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) 379 49. INFORMASI TAMBAHAN (lanjutan) 49. ADDITIONAL INFORMATION (continued) d. Kolektibilitas (lanjutan) d. Collectibility (continued) 31 Desember/ December 31, 2024 Dalam Perhatian Khusus/ Kurang Lancar/ Diragukan/ Keterangan/Description Lancar/ Current Special Mention Substandard Doubtful Macet/Loss Jumlah/Total Penyertaan saham/ Investment in shares Komitmen dan Kontinjensi/ Commitments and Contingencies 200.945.801 901.549 30.936 40.864 81.000 202.000.150 Estimasi kerugian pada komitmen Dan kontinjensi/ Estimated losses on Commintments and contingencies - - - - - (2.551.050 ) 31 Desember/ December 31, 2023 Dalam Perhatian Khusus/ Kurang Lancar/ Diragukan/ Keterangan/Description Lancar/ Current Special Mention Substandard Doubtful Macet/Loss Jumlah/Total Giro pada Bank Indonesia/ Current accounts with Bank Indonesia Giro pada bank lain/ Current accounts with Other Banks 22.331.919 - - - - 22.331.919 Cadangan kerugian penurunan nilai/ Allowance forimpairment losses - - - - - (9.984 ) Penempatan pada Bank Indonesia Dan Lembaga keuangan lain/ Placement with Bank Indonesia and Other Financial Institutions 65.225.260 - - - - 65.225.260 Cadangan kerugian penrunan nilai/ Allowance forimpairment losses (1.860) - - - - (1.860 ) Efek-efek/Securities 331.091.304 - - - - 331.091.304 Cadangan kerugian penurunan nilai/ Allowance for impairment losses - - - - - (81.510 ) Wesel ekspor dan tagihan lainnya/ Export Bills and Other Receivables 54.130.097 - - - - 54.130.097 Cadangan kerugian penurunan nilai/ Allowance for impairment losses - - - - - (2.323.916 ) Efek-efek yang dibeli dengan janji dijual kembali/ Securities purchased under agreement to resell 33.595.231 - - - - 33.595.231 Kredit yang diberikan/Loans Individual/ Individual* 14.922.275 10.279.925 152.166 614.097 7.861.037 33.829.500 Kolektif/ Collective* 1.056.513.200 47.533.421 4.652.510 7.076.036 16.093.300 1.131.868.467 Usaha gadai/ loan granting under pawning business activity** 44.856.257 1.827.385 20.712 10.115 165.650 46.880.119 Cadangan kerugian Allowance for impairment losses Individual/Individual* (8.325.035) (8.578.308) (114.768) (587.130) (7.809.876) (25.415.117 ) Kolektif/Collective* (22.707.423) (13.338.185) (3.256.566) (4.975.711) (10.795.081) (55.072.966 ) Usaha gadai/ loan granting under pawning business activity** (1.200.430) (128.592) (1.253) (619) (105.425) (1.436.319 ) Pinjaman syariah/Sharia loans 43.253.228 2.142.130 188.383 98.798 255.157 45.937.696 Cadangan kerugian penurunan nilai/ Allowance for impairment losses (1.670.599) (1.293.866) (161.125) (70.639) (165.949) (3.362.178 ) Piutang sewa pembiayaan/ Finance lease receivables 7.499.044 279.684 23.993 29.279 81.465 7.913.465 Cadangan kerugian penurunan nilai/ Allowance forimpairment losses (45.847) (44.760) (15.006) (29.298) (80.397) (215.308 ) Tagihan akseptasi/ Acceptance receivables 10.217.408 - - - - 10.217.408 Cadangan kerugian penurunan nilai/ Allowance for impairment losses - - - - - (249.698 ) Penyertaan saham/ Investment in shares Komitmen dan Kontinjensi/ Commitments and Contingencies 204.493.512 1.293.884 51.774 30.568 60.833 205.930.571 Estimasi kerugian pada komitmen Dan kontinjensi/ Estimated losses on Commintments and contingencies - - - - - (6.117.768 ) * Kolektibilitas BRI, Bank Raya dan Pegadaian (diluar usaha gadai)/ Collectibility BRI, Bank Raya and Pegadaian excluding loan granting under pawning business activity. ** Koleibilitas usaha gadai Pegadaian (entitas anak)/ Collectibility of loan granting under pawning business activity of Pegadaian (subsidiary).
RkJQdWJsaXNoZXIy NTM2MDQ5