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 - 3 - 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 *) LIABILITAS, DANA SYIRKAH LIABILITIES, TEMPORARY TEMPORER DAN EKUITAS SYIRKAH FUNDS AND EQUITY LIABILITAS LIABILITIES OBLIGATIONS LIABILITAS SEGERA 16,42 DUE IMMEDIATELY Pihak ketiga 539,143 777,017 998,793 Third parties Pihak berelasi 69,411 212,345 143,250 Related parties 608,554 989,362 1,142,043 BAGI HASIL YANG BELUM UNDISTRIBUTED DIBAGIKAN 17 158,478 170,010 200,900 REVENUE SHARING SIMPANAN WADIAH WADIAH DEPOSITS Giro wadiah 18,42 Wadiah demand deposits Pihak ketiga 21,076,310 28,428,916 14,980,040 Third parties Pihak berelasi 1,335,304 2,393,697 1,448,200 Related parties 22,411,614 30,822,613 16,428,240 Tabungan wadiah 19,42 Wadiah savings deposits Pihak ketiga 34,826,660 29,561,910 21,118,457 Third parties Pihak berelasi 9,616 19,060 17,171 Related parties 34,836,276 29,580,970 21,135,628 Jumlah simpanan wadiah 57,247,890 60,403,583 37,563,868 Total wadiah deposits SIMPANAN DARI BANK LAIN 20,42 DEPOSITS FROM OTHER BANKS Giro wadiah Wadiah demand deposits Pihak ketiga 109,121 124,919 103,241 Third parties Pihak berelasi 1,737 3,407 2,391 Related parties 110,858 128,326 105,632 Tabungan wadiah Wadiah savings deposits Pihak ketiga 5,080 23,234 1,263 Third parties Sertifikat investasi mudharabah Interbank mudharabah antar bank (SIMA) - 655,000 - investment certificate (SIMA) Jumlah simpanan dari bank lain 115,938 806,560 106,895 Total deposits from other banks LIABILITAS AKSEPTASI 8,42 ACCEPTANCE LIABILITIES Pihak ketiga 76,027 186,737 237,254 Third parties Pihak berelasi 85,468 108,600 - Related parties Jumlah liabilitas akseptasi 161,495 295,337 237,254 Total acceptance liabilities UTANG PAJAK 21 504,078 537,514 378,752 TAXES PAYABLE LIABILITAS EMPLOYEE BENEFITS IMBALAN KERJA 40 836,491 908,751 727,861 LIABILITIES ESTIMASI KERUGIAN ESTIMATED LOSSES ON KOMITMEN DAN COMMITMENTS AND KONTINJENSI 39d 17,194 20,323 19,452 CONTINGENCIES LIABILITAS LAIN-LAIN 22 2,236,358 1,908,921 3,629,818 OTHER LIABILITIES JUMLAH LIABILITAS 61,886,476 66,040,361 44,006,843 TOTAL LIABILITIES *) Disajikan kembali, lihat Catatan 53 *) Restated, see Note 53