The original consolidated financial statements included herein are in 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 Rupiah, unless otherwise stated) 405 LAPORAN PERUBAHAN EKUITAS - ENTITAS INDUK (lanjutan) STATEMENT OF CHANGES IN EQUITY - PARENT ENTITY (continued) Keuntungan (Kerugian) yang belum direalisasi Cadangan Efek-efek penurunan yang diukur nilai Efek-efek Selisih kurs pada nilai Keuntungan yang diukur karena wajar melalui (Kerugian) pada nilai penjabaran penghasilan pengukuran wajar melalui laporan komprehensif kembali Surplus penghasilan keuangan lain – bersih/ program revaluasi komprehensif lain/ dalam mata Unrealized imbalan pasti - aset tetap - Allowance for uang asing/ gain (loss) on setelah pajak Cadangan setelah pajak Modal impairment Differences fair value tangguhan/ kompensasi terkait/ ditempatkan losses on fair arising from through other Gain (loss) on saham dan opsi Revalution Saldo laba/ Retained earnings dan value through the translation comprehensive remeasurement saham kepada surplus Total disetor penuh/ Tambahan other of foreign income of defined Saham pekerja/ arising from Telah Belum ekuitas Issued and modal disetor/ comprehensive currency securities - benefit plan- treasuri/ Provision for premises and ditentukan ditentukan pemilik fully paid Additional income financial net of net of Treasury bonus share equipment- penggunaannya/ penggunaannya/ entitas induk/ capital paid-in capital securities statements deferred tax deferred tax stock compensation net of tax Appropriated Unappropriated Total equity Saldo pada tanggal Balance as of 31 Desember 2023 7.577.950 76.245.954 120.722 (253.585) (2.460.750) (1.951.615) (3.614.321) 342.251 19.848.571 3.022.685 199.859.297 298.737.159 December 31, 2023 Laba periode berjalan - - - - - - - - - - 54.841.468 54.841.468 Income for the year Penghasilan komprehensif Other comprehensive lainnya - - (65.549) 47.531 141.122 1.731.564 - - (2.458) - - 1.852.210 lncome Total penghasilan komprehensif Total other comprehensive income untuk year berjalan - - (65.549) 47.531 141.122 1.731.564 (2.458) - 54.841.468 56.693.678 for the year Pembagian laba Distribution of net income - Dividend on net income - dividen atas laba tahun 2023 - - - - - - - - - - (35.435.851) (35.435.851) for the year 2023 - dividen interim atas laba - Interim dividend on net income tahun 2024 - - - - - - - - - - (20.337.632) (20.337.632) for the year 2024 Opsi saham - - - - - - - 40.677 - - - 40.677 Stock option Saham bonus - 27.096 - - - - 141.072 382.507 - - - 550.675 Bonus shares Saham treasuri - - - - - - (875.758) - - - - (875.758) Treasury stock Saldo pada tanggal Balance as of 31 Desember 2024 7.577.950 76.273.050 55.173 (206.054) (2.319.628) (220.051) (4.349.007) 765.435 19.846.113 3.022.685 198.927.282 299.372.948 December 31, 2024
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