[4312000] Statement of profit or loss and other comprehensive income, OCI components presented net of 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 2021 | 30 June 2020 | ||||
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 asuransi | Insurance income | ||||
Pendapatan dari premi asuransi |
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Revenue from insurance premiums | ||
Beban asuransi | Insurance expenses | ||||
Beban klaim | (
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Claim 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 | ||
Penerimaan kembali aset yang telah dihapusbukukan |
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Revenue from recovery of written-off assets | ||
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 | ||
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, setelah pajak | Other comprehensive income, after tax | ||||
Pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak | Other comprehensive income that will not be reclassified to profit or loss, after tax | ||||
Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban manfaat pasti, setelah pajak |
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Other comprehensive income for remeasurement of defined benefit obligation, after tax | ||
Penyesuaian lainnya atas pendapatan komprehensif lainnya yang tidak akan direklasifikasi ke laba rugi, setelah pajak |
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Other adjustments to other comprehensive income that will not be reclassified to profit or loss, after tax | ||
Pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak | Other comprehensive income that may be reclassified to profit or loss, after tax | ||||
Keuntungan (kerugian) selisih kurs penjabaran, setelah pajak |
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Gains (losses) on exchange differences on translation, after tax | ||
Keuntungan (kerugian) yang belum direalisasi atas perubahan nilai wajar aset keuangan yang tersedia untuk dijual, setelah pajak |
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Unrealised gains (losses) on changes in fair value of available-for-sale financial assets, after tax | ||
Penyesuaian lainnya atas pendapatan komprehensif lainnya yang akan direklasifikasi ke laba rugi, setelah pajak |
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Other adjustments to other comprehensive income that may be reclassified to profit or loss, after tax | ||
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 |