r) Angka-angka diperbaiki Penyaluran Dana
70
2020
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des Jan
A. A. Interest Income and Interest Expenses
1. 681.460 717.761 742.327 76.510 138.658 207.559 274.772 343.897 411.929 480.118 550.397 619.607 688.723 757.792 828.197 74.316 1.
a. Dari Bank Indonesia 5.990 7.320 6.205 703 1.224 1.750 2.513 3.296 3.998 4.528 5.100 5.667 6.174 6.698 7.353 738 a. From Bank Indonesia Placement b. Dari Penempatan pada bank lain 6.667 7.358 8.863 840 1.482 2.468 3.429 4.393 5.184 6.138 7.016 7.802 8.631 9.423 10.205 998 b. From interbank placement c. Dari surat berharga 52.404 59.098 61.380 5.426 10.261 15.674 20.897 26.238 31.398 36.830 42.280 47.861 53.087 58.504 64.336 5.430 c. From securities
d. Dari Kredit yang diberikan 474.705 484.938 511.575 48.793 90.709 137.125 181.897 228.087 274.308 320.382 366.950 413.073 459.233 504.574 552.425 50.365 d. From credit
- kepada pihak ketiga bukan bank 472.391 482.484 508.391 48.375 89.966 136.038 180.489 226.412 272.310 318.080 364.305 409.766 455.533 501.042 548.591 50.016 - To Third Party non Bank - kepada bank lain 2.314 2.454 3.184 418 743 1.088 1.409 1.675 1.998 2.302 2.645 3.306 3.700 3.532 3.834 349 - To other Bank
e. Lainnya 141.694 159.047 154.304 20.749 34.983 50.542 66.036 81.884 97.041 112.239 129.052 145.204 161.598 178.593 193.878 16.785 e Others 2. 338.622 359.635 365.077 45.329 77.703 114.151 149.480 185.940 221.411 257.135 294.851 330.998 367.612 403.960 439.201 40.729 2.
a. Kepada Bank Indonesia 447 56 63 37 34 44 50 107 265 312 361 397 406 408 450 100 a. Bank Indonesia Liabilites b. Kewajiban pada Bank lain 6.924 7.917 9.789 966 1.918 2.767 3.793 4.804 5.814 6.793 7.890 8.949 9.630 10.623 11.570 876 b. Interbank Liabilities c. Kepada pihak ketiga bukan Bank 174.977 176.693 179.623 17.537 33.767 51.826 69.362 87.314 104.710 122.841 141.051 158.377 176.315 193.134 210.401 17.210 c. Third Party non Bank
- Giro 15.819 18.669 20.397 1.904 3.616 5.546 7.479 9.545 11.590 13.613 15.696 17.707 19.816 21.898 24.188 2.264 - Demand Deposit - Tabungan 22.743 23.097 23.929 2.091 4.130 6.247 8.274 10.362 12.437 14.587 16.864 18.912 20.955 22.913 24.998 2.087 - Saving
- Simpanan Berjangka 136.415 134.927 135.298 13.543 26.021 40.033 53.609 67.408 80.683 94.641 108.492 121.759 135.543 148.323 161.215 12.858 - Time deposits d. Surat Berharga 8.227 10.034 11.314 1.149 2.074 3.327 4.006 5.063 6.109 7.272 8.276 9.161 10.123 11.052 11.987 978 d. Securities e. Pinjaman yang diterima 6.327 7.256 11.572 1.780 2.370 3.673 4.889 6.099 7.279 8.258 9.438 10.590 11.700 12.692 13.655 1.420 e. Loans received f. Lainnya 139.706 155.973 150.931 20.237 33.958 49.281 64.264 79.685 94.616 109.112 125.446 141.251 157.248 173.842 189.109 16.388 f. Others
g. Koreksi atas pendapatan bunga 2.015 1.705 1.784 3.622 3.580 3.234 3.116 2.868 2.618 2.546 2.389 2.273 2.189 2.207 2.029 3.757 g. Corrections B
.
