PT BANK SYARIAH INDONESIA 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 2022 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) STATEMENT OF FINANCIAL POSITION 31 DECEMBER 2022 (Expressed in millions of Rupiah, unless otherwise stated) Catatan/ Notes 2022 2021 ASET (lanjutan) ASSETS (continued) Pindahan 227,092,696 201,682,367 Brought forward PEMBIAYAAN FINANCING Mudharabah 11,42 Mudharabah Pihak ketiga 816,175 1,154,595 Third parties Pihak berelasi 225,222 473,842 Related parties Jumlah mudharabah 1,041,397 1,628,437 Total mudharabah Cadangan kerugian penurunan nilai (39,440) (36,123) Allowance for impairment losses Bersih 1,001,957 1,592,314 Net Musyarakah 12,42 Musyarakah Pihak ketiga 48,707,593 37,198,108 Third parties Pihak berelasi 21,882,918 20,356,328 Related parties Jumlah musyarakah 70,590,511 57,554,436 Total musyarakah Cadangan kerugian penurunan nilai (4,139,565) (3,651,313) Allowance for impairment losses Bersih 66,450,946 53,903,123 Net Jumlah pembiayaan 71,631,908 59,182,873 Total financing Cadangan kerugian penurunan nilai (4,179,005) (3,687,436) Allowance for impairment losses Bersih 67,452,903 55,495,437 Net ASET YANG DIPEROLEH ASSETS ACQUIRED UNTUK IJARAH - BERSIH 13 1,484,573 901,565 FOR IJARAH - NET ASET TETAP DAN FIXED ASSETS AND ASET HAK GUNA - BERSIH 14 5,654,698 4,055,953 RIGHT-OF-USE ASSETS - NET ASET PAJAK TANGGUHAN 21c 1,675,103 1,445,324 DEFERRED TAX ASSETS ASET LAIN-LAIN - BERSIH 15 2,367,465 1,708,435 OTHER ASSETS - NET JUMLAH ASET 305,727,438 265,289,081 TOTAL ASSETS
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