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) 383 49. INFORMASI TAMBAHAN (lanjutan) 49. ADDITIONAL INFORMATION (continued) j. Agen Sindikasi (lanjutan) j. Syndicated Agen (continued) Jasa agen sindikasi ini merupakan bagian dari kegiatan sindikasi yang meliputi jasa-jasa sebagai berikut: Syndication Business Services is part of the syndication activities which include the following services: Arranger; Agen Fasilitas; Agen Jaminan; dan Agen Penampungan. Arranger; Facilities Agent; Guarantees Agent; and Suspend Agent k. Kontribusi Pendapatan Pajak dan PNBP k. Contribution of Tax and Non Tax Revenue Pada tanggal-tanggal 31 Desember 2024 dan 2023, kontribusi BRI terhadap pendapatan negara dari pembayaran Pajak, pemungutan Pajak dan Penerimaan Negara Bukan Pajak (PNBP) (cash basis) adalah sebagai berikut: As of December 31, 2024 and 2023, BRI's contribution to national income from tax revenue, withholding tax and Non Tax Revenue (PNBP) (cash basis) are as follows: 31 Desember 2024/ 31 Desember 2023 / Dcember 31, 2024 December 31, 2023 Pajak Tax PPh* 29.614.698 25.139120 Income Tax* Value Added Tax & Sales Tax PPN & PPNBM 2.102.680 1.922.197 on Luxury Goods Bea Masuk/Keluar, Bea & Cukai Import/Exit Duty, Customs & Excise Bea Materai 36.982 95.320 and Stamp Duty Pajak Pemerintah Pusat Lainnya Other Central Government Taxes Pajak Daerah 126.702 97.723 Regional Tax PNBP PNBP Dividen 25.714.902 23.233.807 Dividend PNBP Lainnya 76.561 165.365 Other PNBP Total Kontribusi Pendapatan Total Contribution of Tax Pajak dan PNBP 57.67.525 50.653.532 and Non Tax Revenue *) PPh badan sebesar Rp14.448.648 dan Rp13.058.345 pada tanggal 31 Desember 2024 dan 2023, yang dihitung secara accrual basis (diluar BRI Global Financial Services Co. Ltd.) **) PPN terdiri dari PPN wapu dan PPN Jasa perbankan *) Corporate income tax of Rp14,448,648 and Rp13,058,345 as of December 31, 2024 and 2023, which is calculated on an accrual basis (exclude BRI Global Financial Services Co. Ltd.) **) VAT consists of VAT on sales and VAT on banking services l. Rasio Giro Wajib Minimum (GWM) l. The Minimum Statutory Reserve(GWM) Saldo giro pada Bank Indonesia disediakan untuk memenuhi persyaratan Giro Wajib Minimum (GWM) dari Bank Indonesia. Pada tanggal-tanggal 31 Desember 2024 dan 2023, GWM dihitung sesuai dengan Peraturan Bank Indonesia (PBI) No. 24/4/PBI/2022 tanggal 25 Februari 2022 yang dijelaskan melalui Peraturan Anggota Dewan Gubernur (PADG) No. 12 Tahun 2023 tanggal 27 September 2023. Current account balances with Bank Indonesia are provided to meet the Minimum Statutory Reserves (GWM) requirements from Bank Indonesia. As of December 31, 2024 and 2023, the GWM was calculated in accordance with Bank Indonesia Regulation (PBI) No. 24/4/PBI/2022 dated February 25, 2022 which is explained by the Regulation of Members of the Board of Governors (PADG) No. 12 Year 2023 dated September 27, 2023.
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