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 - 6 - Page LAPORAN PERUBAHAN EKUITAS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2021 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) STATEMENT OF CHANGES IN EQUITY FOR THE YEAR THEN ENDED 31 DECEMBER 2021 (Expressed in millions of Rupiah, unless otherwise stated) Catatan/ Notes Modal Saham Ditempatkan dan Disetor Penuh/ Issued and Fully Paid-Up Share Capital Tambahan Modal Disetor/ Additional Paid In Capital Keuntungan revaluasi aset tetap/ Gain on revaluation of fixed assets Pengukuran kembali liabilitas imbalan kerja/ Remeasurement of employee benefit liabilities Ekuitas merging entities/ Merging entities equity Keuntungan/(kerugian) yang belumdirealisasi atas efek-efek yang diukur pada nilai wajar melalui penghasilan komprehensif lain setelah pajak/ Unrealized gains/(losses) on marketable securities at fair value through other comprehensive income - net of tax Saldo Laba Ekuitas/ Equity Sudah ditentukan penggunaannya/ Appropriated Belumditentukan penggunaannya/ Unappropriated Saldo per 1 Januari 2020 (sebelum Balance as at 1 January 2020 disajikan kembali) 4,858,057 517 - (2,180) 13,989,588 - 63,667 159,296 19,068,945 (before restated) Dampak dari bisnis kombinasi Impact on common control entitas sepengendali (1,869,035) (517) 395,725 49,229 (4,166,478) 710 534,137 5,056,229 - business combination Saldo per 1 Januari 2020 Balance as at 1 January 2020 (disajikan kembali) 2,989,022 - 395,725 47,049 9,823,110 710 597,804 5,215,525 19,068,945 (restated) Penambahan modal saham 152,997 - - - 526,479 - - - 679,476 Additional capital Laba bersih - - - - 753,161 - - 1,434,488 2,187,649 Net income Penghasilan komprehensif lain - - - 6,949 (42,743) (710) - - (36,504) Other comprehensive income Opsi saham - - - - (5,633) - - - (5,633) Stock option Pembagian dividen - - - - (150,788) - - - (150,788) Dividend payment Saldo per 31 Desember 2020 *) 3,142,019 - 395,725 53,998 10,903,586 - 597,804 6,650,013 21,743,145 Balance as at 31 December 2020 *) Penambahan modal saham 27 49,049 3,237 - - - - - - 52,286 Additional capital Penambahan cadangan umum - - - - - - 181,232 (181,232) - Additional to general reserve Laba bersih - - - - 67,030 - - 2,961,175 3,028,205 Net income Penghasilan komprehensif lain - - 48,805 86,273 32,250 22,263 - - 189,591 Other comprehensive income Opsi saham - - - - 707 - - - 707 Stock option Restructuring of entities Restrukturisasi entitas sepengendali 52 17,373,586 (6,370,013) - - (11,003,573) - - - - under common control Saldo 31 Desember 2021 20,564,654 (6,366,776) 444,530 140,271 - 22,263 779,036 9,429,956 25,013,934 Balance as at 31 December 2021 *) Disajikan kembali, lihat Catatan 53 *) Restated, see Note 53