan aset keuangan biaya perolehan diamortisasi                                                                                                                                                                                 Placement of financial assets amotized cost investments
     Pencairan aset keuangan biaya perolehan diamortisasi                                                                                                                                                                                Withdrawal of financial assets amortized cost investments
     Penerimaan dari (pembayaran kepada) pinjaman polis                                                                                                                                                                                                     Receipts from (payments for) policy loans
     Pembayaran untuk perolehan entitas anak                                                                                                                                                                                                                   Payments for acquisition of subsidiaries
     Penerimaan dari pelepasan entitas anak                                                                                                                                                                                                                         Proceeds from sales of subsidiaries
     Pembayaran untuk perolehan tambahan kepemilikan pada entitas anak                                                                                                                                                               Payments for acquisition of additional interests in subsidiaries
     Pencairan (penempatan) efek-efek yang diperdagangkan                                                                                                                                                                                            Withdrawal (placement) of marketable securities
     Penerimaan dari pelepasan kepentingan di entitas anak tanpa hilangnya pengendalian dari kegiatan investasi                                                                                    Proceeds from sales of interests in subsidiaries without loss of control from investing activities
     Pembayaran untuk perolehan kepemilikan pada entitas asosiasi                                                                                                                                                                                  Payments for acquisition of interests in associates
     Penerimaan dari pelepasan kepemilikan pada entitas asosiasi                                                                                                                                                                                       Proceeds from sales of interests in associates
     Penerimaan (pengeluaran) kas lainnya dari aktivitas investasi                                                                                                                                                                              Other cash inflows (outflows) from investing activities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas investasi                                                            850,930       ( 1,209,010 )                                                        Total net cash flows received from (used in) investing activities
  Arus kas dari aktivitas pendanaan                                                                                                                                                                                                                                     Cash flows from financing activities
     Kenaikan (penurunan) efek yang diterbitkan                                                                                                                                                                                                                Increase (decrease) in securities issued
     Penerbitan sukuk mudharabah                                                                                                                                                                                                                                        Issuance of mudharabah sukuk
     Penempatan sertifikat investasi mudharabah                                                                                                                                                                                                  Placement of certificate of mudharabah investments
     Biaya emisi sukuk mudharabah                                                                                                                                                                                                                                  Issuance cost of mudharabah sukuk
     Penerimaan pinjaman yang diterima                                                                                                                                                                                                                                       Proceeds from borrowings
     Pembayaran pinjaman yang diterima                                                                                                                                                                                                                                         Payments for borrowings
     Penerimaan pinjaman subordinasi                                                                                                                                                                                                                                 Proceeds from subordinated loans
     Pembayaran pinjaman subordinasi                                                                                                                                                                                                                                   Payments of subordinated loans
     Pembayaran bunga pinjaman                                                                                                                                                                                                                                  Payments of interests from borrowings
     Penerimaan dari penerbitan obligasi                                                                                                                                                                                                                                 Proceeds from bonds issuance
     Pembayaran utang obligasi                                                                                                                                                                                                                                              Payments of bonds payable
     Pembayaran biaya emisi penerbitan obligasi                                                                                                                                                                                                                      Payments of bonds issuance costs
     Obligasi subordinasi yang diterbitkan                                                                                                                                                                                                                                  Subordinated bonds issued
     Pembayaran obligasi subordinasi                                                                                                                                                                                                                                   Payments of subordinated bonds
     Biaya emisi obligasi subordinasi yang diterbitkan                                                                                                                                                                                                              Subordinated bonds issuance costs
     Penerimaan dari surat utang jangka menengah                                                                                                                                                                                                                     Proceeds from medium term notes
     Pembayaran dari surat utang jangka menengah                                                                                                                                                                                                                       Payments of medium term notes
     Penerimaan dari penerbitan saham baru                                                                                                                       800,373                                                                                        Proceeds from issuance of new stocks
     Pembayaran biaya emisi saham                                                                                                                                ( 3,241 )                                                                                            Payments of stock issuance costs
     Penerimaan setoran modal                                                                                                                                                                                                                                       Proceeds from capital contributions
     Penerimaan dari penambahan kepemilikan dari non-pengendali                                                                                                                                                                                     Proceed from increase of non-controlling interest
     Penjualan (pembelian) dari saham tresuri                                                                                                                                                                                                                       Sales (purchase) of treasury stocks
     Penerimaan dari program opsi saham karyawan                                                                                                                                                                                                     Proceeds from employee stock options program
     Penyelesaian (penempatan) transaksi derivatif                                                                                                                                                                                                  Settlement (placement) of derivative transactions
     Pembayaran dividen dari aktivitas pendanaan                                                                                                                                                                                                                Dividends paid from financing activities
     Penerimaan (pengeluaran) kas lainnya dari aktivitas pendanaan                                                                              ( 24,823 )      ( 18,543 )                                                                      Other cash inflows (outflows) from financing activities
     Jumlah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan                                                           ( 24,823 )       778,589                                                           Total net cash flows received from (used in) financing activities
  Jumlah kenaikan (penurunan) bersih kas dan setara kas                                                                                          515,048       ( 678,151 )                                                                  Total net increase (decrease) in cash and cash equivalents
  Kas dan setara kas arus kas, awal periode                                                                                                     4,508,582       5,186,733                                                               Cash and cash equivalents cash flows, beginning of the period
  Efek perubahan nilai kurs pada kas dan setara kas                                                                                                                                                                                     Effect of exchange rate changes on cash and cash equivalents
  Kas dan setara kas dari entitas anak yang didekonsolidasikan                                                                                                                                                                                 Cash and cash equivalent of deconsolidated subsidiaries
  Kenaikan (penurunan) kas dan setara kas lainnya                                                                                                                                                                                               Other increase (decrease) in cash and cash equivalents
  Kas dan setara kas arus kas, akhir periode                                                                                                    5,023,630       4,508,582                                                                       Cash and cash equivalents cash flows, end of the period
Page 9
[4610000] Explanation for Significant Accounting Policy - Financial and Sharia Industry


Kebijakan akuntansi signifikan                                                                                                               Significant accounting policies
                                                                                          2023-12-31
Kebijakan akuntansi signifikan                                                                                                                              Significant accounting policies
  Dasar penyusunan laporan keuangan konsolidasian                                                          Catatan 2a          Basis of preparation of consolidated financial statements




  Prinsip-prinsip konsolidasi                                                                                      NA                                        Principles of consolidation




  Kas dan setara kas                                                                                       Catatan 2e                                       Cash and cash equivalents




  Aset tetap                                                                                               Catatan 2p                                                      Fixed assets




  Penurunan nilai aset nonkeuangan                                                                         Catatan 2n                                Impairment of non-financial assets




  Beban tangguhan                                                                                          Catatan 2w                                                 Deferred charges




  Pengakuan pendapatan dan beban                                                                       Catatan 2d & 2u                               Revenue and expense recognition




  Penjabaran mata uang asing                                                                               Catatan 2b                                      Foreign currency translation