342.838
358.127 377.250 31.181 60.955 93.408 125.292 157.958 190.518 222.983 255.546 288.609 321.111 353.832 388.997 33.587 B. Net Interest Income (A1-A2) C
. C. Other Operating Income and Expenses
1. 249.691 231.513 261.214 89.917 109.173 138.704 173.418 166.616 186.127 241.383 257.389 284.549 326.153 304.782 318.252 53.585 1.
a. Peningkatan Nilai Wajar dan keuntungan 8.875 10.659 8.442 1.078 1.948 3.197 3.972 4.422 6.290 7.874 8.596 9.536 10.836 12.060 12.839 2.265 a. Increase in fair value and gain
penjualan surat berharga form sale of securities
b. Peningkatan Nilai Wajar dan keuntungan 390 1.327 19 2 2 28 33 37 37 45 45 44 38 38 38 1 b. Increase in fair value and gain
penjualan kredit yang diberikan form sale of credit
c. Peningkatan Nilai Wajar dan keuntungan 39 118 31 8 35 41 23 27 31 39 45 50 53 58 59 11 c. Increase in fair value and gain
penjualan aset keuangan lainnya form sale of other financial assets
d. Keuntungan Transaksi Spot dan Derivatif 101.314 105.410 123.588 73.415 79.039 94.188 115.523 96.229 102.953 123.357 144.220 156.947 182.600 144.956 144.697 29.307 d. Gain from spot and derivative transaction
e. Deviden, keuntungan penyertaan equity method, komisi/provisi/fee
63.817
69.513 76.090 6.338 12.192 19.129 26.023 32.753 39.135 46.367 53.668 60.359 67.341 74.434 82.320 6.672 e. Deviden, gain from investment in shares with equity method
f. Lainnya 75.256 44.486 53.043 9.078 15.956 22.121 27.845 33.147 37.680 63.701 50.813 57.614 65.283 73.236 78.298 15.329 f Others 2. 456.244 424.241 453.025 103.214 138.909 181.665 235.447 245.245 277.634 348.879 381.173 424.921 482.072 478.986 510.775 68.704 2.
a. Penurunan Nilai Wajar dan kerugian 2.474 1.666 3.506 338 307 487 673 856 894 1.089 1.235 1.331 1.402 1.627 1.678 175 a. Decrease in fair value and losses form
penjualan surat berharga sale of securities
b. Penurunan Nilai Wajar dan kerugian 144 417 152 16 30 41 74 97 329 352 366 379 389 402 417 11 b. Decrease in fair value and losses
penjualan kredit yang diberikan form sale of credit
c. Penurunan Nilai Wajar dan kerugian 26 17 177 31 31 12 44 47 47 67 62 51 51 53 46 25 c. Decrease in fair value and losses
penjualan aset keuangan lainnya form sale of other financial assets
d. Kerugian Transaksi Spot dan Derivatif 101.792 95.939 113.865 70.879 77.470 91.344 111.263 90.074 95.477 114.957 134.676 146.280 170.591 132.114 130.660 28.181 d. Losses from spot and derivative transaction
e. Penyusutan/Amortisasi 146.623 105.868 102.680 12.656 23.255 32.571 44.636 53.663 62.477 92.969 84.745 96.287 108.051 122.405 130.473 19.534 e. Depreciation/Amortizations
f. Kerugian penyertaan equity method, 3.201 3.924 4.756 461 855 1.361 1.828 2.230 2.635 3.126 3.616 4.075 4.614 5.070 5.637 476 f Losses from investment in shares with
komisi/provisi/fee, administrasi equity method, fees/comissions/
g. Lainnya 201.984 216.410 227.889 18.834 36.962 55.849 76.930 98.277 115.775 136.319 156.474 176.519 196.973 217.314 241.863 20.303 g. Others
