ID_BBRI 2025-06-30 H1

Status: OK; Currency: IDR; Amounts unit: millions; Forms: ✓ ✓ ✓

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

По умолчанию — быстрый просмотр (таблица метрик и номера страниц форм), чтобы прокси не отваливался по таймауту. Полные превью и таблицы — ?heavy=1.

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

Metric	Value	Evidence / page extract
Выручка	73 274.57	Row: revenue (mln IDR, batch apply) · dashboard=73,274.572 mln — [DeepSeek] revenue (mln IDR, batch apply)
Опер. прибыль	35 004.97	Row: operating_profit (mln IDR, batch apply) · dashboard=35,004.968 mln — [DeepSeek] operating_profit (mln IDR, batch apply)
Аморт. и износ	1.573	Row: diamortisasi; (7.840.824); 1.573.402 cost · dashboard=1.573 mln · pages 14 — [DA page 14] diamortisasi \| (7.840.824) \| \| 1.573.402 cost
EBITDA	35 004.97	Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=35,004.968 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Чистая прибыль	26 276.7	Row: net_profit (mln IDR, batch apply) · dashboard=26,276.701 mln — [DeepSeek] net_profit (mln IDR, batch apply)
Cash	230 712.73	Row: cash (mln IDR, batch apply) · dashboard=230,712.725 mln — [DeepSeek] cash (mln IDR, batch apply)
Debt short	0	Row: Could not select balance sheet table · dashboard=0.000 mln — [BS] Could not select balance sheet table
Debt long	0	Row: Could not select balance sheet table · dashboard=0.000 mln — [BS] Could not select balance sheet table
Чистый долг	-230 712.73	Компоненты: краткосрочный долг 0 + долгосрочный 0 + прочие фин. обязательства 0 + доля НКУ 0 − денежные средства 230 712.73 = чистый долг -230 712.73.Row: net_debt (mln IDR, batch apply) · dashboard=-230,712.725 mln — [DeepSeek] net_debt (mln IDR, batch apply)
Операц. ДДС	21 240	Row: Kas neto yang diperoleh dari; Net cash provided by (used in) · dashboard=21,240.000 mln · pages 14 — [CF page 14] Kas neto yang diperoleh dari \| \| \| Net cash provided by (used in)
Инвест. ДДС	1 979	Row: Kas neto yang digunakan untuk; Net cash used in · dashboard=1,979.000 mln · pages 14 — [CF page 14] Kas neto yang digunakan untuk \| \| \| Net cash used in
Активы	2 106 370.95	Row: total_assets (mln IDR, batch apply) · dashboard=2,106,370.947 mln — [DeepSeek] total_assets (mln IDR, batch apply)
Капитал	315 501.34	Row: total_equity (mln IDR, batch apply) · dashboard=315,501.335 mln — [DeepSeek] total_equity (mln IDR, batch apply)

Statement pages (discovery)

Form	Pages
P&L	8, 9, 10
BS	7
CF	13, 14, 15

Ниже — последняя полная реконструкция форм (сканы PDF + таблицы + проверки субитогов), сохранённая после запуска с ?heavy=1. Откройте тяжёлый режим, чтобы пересчитать, если менялись PDF, discovery или извлечение. полные превью и таблицы (?heavy=1).

Превью страниц и восстановленные таблицы

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

P&L

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

Показатель	Значение
Выручка	73 274.57
Опер. прибыль	35 004.97
EBITDA	35 004.97
Чистая прибыль	26 276.7
Аморт. и износ	1.573

P&L — PDF page 8

Camelot table (pages 8, primary page 8).

