| (in million Rupiah) | |||
| CONSOLIDATED FINANCIAL POSITIONS STATEMENTS | 2015 | 2014 | 2013 |
| Assets | |||
| Cash and cash equivalents | 4.103.746 | 2.637.727 | 2.599.638 |
| Short term investments | 25.334.795 | 25.194.523 | 24.541.976 |
| Consumer financing receivables | 439.570 | 597.058 | 895.987 |
| Factoring receivables | 1.828.472 | 1.398.689 | 1.144.066 |
| Premium and Reinsurance Receivables | 682.409 | 964.627 | 576.332 |
| Loans | 17.327.761 | 14.223.357 | 10.909.738 |
| Investment in Shares | 447.691 | 813.790 | 530.348 |
| Fixed Assets | 3.160.220 | 2.802.446 | 2.416.293 |
| Total Assets | 56.778.071 | 53.834.492 | 47.795.457 |
| Liabilities | |||
| Deposits and Deposits from Other Banks | 22.661.032 | 17.165.314 | 13.607.470 |
| Insurance Payables | 588.046 | 665.258 | 421.571 |
| Premium Received in Advance | 954.165 | 1.268.032 | 1.343.529 |
| Liability for future policy benefits | 7.241.700 | 8.592.486 | 7.923.725 |
| Segregated funds contract liabilities - Unit Link | 1.015.554 | 1.525.012 | 1.912.482 |
| Unearned premiums and estimated claim liability | 2.034.021 | 2.172.496 | 1.912.788 |
| Securities issued | 895,486 | 1,293,454 | 1,290,904 |
| Loan Received | 1.192.665 | 573.837 | 714.895 |
| Total Liabilities | 38.402.117 | 35.069.816 | 30.724.689 |
| Equity | |||
| Capital Stock | 1,333,891 | 1,321,905 | 1,321,905 |
| Additional paid-in capital | 1,491,703 | 903,989 | 903,989 |
| Other equity component | 2,802,525 | 2,811,110 | 2,602,067 |
| Retained earning | 7,565,205 | 7,694,042 | 6,695,234 |
| Noncontrolling interest | 5,182,630 | 6,033,630 | 5,547,573 |
| Total Equity | 18,375,954 | 18,764,676 | 17,070,768 |
| Income | |||
| Insurance underwriting income | 9,268,164 | 9,582,791 | 11,810,876 |
| Interest income and profit sharing | 3,371,515 | 2,857,384 | 2,478,403 |
| Administration fee and commissions | 511,005 | 324,418 | 301,083 |
| Gain from short term investments | - | 1,231,844 | 548,555 |
| Gain on sale of investment in shares | - | 47,376 | 1,043,447 |
| Total Income | 14,098,264 | 14,781,269 | 17,050,212 |
| Expenses | |||
| Insurance underwriting expenses | 8,777,283 | 9,506,637 | 12,290,009 |
| General and administrative expenses | 1,418,192 | 1,105,344 | 933,832 |
| Interest expense and profit sharing | 1,266,917 | 989,719 | 778,922 |
| Salaries and employee benefits | 1,247,829 | 1,022,525 | 890,029 |
| Loss from short term investments | 1,424,000 | - | 274,583 |
| Provision for impairment losses on financial assets and non-financial assets | 181,404 | 63,005 | 7,596 |
| Total Expenses | 14,975,896 | 13,462,880 | 15,552,406 |
| Tax Expense | 115,221 | 105,259 | 375,604 |
| Net Income (Loss) | (992,853) | 1,213,130 | 1,122,202 |
| Other comprehensive income | (8,225) | 240,416 | (406,354) |
| Total comprehensive income | (1,001,078) | 1,453,546 | 715,848 |