D. 136.311 165.398 185.439 17.884 31.218 50.447 63.263 79.329 99.011 115.487 131.761 148.237 165.192 179.628 196.474 18.467 D. Operating Profit/loss (A1+C1) - (A2+C2) E. 20.712 30.242 24.927 2.045 3.734 5.606 7.291 9.313 11.125 13.247 15.387 17.290 19.151 23.251 27.176 2.415 E. Non Operational Income
F. 19.555 28.737 19.647 3.119 3.243 5.029 6.929 9.005 10.336 12.277 14.388 16.322 18.199 20.370 23.136 2.250 F. Non Operational Expenses G. 1.157 1.505 5.280 (1.074) 491 578 362 308 789 970 999 968 952 2.881 4.041 165 G. Non Operational Profit (E - F) H. 137.467 166.903 190.719 16.810 31.710 51.025 63.625 79.636 99.800 116.457 132.761 149.205 166.144 182.509 200.514 18.632 H. Current Year profit
I. 67.017 84.137 95.580 11 20 22 (31) (30) (32) (19) (47) (46) (49) (62) 105.391 (4) I. Transfer Profit / Loss Received J. 67.431 84.376 95.682 23 (87) 151 115 107 77 204 144 184 242 197 105.669 (4) J. Transfer of Profit/Loss to Head Office K. 106.544 131.156 150.013 13.448 25.366 40.242 49.913 62.584 78.507 91.472 104.158 117.594 130.772 143.156 156.487 14.557 K. Profit/Loss After Estimation of tax
r) Revised figures
*) Provisional figures
2019
Pendapatan Bunga Bersih (A1-A2) Pendapatan dan Beban Operasional Lain
Tabel 1.8.a. Laporan Laba / Rugi Bank Umum Commercial Banks Income Statements
Miliar Rp (Billion Rp)
Keterangan
Interest Expenses
Items
Interest Income Pendapatan dan Beban Bunga
Pendapatan bunga
Beban Bunga
2016 2017 2018
r) Angka-angka diperbaiki
*). Angka-angka sementara
Pendapatan Operasional Selain Bunga
Jumlah laba/rugi bersih (setelah taksiran pajak penghasilan)
Transfer Laba/Rugi ke Kantor Pusat Beban Operasional Selain Beban Bunga
Laba/Rugi non-operasional (E - F)
Non Interest Expense
Beban non - operasional
Penerimaan Transfer Laba/Rugi
Laba/Rugi tahun berjalan sebelum pajak Laba/Rugi Operasional (A1 + C1) - (A2 + C2)
Other Operating Income
Pendapatan non - operasional
71
2020
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des Jan
A. A. Interest Income and Interest Expenses
1. 230.298 246.015 266.868 27.331 49.026 72.896 95.974 119.759 143.817 167.506 191.610 216.018 239.594 263.750 289.368 29.454 1.
a. Dari Bank Indonesia 1.042 1.375 872 110 174 227 292 385 501 559 691 809 893 997 1.150 186 a. From Bank Indonesia Placement b. Dari Penempatan pada bank lain 1.713 2.089 2.855 280 422 783 1.143 1.469 1.729 2.017 2.295 2.561 2.817 3.060 3.354 516 b. From interbank placement c. Dari surat berharga 19.017 20.598 22.313 2.156 3.881 5.818 7.673 9.567 11.380 13.400 15.105 16.883 18.627 20.512 22.511 1.939 c. From securities
d. Dari Kredit yang diberikan 193.369 204.714 221.679 23.085 41.199 61.269 80.512 100.333 120.663 140.301 160.585 181.191 201.083 221.011 242.146 24.839 d. From credit
- kepada pihak ketiga bukan bank 193.031 204.496 221.449 23.013 41.104 61.144 80.364 100.235 120.567 140.235 160.508 180.754 200.531 220.901 242.018 24.792 - To Third Party non Bank - kepada bank lain 338 218 230 72 96 125 148 98 96 66 77 437 551 110 128 48 - To other Bank
e. Lainnya 15.157 17.240 19.150 1.700 3.350 4.798 6.355 8.005 9.544 11.229 12.934 14.573 16.175 18.170 20.207 1.974 e Others 2. 84.744 90.511 100.552 13.838 22.413 32.107 41.264 50.939 60.482 70.391 80.552 90.087 99.901 109.756 119.880 14.326 2.
