Laporan Tahunan 2021

PT BANK SYARIAH INDONESIA Tbk (d/h /previously PT Bank BRISyariah Tbk) Catatan atas laporan keuangan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan. The accompanying notes to the financial statements form an integral part of these financial statements taken as a whole. Halaman - 2 - Page LAPORAN POSISI KEUANGAN 31 DESEMBER 2021 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) STATEMENT OF FINANCIAL POSITION 31 DECEMBER 2021 (Expressed in millions of Rupiah, unless otherwise stated) 31 Desember/ 31 Desember/ 1 Januari/ Catatan/ December December January Notes 2021 2020 *) 2020 *) ASET (lanjutan) ASSETS (continued) Pindahan 201,682,367 178,446,464 148,261,456 Carry forward PEMBIAYAAN FINANCING Mudharabah 11,42 Mudharabah Pihak ketiga 1,154,595 1,460,923 2,625,499 Third parties Pihak berelasi 473,842 1,210,059 1,112,121 Related parties Jumlah mudharabah 1,628,437 2,670,982 3,737,620 Total mudharabah Cadangan kerugian penurunan nilai (36,123) (72,195) (63,224) Allowance for impairment losses Bersih 1,592,314 2,598,787 3,674,396 Net Musyarakah 12,42 Musyarakah Pihak ketiga 37,198,108 35,725,705 31,917,719 Third parties Pihak berelasi 20,356,328 17,622,828 16,154,888 Related parties Jumlah musyarakah 57,554,436 53,348,533 48,072,607 Total musyarakah Cadangan kerugian penurunan nilai (3,651,313) (2,452,358) (1,678,832) Allowance for impairment losses Bersih 53,903,123 50,896,175 46,393,775 Net Jumlah pembiayaan 59,182,873 56,019,515 51,810,227 Total financing Cadangan kerugian penurunan nilai (3,687,436) (2,524,553) (1,742,056) Allowance for impairment losses Bersih 55,495,437 53,494,962 50,068,171 Net ASET YANG DIPEROLEH ASSETS ACQUIRED UNTUK IJARAH - BERSIH 13 901,565 1,509,461 2,251,266 FOR IJARAH - NET ASET TETAP DAN FIXED ASSETS AND ASET HAK GUNA - BERSIH 14 4,055,953 3,397,075 1,876,250 RIGHT OF USE ASSET - NET ASET PAJAK TANGGUHAN 21d 1,445,324 1,109,281 808,511 DEFERRED TAX ASSETS ASET LAIN-LAIN - BERSIH 15,42 1,708,435 1,624,281 2,031,373 OTHER ASSETS - NET JUMLAH ASET 265,289,081 239,581,524 205,297,027 TOTAL ASSETS *) Disajikan kembali, lihat Catatan 53 *) Restated, see Note 53