#	Joined label	Line item	2025
0	The original consolidated financial statements included herein		The original consolidated financial statements included herein
1	are in the Indonesian language.		are in the Indonesian language.
2	PT BANK RAKYAT INDONESIA (PERSERO) Tbk PT BANK RAKYAT INDONESIA (PERSERO) Tbk	PT BANK RAKYAT INDONESIA (PERSERO) Tbk	PT BANK RAKYAT INDONESIA (PERSERO) Tbk
3	DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES	DAN ENTITAS ANAKNYA	AND ITS SUBSIDIARIES
4	LAPORAN LABA RUGI DAN PENGHASILAN INTERIM CONSOLIDATED STATEMENT OF PROFIT	LAPORAN LABA RUGI DAN PENGHASILAN	INTERIM CONSOLIDATED STATEMENT OF PROFIT
5	KOMPREHENSIF LAIN KONSOLIDASIAN INTERIM OR LOSS AND OTHER COMPREHENSIVE INCOME	KOMPREHENSIF LAIN KONSOLIDASIAN INTERIM	OR LOSS AND OTHER COMPREHENSIVE INCOME
6	Untuk Periode Enam Bulan yang Berakhir pada For the Six-Month Ended	Untuk Periode Enam Bulan yang Berakhir pada	For the Six-Month Ended
7	Tanggal 30 Juni 2025 June 30, 2025	Tanggal 30 Juni 2025	June 30, 2025
8	(Disajikan dalam jutaan Rupiah, (Expressed in millions of Rupiah,	(Disajikan dalam jutaan Rupiah,	(Expressed in millions of Rupiah,
9	kecuali dinyatakan lain) unless otherwise stated)	kecuali dinyatakan lain)	unless otherwise stated)

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

P&L — PDF page 9

Camelot table (pages 9, primary page 9).

#	Joined label	Line item	Column 2	Column 3	Column 4	Items not to be → reclassified to…
0	A kun-akun yang tidak akan Items not to be	A kun-akun yang tidak akan				Items not to be
1	direklasifikasi ke laba rugi reclassified to profit or loss	direklasifikasi ke laba rugi				reclassified to profit or loss
2	Pengukuran kembali atas Remeasurement of liabilities	Pengukuran kembali atas				Remeasurement of liabilities
3	program imbalan pasti 1.030.666 1.038.500 for employee benefits	program imbalan pasti	1.030.666		1.038.500	for employee benefits
4	Pajak penghasilan terkait Income taxes related to items	Pajak penghasilan terkait				Income taxes related to items
5	akun-akun yang tidak akan not to be reclassified	akun-akun yang tidak akan				not to be reclassified
6	direklasifikasi ke laba rugi (196.043) (195.765) to profit or loss	direklasifikasi ke laba rugi	(196.043)		(195.765)	to profit or loss
7	Revaluation surplus arising					Revaluation surplus arising
8	from premises and					from premises and
9	Surplus revaluasi aset tetap - 16 (3.766) equipment	Surplus revaluasi aset tetap	-	16	(3.766)	equipment

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

Показатель	Значение
Cash	230 712.73
Debt Short	0
Debt Long	0
Активы	2 106 370.95
Капитал	315 501.34
Чистый долг	-230 712.73

