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 - 3 - 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 LIABILITAS, DANA SYIRKAH LIABILITIES, TEMPORARY TEMPORER DAN EKUITAS SYIRKAH FUNDS AND EQUITY LIABILITAS LIABILITIES OBLIGATIONS LIABILITAS SEGERA 16,42 DUE IMMEDIATELY Pihak ketiga 885,175 539,143 Third parties Pihak berelasi 124,327 69,411 Related parties 1,009,502 608,554 BAGI HASIL YANG BELUM UNDISTRIBUTED DIBAGIKAN 17 192,775 158,478 REVENUE SHARING SIMPANAN WADIAH WADIAH DEPOSITS Giro wadiah 18,42 Wadiah demand deposits Pihak ketiga 19,387,696 19,756,951 Third parties Pihak berelasi 2,410,156 1,333,744 Related parties 21,797,852 21,090,695 Tabungan wadiah 19,42 Wadiah savings deposits Pihak ketiga 44,201,658 36,146,019 Third parties Pihak berelasi 12,747 11,176 Related parties 44,214,405 36,157,195 Jumlah simpanan wadiah 66,012,257 57,247,890 Total wadiah deposits SIMPANAN DARI BANK LAIN 20,42 DEPOSITS FROM OTHER BANKS Giro wadiah Wadiah demand deposits Pihak ketiga 140,089 109,121 Third parties Pihak berelasi 2,299 1,737 Related parties 142,388 110,858 Tabungan wadiah Wadiah savings deposits Pihak ketiga 1,309 5,080 Third parties Sertifikat investasi mudharabah Interbank mudharabah antar bank (“SIMA”) investment certificate (“SIMA”) