| Assets | — | — |
| Cash | 8,080.69a | 5,255.84a |
| Current accounts and placements with Bank Indonesia | 49,966.28a | 32,440.78a |
| Current accounts and placements with other banks | — | — |
| Third parties | 3,752.33a | 2,219.23a |
| Related parties | 128.55a | 105.24a |
| Total current accounts and placements with other banks | 3,880.87a | 2,324.47a |
| Allowance for impairment losses | -14.81a | -20.75a |
| Net | 3,866.07a | 2,303.73a |
| Investments in marketable securities | — | — |
| Third parties | 24,134.17a | 25,738.01a |
| Related parties | 38,117.64a | 45,563.51a |
| Total investments in marketable securities | 62,251.81a | 71,301.53a |
| Allowance for impairment losses | -35.29a | -132.51a |
| Net | 62,216.52a | 71,169.02a |
| Acceptance receivables | — | — |
| Third parties | 12.69a | 244.07a |
| Related parties | 172.45a | 187.15a |
| Total acceptance receivables | 185.15a | 431.23a |
| Allowance for impairment losses | -1.85a | -4.31a |
| Net | 183.29a | 426.92a |
| Receivables | — | — |
| Murabahah | — | — |
| Third parties | 144,205.65a | 136,391.38a |
| Related parties | 66.88a | 111.71a |
| Total murabahah | 144,272.53a | 136,503.1a |
| Istishna | — | — |
| Third parties | 0.01a | 0.03a |
| Ijarah | — | — |
| Third parties | 188.36a | 217.24a |
| Related parties | 0a | 1.16a |
| Total ijarah | 188.36a | 218.4a |
| Total receivables | 144,460.91a | 136,721.53a |
| Allowance for impairment losses | -4,265.37a | -4,361.37a |
| Net | 140,195.54a | 132,360.16a |
| Funds of qardh | — | — |
| Third parties | 12,863a | 9,468.09a |
| Related parties | 910.78a | 1,839a |
| Total funds of qardh | 13,773.78a | 11,307.08a |
| Allowance for impairment losses | -787.69a | -817.92a |
| Net | 12,986.09a | 10,489.16a |
| Financing | — | — |
| Mudharabah | — | — |
| Third parties | 937.08a | 881.13a |
| Related parties | 2,000a | 1,000a |
| Total mudharabah | 2,937.08a | 1,881.13a |
| Allowance for impairment losses | -93.49a | -49.48a |
| Net | 2,843.59a | 1,831.65a |
| Musyarakah | — | — |
| Third parties | 88,044.67a | 63,452.73a |
| Related parties | 26,142.55a | 24,763.47a |
| Total musyarakah | 114,187.22a | 88,216.2a |
| Allowance for impairment losses | -5,145.13a | -4,459.7a |
| Net | 109,042.09a | 83,756.5a |
| Total financing | 117,124.3a | 90,097.33a |
| Allowance for impairment losses | -5,238.62a | -4,509.18a |
| Net | 111,885.68a | 85,588.15a |
| Assets acquired for ijarah - net | 3,122.26a | 2,190.11a |
| Fixed assets and right-of-use assets - net | 7,723.85a | 5,352.84a |
| Intangible assets - net | 2,102.34a | 1,128.33a |
| Deferred tax assets | 2,056.73a | 1,665.69a |
| Other assets - net | 4,228.1a | 3,253.39a |
| Total assets | 408,613.43a | 353,624.12a |
| Liabilities | — | — |
| Due immediately | — | — |
| Third parties | 856.98a | 1,144.85a |
| Related parties | 1.66a | 171.22a |
| Undistributed revenue sharing | 291.58a | 255.93a |
| Wadiah deposits | — | — |
| Wadiah demand deposits | — | — |
| Third parties | 16,260.23a | 18,023.67a |
| Related parties | 2,886.85a | 2,823.86a |
| Total wadiah demand deposits | 19,147.08a | 20,847.52a |
| Wadiah savings deposits | — | — |
| Third parties | 55,266.17a | 47,016.21a |
| Related parties | 13.9a | 10.16a |
| Total wadiah savings deposits | 55,280.07a | 47,026.37a |
| Total wadiah deposits | 74,427.15a | 67,873.9a |
| Deposits from other banks | — | — |
| Wadiah demand deposits | — | — |
| Third parties | 173.51a | 123.98a |
| Related parties | 1.37a | 1.35a |
| Total wadiah demand deposits | 174.88a | 125.34a |
| Wadiah savings deposits | — | — |
| Third parties | 8.99a | 7.79a |
| Interbank mudharabah investment certificate (SIMA) | — | — |
| Third parties | 2,481.43a | 1,401.19a |
| Related parties | 885.23a | 226.99a |
| Total interbank mudharabah investment certificate (SIMA) | 3,366.65a | 1,628.18a |
| Sharia compliant interbank fund management certificate (SIPA) | — | — |
| Third parties | 400a | 0a |
| Related parties | 200.83a | 0a |
| Total sharia compliant interbank fund management certificate (SIPA) | 600.83a | 0a |
| Total deposits from other banks | 4,151.35a | 1,761.3a |
| Liabilities to Bank Indonesia | 18,417.86a | 11,900.06a |
| Acceptance liabilities | — | — |
| Third parties | 72.79a | 287.32a |
| Related parties | 112.35a | 143.91a |
| Total acceptance liabilities | 185.15a | 431.23a |
| Taxes payable | 889.64a | 539.04a |
| Employee benefits liabilities | 534.73a | 667.26a |
| Estimated losses on commitments and contingencies | 24.05a | 32.02a |
| Other liabilities | 5,867.83a | 2,446.11a |
| Total liabilities | 105,647.97a | 87,222.91a |