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 - 4 - 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 (lanjutan) (continued) DANA SYIRKAH TEMPORER TEMPORARY SYIRKAH FUNDS Giro mudharabah 23,42 Mudharabah demand deposits Pihak ketiga 9,126,027 2,182,566 1,421,988 Third parties Pihak berelasi 4,192,600 3,187,886 10,458,216 Related parties 13,318,627 5,370,452 11,880,204 Tabungan mudharabah 24,42 Mudharabah savings deposits Pihak ketiga 64,810,191 58,845,800 47,838,696 Third parties Pihak berelasi 292,300 163,134 225,650 Related parties 65,102,491 59,008,934 48,064,346 Deposito mudharabah 25,42 Mudharabah time deposits Pihak ketiga 91,699,966 73,107,318 75,384,992 Third parties Pihak berelasi 6,892,587 12,936,314 5,612,697 Related parties 98,592,553 86,043,632 80,997,689 SUKUK MUDHARABAH SUBORDINATED SUKUK SUBORDINASI 26 1,375,000 1,375,000 1,279,000 MUDHARABAH JUMLAH DANA SYIRKAH TOTAL TEMPORARY TEMPORER 178,388,671 151,798,018 142,221,239 SYIRKAH FUNDS EKUITAS EQUITY Modal saham - nilai nominal Share capital - Rp500 (full amount) Rp500 (nilai penuh) per saham par value per share Modal dasar - 80.000.000.000 Authorized share capital - lembar saham 80,000,000,000 shares (31 Desember 2020 dan (31 December 2020 and 1 Januari 2020: 1 January 2020: 15.000.000.000) 15,000,000,000) Modal ditempatkan dan disetor Issued and fully paid-up penuh - 41.129.307.343 capital – 41,129,307,343 saham (31 Desember 2020: shares (31 December 2020: 9.900.508.698) 9,900,508,698) (1 Januari 2020: (1 January 2020: 9.716.113.498) 27 20,564,654 3,142,019 2,989,022 9,716,113,498) Tambahan Modal Disetor 27 (6,366,776) - - Additional Paid In Capital Ekuitas Merging Entities - 10,903,586 9,823,110 Merging Entities Equity Keuntungan revaluasi aset Gain on revaluation of tetap - setelah pajak 444,530 395,725 395,725 fixed assets - net of tax Pengukuran kembali Remeasurement of program imbalan pasti defined benefit plan - setelah pajak 140,271 53,998 47,049 - net of tax Keuntungan yang belum direalisasi atas surat berharga dalam kelompok Unrealized gain on diukur pada nilai wajar securities measured at fair melalui pendapatan value through other komprehensif lain 22,263 - 710 comprehensive income Saldo laba Retained earnings Telah ditentukan penggunaannya 779,036 597,804 597,804 Appropriated Belum ditentukan penggunaannya 9,429,956 6,650,013 5,215,525 Unappropriated EKUITAS 25,013,934 21,743,145 19,068,945 EQUITY JUMLAH LIABILITAS, DANA TOTAL LIABILITIES, SYIRKAH TEMPORER DAN TEMPORARY SYIRKAH EKUITAS 265,289,081 239,581,524 205,297,027 FUNDS AND EQUITY *) Disajikan kembali, lihat Catatan 53 *) Restated, see Note 53