BS — PDF page 7

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 7 (58 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3	Column 4
0	The original consolidated financial statements included herein
1	are in the Indonesian language.
2	PT BANK RAKYAT INDONESIA (PERSERO) Tbk PT BANK RAKYAT INDONESIA (PERSERO) Tbk
3	DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
4	LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENT OF
5	KONSOLIDASIAN INTERIM (lanjutan) FINANCIAL POSITION (continued)
6	Tanggal 30 Juni 2025 As of June 30, 2025
7	(Disajikan dalam jutaan Rupiah, (Expressed in millions of Rupiah,
8	kecuali dinyatakan lain) unless otherwise stated)
9	30 Juni 2025/ Catatanl 31 Desember 2024/
10	June 30, 2025 Notes December 31, 2024
11	LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
12	(lanjutan) (continued)
13	EKUITAS EQUITY
14	Modal saham nilai nominal Rp5o Capital stock - par value Rp5o
15	(nilai penuh) per lembar saham (full amount) per share
16	Authorized capital -
17	Modal dasar 300.000.000.000 300,000,000,000 shares
18	Lembar saham (terdiri dari 'consisting of Series A
19	lembar saham Seri A Dwiwarna Dwiwarna Share and
20	dan 299.999.999.999 299,999,999,999
21	lembar saham Seri B) Series B shares)
22	Modal ditempatkan dan disetor Issued and fully paid capital
23	penuh 151.559.001.604 lembar 151,559,001.604 shares
24	saham (terdiri dari lembar saham (consisting of 1 Series
25	Seri A Dwiwarna dan Dwiwarna share and
26	151.559.001.603 lembar saham 151,559,001,603 Series
27	Seri B)	7577950	31	7577950
28	Tambahan modal disetor	75891366	31000000000	75880223
29	Surplus revaluasi aset tetap bersih	20222379	16	20222379
30	Selisih kurs karena penjabaran laporan
31	keuangan dalam mata uang asing	31.815	31	-204.632
32	Kerugian yang belum direalisasi atas
33	efek-efek yang diklasifikasikan
34	sebagai nilai wajar melalui
35	penghasilan komprehensif Iain bersih	43.067	0	-2196060
36	Cadangan kerugian penurunan nilai atas
37	efek-efek yang diklasifikasikan
38	sebagai nilai wajar melalui
39	penghasilan komprehensif Iain	81.471	7	51.931
40	Kerugian pengukuran kembali
41	program imbalan pasti bersih	327.21	0	-505.787
42	Modal saham diperoleh kembali	0	0	2
43	(saham treasuri)	-4575839	0	-4349007
44	Opsi saham	337.828	30	313.404
45	Cadangan kompensasi atas
46	saham bonus	418.783	31	452.031
47	Dampak Transaksi Pengendalian
48	Non Pengendali	1758580	31	1758580
49	Saldo laba	0	31
50	Telah ditentukan penggunaannya	3022685	0	3022685
51	Belum ditentukan penggunaannya	210364040	0	215070141
52	Total Saldo Laba	213386725	0	218092826
53	Total ekuitas yang dapat diatribusikan
54	kepada entitas induk	315501335	0	317093838
55	Kepentingan non-pengendali	6570928	31	6095209
56	TOTAL EKUITAS	322072263	0	323189047
57	TOTAL LIABILITAS DAN EKUITAS	2106370947	0	1.992

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

Показатель	Значение
Операц. ДДС	21 240
Инвест. ДДС	1 979

CF — PDF page 13

Camelot table (pages 13, primary page 13).

#	Joined label	Line item	2025	Catatan/ → Notes	2024	CASH FLOWS FROM → OPERATING ACTIV…
0	Catatan/			Catatan/
