PT Bank Central Asia Tbk : Monthly Financial Report April 2026

About this update from Pt Bank Central Asia Tbk

No. ACCOUNTS INDIVIDUAL Unaudited Apr 30, 2026 ASSETS 1. Cash 18,481,319 2. Placement with Bank Indonesia 63,819,714 3. Placement with other banks 24,617,571 4. Spot and derivative/forward receivables 301,694 5. Securities 425,418,861 6. Securities sold under repurchase agreement (repo) 13,992,492 7. Claims on securities bought under reverse repo 1,950,158 8. Acceptance receivables 10,715,917 9. Loans and financing 965,017,293 10. Sharia financing - 11. Equity investment 10,366,367 12. Other financial assets 12,260,784 13. Impairment on financial assets -/- (30,943,046) a. Securities (416,318) b. Loans and Sharia financing (30,152,611) c. Others (374,117) 14. Intangible assets 1,374,123 Accumulated amortization on intangible asset -/- (891,453) 15. Fixed assets and equipment 39,475,024 Accumulated depreciation on fixed assets and equipment -/- (11,917,142) 16. Non earning assets 2,268,173 a. Abandoned property 31,004 b. Foreclosed assets 2,177,232 c. Suspense accounts 53,921 d. Interbranch assets 6,016 17. Other assets 18,596,290 TOTAL ASSETS 1,564,904,139 No. ACCOUNTS INDIVIDUAL Unaudited Apr 30, 2026 LIABILITIES AND EQUITIES LIABILITIES 1. Current account 432,686,603 2. Saving account 626,141,827 3. Time deposit 187,225,060 4. Electronic money 1,551,283 5. Liabilities to Bank Indonesia 577 6. Liabilities to other banks 5,989,875 7. Spot and derivative/forward liabilities 369,019 8. Liabilities on securities sold under repurchase agreement (repo) 15,130,941 9. Acceptance liabilities 4,960,078 10. Issued securities 65,000 11. Loans/financing received 1,216 12. Margin deposit 252,830 13. Interbranch liabilities 235,853 14. Other liabilities 35,017,509 TOTAL LIABILITIES 1,309,627,671 EQUITIES 15. Paid in capital 1,535,533 a. Capital 5,500,000 b. Unpaid capital -/- (3,959,062) c. Treasury stock -/- (5,405) 16. Additional paid in capital 2,260,233 a. Agio 2,260,233 b. Disagio -/- - c. Fund for paid up capital - d. Others - 17. Other comprehensive income 7,443,633 a. Gains 11,787,236 b. Losses -/- (4,343,603) 18. Reserves 4,268,903 a. General reserves 4,268,903 b. Appropriated reserves - 19. Gain/loss 239,768,166 a. Previous years 253,479,090 b. Current Year 20,817,300 c. Dividends paid -/- (34,528,224) TOTAL EQUITIES 255,276,468 TOTAL LIABILITIES AND EQUITIES 1,564,904,139 PT BANK CENTRAL ASIA Tbk STATEMENTS OF COMPREHENSIVE INCOME For Periods Ended April 30,...

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