[4322000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by nature - Financial and Sharia Industry
Laporan laba rugi dan penghasilan komprehensif lain | Statement of profit or loss and other comprehensive income | ||
30 June 2023 | 30 June 2022 | ||
Pendapatan dan beban operasional | Operating income and expenses | ||
Pendapatan bunga |
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Interest income |
Beban bunga | (
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Interest expenses |
Pendapatan sekuritas | Securities income | ||
Keuntungan (kerugian) dari transaksi perdagangan efek yang telah direalisasi |
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Realised gains (losses) on trading of marketable securities |
Keuntungan (kerugian) perubahan nilai wajar efek |
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Gains (losses) on changes in fair value of marketable securities |
Pendapatan operasional lainnya | Other operating income | ||
Pendapatan provisi dan komisi dari transaksi lainnya selain kredit |
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Provisions and commissions income from transactions other than loan |
Keuntungan (kerugian) selisih kurs mata uang asing |
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Gains (losses) on changes in foreign exchange rates |
Pendapatan operasional lainnya |
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Other operating income |
Pemulihan penyisihan kerugian penurunan nilai | Recovery of impairment loss | ||
Pemulihan penyisihan kerugian penurunan nilai aset keuangan |
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Recovery of impairment loss of financial assets |
Pemulihan penyisihan kerugian penurunan nilai aset non-keuangan |
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Recovery of impairment loss of non-financial assets |
Pemulihan penyisihan kerugian penurunan nilai aset non-keuangan - agunan yang diambil alih |
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Recovery of impairment loss of non-financial assets repossessed collaterals |
Pemulihan penyisihan estimasi kerugian atas komitmen dan kontinjensi |
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Recovery of estimated loss of commitments and contingency |
Pembentukan kerugian penurunan nilai | Allowances for impairment losses | ||
Pembentukan penyisihan kerugian penurunan nilai aset produktif | (
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Allowances for impairment losses on earnings assets |
Pembentukan penyisihan kerugian penurunan nilai aset non-produktif | (
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Allowances for impairment losses on non-earnings assets |
Pembalikan (beban) estimasi kerugian komitmen dan kontijensi |
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Reversal (expense) of estimated losses on commitments and contingencies |
Beban operasional lainnya | Other operating expenses | ||
Beban umum dan administrasi | (
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General and administrative expenses |
Beban operasional lainnya | (
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Other operating expenses |
Jumlah laba operasional |
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Total profit from operation |
Pendapatan dan beban bukan operasional | Non-operating income and expense | ||
Pendapatan bukan operasional |
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Non-operating income |
Jumlah laba (rugi) sebelum pajak penghasilan |
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Total profit (loss) before tax |
Pendapatan (beban) pajak | (
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Tax benefit (expenses) |
Jumlah laba (rugi) dari operasi yang dilanjutkan |
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Total profit (loss) from continuing operations |
Jumlah laba (rugi) |
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Total profit (loss) |
Pendapatan komprehensif lainnya, sebelum pajak | Other comprehensive income, before tax | ||
Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak | Other comprehensive income that will not be reclassified to profit or loss, before tax | ||
Pendapatan komprehensif lainnya atas keuntungan (kerugian) hasil revaluasi aset tetap, sebelum pajak |
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Other comprehensive income for gains (losses) on revaluation of property and equipment, before tax |
Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, sebelum pajak | (
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Other comprehensive income for remeasurement of defined benefit obligation, before tax |
Jumlah pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, sebelum pajak | (
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Total other comprehensive income that will not be reclassified to profit or loss, before tax |
Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak | Other comprehensive income that may be reclassified to profit or loss, before tax | ||
Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan melalui penghasilan komprehensif lain, sebelum pajak |
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Unrealised gains (losses) on changes in fair value through other comprehensive income, before tax |
Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak |
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Other adjustments to other comprehensive income that may be reclassified to profit or loss, before tax |
Jumlah pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, sebelum pajak |
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Total other comprehensive income that may be reclassified to profit or loss, before tax |
Jumlah pendapatan komprehensif lainnya, sebelum pajak |
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Total other comprehensive income, before tax |
Pajak atas pendapatan komprehensif lainnya | (
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Tax on other comprehensive income |
Jumlah pendapatan komprehensif lainnya, setelah pajak |
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Total other comprehensive income, after tax |
Jumlah laba rugi komprehensif |
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Total comprehensive income |
Laba (rugi) yang dapat diatribusikan | Profit (loss) attributable to | ||
Laba (rugi) yang dapat diatribusikan ke entitas induk |
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Profit (loss) attributable to parent entity |
Laba (rugi) yang dapat diatribusikan ke kepentingan non-pengendali |
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Profit (loss) attributable to non-controlling interests |
Laba rugi komprehensif yang dapat diatribusikan | Comprehensive income attributable to | ||
Laba rugi komprehensif yang dapat diatribusikan ke entitas induk |
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Comprehensive income attributable to parent entity |
Laba rugi komprehensif yang dapat diatribusikan ke kepentingan non-pengendali |
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Comprehensive income attributable to non-controlling interests |
Laba (rugi) per saham | Earnings (loss) per share | ||
Laba per saham dasar diatribusikan kepada pemilik entitas induk | Basic earnings per share attributable to equity owners of the parent entity | ||
Laba (rugi) per saham dasar dari operasi yang dilanjutkan |
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Basic earnings (loss) per share from continuing operations |
Laba (rugi) per saham dilusian | Diluted earnings (loss) per share | ||
Laba (rugi) per saham dilusian dari operasi yang dilanjutkan |
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Diluted earnings (loss) per share from continuing operations |