Below are the financial statements of BRI, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of IDR | 2024 | 2023 | 2022 |
---|---|---|---|
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 |
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 |
Allowance for impairment losses | -0.77a | -1.86a | -1.98a |
Securities | 326,535.7a | 331,091.3a | 330,324.82a |
Allowance for impairment losses | -58.82a | -81.51a | -82.84a |
Export bills and other receivables | 40,656.82a | 54,130.1a | 39,114.42a |
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 |
Allowance for impairment losses | -76,902.89a | -81,924.4a | -90,711.45a |
Sharia loans | 49,889.08a | 45,937.7a | 38,099.99a |
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 |
Allowance for impairment losses | -165.59a | -215.31a | -236.87a |
Acceptance receivables | 10,105.37a | 10,217.41a | 7,167.6a |
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 |
Issued and fully paid capital | 7,577.95a | 7,577.95a | 7,577.95a |
Equity | — | — | — |
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 |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore BRI’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.