These supplementary financial information are originally issued in the Indonesian language 348 PT BANK RAKYAT INDONESIA (PERSERO) Tbk STATEMENT OF CHANGES IN EQUITY - PARENT ENTITY (continued) For the Year Ended December 31, 2023 (Expressed in millions of Rupiah, unless otherwise stated) Unrealized Allowance for gain (loss) on impairment Differences fair value losses on arising from through other Gain (loss) on Revaluation fair value the translation comprehensive remeasurement surplus Issued through other of foreign income of defined arising from and comprehensive currency securities - benefit plan- Provision for premises and Retained Earnings fully paid Additional income financial net of net of Treasury bonus share equipment - Total capital paid-in capital securities statements deferred tax deferred tax stock compensation net of tax Appropriated Unappropriated equity Balance as of December 31, 2022 7,577,950 76,029,910 137,288 (128,611) (4,463,331) (691,307) (2,202,178) 226,563 19,848,571 3,022,685 194,264,414 293,621,954 Income for the year - - - - - - - - - - 53,153,258 53,153,258 Other comprehensive income - - (16,566) (124,974) 2,002,581 (1,260,308) - - - - - 600,733 Total other comprehensive income for the year - - (16,566) (124,974) 2,002,581 (1,260,308) - - - - 53,153,258 53,753,991 Distribution of net income - Dividend on net income for the year 2022 - - - - - - - - - - (34,891,943) (34,891,943) - Interim dividend on net income for the year 2023 - - - - - - - - - - (12,666,432) (12,666,432) Stock option - - - - - - - 38,472 - - - 38,472 Bonus shares - 216,044 - - - - 31,305 77,216 - - - 324,565 Treasury stock - - - - - - (1,443,448) - - - - (1,443,448) Balance as of December 31, 2023 7,577,950 76,245,954 120,722 (253,585) (2,460,750) (1,951,615) (3,614,321) 342,251 19,848,571 3,022,685 199,859,297 298,737,159
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