  Transaksi dengan pihak berelasi                                                                          Catatan 2c                                  Transactions with related parties




  Pajak penghasilan                                                                                        Catatan 2w                                                     Income taxes




  Pinjaman                                                                                                         NA                                                       Borrowings




  Provisi                                                                                                  Catatan 2v                                                        Provisions




  Imbalan kerja karyawan                                                                                   Catatan 2x                                                Employee benefits




  Laba per saham                                                                                          Catatan 2ab                                                Earnings per share




  Dividen                                                                                                          NA                                                         Dividends




  Pelaporan segmen                                                                                         Catatan 2y                                                Segment reporting




  Instrumen keuangan derivatif                                                                             Catatan 2d                                   Derivative financial instruments




  Penerapan standar akutansi baru                                                                         Catatan 2ac    The implementation of new statements of accounting standards




  Kombinasi bisnis                                                                                                 NA                                             Business combination




  Penentuan nilai wajar                                                                                    Catatan 2d                                        Determination of fair value




  Transaksi dan saldo dalam mata uang asing                                                                Catatan 2b                      Foreign currency transactions and balances




  Giro pada Bank Indonesia dan bank lain                                                                   Catatan 2d            Current accounts with Bank Indonesia and other banks




  Penempatan pada Bank Indonesia dan bank lain                                                             Catatan 2d                 Placements with Bank Indonesia and other banks




  Efek-efek                                                                                                Catatan 2d                                                         Securities
Page 10
Investasi jangka pendek                                                         NA                                     Short-term investment




Aset hak guna                                                                   NA                                        Right of use assets




Properti investasi                                                              NA                                     Investment properties




Goodwill                                                                        NA                                                   Goodwill




Investasi pada entitas asosiasi                                                 NA                                  Investment in associates




Aset takberwujud                                                         Catatan 2p                                         Intangible assets




Beban dibayar dimuka                                                     Catatan 2q                                        Prepaid expenses




Piutang dan utang asuransi                                                      NA                       Insurance receivables and payables




Piutang pembiayaan konsumen                                                     NA                           Consumer financing receivables




Liabilitas atas kontrak                                                         NA                                         Contract liabilities




Simpanan nasabah dan simpanan dari bank lain                             Catatan 2t   Deposits from customers and deposits from other banks




Obligasi subordinasi                                                            NA                                       Subordinated bonds




Efek-efek yang dibeli dengan janji dibeli kembali                               NA             Securities purchased under resell agreements




Saham treasuri                                                                  NA                                            Treasury stock




Modal saham                                                                     NA                                              Share capital




Pengaturan pembayaran berbasis saham                                            NA                       Share-based payment arrangement




Biaya emisi efek ekuitas                                                Catatan 2aa                                      Stock issuance cost




Instrumen keuangan                                                       Catatan 2d                                     Financial instruments




Aset tidak lancar yang diklasifikasikan sebagai dimiliki untuk dijual           NA              Non-current assets classified as held for sale




Peristiwa setelah tanggal periode pelaporan                                     NA                              Events after reporting period




Penerapan standar akuntansi baru                                        Catatan 2ac                   Adoption of new accounting standards




Standar akuntansi yang telah disahkan namun belum berlaku efektif       Catatan 2ac         Accounting standards issued but not yet effective




Utang pembiayaan konsumen                                                       NA                              Consumer financing liabilities
Page 11
[4611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Financial and Sharia Industry


Aset tetap                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Property, plant, and equipment
                                                                                                                                                                                                                               Aset tetap [baris komponen]
                                                                                        Aset tetap              Penambahan aset tetap               Pengurangan aset tetap               Reklasifikasi aset tetap         Penjabaran laporan keuangan aset tetap      Entitas anak baru aset tetap                Revaluasi aset tetap   Penurunan (pemulihan) nilai aset tetap           Aset tetap
Nilai perolehan, kotor   Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                         Land, directly owned                        Carrying amount, gross
                         Bangunan dan fasilitasnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                          66,554                        11,678                               ( 184 )                              1,220                                                                                                                                                                                     79,268                                   Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                       Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                 19,827                         4,592                               ( 316 )                               161                                                                                                                                                                                      24,264                              Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                            780                            711                                                                                                                                                                                                                                                               1,491                                                 Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                     25,850                         3,263                                                                     4,535                                                                                                                                                                                     33,648                                                       Others, directly owned
                         Dimiliki langsung                                              113,011                        20,244                               ( 500 )                              5,916                                                                                                                                                                                     138,671                                                                Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                      Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Others, right of use assets
                         Aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                                       Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                      Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                  Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                     BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                             Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                         Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                              Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                     5,030                         13,403                                                                   ( 5,916 )                                                                                                                                                                                  12,517                                           Others, assets under construction
                         Aset dalam penyelesaian                                         5,030                         13,403                                                                   ( 5,916 )                                                                                                                                                                                  12,517                                                    Assets under construction
                         Aset tetap                                                     118,041                        33,647                               ( 500 )                                 0                                                                                                                                                                                      151,188                                             Property, plant, and equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                         Land, directly owned      Carrying amount, accumulated depreciation
                         Bangunan dan fasilitasnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                          37,320                        13,253                               ( 184 )                                                                                                                                                                                                                        50,389                                   Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                       Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                 12,868                         2,798                               ( 316 )                                                                                                                                                                                                                        15,350                              Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                            756                             40                                                                                                                                                                                                                                                                796                                                  Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                      14,774                        7,419                                                                                                                                                                                                                                                               22,193                                                       Others, directly owned
                         Dimiliki langsung                                               65,718                        23,510                               ( 500 )                                                                                                                                                                                                                        88,728                                                                 Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                      Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Others, right of use assets
                         Aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                                       Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                      Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                  Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                     BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                             Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                         Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                              Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                        Others, assets under construction
                         Aset dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                                     Assets under construction
                         Aset tetap                                                      65,718                        23,510                               ( 500 )                                                                                                                                                                                                                        88,728                                              Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                                                                                                                                 Property, plant, and equipment
                                                                                                                                                                           Aset tetap [baris komponen]
                                          Aset tetap                   Penambahan aset tetap         Pengurangan aset tetap             Reklasifikasi aset tetap      Penjabaran laporan keuangan aset tetap        Entitas anak baru aset tetap              Revaluasi aset tetap           Penurunan (pemulihan) nilai aset tetap       Aset tetap
Nilai perolehan   Aset tetap               52,323                                                                                                                                                                                                                                                                                          62,460                    Property, plant, and equipment    Carrying amount
Page 12
[4611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Financial and Sharia Industry - Prior Year


