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Equity includes issued capital and comprehensive income items, reserves, profit or loss components, and totals, ending with total liabilities and 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\u003Cbr>INDIVIDUAL  \u003Cbr>AccoUNTS  \u003Cbr>31 Dec 2025  \u003Cbr>31 Mar 2026  \u003Cbr>31 Mar 202631 Dec 2025  \u003Cbr>Audited  \u003Cbr>Unaudited  \u003Cbr>Unaudited  \u003Cbr>Audited  \u003Cbr>ASSET   |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| 1.  \u003Cbr>3.  \u003Cbr>4.  \u003Cbr>E  \u003Cbr>6.  \u003Cbr>7  \u003Cbr>8.  \u003Cbr>10.  \u003Cbr>11.  \u003Cbr>12.  \u003Cbr>14.  \u003Cbr>15.  \u003Cbr>16.  \u003Cbr>l  \u003Cbr>17.  \u003Cbr>LIA   | Cash  \u003Cbr>Placements with Bank Indonesia  \u003Cbr>Placements with other banks  \u003Cbr>spot and derivativefonward receivables  \u003Cbr>securties  \u003Cbr>securities soid under repurchase agreements  \u003Cbr>(repo)  \u003Cbr>claims from securities purchased underresale  \u003Cbr>aareements (reverse reno)  \u003Cbr>Acceptance receivables  \u003Cbr>Loans  \u003Cbr>shana financing/receivables  \u003Cbr>Equity Investments  \u003Cbr>other financial asset  \u003Cbr>lmpairment on financial assets-4-  \u003Cbr>a Securities  \u003Cbr>b.Loans and Sharia financing  \u003Cbr>c.Others  \u003Cbr>Intangible assets  \u003Cbr>Accumulated amortization of intangible assets-+-  \u003Cbr>Foxed assets and equipment  \u003Cbr>Accumulated depreclation on fixed assets and  \u003Cbr>equioment-L-  \u003Cbr>Non-productive assets  \u003Cbr>a.Abandoned properties  \u003Cbr>b.Forecosed a55et⁵  \u003Cbr>c.Suspense accounts  \u003Cbr>d.Interbranch assets  \u003Cbr>otmer assets  \u003Cbr>TOTALASSET  \u003Cbr>BILITESANDEQUITY   | 633.496  \u003Cbr>13.572,676  \u003Cbr>2.026.387  \u003Cbr>1,308,630  \u003Cbr>20,611,836  \u003Cbr>20,967  \u003Cbr>53.418  \u003Cbr>4,273,025  \u003Cbr>155,381,900  \u003Cbr>7.859.227  \u003Cbr>1.086.189  \u003Cbr>(2,688,391)  \u003Cbr>(81)  \u003Cbr>(2.684.730)  \u003Cbr>(3.580)  \u003Cbr>3.410.756  \u003Cbr>(2.748.815)  \u003Cbr>3.899.040  \u003Cbr>(2,326,708)  \u003Cbr>133.277  \u003Cbr>27,070  \u003Cbr>106.207  \u003Cbr>2345368  \u003Cbr>208,852,278   | 厂  \u003Cbr>611.173  \u003Cbr>18,952,557  \u003Cbr>3.226.477  \u003Cbr>957.383  \u003Cbr>15.795.,918  \u003Cbr>1.6B3,626  \u003Cbr>3.793.45B  \u003Cbr>149.875.621  \u003Cbr>7.859,227  \u003Cbr>1.180,930  \u003Cbr>(2,635,569)  \u003Cbr>(71)  \u003Cbr>(2,634.057  \u003Cbr>(1.441)  \u003Cbr>3.379.047  \u003Cbr>(2.689.470)  \u003Cbr>3.900.483  \u003Cbr>(2,329,959)  \u003Cbr>134.0B7  \u003Cbr>27.070  \u003Cbr>107.017  \u003Cbr>1.921.307   | 1.018.038  \u003Cbr>14.762,279  \u003Cbr>2.581217  \u003Cbr>1,766,815  \u003Cbr>31,023.673  \u003Cbr>20.966  \u003Cbr>53.418  \u003Cbr>4.273.025  \u003Cbr>181,155,280  \u003Cbr>10.627.082  \u003Cbr>26.370  \u003Cbr>1.220255  \u003Cbr>(7,395.469  \u003Cbr>(81)  \u003Cbr>(7.391.808)  \u003Cbr>(3.580)  \u003Cbr>6.353207  \u003Cbr>(3,754.860)  \u003Cbr>6.238.13  \u003Cbr>(3,940,664)  \u003Cbr>213.389  \u003Cbr>27.070  \u003Cbr>186.319  \u003Cbr>3.776.797   | 厂  \u003Cbr>1.246,542  \u003Cbr>20.430,799  \u003Cbr>3.713.851  \u003Cbr>1.280,872  \u003Cbr>25,684,516  \u003Cbr>1,683,826  \u003Cbr>3.793.458  \u003Cbr>175.035114  \u003Cbr>10,352,755  \u003Cbr>26,572  \u003Cbr>1.349,94B  \u003Cbr>(7.161,342)  \u003Cbr>(71)  \u003Cbr>(7.159.830  \u003Cbr>(1.441  \u003Cbr>6373785  \u003Cbr>(3.715.804)  \u003Cbr>6.220.65  \u003Cbr>(3.915,060)  \u003Cbr>229.716  \u003Cbr>27,070  \u003Cbr>202,646   |\n|  |  |  | 205,616,496   | 250,018,949   | 245,848,165   |\n| 1.  \u003Cbr>2.  \u003Cbr>3.  \u003Cbr>4.  \u003Cbr>5.  \u003Cbr>6.  \u003Cbr>8.  \u003Cbr>10.  \u003Cbr>11.  \u003Cbr>19  \u003Cbr>13.  \u003Cbr>4   \u003Cbr>14.  \u003Cbr>15  \u003Cbr>16.  \u003Cbr>7.  \u003Cbr>18.  \u003Cbr>19  \u003Cbr>20.   | LIABILITIES  \u003Cbr>Demand deposts  \u003Cbr>Saving deposits  \u003Cbr>Time deposits  \u003Cbr>Electronic money  \u003Cbr>Liablites to Bank Indonesia  \u003Cbr>Liablites to otherbanks  \u003Cbr>Spot and derivative/forward liabilties  \u003Cbr>securities soid under repurchase agreements  \u003Cbr>(repo)  \u003Cbr>Acceptance liabilties  \u003Cbr>securities issued  \u003Cbr>Borrowings  \u003Cbr>Margindeposits  \u003Cbr>Interbranch babilities  \u003Cbr>other iabilities  \u003Cbr>Minorty Interest  \u003Cbr>TOTAL LIABILITY  \u003Cbr>EQUITY  \u003Cbr>lssued and fully paid-in capital  \u003Cbr>a.Authorized capital1  \u003Cbr>D.Unpaid capital4  \u003Cbr>c.Treasury stock-4  \u003Cbr>Asional paid-in capital  \u003Cbr>a.Agio  \u003Cbr>bDisagio--  \u003Cbr>c.Fund for paid up capital  \u003Cbr>d.Others  \u003Cbr>other comprehensive income  \u003Cbr>a.Proft  \u003Cbr>b.Lo55--  \u003Cbr>Reserves  \u003Cbr>a.General reserves  \u003Cbr>D.Appropriate reserves  \u003Cbr>Proft/o55  \u003Cbr>a.Prevousyears  \u003Cbr>b.Current year  \u003Cbr>c.Payable dvdend--  \u003Cbr>TOTAL EQUITY ATTRIBUTABLE TO THE  \u003Cbr>OWNERS OF PARENTS  \u003Cbr>TOTAL EOUITY   | 32.784,349  \u003Cbr>22,875,101  \u003Cbr>66,816.212  \u003Cbr>1,024,073  \u003Cbr>1,193.453  \u003Cbr>20.875  \u003Cbr>3,986,782  \u003Cbr>2,558,895 ","cbCaiq4JRKqonDpO","https://ap.wps.com/l/cbCaiq4JRKqonDpO","pdf",1902678,"English","# Statements of Financial Position\n## Consolidated\n## Individual\n## Assets\n## Liabilities\n## Equity","[{\"question\":\"What dates are covered in the Statements of Financial Position?\",\"answer\":\"The statements compare figures as of 31 March 2026 and 31 December 2025.\"},{\"question\":\"What is included under the Assets section?\",\"answer\":\"Assets include cash, placements with central bank and other banks, spot and derivative/forward receivables, securities (including repo-related items), claims on resale arrangements, acceptance receivables, loans and sharia financing, equity investments, intangible assets, fixed assets, and non-productive assets.\"},{\"question\":\"What items are shown in the Liabilities and Equity sections?\",\"answer\":\"Liabilities cover deposits (demand, saving, time), electronic money, payables to central bank and other banks, repo liabilities, acceptance liabilities, issued securities, borrowings, margin deposits, interbranch liabilities, and other liabilities. Equity includes issued capital and comprehensive income items, reserves, profit or loss components, and totals, ending with total liabilities and equity.\"}]","BANK SMBC INDONESIA - STATEMENTS OF FINANCIAL POSITION - As of 31 March 2026 and 31 December 2025 | PDF",1788573883]