| Assets | — | — | — |
| Cash | 29,783.64a | 31,603.78a | 27,407.48a |
| Current accounts with Bank Indonesia | 88,878.97a | 101,909.12a | 150,935.15a |
| Current accounts with other banks | 25,582.83a | 22,331.92a | 21,488.43a |
| Current accounts with other banks | — | — | — |
| Allowance for impairment losses | -8.38a | -9.98a | -18.58a |
| Placement with Bank Indonesia and other financial institutions | 57,874.34a | 65,225.26a | 70,401.9a |
| Placement with Bank Indonesia and other financial institutions | — | — | — |
| Allowance for impairment losses | -0.77a | -1.86a | -1.98a |
| Securities | 326,535.7a | 331,091.3a | 330,324.82a |
| Securities | — | — | — |
| Allowance for impairment losses | -58.82a | -81.51a | -82.84a |
| Export bills and other receivables | 40,656.82a | 54,130.1a | 39,114.42a |
| Export bills and other receivables | — | — | — |
| Allowance for impairment losses | -1,075.56a | -2,323.92a | -1,638.93a |
| Securities purchased under agreement to resell | 16,845.69a | 33,595.23a | 51,014.68a |
| Derivative receivables | 1,087.05a | 911.68a | 911.41a |
| Loans | 1,298,318.09a | 1,212,578.09a | 1,094,277.55a |
| Loans | — | — | — |
| Allowance for impairment losses | -76,902.89a | -81,924.4a | -90,711.45a |
| Sharia loans | 49,889.08a | 45,937.7a | 38,099.99a |
| Sharia loans | — | — | — |
| Allowance for impairment losses | -3,995.03a | -3,362.18a | -2,139.66a |
| Finance lease receivables | 6,433.61a | 7,913.47a | 6,699.52a |
| Finance lease receivables | — | — | — |
| Allowance for impairment losses | -165.59a | -215.31a | -236.87a |
| Acceptance receivables | 10,105.37a | 10,217.41a | 7,167.6a |
| Acceptance receivables | — | — | — |
| Allowance for impairment losses | -321.68a | -249.7a | -136.54a |
| Investment in shares | 8,076.57a | 7,305.49a | 6,506.9a |
| Premises and equipment | — | — | — |
| Cost | 88,479.82a | 81,463.78a | 73,951.2a |
| Accumulated depreciation | -26,001.85a | -21,785.66a | -18,735.15a |
| Book value - net | 62,477.97a | 59,678.12a | 55,216.05a |
| Deferred tax assets - net | 12,867.48a | 15,605.46a | 18,712.99a |
| Other assets - net | 40,098.98a | 53,141.76a | 42,326.96a |
| Total assets | 1,992,983.45a | 1,965,007.03a | 1,865,639.01a |
| Liabilities | — | — | — |
| Liabilities due immediately | 36,821.66a | 30,651.81a | 24,910.58a |
| Deposits from customers | — | — | — |
| Demand deposits | 374,554.34a | 346,124.37a | 349,755.59a |
| Saving deposits | 544,426.95a | 527,945.55a | 522,647.92a |
| Time deposits | 446,468.82a | 484,258.84a | 435,480.5a |
| Total deposits from customers | 1,365,450.1a | 1,358,328.76a | 1,307,884.01a |
| Deposits from other banks and other financial institutions | 14,679.48a | 11,958.32a | 9,334.55a |
| Securities sold under agreement to repurchase | 25,043.72a | 19,079.46a | 9,997.59a |
| Derivative payables | 1,585.12a | 925.21a | 783.92a |
| Acceptance payables | 10,105.37a | 10,217.41a | 7,167.6a |
| Taxes payable | 2,150.49a | 2,546.84a | 3,053.78a |
| Marketable securities issued | 32,502.5a | 49,637.58a | 63,611.76a |
| Fund borrowings | 127,879.8a | 98,850.81a | 79,371.2a |
| Estimated losses on commitments and contingencies | 2,551.05a | 6,117.77a | 6,458.34a |
| Liabilities for employee benefits | 20,936.34a | 23,059.62a | 21,296.49a |
| Other liabilities | 29,596.99a | 36,664.62a | 27,871.88a |
| Subordinated loans and marketable securities | 491.78a | 496.68a | 501.99a |
| Total liabilities | 1,669,794.4a | 1,648,534.89a | 1,562,243.69a |
| Equity | — | — | — |
| Capital stock | — | — | — |
| Issued and fully paid capital | 7,577.95a | 7,577.95a | 7,577.95a |
| Additional paid-in-capital | 75,880.22a | 75,853.13a | 75,637.08a |
| Revaluation surplus arising from premises and equipment - net of tax | 20,222.38a | 20,216.51a | 20,267.95a |
| Differences arising from the translation of foreign currency financial statements | -204.63a | -253.74a | -127.95a |
| Unrealized loss on fair value through other comprehensive income securities - net of deferred tax | -2,196.06a | -2,221.75a | -4,464.48a |
| Allowance for impairment losses on fair value through other comprehensive income securities | 51.93a | 128.23a | 139.98a |
| Loss on remeasurement of defined benefit plan - net of deferred tax | -505.79a | -2,134.7a | -689.47a |
| Treasury stock | -4,349.01a | -3,614.32a | -2,202.18a |
| Stock option | 313.4a | 54.77a | 16.36a |
| Provision for bonus shares compensation | 452.03a | 287.48a | 210.27a |
| Impact of transaction with non-controlling interest | 1,758.58a | 1,758.58a | 1,758.58a |
| Retained earnings | — | — | — |
| Appropriated | 3,022.69a | 3,022.69a | 3,022.69a |
| Unappropriated | 215,070.14a | 210,688.74a | 198,147.25a |
| Total retained earning | 218,092.83a | 213,711.42a | 201,169.93a |
| Total equity attributable to equity holders of the parent entity | 317,093.84a | 311,363.56a | 299,294.01a |
| Non-controlling interest | 6,095.21a | 5,108.59a | 4,101.31a |
| Total equity | 323,189.05a | 316,472.14a | 303,395.32a |
| Total liabilities and equity | 1,992,983.45a | 1,965,007.03a | 1,865,639.01a |