BRI Performance Highlights and Green Initiatives
BALANCE SHEET - CONSOLIDATED
Description
Q1'22
1H'22
9M'22
2021
2022
BRI
IDR Billion
g YoY
Nom
%
Total Assets
1,650,279
1,652,839
1,684,604
1,678,098
1,865,639
187,541 11.2%
- Gross Loans & Financing
1,075,927
1,104,785
1,111,478
1,042,867
1,139,077
- Other Earnings Assets
485,882
451,412
447,448
546,047
96,210 9.2%
526,891 (19,155) -3.5%
Total Earning Assets
1,561,809
1,556,197
1,558,926
1,588,914
1,665,968
77,054 4.8%
Earning Assets Provision
(93,962)
(97,760)
(98,130)
(89,821)
(94,975)
(5,154) 5.7%
Total Earning Assets (net)
1,467,848
1,458,437
1,460,796
1,499,093
1,570,993
71,900 4.8%
Total Non-Earning Assets
182,432
194,402
223,808
179,004
294,646
115,641 64.6%
Total Liabilities & S.E
1,650,279
1,652,839
1,684,604
1,678,098
1,865,639
187,541 11.2%
Total Customer Deposits
1,126,495
1,136,982
1,139,765
1,138,743
1,307,884
169,141 14.9%
- Demand Deposits
227,551
240,047
245,644
220,590
349,756
129,165 58.6%
- Savings
489,258
500,372
500,083
497,677
522,648
24,971 5.0%
-Time Deposits
409,687
396,563
394,038
420,476
435,481
15,004 3.6%
Other Interest-Bearing Liabilities
141,070
142,287
158,497
167,005
162,817
(4,187) -2.5%
Non-Interest-Bearing Liabilities
106,727
87,305
86,007
80,563
91,543
10,979 13.6%
Tier I Capital
248,252
256,619
270,798
266,166
274,539
8,373 3.1%
Total Shareholder's Equity
275,986
286,265
300,336
291,787
303,395
11,609 4.0%
38
Financial figures for 2021 is restated to include Pegadaian and PNM in accordance with PSAK 38View entire presentation