The original consolidated financial statements included herein are in the Indonesian language. PT BANK RAKYAT INDONESIA (PERSERO) Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2024 dan untuk Tahun yang Berakhir pada Tanggal Tersebut (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) PT BANK RAKYAT INDONESIA (PERSERO) Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2024 and for the Year Then Ended (Expressed in millions of Rupiah, unless otherwise stated) 283 38. PERPAJAKAN (lanjutan) 38. TAXATION (continued) b) Beban Pajak (lanjutan) b) Tax Expense (continued) Rekonsiliasi antara laba sebelum beban pajak seperti yang disajikan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian dengan taksiran penghasilan kena pajak adalah sebagai berikut: The reconciliation between income before tax expense as presented in the consolidated statement of profit or loss and other comprehensive income and estimated taxable income are as follows: Tahun yang berakhir pada tanggal 31 Desember/ Year ended December 31, 2024 2023 Laba sebelum beban pajak sesuai Income before tax expense as dengan laporan laba rugi dan presented in the consolidated penghasilan komprehensif lain statement profit or loss and other konsolidasian 77.599.110 76.429.712 comprehensive income Bagian laba entitas anak (8.488.819) (9.357.562) Income of subsidiaries Laba sebelum beban pajak BRI Income before tax expense (entitas induk) 69.110.291 67.072.150 of BRI (parent entity) Perbedaan temporer: Temporary differences: Benefit pekerja berbasis saham 423.183 115.688 Share-based employee benefits Keuntungan yang belum direalisasi dari Unrealized gain of securities nilai efek-efek yang diukur pada measured at fair value nilai wajar melalui laba rugi (36.023) (39.388) through profit or loss Pembentukan penyisihan beban pekerja (395.584) (221.789) Provision for employee expense Penyusutan aset tetap (751.047) 64.402 Depreciation of premises and equipment Cadangan estimasi kerugian Provision for estimated losses on komitmen dan kontinjensi (3.566.498) (339.718) commitments and contingencies Allowance for impairment losses Cadangan kerugian aset produktif (5.752.181) (15.807.615) on productive assets (10.078.150) (16.228.420) Perbedaan permanen: Permanent differences: Promosi 2.263.796 2.188.093 Promotions Humas 489.461 860.662 Public relations Representasi dan sumbangan 172.749 176.675 Representations and donations Perjalanan dan Santunan 58.851 45.459 Travel and compensation Laba dari Unit Kerja Luar Negeri (621.322) (353.604) Income from overseas branch offices Bagian laba entitas asosiasi (1.098.237) (884.087) Income of associates Pendapatan yang merupakan Income that is not an object bukan objek pajak (1.658.912) (1.187.800) of income tax Lain-lain 6.382.391 5.245.863 Others 5.988.777 6.091.261 Taksiran penghasilan kena pajak 65.020.918 56.934.991 Estimated taxable income Entitas induk Parent entity Beban pajak-kini (12.353.975) (10.817.648) Income tax expense - current Pembayaran angsuran pajak penghasilan selama Payment of income tax installments tahun berjalan 12.339.364 10.796.923 during current year Estimasi utang pajak Estimated income tax penghasilan Pasal 29 - Neto (14.611) (20.725) payable Article 29 - Net
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