1	2025 Notes 2024*)		2025	Notes	2024*)
2	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI				CASH FLOWS FROM
3	KEGIATAN OPERASI OPERATING ACTIVITIES	KEGIATAN OPERASI				OPERATING ACTIVITIES
4	Pendapatan yang diterima Income received	Pendapatan yang diterima				Income received
5	Penerimaan bunga dan investasi 95.722.342 87.562.361 Interest and investment income	Penerimaan bunga dan investasi	95.722.342		87.562.361	Interest and investment income
6	Pendapatan syariah 6.851.543 6.677.767 Sharia income	Pendapatan syariah	6.851.543		6.677.767	Sharia income
7	Pendapatan premi 22.244 3.976.610 Premium income	Pendapatan premi	22.244		3.976.610	Premium income
8	Pendapatan penjualan emas 27.245.007 6.338.467 Revenue from gold sold	Pendapatan penjualan emas	27.245.007		6.338.467	Revenue from gold sold
9	Pendapatan Jasa Asuransi 4.466.709 - Insurance services income	Pendapatan Jasa Asuransi	4.466.709			- Insurance services income
10	Beban yang dibayar Expense paid	Beban yang dibayar				Expense paid
11	Beban bunga (32.204.204) (28.919.327) Interest expense	Beban bunga	(32.204.204)		(28.919.327)	Interest expense
12	Beban syariah (626.841) (376.155) Sharia expense	Beban syariah	(626.841)		(376.155)	Sharia expense
13	Beban klaim (2.008.329) (2.150.451) Claim expense	Beban klaim	(2.008.329)		(2.150.451)	Claim expense
14	Beban harga pokok penjualan emas (26.385.092) (6.095.871) Cost of revenue from gold sold	Beban harga pokok penjualan emas	(26.385.092)		(6.095.871)	Cost of revenue from gold sold
15	Beban Jasa Asuransi (4.051.819) - Insurance services expense	Beban Jasa Asuransi	(4.051.819)			- Insurance services expense
16	Penerimaan kembali aset yang Recovery of	Penerimaan kembali aset yang				Recovery of
17	telah dihapusbukukan 10.183.753 10.082.409 written-off assets	telah dihapusbukukan	10.183.753		10.082.409	written-off assets
18	Pendapatan operasional lainnya 15.441.124 13.694.815 Other operating income	Pendapatan operasional lainnya	15.441.124		13.694.815	Other operating income
19	Beban operasional lainnya (43.023.617) (37.648.935) Other operating expenses	Beban operasional lainnya	(43.023.617)		(37.648.935)	Other operating expenses
20	Beban non-operasional - neto (280.017) (103.113) Non-operating expense - net	Beban non-operasional - neto	(280.017)		(103.113)	Non-operating expense - net
21	Pembayaran atas pajak penghasilan Payment of corporate	Pembayaran atas pajak penghasilan				Payment of corporate
22	badan (6.480.756) (7.186.231) income tax	badan	(6.480.756)		(7.186.231)	income tax
23	Arus kas sebelum perubahan Cash flows before changes in	Arus kas sebelum perubahan				Cash flows before changes in
24	dalam aset dan liabilitas operasi 44.872.047 45.852.346 operating assets and liabilities	dalam aset dan liabilitas operasi	44.872.047			45.852.346 operating assets and liabilities
25	P erubahan dalam aset Changes in operating assets	P erubahan dalam aset				Changes in operating assets
26	dan liabilitas operasi: and liabilities:	dan liabilitas operasi:				and liabilities:
27	(Kenaikan) penurunan (Increase) decrease in	(Kenaikan) penurunan				(Increase) decrease in