a. Kepada Bank Indonesia 397 1 32 32 25 33 36 88 240 285 332 366 377 378 414 93 a. Bank Indonesia Liabilites b. Kewajiban pada Bank lain 2.377 3.551 4.586 423 945 1.266 1.756 2.213 2.667 3.075 3.601 4.031 4.358 4.905 5.361 395 b. Interbank Liabilities c. Kepada pihak ketiga bukan Bank 58.593 60.541 64.743 6.570 12.692 19.409 25.924 32.640 39.191 45.927 52.854 59.452 66.325 72.657 79.400 6.813 c. Third Party non Bank
- Giro 5.579 7.564 9.035 950 1.778 2.684 3.586 4.564 5.552 6.487 7.491 8.455 9.457 10.439 11.576 1.150 - Demand Deposit - Tabungan 8.649 9.003 9.888 854 1.746 2.646 3.493 4.360 5.238 6.136 7.179 8.081 8.948 9.766 10.652 895 - Saving
- Simpanan Berjangka 44.364 43.974 45.820 4.766 9.169 14.079 18.845 23.716 28.401 33.305 38.184 42.915 47.921 52.452 57.173 4.768 - Time deposits d. Surat Berharga 2.278 3.264 4.369 508 847 1.531 1.597 1.999 2.440 2.909 3.360 3.653 4.027 4.440 4.780 391 d. Securities e. Pinjaman yang diterima 3.918 4.523 6.306 1.108 1.252 1.935 2.552 3.157 3.743 4.313 4.966 5.612 6.262 6.816 7.340 950 e. Loans received f. Lainnya 15.288 16.957 18.793 1.613 3.116 4.743 6.342 8.031 9.647 11.398 13.118 14.766 16.434 18.430 20.651 1.983 f. Others
g. Koreksi atas pendapatan bunga 1.894 1.673 1.723 3.584 3.534 3.190 3.057 2.812 2.555 2.482 2.320 2.206 2.119 2.130 1.935 3.701 g. Corrections
B. 145.554 155.504 166.316 13.494 26.614 40.788 54.710 68.820 83.335 97.115 111.059 125.931 139.692 153.994 169.488 15.127 B. Net Interest Income (A1-A2)
C. C. Other Operating Income and Expenses
1. 89.282 63.387 75.120 37.516 44.952 52.942 60.845 67.369 74.518 102.947 92.214 102.286 110.495 118.402 129.470 18.845 1.
a. Peningkatan Nilai Wajar dan keuntungan 2.123 2.755 2.969 355 564 961 1.307 1.534 1.963 2.722 2.958 3.317 3.695 4.315 4.603 735 a. Increase in fair value and gain
penjualan surat berharga form sale of securities
b. Peningkatan Nilai Wajar dan keuntungan - - - - b. Increase in fair value and gain
penjualan kredit yang diberikan form sale of credit
c. Peningkatan Nilai Wajar dan keuntungan - - - - c. Increase in fair value and gain
penjualan aset keuangan lainnya form sale of other financial assets
d. Keuntungan Transaksi Spot dan Derivatif 10.962 7.867 11.971 29.174 29.929 30.690 31.511 31.647 32.709 33.361 34.100 35.853 36.673 37.343 37.677 7.155 d. Gain from spot and derivative transaction
e Deviden, keuntungan penyertaan equity method, komisi/provisi/fee
29.179
32.456 35.904 2.878 5.606 9.046 12.055 15.282 18.058 21.519 24.716 27.992 31.384 34.953 39.652 3.198 e. Deviden, gain from investment in shares with equity method
f. Lainnya 47.017 20.309 24.276 5.109 8.854 12.245 15.970 18.905 21.788 45.344 30.440 35.125 38.742 41.791 47.537 7.757 f Others 2. 168.706 137.822 148.001 43.734 56.891 69.183 85.546 98.653 110.261 145.225 140.868 157.785 172.203 186.880 204.182 25.912 2.
