| Assets | — | — |
| Cash | 1,809.94a | 1,297.55a |
| Demand deposits with Bank Indonesia | 9,286.82a | 7,870.44a |
| Demand deposits with other banks | — | — |
| Related parties | 101.29a | 221.11a |
| Third parties | 582.58a | 1,076.63a |
| Allowance for impairment losses | -0.02a | -0.04a |
| Net | 683.85a | 1,297.71a |
| Placements with Bank Indonesia and other banks | — | — |
| Third parties | 6,075a | 6,038.34a |
| Allowance for impairment losses | -0.64a | -2.69a |
| Net | 6,074.36a | 6,035.65a |
| Securities | — | — |
| Third parties | 62,289.22a | 39,010.67a |
| Allowance for impairment losses | -0.02a | -0.04a |
| Net | 62,289.2a | 39,010.63a |
| Derivative receivables - third parties | 40.01a | 20.44a |
| Securities purchased with agreements to resell | — | — |
| Third parties | 1,095.47a | 4,827.12a |
| Allowance for impairment losses | -0.69a | -0.33a |
| Net | 1,094.77a | 4,826.79a |
| Loans | — | — |
| Related parties | 1,280.76a | 1,350.02a |
| Third parties | 138,656.1a | 138,351.12a |
| Allowance for impairment losses | -7,431.28a | -8,202.87a |
| Net | 132,505.58a | 131,498.27a |
| Finance lease receivables | — | — |
| Third parties | 603.22a | 529.43a |
| Allowance for impairment losses | -14.95a | -0.95a |
| Net | 588.26a | 528.48a |
| Factoring receivables | — | — |
| Third parties | 75a | 75a |
| Allowance for impairment losses | -30.95a | -30.95a |
| Net | 44.05a | 44.05a |
| Consumer financing receivables | — | — |
| Third parties | 8,781.64a | 8,614.49a |
| Allowance for impairment losses | -215.89a | -185.49a |
| Net | 8,565.75a | 8,429.01a |
| Sales and lease-back receivables | — | — |
| Third parties | 98.09a | 93.33a |
| Allowance for impairment losses | -0.21a | -60.19a |
| Net | 97.88a | 33.15a |
| Acceptances receivable | — | — |
| Third parties | 1,415.08a | 1,637.79a |
| Allowance for impairment losses | -6.36a | -7.66a |
| Net | 1,408.72a | 1,630.13a |
| Investment in shares of stock | 775.6a | 766.4a |
| Prepaid expense | 110.1a | 114.35a |
| Premises and equipment and right-of-use assets - net | 9,898.26a | 10,002.14a |
| Deferred tax assets - net | 136.03a | 747.87a |
| Intangible assets | 596.55a | 522.48a |
| Other assets - net | 7,952.83a | 7,334.51a |
| Total assets | 243,958.58a | 222,010.05a |
| Liabilities | — | — |
| Liabilities payable immediately | 169.36a | 186.93a |
| Deposits | — | — |
| Related parties | 1,495.06a | 1,477.93a |
| Third parties | 140,197.58a | 133,611.55a |
| Total | 141,692.63a | 135,089.48a |
| Deposits from other banks - third parties | 1,289.8a | 2,420.73a |
| Securities sold with agreements to repurchase - third parties | 21,189.34a | 9,761.95a |
| Derivative payables - third parties | 43.31a | 16.43a |
| Acceptances payable - third parties | 1,418.05a | 1,641.36a |
| Securities issued - net | 3,934.21a | |
| Borrowings - third parties | 2,937.76a | 2,803.37a |
| Taxes payable | 144.92a | 221.74a |
| Post-employment benefits obligation | 953.37a | 960.68a |
| Accruals and other liabilities | 1,105.09a | 1,347.1a |
| Subordinated bonds - net | 1,349.17a | 3,699.28a |
| Total liabilities | 176,227a | 158,149.04a |
| Temporary syirkah funds | — | — |
| Non bank | 10,676.89a | 10,130.77a |
| Bank | 985.07a | 417.76a |
| Total temporary syirkah funds | 11,661.96a | 10,548.53a |
| Equity | — | — |
| Capital stock - par value of Rp 100 per share | — | — |
| Subscribed and paid-up - 24,087,645,998 shares | 2,408.77a | 2,408.77a |
| Treasury stock | -0.61a | -0.61a |
| Additional paid-in capital | 3,440.71a | 3,440.71a |
| Difference in value of equity transaction with non-controlling interest | -269.07a | -269.07a |
| Other comprehensive income | 7,111.99a | 7,373.98a |
| Retained earnings | — | — |
| Appropriated | 140a | 140a |
| Unappropriated | 39,492.57a | 36,611.05a |
| Total | 39,632.57a | 36,751.05a |
| Equity attributable to owners of the parent entity | 52,324.35a | 49,704.82a |
| Non-controlling interest | 3,745.27a | 3,607.67a |
| Total equity | 56,069.62a | 53,312.49a |
| Total liabilities, temporary syirkah funds and equity | 243,958.58a | 222,010.05a |