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

CF — PDF page 14

Camelot table (pages 14, primary page 14).

#	Joined label	Line item	Column 2	Column 3	OPERATING ACTIVITIES → (continued)
0	KEGIATAN OPERASI OPERATING ACTIVITIES	KEGIATAN OPERASI			OPERATING ACTIVITIES
1	(lanjutan) (continued)	(lanjutan)			(continued)
2	Kenaikan (penurunan) Increase (decrease) in	Kenaikan (penurunan)			Increase (decrease) in
3	liabilitas operasi: operating liabilities:	liabilitas operasi:			operating liabilities:
4	Liabilitas segera (8.389.300) (12.097.550) Liabilities due immediately	Liabilitas segera	(8.389.300)		(12.097.550) Liabilities due immediately
5	Simpanan: Deposits:	Simpanan:			Deposits:
6	Giro 39.928.174 10.730.248 Demand deposits	Giro	39.928.174		10.730.248 Demand deposits
7	Tabungan 12.036.041 (6.905.010) Saving deposits	Tabungan	12.036.041		(6.905.010) Saving deposits
8	Deposito berjangka 64.705.658 27.507.844 Time deposits	Deposito berjangka	64.705.658		27.507.844 Time deposits
9	Simpanan dari bank lain dan Deposits from other banks and	Simpanan dari bank lain dan			Deposits from other banks and
10	lembaga keuangan lain (3.717.810) (3.036.354) other financial institutions	lembaga keuangan lain	(3.717.810)		(3.036.354) other financial institutions
11	Efek-efek yang dijual dengan Securities sold under	Efek-efek yang dijual dengan			Securities sold under
12	janji dibeli kembali (4.032.689) 4.546.032 agreement to repurchase	janji dibeli kembali	(4.032.689)		4.546.032 agreement to repurchase
13	Liabilitas lain-lain 3.776.360 (8.973.002) Others liabilities	Liabilitas lain-lain	3.776.360		(8.973.002) Others liabilities
14	Kas neto yang diperoleh dari Net cash provided by (used in)	Kas neto yang diperoleh dari			Net cash provided by (used in)
15	(digunakan untuk) kegiatan operasi 76.349.601 (21.240.374) operating activities	(digunakan untuk) kegiatan operasi	76.349.601		(21.240.374) operating activities
16	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI			CASH FLOWS FROM
17	KEGIATAN INVESTASI INVESTING ACTIVITIES	KEGIATAN INVESTASI			INVESTING ACTIVITIES
18	Proceeds from sales of premises				Proceeds from sales of premises
19	Hasil penjualan aset tetap 19.245 7.590 and equipment	Hasil penjualan aset tetap	19.245		7.590 and equipment
20	Penerimaan dividen 159.610 15 131.611 Dividend Income	Penerimaan dividen	159.610	15	131.611 Dividend Income
21	Perolehan aset tetap Acquisition of premises and	Perolehan aset tetap			Acquisition of premises and
22	(4.585.479) equipments (3.692.144)		(4.585.479)		equipments (3.692.144)
23	(Kenaikan) Penurunan efek-efek yang (Increase) Decrease in securities	(Kenaikan) Penurunan efek-efek yang			(Increase) Decrease in securities
24	diklasifikasikan sebagai nilai wajar measured at fair value	diklasifikasikan sebagai nilai wajar			measured at fair value
25	melalui penghasilan komprehensif through other comprehensive	melalui penghasilan komprehensif			through other comprehensive
26	lain dan biaya perolehan income and amortized	lain dan biaya perolehan			income and amortized
27	diamortisasi (7.840.824) 1.573.402 cost	diamortisasi	(7.840.824)		1.573.402 cost
28	Kas neto yang digunakan untuk Net cash used in	Kas neto yang digunakan untuk			Net cash used in
29	kegiatan investasi (12.247.448) (1.979.541) investing activities	kegiatan investasi	(12.247.448)		(1.979.541) investing activities
30	ARUS KAS DARI CASH FLOWS FROM	ARUS KAS DARI			CASH FLOWS FROM
31	KEGIATAN PENDANAAN FINANCING ACTIVITIES	KEGIATAN PENDANAAN			FINANCING ACTIVITIES
32	Penerimaan pinjaman yang diterima 27.689.093 51 24.049.097 Proceeds from fund borrowing	Penerimaan pinjaman yang diterima	27.689.093	51	24.049.097 Proceeds from fund borrowing
33	Pembayaran pinjaman yang diterima (22.319.386) 51 (9.346.117) Payments of fund borrowing	Pembayaran pinjaman yang diterima	(22.319.386)	51	(9.346.117) Payments of fund borrowing
34	Saham yang dibeli kembali (248.936) (113.143) Treasury stock	Saham yang dibeli kembali	(248.936)		(113.143) Treasury stock
35	Pembagian laba untuk dividen (51.734.508) 31 (48.102.283) Distribution of income for dividend	Pembagian laba untuk dividen	(51.734.508)	31	(48.102.283) Distribution of income for dividend
36	Penerimaan dari surat berharga Proceeds from marketable	Penerimaan dari surat berharga			Proceeds from marketable
37	yang diterbitkan 13.426.357 24,51 5.034.005 securities issued	yang diterbitkan	13.426.357	24,51	5.034.005 securities issued
38	Pembayaran atas surat berharga Payments of matured marketable	Pembayaran atas surat berharga			Payments of matured marketable
39	yang jatuh tempo (5.507.831) 24,51 (14.389.954) securities issued	yang jatuh tempo	(5.507.831)	24,51	(14.389.954) securities issued
40	Kas neto yang digunakan untuk Net cash used in financing	Kas neto yang digunakan untuk			Net cash used in financing
41	kegiatan pendanaan (38.695.211) (42.868.395) activities	kegiatan pendanaan	(38.695.211)		(42.868.395) activities

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

✓	Балансовое тождество (A = L + E)	Implied total liabilities (TA − TE) = 1,790,870; known debt components fit within that envelope.
✓	Формула чистого долга	net_debt -230,713 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = -230,713.
✓	EBITDA = OP + D&A	EBITDA (35,005) ≈ OP (35,005) + D&A (2) = 35,007.
✓	Чистая прибыль vs операционная	Net profit (26,277) sits within a plausible band vs operating profit (35,005).
✓	Денежные средства ≤ активов	Cash (230,713) ≤ total assets (2,106,371).

ID_BBRI 2025-06-30 H1 — report review

Сопоставление метрик (значение → evidence)

Проверки финансовой согласованности · Все проверки пройдены

Statement pages (discovery)

Превью страниц и восстановленные таблицы

P&L

BS

CF

Formulas used