a. Penurunan Nilai Wajar dan kerugian 147 118 330 26 19 47 47 55 70 99 99 108 133 202 247 14 a. Decrease in fair value and losses form
penjualan surat berharga sale of securities
b. Penurunan Nilai Wajar dan kerugian - - - - b. Decrease in fair value and losses
penjualan kredit yang diberikan form sale of credit
c. Penurunan Nilai Wajar dan kerugian - - - - c. Decrease in fair value and losses
penjualan aset keuangan lainnya form sale of other financial assets
d. Kerugian Transaksi Spot dan Derivatif 19.048 4.106 8.073 29.127 29.599 30.045 30.729 30.186 30.829 31.155 31.562 32.954 33.459 33.934 34.034 6.816 d. Losses from spot and derivative transaction
e Penyusutan/Amortisasi 69.712 45.862 45.830 6.782 12.523 16.971 24.049 28.483 32.295 58.166 45.194 51.601 57.060 62.611 69.472 10.326 e. Depreciation/Amortizations
f. Kerugian penyertaan equity method, 768 692 722 68 146 265 324 339 374 477 553 620 749 805 893 64 f Losses from investment in shares with
komisi/provisi/fee, administrasi equity method, fees/comissions/
g. Lainnya 79.031 87.043 93.047 7.731 14.604 21.855 30.397 39.591 46.691 55.329 63.460 72.502 80.802 89.327 99.535 8.692 g. Others
D. 66.130 81.069 93.435 7.276 14.674 24.548 30.009 37.536 47.593 54.837 62.405 70.433 77.984 85.516 94.776 8.060 D. Operating Profit/loss (A1+C1) - (A2+C2) E. 1.487 622 1.168 25 37 112 94 163 180 208 389 275 305 367 485 25 E. Non Operational Income
F. 1.145 295 500 96 65 106 132 216 386 436 582 469 499 540 772 105 F. Non Operational Expenses G. 342 326 668 (70) (28) 6 (38) (53) (206) (227) (194) (194) (194) (173) (287) (81)G. Non Operational Profit (E - F) H. 66.472 81.395 94.103 7.205 14.646 24.554 29.971 37.483 47.387 54.610 62.212 70.239 77.790 85.343 94.489 7.980 H. Current Year profit
I. 28.412 42.042 49.213 - - - - - - - - - - - 51.349 - I. Transfer Profit / Loss Received J. 28.412 42.042 49.213 - - - - - - - - - - - 51.349 - J. Transfer of Profit/Loss to Head Office K. 52.111 64.435 74.134 5.779 11.842 19.728 23.978 30.013 37.704 43.750 49.559 56.102 62.075 67.879 74.699 6.319 K. Profit/Loss After Estimation of tax
r) Revised figures
*) Provisional figures
2019
Beban Bunga
Transfer Laba/Rugi ke Kantor Pusat Pendapatan Operasional Selain Bunga
Non Interest Expense Other Operating Income Interest Expenses
r) Angka-angka diperbaiki
*). Angka-angka sementara
Keterangan
Tabel 1.9.a. Laporan Laba / Rugi Bank Persero (State Owned Banks Income Statements)
Miliar Rp (Billion Rp)
2017
2016 2018 Items
Pendapatan bunga
Pendapatan dan Beban Bunga
Beban Operasional Selain Beban Bunga Pendapatan dan Beban Operasional Lain
Laba/Rugi Operasional (A1 + C1) - (A2 + C2)
Jumlah laba/rugi bersih (setelah taksiran pajak penghasilan)
Beban non - operasional
Laba/Rugi non-operasional (E - F)
Interest Income
Pendapatan Bunga Bersih (A1-A2)
Pendapatan non - operasional
Penerimaan Transfer Laba/Rugi
Laba/Rugi tahun berjalan sebelum pajak
72
2020
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des Jan
A. A. Interest Income and Interest Expenses
1. 312.736 329.467 332.314 35.592 64.084 95.223 125.969 157.371 188.210 218.932 251.341 282.381 314.157 345.488 375.985 31.243 1.
