The movement of non-controlling interest in net assets of Subsidiaries was as follows:
2022 2021
Balance, beginning of year 136,172 118,383
Increase of non-controlling interest from
paid-in capital of Subsidiary during the year 7,500 - Non-controlling interest portion of Subsidiaries net profit
during the year 19,850 17,499
Increase of non-controlling interest from
other comprehensive income of Subsidiaries
during the year (473) 290
Balance, end of year 163,049 136,172
Related parties Nature of relationship Nature of transaction PT Dwimuria Investama Andalan Shareholder Deposits from customers Dana Pensiun BCA Employer pension fund Pension fund contribution,
deposits from customers Konsorsium Iforte HTS Owned by the same ultimate
shareholder Deposits from customers PT Adiwisesa Mandiri Building
Product Indonesia Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Agra Bareksa Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Agregasi Cermat Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Akar Inti Data Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Akar Inti Investama Owned by the same ultimate
shareholder Deposits from customers PT Akar Inti Solusi Owned by the same ultimate
shareholder Deposits from customers PT Akar Inti Teknologi Owned by the same ultimate
shareholder Deposits from customers PT Alpha Merah Kreasi Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Altius Bahari Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Alto Halodigital International Owned by the same ultimate
shareholder Deposits from customers PT Alto Network Owned by the same ultimate
shareholder Deposits from customers PT Andil Bangunsekawan Owned by the same ultimate
shareholder Deposits from customers PT Angkasa Komunikasi Global
Utama Owned by the same ultimate
shareholder Deposits from customers PT Ardijaya Karya Appliances
Product Manufacturing Owned by the same ultimate
shareholder Deposits from customers PT Arta Karya Adhiguna Owned by the same ultimate
shareholder Deposits from customers PT Arta Cipta Niaga Owned by the same ultimate
shareholder Deposits from customers PT Artha Dana Teknologi Owned by the same ultimate
shareholder Deposits from customers PT Artha Investa Teknologi Owned by the same ultimate
shareholder Deposits from customers PT Artha Mandiri Investama Owned by the same ultimate
shareholder Deposits from customers PT Bahtera Maju Selaras Owned by the same ultimate
shareholder Deposits from customers PT Bangun Media Indonesia Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Bhumi Mahardika Jaya Owned by the same ultimate
shareholder Deposits from customers PT Borneo Minera Utama Owned by the same ultimate
shareholder Deposits from customers
Related parties Nature of relationship Nature of transaction PT Bit Teknologi Nusantara Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Bukit Muria Jaya Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Bukit Muria Jaya Estate Owned by the same ultimate
shareholder Deposits from customers PT Bukit Muria Jaya Karton Owned by the same ultimate
shareholder Loans receivable PT Caturguwiratna Sumapala Owned by the same ultimate
shareholder Deposits from customers PT Cipta Karya Bumi Indah Owned by the same ultimate
shareholder Deposits from customers PT Cipta Teknologi Cerdas Owned by the same ultimate
shareholder Deposits from customers PT Ciptakreasi Buana Persada Owned by the same ultimate
shareholder Deposits from customers PT Darta Media Indonesia Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Dasakreasi Anekacipta Owned by the same ultimate
shareholder Deposits from customers PT Digital Data Teknologi Terdepan Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Digital Otomotif Indonesia Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Digital Tangguh Nusantara Owned by the same ultimate
shareholder Deposits from customers PT Digital Startup Nusantara Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Djarum Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Djelas Tandatangan Bersama Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Dwi Cermat Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Dwi Putri Selaras Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Dynamo Media Network Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Ecogreen Oleochemicals Owned by the same ultimate
shareholder Deposits from customers, letter of credit, bank guarantee issued to customers
PT Energi Batu Hitam Owned by the same ultimate
shareholder Loans receivable, deposits from customers, bank guarantee issued to customers PT Fajar Surya Perkasa Owned by the same ultimate
shareholder Deposits from customers PT Farindo Investama Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Fira Makmur Sejahtera Owned by the same ultimate
shareholder Deposits from customers
Related parties Nature of relationship Nature of transaction PT Fokus Solusi Proteksi Owned by the same ultimate
shareholder Deposits from customers PT Futami Food & Beverages Owned by the same ultimate
shareholder Deposits from customers PT Gajah Merah Terbang Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT General Buditekindo Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Global Astha Niaga Owned by the same ultimate
shareholder Deposits from customers PT Global Dairi Alami Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Global Danapati Niaga Owned by the same ultimate
shareholder Deposits from customers PT Global Digital Niaga Tbk Owned by the same ultimate
shareholder Loans receivable, deposits from customers, bank guarantee issued to customers PT Global Digital Prima Owned by the same ultimate
shareholder Deposits from customers PT Global Digital Ritelindo Owned by the same ultimate
shareholder Deposits from customers PT Global Distribusi Nusantara Owned by the same ultimate
shareholder Deposits from customers PT Global Distribusi Paket Owned by the same ultimate
shareholder Deposits from customers PT Global Distribusi Pusaka Owned by the same ultimate
shareholder Deposits from customers, bank guarantee issued to customers PT Global Fortuna Nusantara Owned by the same ultimate
shareholder Deposits from customers PT Global Indonesia Komunikatama Owned by the same ultimate
shareholder Deposits from customers PT Global Infrastruktur Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Global Investama Andalan Owned by the same ultimate
shareholder Deposits from customers PT Global Kassa Sejahtera Owned by the same ultimate
shareholder Deposits from customers PT Global Media Visual Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Global Poin Indonesia Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Global Teknologi Niaga Owned by the same ultimate
shareholder Deposits from customers PT Global Tiket Network Owned by the same ultimate
shareholder Loans receivable, deposits from customers, bank guarantee issued to customers PT Global Visi Media Owned by the same ultimate
shareholder Loans receivable, deposits from customers
PT Global Visitama Indonesia Owned by the same ultimate
shareholder Deposits from customers PT Globalnet Aplikasi Indotravel Owned by the same ultimate
shareholder Deposits from customers PT Globalnet Sejahtera Owned by the same ultimate
shareholder Deposits from customers PT Gonusa Prima Distribusi Owned by the same ultimate
shareholder Loans receivable, deposits from customers