Aset tetap                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Property, plant, and equipment
                                                                                                                                                                                                                               Aset tetap [baris komponen]
                                                                                        Aset tetap              Penambahan aset tetap               Pengurangan aset tetap               Reklasifikasi aset tetap         Penjabaran laporan keuangan aset tetap      Entitas anak baru aset tetap                Revaluasi aset tetap   Penurunan (pemulihan) nilai aset tetap           Aset tetap
Nilai perolehan, kotor   Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                         Land, directly owned                        Carrying amount, gross
                         Bangunan dan fasilitasnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                          47,919                        17,287                                                                    1,348                                                                                                                                                                                     66,554                                   Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                       Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                 14,994                         4,833                                                                                                                                                                                                                                                              19,827                              Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                            765                             15                                                                                                                                                                                                                                                                780                                                  Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                      15,415                        5,239                                                                     5,196                                                                                                                                                                                     25,850                                                       Others, directly owned
                         Dimiliki langsung                                               79,093                        27,374                                                                    6,544                                                                                                                                                                                     113,011                                                                Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                      Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Others, right of use assets
                         Aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                                       Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                      Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                  Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                     BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                             Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                         Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                              Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                     6,967                         4,722                                                                    ( 6,659 )                                                                                                                                                                                   5,030                                           Others, assets under construction
                         Aset dalam penyelesaian                                         6,967                         4,722                                                                    ( 6,659 )                                                                                                                                                                                   5,030                                                    Assets under construction
                         Aset tetap                                                      86,060                        32,096                                                                    ( 115 )                                                                                                                                                                                   118,041                                             Property, plant, and equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                         Land, directly owned      Carrying amount, accumulated depreciation
                         Bangunan dan fasilitasnya, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Building and leasehold improvement, directly owned
                         Mesin dan peralatan, dimiliki langsung                          28,440                         8,880                                                                                                                                                                                                                                                              37,320                                   Machinery and equipment, directly owned
                         Alat berat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                       Heavy equipment, directly owned
                         Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, directly owned
                         Perabot dan peralatan kantor, dimiliki langsung                 10,568                         2,300                                                                                                                                                                                                                                                              12,868                              Furniture and office equipment, directly owned
                         Kendaraan bermotor, dimiliki langsung                            746                             10                                                                                                                                                                                                                                                                756                                                  Motor vehicle, directly owned
                         Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, directly owned
                         Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, directly owned
                         Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, directly owned
                         Infrastruktur Telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, directly owned
                         Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, directly owned
                         Lainnya, dimiliki langsung                                      10,067                        4,707                                                                                                                                                                                                                                                               14,774                                                       Others, directly owned
                         Dimiliki langsung                                               49,821                        15,897                                                                                                                                                                                                                                                              65,718                                                                 Directly owned
                         Mesin, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Machinery, right of use assets
                         Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                       Transportation equipment, right of use assets
                         Alat berat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                      Heavy equipment, right of use assets
                         Bangunan, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                   Building, right of use assets
                         Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                                                                                                                                                      Furniture and office equipment, rights of use assets
                         Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  Motor vehicle, rights of use assets
                         Pesawat, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                      Vessels, right of use assets
                         Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                  BTS Tower, right of use assets
                         Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                                                                                                                                                          Fiber Optic Network, right of use assets
                         Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                                                                                                                                                    Telecommunication Infrastructure, right of use assets
                         Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                                                                                                                                                           Technical Equipment, right of use assets
                         Lainnya, aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                     Others, right of use assets
                         Aset hak guna                                                                                                                                                                                                                                                                                                                                                                                                                       Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                      Building, assets under construction
                         Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                  Machinery and heavy equipment, assets under construction
                         Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                     BTS Tower, assets under construction
                         Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                             Fiber Optic Network, assets under construction
                         Infrastruktur Telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                         Telecommunication Infrastructure, assets under construction
                         Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                              Technical Equipment, assets under construction
                         Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                        Others, assets under construction
                         Aset dalam penyelesaian                                                                                                                                                                                                                                                                                                                                                                                                     Assets under construction
                         Aset tetap                                                      49,821                        15,897                                                                                                                                                                                                                                                              65,718                                              Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                                                                                                                                 Property, plant, and equipment
                                                                                                                                                                           Aset tetap [baris komponen]
                                          Aset tetap                   Penambahan aset tetap         Pengurangan aset tetap             Reklasifikasi aset tetap      Penjabaran laporan keuangan aset tetap        Entitas anak baru aset tetap              Revaluasi aset tetap           Penurunan (pemulihan) nilai aset tetap       Aset tetap
Nilai perolehan   Aset tetap               36,239                                                                                                                                                                                                                                                                                          52,323                    Property, plant, and equipment    Carrying amount
Page 13
[4611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financial and Sharia Industry


Pengungkapan                                                                                                                                                                                                                                                                                                                                                                                                                               Disclosure
                                                                                                                                                                                                                                                        2023-12-31
Pengungkapan                                                                                                                                                                                                                                                                                                                                                                                                                                     Disclosure
  Pengungkapan catatan atas aset tetap                                                                                      Catatan 15. Penambahan aset tetap pada tanggal-tanggal 31 Desember 2023 dan 2022 terdiri dari renovasi bangunan kantor cabang, kursi, meja, AC, komputer, laptop dan printer yang digunakan untuk aktivitas operasional Bank. Aset tetap Bank diasuransikan terhadap   Disclosure of notes for property, plant and equipment
                                                                                                                              risiko kebakaran, gempa bumi, huru-hara, pencurian dan risiko lainnya kepada perusahaan asuransi, yaitu PT Asuransi Central Asia (pihak berelasi) sebesar Rp80.148 dan Rp35.074 masing-masing pada tanggal 31 Desember 2023 dan 2022. Manajemen berpendapat
                                                                                                                                    bahwa nilai pertanggungan tersebut cukup untuk menutup kemungkinan kerugian atas aset yang dipertanggungkan. Manajemen berpendapat bahwa tidak terdapat peristiwa atau perubahan keadaan yang mungkin menimbulkan indikasi penurunan nilai aset tetap,
                                                                                                                                                                                    sehingga tidak dibentuk cadangan kerugian penurunan nilai pada tanggal-tanggal 31 Desember 2023 dan 2022. Pada tanggal-tanggal 31 Desember 2023 dan2022, tidak terdapat aset tetap Bank yang dijaminkan.
Page 14
[4612100a_BD] Notes to the financial statements - Loans and Sharia receivables - by type (breakdown) - Financial and Sharia Industry


Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                             Loans by type
                                                                                                                                                          Jumlah pinjaman, kotor
                                                                                                                                                           Total loans, gross
                                                                     Current                     Special mention                        Substandard                                Doubtful                    Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan
                                                                     Lancar                    Dalam perhatian khusus                   Kurang lancar                              Diragukan                   Macet
                                                                                                                                                                                                                                                   kolektibilitas
Rupiah            Modal kerja                                       6,695,403                        369,441                              127,114                                  22,004                     140,716                               7,354,678                             Rupiah           Working capital
                  Investasi                                         4,568,363                        212,383                              32,176                                   3,281                      42,959                                4,859,162                                                  Investment
                  Sindikasi                                                                                                                                                                                                                                                                                    Syndicated
                  Program pemerintah                                                                                                                                                                                                                                                                Government programs
                  Karyawan                                                                                                                                                                                                                                                                                      Employee
                  Ekspor                                                                                                                                                                                                                                                                                            Export
                  Subjumlah pinjaman lainnya                                                                                                                                                                                                                                                         Others, subtotal loans
                  Konsumen                                          356,445                           4,323                               11,026                                   1,188                      55,728                                428,710                                                     Consumer
                  Subjumlah Pinjaman berdasarkan tipe              11,620,211                        586,147                              170,316                                  26,473                     239,403                              12,642,550                                       Subtotal Loans by type
Mata uang asing   Modal kerja                                        34,636                                                                                                                                                                          34,636                   Foreign currencies           Working capital
                  Investasi                                                                                                                                                                                                                                                                                    Investment
                  Sindikasi                                                                                                                                                                                                                                                                                    Syndicated
                  Program pemerintah                                                                                                                                                                                                                                                                Government programs
                  Karyawan                                                                                                                                                                                                                                                                                      Employee
                  Ekspor                                                                                                                                                                                                                                                                                            Export
                  Subjumlah pinjaman lainnya                                                                                                                                                                                                                                                         Others, subtotal loans
                  Konsumen                                                                                                                                                                                                                                                                                      Consumer
                  Subjumlah Pinjaman berdasarkan tipe                34,636                                                                                                                                                                          34,636                                         Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                             Loans by type
                                                                                                                                                          Jumlah pinjaman, kotor
                                                                                                                                                           Total loans, gross
                                                                     Current                     Special mention                        Substandard                                Doubtful                    Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan
                                                                     Lancar                    Dalam perhatian khusus                   Kurang lancar                              Diragukan                   Macet
                                                                                                                                                                                                                                                   kolektibilitas
Rupiah            Modal kerja                                       4,205,015                         30,372                              30,051                                    4,334                     34,810                                4,304,582                             Rupiah           Working capital
                  Investasi                                         2,968,011                         16,878                                                                         797                                                            2,985,686                                                  Investment
                  Sindikasi                                                                                                                                                                                                                                                                                    Syndicated
                  Program pemerintah                                                                                                                                                                                                                                                                Government programs
                  Karyawan                                                                                                                                                                                                                                                                                      Employee
                  Ekspor                                                                                                                                                                                                                                                                                            Export
                  Subjumlah pinjaman lainnya                                                                                                                                                                                                                                                         Others, subtotal loans
                  Konsumen                                          2,284,017                         24,398                              9,248                                    43,426                     45,418                                2,406,507                                                   Consumer
                  Subjumlah Pinjaman berdasarkan tipe               9,457,043                         71,648                              39,299                                   48,557                     80,228                                9,696,775                                       Subtotal Loans by type
Mata uang asing   Modal kerja                                         52,470                                                                                                                                                                          52,470                  Foreign currencies           Working capital
                  Investasi                                                                                                                                                                                                                                                                                    Investment
                  Sindikasi                                                                                                                                                                                                                                                                                    Syndicated
                  Program pemerintah                                                                                                                                                                                                                                                                Government programs
                  Karyawan                                                                                                                                                                                                                                                                                      Employee
                  Ekspor                                                                                                                                                                                                                                                                                            Export
                  Subjumlah pinjaman lainnya                                                                                                                                                                                                                                                         Others, subtotal loans
                  Konsumen                                                                                                                                                                                                                                                                                      Consumer
                  Subjumlah Pinjaman berdasarkan tipe                52,470                                                                                                                                                                          52,470                                         Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                                     Loans by type
                                                                                                                                                                         Jumlah pinjaman, kotor
                                                                                                                                                                          Total loans, gross
                                                                                    Current                      Special mention                         Substandard                              Doubtful                    Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                          Jumlah Pinjaman berdasarkan
                                                                                     Lancar                    Dalam perhatian khusus                    Kurang lancar                            Diragukan                   Macet
                                                                                                                                                                                                                                                                  kolektibilitas
Subjumlah Seluruh Mata Uang   Subjumlah Pinjaman berdasarkan tipe                 11,654,847                         586,147                               170,316                                 26,473                    239,403                              12,677,186                 Subtotal on all Currencies   Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                                     Loans by type
                                                                                                                                                                         Jumlah pinjaman, kotor
                                                                                                                                                                          Total loans, gross
                                                                                    Current                      Special mention                         Substandard                              Doubtful                    Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                          Jumlah Pinjaman berdasarkan
                                                                                     Lancar                    Dalam perhatian khusus                    Kurang lancar                            Diragukan                   Macet
                                                                                                                                                                                                                                                                  kolektibilitas
Subjumlah Seluruh Mata Uang   Subjumlah Pinjaman berdasarkan tipe                  9,509,513                            71,648                              39,299                                 48,557                    80,228                                9,749,245                 Subtotal on all Currencies   Subtotal Loans by type

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                        Loans by type
                                                                                 Current                            Loss                            Substandard                                Doubtful                Special mention                 Total Loans by collectibility
                                                                                                                                                                                                                                                       Jumlah Pinjaman berdasarkan
                                                                                  Lancar                            Macet                           Kurang lancar                              Diragukan          Dalam perhatian khusus
                                                                                                                                                                                                                                                               kolektibilitas
Jumlah pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                  Total loans by type
  Jumlah pinjaman, kotor                                                        11,654,847                         239,403                               170,316                                 26,473                   586,147                               12,677,186                                      Total loans, gross
  Cadangan kerugian penurunan nilai pada pinjaman yang diberikan                 ( 50,158 )                      ( 114,631 )                            ( 95,237 )                             ( 12,779 )                ( 62,424 )                             ( 335,229 )               Allowance for impairment losses for loans
  Jumlah pinjaman, bersih                                                       11,604,689                         124,772                                75,079                                 13,694                   523,723                               12,341,957                                          Total loans, net

Pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                        Loans by type
                                                                                 Current                            Loss                            Substandard                                Doubtful                Special mention                 Total Loans by collectibility
                                                                                                                                                                                                                                                       Jumlah Pinjaman berdasarkan
                                                                                  Lancar                            Macet                           Kurang lancar                              Diragukan          Dalam perhatian khusus
                                                                                                                                                                                                                                                               kolektibilitas
Jumlah pinjaman berdasarkan tipe                                                                                                                                                                                                                                                                                  Total loans by type
  Jumlah pinjaman, kotor                                                        9,509,513                          80,228                                 39,299                                 48,557                    71,648                                9,749,245                                      Total loans, gross
  Cadangan kerugian penurunan nilai pada pinjaman yang diberikan                ( 91,287 )                       ( 49,731 )                             ( 32,628 )                             ( 32,403 )                ( 31,518 )                             ( 237,567 )               Allowance for impairment losses for loans
  Jumlah pinjaman, bersih                                                       9,418,226                          30,497                                 6,671                                  16,154                    40,130                                9,511,678                                          Total loans, net
Page 15
[4613100a_BD] Notes to the financial statements - Loans and Sharia receivables - by Economic Sector (breakdown) - Financial and Sharia Industry



