Description 2023 2022 2021 2020*) 2019 NON OPERATING (EXPENSES) INCOME - NET (399,025) 290,664 (152,317) 214,705 (67,880) INCOME BEFORE TAX EXPENSE 76,429,712 64,596,701 40,992,065 29,993,406 43,364,053 TAX EXPENSE (16,004,664) (13,188,494) (7,835,608) (8,951,971) (8,950,228) INCOME BEFORE NET PRO FORMA INCOME ARISING FROM ACQUISITION TRANSACTION WITH ENTITIES UNDER COMMON CONTROL - - 33,156,457 21,041,435 - PRO FORMA NET INCOME ARISING FROM ACQUISITION TRANSACTION WITH ENTITIES UNDER COMMON CONTROL - - (2,400,691) (2,381,042) - NET INCOME 60,425,048 51,408,207 30,755,766 18,660,393 34,413,825 Other comprehensive income: Accounts that will not be reclassified to profit or loss Remeasurement of liabilities for employee benefits (1,787,840) 902,754 487,841 (2,473,364) (1,291,782) Income taxes related to items not to be reclassified to profit or loss 348,975 (176,671) (67,751) 464,563 322,945 Revaluation surplus arising from premises and equipment (82,365) 3,297,304 (92,127) 81,910 3,316,985 Items to be reclassified to profit or loss Differences arising from the Translation of foreign currency financial statements (125,790) (11,979) (61,226) (39,780) (64,820) Unrealized gain (loss) on Fair value through other Comprehensive Income Securities 1,782,067 (7,946,514) (3,143,546) 4,633,558 - Allowance for impairment losses on fair value through other comprehensive income securities (9,105) (413,197) (425,090) 868,462 3,696,914 Income taxes related to items to be reclassified to profit or loss 502,669 1,509,279 478,796 (698,690) (895,470) Other comprehensive income for the year - after tax 628,611 (2,839,024) (2,823,103) 2,836,659 5,084,772 TOTAL COMPREHENSIVE INCOME FOR THE YEAR BEFORE PRO FORMA COMPREHENSIVE INCOME ARISING FROM ACQUISITION TRANSACTION WITH ENTITIES UNDER COMMON CONTROL 61,053,659 48,569,183 30,333,354 23,878,094 - PRO FORMA COMPREHENSIVE INCOME ARISING FROM ACQUISITION TRANSACTION WITH ENTITIES UNDER COMMON CONTROL - - (2,776,220) (2,120,315) - TOTAL COMPREHENSIVE INCOME FOR THE YEAR 61,053,659 48,569,183 27,557,134 21,757,779 39,498,597 INCOME FOR THE YEAR ATTRIBUTABLE TO: Equity holders of the parent entity 60,099,863 48,333,349 31,066,592 18,654,753 34,372,609 Non-controlling Interest 325,185 237,895 (310,826) 5,640 41,216 TOTAL 60,425,048 51,408,207 30,755,766 18,660,393 34,413,825 TOTAL COMPREHENSIVE INCOME FOR THE YEAR ATTRIBUTABLE TO: Equity holders of the parent entity 60,708,390 48,333,349 27,855,902 21,727,515 39,403,628 Non-controlling Interest 345,269 235,834 (298,768) 30,264 94,969 PT Bank Rakyat Indonesia (Persero) Tbk. 2023 Annual Report 28
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