a. Dari Bank Indonesia 3.052 3.463 2.884 311 613 904 1.225 1.582 1.922 2.192 2.441 2.680 2.888 3.087 3.354 296 a. From Bank Indonesia Placement b. Dari Penempatan pada bank lain 1.510 1.713 2.122 212 395 595 788 1.012 1.227 1.471 1.700 1.887 2.086 2.272 2.452 176 b. From interbank placement c. Dari surat berharga 22.127 26.349 27.254 2.270 4.508 6.852 9.241 11.578 13.803 16.252 18.787 21.277 23.758 26.196 28.750 2.443 c. From securities
d. Dari Kredit yang diberikan 191.136 189.075 193.533 17.085 33.446 51.315 68.663 86.492 104.188 122.084 139.995 157.166 174.818 191.973 210.012 17.292 d. From credit
- kepada pihak ketiga bukan bank 189.743 187.422 191.302 16.832 32.970 50.600 67.721 85.308 102.750 120.383 138.035 154.966 172.393 189.340 207.161 17.060 - To Third Party non Bank - kepada bank lain 1.394 1.653 2.231 252 476 715 942 1.184 1.438 1.701 1.959 2.200 2.425 2.632 2.852 233 - To other Bank
e. Lainnya 94.910 108.867 106.520 15.714 25.123 35.558 46.052 56.707 67.070 76.933 88.418 99.371 110.608 121.961 131.416 11.035 e Others 2. 185.530 197.096 195.031 24.193 41.726 61.006 80.245 99.812 118.729 137.313 157.512 176.702 196.274 215.490 233.032 19.085 2.
a. Kepada Bank Indonesia 16 20 24 5 8 9 10 14 17 18 19 20 21 21 24 4 a. Bank Indonesia Liabilites b. Kewajiban pada Bank lain 2.105 2.054 2.265 215 435 671 925 1.174 1.406 1.658 1.916 2.147 2.378 2.600 2.826 197 b. Interbank Liabilities c. Kepada pihak ketiga bukan Bank 84.589 83.204 81.614 7.851 15.183 23.336 31.245 39.300 47.138 55.299 63.402 70.945 78.644 85.908 93.298 7.398 c. Third Party non Bank
- Giro 5.736 6.563 7.121 608 1.154 1.772 2.385 3.037 3.692 4.373 5.045 5.674 6.339 6.996 7.747 727 - Demand Deposit - Tabungan 11.708 11.450 11.191 985 1.910 2.886 3.837 4.817 5.770 6.761 7.730 8.625 9.547 10.436 11.348 925 - Saving
- Simpanan Berjangka 67.146 65.191 63.303 6.257 12.120 18.677 25.022 31.446 37.677 44.164 50.628 56.646 62.758 68.475 74.204 5.746 - Time deposits d. Surat Berharga 4.535 5.069 5.347 449 951 1.399 1.888 2.415 2.890 3.458 3.894 4.364 4.830 5.237 5.704 463 d. Securities e. Pinjaman yang diterima 1.083 963 1.974 278 638 1.028 1.419 1.811 2.182 2.377 2.693 2.995 3.270 3.519 3.775 273 e. Loans received f. Lainnya 93.083 105.756 103.751 15.359 24.472 34.524 44.706 55.049 65.041 74.451 85.532 96.182 107.081 118.151 127.348 10.696 f. Others
g. Koreksi atas pendapatan bunga 119 30 57 36 40 40 53 49 55 53 55 49 50 54 56 54 g. Corrections
B. 127.206 132.371 137.282 11.399 22.358 34.217 45.724 57.559 69.480 81.619 93.829 105.679 117.883 129.999 142.953 12.158 B. Net Interest Income (A1-A2)
C. C. Other Operating Income and Expenses
1. 64.511 61.815 84.174 13.236 19.090 29.514 36.806 45.990 55.673 64.629 75.574 82.141 93.305 101.355 97.710 13.340 1.