2023-12-31


Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                           Loans by economic sector                   Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                                                         Loans by ec
                                                                                                                                                              Jumlah pinjaman, kotor                                                                                                                                                                                                                                                                                                                                               Jumlah pinjaman, kotor
                                                                                                                                                                Total loans, gross                                                                                                                                                                                                                                                                                                                                                  Total loans, gross
                                                                              Current                  Special mention                        Substandard                               Doubtful                      Loss                 Total Loans by collectibility                                                                                                                                                             Current                             Special mention                           Substandard                               Doubtful                                Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan                                                                                                                                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan
                                                                               Lancar                Dalam perhatian khusus                   Kurang lancar                            Diragukan                      Macet                                                                                                                                                                                                           Lancar                           Dalam perhatian khusus                      Kurang lancar                             Diragukan                               Macet
                                                                                                                                                                                                                                                   kolektibilitas                                                                                                                                                                                                                                                                                                                                                                        kolektibilitas
Rupiah            Perindustrian                                           2,538,392                          2,288                                                                                                   9,250                         2,549,930                              Rupiah                                        Manufacturing    Rupiah            Perindustrian                                            1,763,850                                  457                                   9,248                                                                                                                1,773,555                             Rupiah
                  Perdagangan, restoran dan hotel                         3,052,457                         342,467                              6,666                                   4,450                      147,710                        3,553,750                                                         Trading, restaurants and hotels                       Perdagangan, restoran dan hotel                          2,384,284                                 48,233                                 30,051                                    6,125                                46,742                                2,515,435                                                         Trading, r
                  Pertanian                                                877,303                           2,057                                 35                                    1,187                      26,876                          907,458                                                                                Agriculture                     Pertanian                                                 772,002                                   634                                                                                                                                                         772,636
                  Jasa dunia usaha                                        1,663,248                         152,996                                                                                                  4,995                         1,821,239                                                                       Business services                       Jasa dunia usaha                                         1,220,714                                 13,756                                                                                                                                                      1,234,470
                  Konstruksi                                               790,753                          22,265                               66,434                                 20,836                      12,390                          912,678                                                                               Construction                     Konstruksi                                                607,641                                                                                                                                                        12,391                                 620,032
                  Pengangkutan, pergudangan dan komunikasi                 555,220                          33,993                               69,143                                                                                             658,356                                        Transportation, warehousing and communications                          Pengangkutan, pergudangan dan komunikasi                  688,486                                                                                                                                                                                               688,486                                       Transportation, warehousing
                  Listrik, gas dan air                                     241,302                                                                                                                                                                  241,302                                                                Electricity, gas and water                      Listrik, gas dan air                                      180,283                                                                                                                                                                                               180,283
                  Jasa sosial                                              324,178                                                                                                                                                                  324,178                                                                            Social services                     Jasa sosial                                               922,427                                                                                                                                                                                               922,427
                  Pertambangan                                             925,818                          24,404                                                                                                    9,000                         959,222                                                                                     Mining                     Pertambangan                                              357,531                                                                                                                   6,000                                3,000                                  366,531
                  Properti                                                  26,329                                                                                                                                                                   26,329                                                                                   Property                     Properti                                                   89,173                                                                                                                                                                                                89,173
                  Lain-lain                                                625,211                           5,677                              28,038                                                              29,182                          688,108                                                                              Other sectors                     Lain-lain                                                 470,652                                  8,568                                                                           36,432                                18,095                                 533,747
                  Subjumlah Pinjaman berdasarkan sektor ekonomi           11,620,211                        586,147                             170,316                                 26,473                      239,403                        12,642,550                                                    Subtotal Loans by economic sector                         Subjumlah Pinjaman berdasarkan sektor ekonomi            9,457,043                                 71,648                                 39,299                                   48,557                                80,228                                9,696,775                                                     Subtotal Loan
Mata uang asing   Perindustrian                                                                                                                                                                                                                                              Foreign currencies                                         Manufacturing    Mata uang asing   Perindustrian                                                                                                                                                                                                                                                                            Foreign currencies
                  Perdagangan, restoran dan hotel                             20,779                                                                                                                                                                  20,779                                                         Trading, restaurants and hotels                       Perdagangan, restoran dan hotel                                                                                                                                                                                                                                                                                                  Trading, r
                  Pertanian                                                   13,857                                                                                                                                                                  13,857                                                                               Agriculture                     Pertanian                                                 36,903                                                                                                                                                                                                36,903
                  Jasa dunia usaha                                                                                                                                                                                                                                                                                                 Business services                       Jasa dunia usaha
                  Konstruksi                                                                                                                                                                                                                                                                                                              Construction                     Konstruksi
                  Pengangkutan, pergudangan dan komunikasi                                                                                                                                                                                                                                         Transportation, warehousing and communications                          Pengangkutan, pergudangan dan komunikasi                                                                                                                                                                                                                                                                      Transportation, warehousing
                  Listrik, gas dan air                                                                                                                                                                                                                                                                                     Electricity, gas and water                      Listrik, gas dan air
                  Jasa sosial                                                                                                                                                                                                                                                                                                          Social services                     Jasa sosial
                  Pertambangan                                                                                                                                                                                                                                                                                                                  Mining                     Pertambangan                                              15,567                                                                                                                                                                                                15,567
                  Properti                                                                                                                                                                                                                                                                                                                    Property                     Properti
                  Lain-lain                                                                                                                                                                                                                                                                                                              Other sectors                     Lain-lain
                  Subjumlah Pinjaman berdasarkan sektor ekonomi               34,636                                                                                                                                                                  34,636                                                     Subtotal Loans by economic sector                         Subjumlah Pinjaman berdasarkan sektor ekonomi             52,470                                                                                                                                                                                                52,470                                                       Subtotal Loan



2023-12-31


Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                                  Loans by economic sector                 Pinjaman berdasarkan sektor ekonomi
                                                                                                                                                                              Jumlah pinjaman, kotor                                                                                                                                                                                                                                                                                                                                                        Jumlah pinjaman, kotor
                                                                                                                                                                               Total loans, gross                                                                                                                                                                                                                                                                                                                                                            Total loans, gross
                                                                                         Current                       Special mention                        Substandard                              Doubtful                   Loss                    Total Loans by collectibility                                                                                                                                                                    Current                               Special mention                        Substandard                                  Doubtful                              Loss                        Total Loans by collectibility
                                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan                                                                                                                                                                                                                                                                                                                                                                 Jumlah Pinjaman berdasarkan
                                                                                          Lancar                     Dalam perhatian khusus                   Kurang lancar                            Diragukan                  Macet                                                                                                                                                                                                                       Lancar                        Dalam perhatian khusus                       Kurang lancar                               Diragukan                             Macet
                                                                                                                                                                                                                                                                   kolektibilitas                                                                                                                                                                                                                                                                                                                                                                              kolektibilitas
Subjumlah Seluruh Mata Uang   Subjumlah Pinjaman berdasarkan sektor ekonomi             11,654,847                         586,147                              170,316                                26,473                    239,403                           12,677,186               Subtotal on all Currencies   Subtotal Loans by economic sector    Subjumlah Seluruh Mata Uang    Subjumlah Pinjaman berdasarkan sektor ekonomi                9,509,513                                  71,648                                39,299                                    48,557                               80,228                                 9,749,245               Subtotal on all Currencies



