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293x Tipe PDF Ukuran file 4.29 MB Source: www.btpn.com
PT BANK BTPN Tbk
DAN ENTITAS ANAK/AND SUBSIDIARY
LAPORAN KEUANGAN KONSOLIDASIAN/
CONSOLIDATED FINANCIAL STATEMENTS
PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL
30 SEPTEMBER 2020 DAN 2019 DAN PADA TANGGAL
31 DESEMBER 2019/
NINE-MONTH PERIOD ENDED 30 SEPTEMBER 2020 AND 2019
AND AS AT 31 DECEMBER 2019
PT BANK BTPN Tbk
DAN ENTITAS ANAK/AND SUBSIDIARY
HAL/
ISI PAGE CONTENTS
LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS
PERIODE SEMBILAN BULAN YANG BERAKHIR NINE-MONTH PERIOD ENDED 30 SEPTEMBER
PADA TANGGAL 30 SEPTEMBER 2020 DAN 2019 2020 AND 2019 AND AS AT 31 DECEMBER
DAN PADA TANGGAL 31 DESEMBER 2019: 2019:
LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF
KONSOLIDASIAN ------------------------------------------ 1 - 4 --------------------------------FINANCIAL POSITION
CONSOLIDATED STATEMENTS OF PROFIT
LAPORAN LABA RUGI DAN PENGHASILAN OR LOSS AND OTHER COMPREHENSIVE
KOMPREHENSIF LAIN KONSOLIDASIAN --------- 5 - 6 --------------------------------------------------INCOME
LAPORAN PERUBAHAN EKUITAS CONSOLIDATED STATEMENTS
KONSOLIDASIAN ----------------------------------------- 7 - 8 -------------------------- OF CHANGES IN EQUITY
LAPORAN ARUS KAS CONSOLIDATED STATEMENTS OF
KONSOLIDASIAN ----------------------------------------- 9 - 11 ------------------------------------------ CASH FLOWS
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL
KONSOLIDASIAN ----------------------------------------- 12 - 232 -----------------------------------------STATEMENTS
PT BANK BTPN Tbk
DAN ENTITAS ANAK/AND SUBSIDIARY
LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
30 SEPTEMBER 2020 DAN 31 DESEMBER 2019 30 SEPTEMBER 2020 DAN 31 DECEMBER 2019
(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) (Expressed in millions of Rupiah, unless otherwise stated)
Catatan/ 30 September/ 31 Desember/
Notes September 2020 December 2019
ASET ASSETS
Kas 2h, 4 1,957,325 2,299,062) Cash
Giro pada Bank Indonesia 2h, 2j, 5 4,985,570 8,987,079) Current accounts with Bank Indonesia
Giro pada bank-bank lain: Current accounts with other banks
- Pihak ketiga 561,065 331,454 Third parties -
- Pihak berelasi 2g, 38 702,971 725,450 Related parties -
Dikurangi: Cadangan kerugian penurunan (692) - Less: Allowance for impairment
nilai 2i losses
2h, 2j, 6 1,263,344 1,056,904)
Penempatan pada Bank Indonesia Placements with Bank Indonesia
dan bank-bank lain 11,063,222 8,839,876 and other banks
Pendapatan bunga yang masih akan diterima 35,527 74,228 Accrued interest income
Dikurangi: Cadangan kerugian penurunan - - Less: Allowance for impairment
nilai losses
2h, 2k, 7 11,098,749 8,914,104)
Efek-efek Marketable securities
- Pihak ketiga 11,807,778 10,568,519) Third parties -
- Pihak berelasi 2g, 38 171,869 86,105) Related parties -
Pendapatan bunga/marjin yang masih akan
diterima 168,210 48,233) Accrued interest/margin income
Dikurangi: Cadangan kerugian penurunan (351) (6) Less: Allowance for impairment
nilai 2i losses
2h, 2l, 8 12,147,506 10,702,851)
Tagihan derivatif ) Derivative receivables
- Pihak ketiga 839,151 778,690) Third parties -
- Pihak berelasi 2g,38 17,996 61,682) Related parties -
2h, 2n, 10 857,147 840,372)
Tagihan akseptasi Acceptance receivables
- Pihak ketiga 1,426,292 1,692,460) Third parties -
Dikurangi: Cadangan kerugian penurunan (3,275) (69) Less: Allowance for impairment
nilai 2i losses
2h, 2o, 11 1,423,017 1,692,391)
Pinjaman yang diberikan: Loans:
- Pihak ketiga 138,262,497 130,627,900) Third parties -
- Pihak berelasi 2g, 38 1,445,771 2,132,709) Related parties -
Pembiayaan/piutang syariah: Sharia financing/receivables:
- Pihak ketiga 9,104,215 8,999,574) Third parties -
Pendapatan bunga/marjin yang masih akan
diterima 681,692 827,359) Accrued interest/margin income
Dikurangi: Cadangan kerugian penurunan (2,904,895) (1,467,199) Less: Allowance for impairment
nilai 2i losses
2h, 2p, 12 146,589,280 141,120,343)
Penyertaan saham ) Investment in shares
- Pihak ketiga 22 22 Third parties -
- Pihak berelasi 2g, 38 22,500 22,500 Related parties -
2h, 2q 22,522 22,522
2r, 2aj, 13,
Beban dibayar dimuka 48 2,005,487 2,234,521) Prepayments
Pajak dibayar dimuka 2ad, 14a 209,055 321,312) Prepaid taxes
Dipindahkan 182,559,002 178,191,461) Carry forward
Catatan atas laporan keuangan konsolidasian terlampir merupakan The accompanying notes to the consolidated financial statements form
bagian yang tidak terpisahkan dari laporan keuangan konsolidasian an integral part of these consolidated financial statements
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