Description 2023 2022 2021 2020*) 2019 EQUITY Capital stock 7,577,950 7,577,950 7,577,950 6,167,291 6,167,291 Additional paid-in-capital 75,853,127 75,637,083 76,242,898 3,411,813 2,900,994 Surplus revaluation of fixed assets - net 20,216,505 20,267,952 17,006,230 17,099,207 17,099,207 Differences arising from the translation of foreign currency financial statements (253,744) (127,954) (115,975) (54,749) (14,970) Provision for bonus shares compensation 287,482 210,266 210,266 1,228,805 21,796 Unrealized gains on securities classified as fair value through other comprehensive income - net (2,221,745) (4,464,483) 1,949,387 4,623,064 - Allowance for impairment losses on fair value through other comprehensive income securities 128,230 139,978 547,026 975,877 - Gain/(loss) on unrealized available-for-sale securities and Government Recapitalization Bonds - - - 715,770 Gain/(loss) on remeasurement of defined benefit plan - net of deferred tax (2,134,699) (689,473) (1,423,685) (1,469,726) 189,519 (Treasury Stock) (3,614,321) (2,202,178) (45,997) (1,649,076) (2,106,014) Stock Option 54,769 16,356 19,255 72,894 22,409 Impact of transaction with non-controlling interest 1,758,580 1,758,580 1,758,580 - - Merging entity equity - - 29,538,484 - Total Retained Earnings 213,711,422 201,169,934 185,009,048 166,972,167 181,327,431 Appropriated 3,022,685 3,022,685 3,022,685 3,022,685 3,022,685 Unappropriated 210,688,737 198,147,249 181,986,363 163,949,482 178,304,746 Total Equity Attributable to Equity Holders of the Parent Entity 311,363,556 299,294,011 288,734,983 226,916,051 206,323,433 Non-controlling Interest 5,108,586 4,101,306 3,051,821 2,550,831 2,460,903 TOTAL EQUITY 316,472,142 303,395,317 291,786,804 229,466,882 208,784,336 TOTAL LIABILITIES AND EQUITY 1,965,007,030 1,865,639,010 1,678,097,734 1,610,065,344 1,416,758,840 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME INCOME AND EXPENSES FROM OPERATIONS Interest and Sharia Income - net 135,183,487 124,597,073 114,094,429 93,584,113 81,707,305 Premium income - net 2,161,392 1,577,323 1,043,075 878,710 1,010,728 Gold sales revenue – net ***) 319,644 299,151 - - - Other Operating Income 45,625,785 39,127,694 41,215,807 38,099,755 28,439,130 Provision for allowance for impairment losses on financial assets - net (29,523,426) (27,384,906) (35,806,312) (33,024,492) (21,556,319) Reversal of (provision for) allowance for estimated losses on commitments and contingencies - net 341,994 543,145 (3,321,266) (2,157,162) (608,271) Provision for allowance for impairment losses nonfinancial assets - net (497,848) (137,431) (163,243) (98,374) (595,015) Total other operating expenses (76,782,291) (74,316,012) (75,918,108) (67,503,849) (44,965,625) OPERATING INCOME 76,828,737 64,306,037 41,144,382 29,778,701 43,431,933 PT Bank Rakyat Indonesia (Persero) Tbk. 2023 Annual Report 27 Performance Highlights
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