a. Peningkatan Nilai Wajar dan keuntungan 3.301 4.323 2.341 281 607 1.052 1.315 1.465 2.260 2.751 3.000 3.358 3.919 4.319 4.674 877 a. Increase in fair value and gain
penjualan surat berharga form sale of securities
b. Peningkatan Nilai Wajar dan keuntungan - 1.327 16 1 2 28 28 37 37 45 45 44 38 38 38 - b. Increase in fair value and gain
penjualan kredit yang diberikan form sale of credit
c. Peningkatan Nilai Wajar dan keuntungan 11 24 2 0 1 2 3 5 7 10 12 15 17 19 21 6 c. Increase in fair value and gain
penjualan aset keuangan lainnya form sale of other financial assets
d. Keuntungan Transaksi Spot dan Derivatif 16.730 13.372 30.386 7.189 8.265 12.937 15.336 19.846 24.913 28.688 34.750 36.772 41.256 41.830 37.383 4.678 d. Gain from spot and derivative transaction
e Deviden, keuntungan penyertaan equity method, komisi/provisi/fee
24.579
27.321 30.575 2.655 5.046 7.743 10.886 13.617 16.524 19.472 22.852 25.473 28.206 31.008 33.373 2.768 e. Deviden, gain from investment in shares with equity method
f. Lainnya 19.891 15.449 20.854 3.110 5.168 7.752 9.239 11.021 11.932 13.662 14.914 16.479 19.868 24.141 22.221 5.011 f Others 2. 151.409 141.162 161.497 18.151 31.826 47.752 61.760 77.137 92.510 107.189 124.277 136.520 153.457 168.773 172.521 19.085 2.
a. Penurunan Nilai Wajar dan kerugian 549 338 787 87 121 164 232 277 286 368 422 452 465 512 500 51 a. Decrease in fair value and losses form
penjualan surat berharga sale of securities
b. Penurunan Nilai Wajar dan kerugian 5 141 15 - - - 32 35 264 273 273 273 273 273 275 0 b. Decrease in fair value and losses
penjualan kredit yang diberikan form sale of credit
c. Penurunan Nilai Wajar dan kerugian - 11 1 0 0 0 0 0 0 0 0 0 7 7 6 4 c. Decrease in fair value and losses
penjualan aset keuangan lainnya form sale of other financial assets
d. Kerugian Transaksi Spot dan Derivatif 12.988 10.441 28.050 5.684 7.599 11.662 13.249 16.834 21.566 24.924 30.358 31.941 35.791 35.924 30.735 4.393 d. Losses from spot and derivative transaction
e Penyusutan/Amortisasi 57.894 43.552 41.258 4.484 8.339 11.886 15.411 18.968 22.255 25.423 28.770 31.937 36.635 43.736 43.474 6.326 e. Depreciation/Amortizations
f. Kerugian penyertaan equity method, 1.011 1.584 2.117 231 400 610 831 1.053 1.283 1.520 1.760 1.963 2.185 2.405 2.653 248 f Losses from investment in shares with
komisi/provisi/fee, administrasi equity method, fees/comissions/
g. Lainnya 78.961 85.096 89.269 7.666 15.367 23.429 32.004 39.970 46.856 54.680 62.694 69.954 78.101 85.916 94.878 8.063 g. Others
D. 40.308 53.024 59.960 6.484 9.622 15.980 20.770 26.412 32.644 39.059 45.125 51.300 57.732 62.580 68.142 6.413 D. Operating Profit/loss (A1+C1) - (A2+C2) E. 10.017 12.422 16.191 1.549 2.873 4.273 5.517 6.882 8.238 9.835 11.060 12.484 13.649 16.866 19.791 1.722 E. Non Operational Income
F. 10.707 11.621 12.915 2.588 2.530 4.030 5.594 7.211 7.965 9.368 10.839 12.310 13.547 15.016 16.783 1.519 F. Non Operational Expenses G. (690) 801 3.276 (1.039) 343 244 (78) (329) 273 466 221 173 102 1.850 3.008 203 G. Non Operational Profit (E - F) H. 39.618 53.825 63.236 5.444 9.965 16.223 20.692 26.082 32.917 39.526 45.347 51.474 57.834 64.430 71.150 6.616 H. Current Year profit
I. 33.205 35.984 39.975 - - - - - - - - - - - 47.062 - I. Transfer Profit / Loss Received J. 33.205 35.984 39.975 - - - - - - - - - - - 47.062 - J. Transfer of Profit/Loss to Head Office K. 31.193 42.368 49.497 4.202 7.712 12.732 16.126 20.385 25.738 30.894 35.439 40.532 45.565 50.429 55.461 5.111 K. Profit/Loss After Estimation of tax
r) Revised figures
*) Provisional figures