2023-12-31


Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                Loans by economic sector                  Pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                           Loans by economic sector
                                                                              Current                  Special mention                        Substandard                              Doubtful                       Loss                 Total Loans by collectibility                                                                                                                                    Current                    Special mention                            Substandard                               Doubtful                                     Loss                    Total Loans by collectibility
                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan                                                                                                                                                                                                                                                                                                                           Jumlah Pinjaman berdasarkan
                                                                              Lancar                 Dalam perhatian khusus                   Kurang lancar                            Diragukan                     Macet                                                                                                                                                                                   Lancar                  Dalam perhatian khusus                       Kurang lancar                             Diragukan                                    Macet
                                                                                                                                                                                                                                                   kolektibilitas                                                                                                                                                                                                                                                                                                                                        kolektibilitas
Jumlah pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                              Total loans by economic sector       Jumlah pinjaman berdasarkan sektor ekonomi                                                                                                                                                                                                                                                                         Total loans by economic sector
  Jumlah pinjaman, kotor                                                  11,654,847                       586,147                              170,316                                  26,473                      239,403                       12,677,186                                      Total loans, gross          Jumlah pinjaman, kotor                                                      9,509,513                           71,648                                 39,299                                 48,557                                   80,228                              9,749,245                                        Total loans, gross
  Cadangan kerugian penurunan nilai pada pinjaman yang diberikan           ( 50,158 )                     ( 62,424 )                           ( 95,237 )                              ( 12,779 )                  ( 114,631 )                     ( 335,229 )              Allowance for impairment losses for loans          Cadangan kerugian penurunan nilai pada pinjaman yang diberikan              ( 91,287 )                        ( 31,518 )                             ( 32,628 )                             ( 32,403 )                               ( 49,731 )                           ( 237,567 )                Allowance for impairment losses for loans
  Jumlah pinjaman, bersih                                                 11,604,689                       523,723                               75,079                                  13,694                      124,772                       12,341,957                                         Total loans, net         Jumlah pinjaman, bersih                                                     9,418,226                           40,130                                 6,671                                  16,154                                   30,497                              9,511,678                                           Total loans, net
Page 16
[4614100] Notes to the financial statements - Loans and Sharia receivables - Other Information - Financial and Sharia Industry


Informasi penting lainnya                                                                                                                                                                                       Loans other information
                                                                                                                                 2023-12-31   2022-12-31
Informasi penting lainnya                                                                                                                                                                                                    Loans other information
   Tingkat suku bunga rata-rata (yield) dan kisaran bagi hasil per tahun                                                                                                                   Annual average yield rate and indicative profit sharing
      Tingkat suku bunga rata-rata per tahun                                                                                                                                                                                  Annual yield rate
         Tingkat suku bunga rata-rata per tahun rupiah                                                                             5.62         9.72                                                       Annual yield rate of rupiah loans
         Tingkat suku bunga rata-rata per tahun mata uang asing                                                                    3.95         6.06                                          Annual yield rate of foreign currencies loans
      Kisaran bagi hasil per tahun                                                                                                                                                                              Annual indicative profit sharing
         Kisaran bagi hasil per tahun piutang murabahan dan istishna                                                                                                     Indicative profit sharing of murabahah and istishna receivables
         Kisaran bagi hasil per tahun pembiayaan musyarakah                                                                                                                             Indicative profit sharing of musyarakah financing
         Kisaran bagi hasil per tahun pembiayaan syariah lainnya                                                                                                                         Indicative profit sharing of other sharia financing
   Cadangan kerugian penurunan nilai                                                                                                                                                     Movement of allowance for impairment losses on loans
      Cadangan kerugian penurunan nilai, awal periode                                                                             237,567     143,179                                  Allowance for impairment of losses, beginning period
      Pembentukan selama tahun berjalan                                                                                           130,685      96,255                 Provision during the year of allowance for impairment losses on loans
      Penghapusbukuan                                                                                                             ( 5,854 )    ( 259 )                               Writing off of allowance for impairment losses on loans
      Pemulihan pinjaman yang telah dihapusbukukan                                                                               ( 27,207 )   ( 1,608 )                Recoveries of written-off of allowance for impairment losses on loans
      Cadangan lain-lain                                                                                                                                                                    Others allowance for impairment losses on loans
      Dampak selisih akibat perbedaan kurs terhadap cadangan kerugian penurunan nilai pinjaman diberikan                           38                      Foreign exchange translation impact on allowance for impairment losses on loans
      Cadangan kerugian penurunan nilai, akhir periode                                                                           335,229      237,567                                      Allowance for impairment of losses, ending period
   Rasio pinjaman                                                                                                                                                                                                                       Loan ratios
      Non-performing financing - gross                                                                                             3.44         1.73                                                         Non-performing financing - gross
      Non-performing financing - net                                                                                               1.69         0.55                                                            Non-performing financing - net
Page 17
[4621100_BD] Notes to the financial statements - Current Accounts and Wadiah Demand deposits (breakdown) - Financial and Sharia Industry



2023-12-31


Giro dan giro wadiah                                                                              Current accounts and wadiah demand deposits                             Giro dan giro wadiah                                                                      Current accounts and wadiah demand deposits
  Giro        Pihak berelasi   Rupiah                                 3,558,205                                  Rupiah    Related parties         Current accounts         Giro        Pihak berelasi   Rupiah                                3,080,316                           Rupiah    Related parties         Current accounts
                               Mata uang asing                         147,127                      Foreign currencies                                                                                   Mata uang asing                        426,265               Foreign currencies
                               Subjumlah Seluruh Mata Uang            3,705,332               Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang           3,506,581        Subtotal on all Currencies
              Pihak ketiga     Rupiah                                 1,819,251                                  Rupiah      Third parties                                              Pihak ketiga     Rupiah                                1,321,363                           Rupiah      Third parties
                               Mata uang asing                          71,229                      Foreign currencies                                                                                   Mata uang asing                         25,634               Foreign currencies
                               Subjumlah Seluruh Mata Uang            1,890,480               Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang           1,346,997        Subtotal on all Currencies
  Giro wadiah Pihak berelasi   Rupiah                                                                            Rupiah    Related parties Wadiah demand deposits           Giro wadiah Pihak berelasi   Rupiah                                                                    Rupiah    Related parties Wadiah demand deposits
                               Mata uang asing                                                      Foreign currencies                                                                                   Mata uang asing                                              Foreign currencies
                               Subjumlah Seluruh Mata Uang                                    Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
              Pihak ketiga     Rupiah                                                                            Rupiah      Third parties                                              Pihak ketiga     Rupiah                                                                    Rupiah      Third parties
                               Mata uang asing                                                      Foreign currencies                                                                                   Mata uang asing                                              Foreign currencies
                               Subjumlah Seluruh Mata Uang                                    Subtotal on all Currencies                                                                                 Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies



2023-12-31


Giro dan giro wadiah                                                                                                Current accounts and wadiah demand deposits                           Giro dan giro wadiah                                                                                           Current accounts and wadiah demand deposits
  Giro        Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang               5,595,812              Subtotal on all Currencies   Subtotal on all Parties        Current accounts       Giro        Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang        4,853,578               Subtotal on all Currencies   Subtotal on all Parties        Current accounts
  Giro wadiah Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang                                      Subtotal on all Currencies   Subtotal on all Parties Wadiah demand deposits        Giro wadiah Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies   Subtotal on all Parties Wadiah demand deposits
Page 18
[4622100_BD] Notes to the financial statements - Savings Deposits and Wadiah Savings Deposits (breakdown) - Financial and Sharia Industry



2023-12-31


Tabungan dan tabungan wadiah                                                                       Savings deposits and wadiah savings deposits                            Tabungan dan tabungan wadiah                                                                   Savings deposits and wadiah savings deposits
  Tabungan         Pihak berelasi   Rupiah                                  2,683                                 Rupiah    Related parties         Savings deposits         Tabungan         Pihak berelasi   Rupiah                                  2,658                             Rupiah    Related parties        Savings deposits
                                    Mata uang asing                           86                      Foreign currencies                                                                                       Mata uang asing                          798                 Foreign currencies
                                    Subjumlah Seluruh Mata Uang             2,769              Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang             3,456          Subtotal on all Currencies
                   Pihak ketiga     Rupiah                                 684,810                                Rupiah      Third parties                                                   Pihak ketiga     Rupiah                                 544,545                            Rupiah      Third parties
                                    Mata uang asing                         7,886                     Foreign currencies                                                                                       Mata uang asing                         4,718                Foreign currencies
                                    Subjumlah Seluruh Mata Uang            692,696             Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang            549,263         Subtotal on all Currencies
  Tabungan wadiah Pihak berelasi    Rupiah                                                                        Rupiah    Related parties Wadiah savings deposits          Tabungan wadiah Pihak berelasi    Rupiah                                                                    Rupiah    Related parties Wadiah savings deposits
                                    Mata uang asing                                                   Foreign currencies                                                                                       Mata uang asing                                              Foreign currencies
                                    Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies
                   Pihak ketiga     Rupiah                                                                        Rupiah      Third parties                                                   Pihak ketiga     Rupiah                                                                    Rupiah      Third parties
                                    Mata uang asing                                                   Foreign currencies                                                                                       Mata uang asing                                              Foreign currencies
                                    Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies                                                                                      Subjumlah Seluruh Mata Uang                            Subtotal on all Currencies



2023-12-31


Tabungan dan tabungan wadiah                                                                                         Savings deposits and wadiah savings deposits                         Tabungan dan tabungan wadiah                                                                                         Savings deposits and wadiah savings deposits
  Tabungan        Subjumlah Seluruh Pihak    Subjumlah Seluruh Mata Uang             695,465              Subtotal on all Currencies   Subtotal on all Parties       Savings deposits       Tabungan        Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang         552,719                Subtotal on all Currencies   Subtotal on all Parties       Savings deposits
  Tabungan wadiah Subjumlah Seluruh Pihak    Subjumlah Seluruh Mata Uang                                  Subtotal on all Currencies   Subtotal on all Parties Wadiah savings deposits      Tabungan wadiah Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies   Subtotal on all Parties Wadiah savings deposits
Page 19
[4623100_BD] Notes to the financial statements - Time deposits and Wakalah deposits (breakdown) - Financial and Sharia Industry



2023-12-31


Deposito berjangka dan deposito wakalah                                                                        Time deposits and wakalah deposits                       Deposito berjangka dan deposito wakalah                                                                     Time deposits and wakalah deposits
  Deposito berjangka Pihak berelasi   Rupiah                                 1,481,221                                Rupiah    Related parties     Time deposits         Deposito berjangka Pihak berelasi     Rupiah                                  999,087                            Rupiah    Related parties    Time deposits
                                      Mata uang asing                          11,106                    Foreign currencies                                                                                     Mata uang asing                          65,440               Foreign currencies
                                      Subjumlah Seluruh Mata Uang            1,492,327             Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang            1,064,527        Subtotal on all Currencies
                     Pihak ketiga     Rupiah                                 11,087,245                               Rupiah      Third parties                                                Pihak ketiga     Rupiah                                 8,651,788                           Rupiah      Third parties
                                      Mata uang asing                         445,060                    Foreign currencies                                                                                     Mata uang asing                         340,213               Foreign currencies
                                      Subjumlah Seluruh Mata Uang            11,532,305            Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang            8,992,001        Subtotal on all Currencies
  Deposito wakalah   Pihak berelasi   Rupiah                                                                          Rupiah    Related parties Wakalah deposits          Deposito wakalah     Pihak berelasi   Rupiah                                                                     Rupiah    Related parties Wakalah deposits
                                      Mata uang asing                                                    Foreign currencies                                                                                     Mata uang asing                                               Foreign currencies
                                      Subjumlah Seluruh Mata Uang                                  Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang                             Subtotal on all Currencies
                     Pihak ketiga     Rupiah                                                                          Rupiah      Third parties                                                Pihak ketiga     Rupiah                                                                     Rupiah      Third parties
                                      Mata uang asing                                                    Foreign currencies                                                                                     Mata uang asing                                               Foreign currencies
                                      Subjumlah Seluruh Mata Uang                                  Subtotal on all Currencies                                                                                   Subjumlah Seluruh Mata Uang                             Subtotal on all Currencies



2023-12-31


Deposito berjangka dan deposito wakalah                                                                                           Time deposits and wakalah deposits                    Deposito berjangka dan deposito wakalah                                                                                         Time deposits and wakalah deposits
  Deposito berjangka Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang            13,024,632              Subtotal on all Currencies   Subtotal on all Parties   Time deposits           Deposito berjangka Subjumlah Seluruh Pihak   Subjumlah Seluruh Mata Uang       10,056,528               Subtotal on all Currencies   Subtotal on all Parties   Time deposits
  Deposito wakalah Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang                                    Subtotal on all Currencies   Subtotal on all Parties Wakalah deposits          Deposito wakalah Subjumlah Seluruh Pihak     Subjumlah Seluruh Mata Uang                                Subtotal on all Currencies   Subtotal on all Parties Wakalah deposits
Page 20
[4624100] Notes to the financial statements - Annual average interest rate Third Party Funds - Financial and Sharia Industry



2023-12-31


Tingkat bunga rata-rata per tahun dana pihak ketiga                         Annual average interest rate third party funds                 Tingkat bunga rata-rata per tahun dana pihak ketiga                      Annual average interest rate third party funds
  Tingkat bunga giro                 Rupiah                        5.45                           Rupiah  Current accounts interest rate    Tingkat bunga giro                 Rupiah                        4.29                        Rupiah  Current accounts interest rate
                                     Mata uang asing               4.02               Foreign currencies                                                                       Mata uang asing               2.8             Foreign currencies
                                     Subjumlah Seluruh Mata Uang               Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang            Subtotal on all Currencies
  Imbal hasil giro wadiah            Rupiah                                                       Rupiah Wadiah demand deposits return      Imbal hasil giro wadiah            Rupiah                                                    Rupiah Wadiah demand deposits return
                                     Mata uang asing                                  Foreign currencies                                                                       Mata uang asing                               Foreign currencies
                                     Subjumlah Seluruh Mata Uang               Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang            Subtotal on all Currencies
  Tingkat bunga tabungan             Rupiah                        2.3                            Rupiah  Savings deposits interest rate    Tingkat bunga tabungan             Rupiah                        1.82                        Rupiah  Savings deposits interest rate
                                     Mata uang asing               0.96               Foreign currencies                                                                       Mata uang asing               1.03            Foreign currencies
                                     Subjumlah Seluruh Mata Uang               Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang            Subtotal on all Currencies
  Imbal hasil tabungan wadiah        Rupiah                                                       Rupiah Wadiah savings deposits return     Imbal hasil tabungan wadiah        Rupiah                                                    Rupiah Wadiah savings deposits return
                                     Mata uang asing                                  Foreign currencies                                                                       Mata uang asing                               Foreign currencies
                                     Subjumlah Seluruh Mata Uang               Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang            Subtotal on all Currencies
  Tingkat bunga deposito berjangka   Rupiah                        5.86                           Rupiah     Time deposits interest rate    Tingkat bunga deposito berjangka   Rupiah                        4.78                        Rupiah     Time deposits interest rate
                                     Mata uang asing               3.98               Foreign currencies                                                                       Mata uang asing               3.18            Foreign currencies
                                     Subjumlah Seluruh Mata Uang               Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang            Subtotal on all Currencies
  Imbal hasil deposito wakalah       Rupiah                                                       Rupiah       Wakalah deposits return      Imbal hasil deposito wakalah       Rupiah                                                    Rupiah       Wakalah deposits return
                                     Mata uang asing                                  Foreign currencies                                                                       Mata uang asing                               Foreign currencies
                                     Subjumlah Seluruh Mata Uang               Subtotal on all Currencies                                                                      Subjumlah Seluruh Mata Uang            Subtotal on all Currencies
Page 21
[4631100] Notes to the financial statements - Interest and Sharia Income - Financial and Sharia Industry


Pendapatan bunga dan syariah                                                                                                                                 Interest and sharia income
                                                                                                           2023-12-31   2022-12-31
Pendapatan bunga dan syariah                                                                                                                                             Interest and sharia income
  Pendapatan bunga                                                                                                                                                                Interest income
     Kredit yang diberikan                                                                                 1,168,862    676,315                                        Loans interest income
     Obligasi pemerintah                                                                                                                                 Government bonds interest income
     Pendapatan pembiayaan konsumen                                                                                                      Consumer financing receivables - net interest income
     Efek-efek                                                                                              279,133      328,710                               Marketable securities income
     Penempatan pada Bank Indonesia dan bank lain                                                           104,034       87,907     Placements with Bank Indonesia and other banks income
     Lain-lain                                                                                              174,576       79,818                                        Other interest income
     Subjumlah pendapatan bunga                                                                            1,726,605    1,172,750                                   Subtotal interest income
  Pendapatan syariah dan pendapatan pengelolaan dana oleh bank sebagai mudharib                                                                                                    Sharia income
     Pendapatan keuntungan murabahah dan pendapatan bersih istishna                                                                                          Murabahah and istishna income
     Pendapatan bagi hasil musyarakah                                                                                                                               Musyrakah profit sharing
     Pendapatan bagi hasil mudharabah                                                                                                                             Mudharabah profit sharing
     Pendapatan ujrah dari pinjaman qardh                                                                                                                 Ujrah income from qardh financing
     Pendapatan bersih ijarah                                                                                                                                                   Ijarah income
     Lain-lain                                                                                                                                                            Other sharia income
     Subjumlah pendapatan syariah dan pendapatan pengelolaan dana oleh bank sebagai mudharib                                                                          Subtotal sharia income
  Jumlah pendapatan bunga dan syariah                                                                      1,726,605    1,172,750                               Total interest and sharia income
Page 22
[4632100] Notes to the financial statements - Interest and Sharia Expense - Financial and Sharia Industry


Beban bunga dan syariah                                                                                                                              Interest and sharia expense
                                                                                                            2023-12-31   2022-12-31
Beban bunga dan syariah                                                                                                                                           Interest and sharia expense
  Beban bunga                                                                                                                                                              Interest expense
     Deposito berjangka                                                                                     709,641      323,677                        Time deposits interest expense
     Tabungan                                                                                               15,154        8,168                       Saving deposits interest expense
     Pinjaman yang diterima                                                                                                                                Borrowings interest expense
     Premi penjaminan dana pihak ketiga                                                                     37,722       30,993                Premium on third party fund guarantees
     Giro                                                                                                   235,607      242,805                     Current accounts interest expense
     Efek-efek yang diterbitkan                                                                                                                      Securities issued interest expense
     Pinjaman dan efek-efek subordinasi                                                                                                       Subordinated securities interest expense
     Lain-lain                                                                                                18,507      8,230               Others interest expense interest expense
     Subjumlah beban bunga                                                                                  1,016,631    613,873                              Subtotal interest expense
  Beban syariah dan hak pihak ketiga atas bagi hasil dana syirkah temporer                                                                                                  Sharia expense
     Beban deposito mudharabah                                                                                                                          Mudharabah deposits expense
     Beban tabungan mudharabah                                                                                                                           Mudharabah savings expense
     Beban giro mudharabah                                                                                                                     Mudharabah demand deposits expense
     Beban pinjamam mudharabah                                                                                                                          Mudharabah financing expense
     Beban investasi terikat                                                                                                                               Related investment expense
     Musytarakah - mudharabah musytarakah                                                                                             Musytarakah - mudharabah musytarakah expense
     Sertifikat investasi mudharabah antarbank                                                                                              Mudharabah investment certificate expense
     Sukuk                                                                                                                                                               Sukuk expense
     Piutang murabahah                                                                                                                                 Murabahah receivables expense
     Pinjaman qardh                                                                                                                                                 Qardh fund expense
     Lain-lain                                                                                                                                                     Other sharia expense
     Subjumlah beban syariah dan hak pihak ketiga atas bagi hasil dana syirkah temporer                                                                        Subtotal sharia expense
  Jumlah beban bunga dan syariah                                                                            1,016,631    613,873                         Total interest and sharia expense

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linked org Bank Ina Perdana Tbk. · Nama Emiten p.1 ×11
linked org PT Asuransi Central Asia p.13
unresolved org National Corporation p.2
unresolved org Bank Indonesia p.3 ×16
unresolved org Bank Indonesia Giro p.3
unresolved org Bank Giro p.4

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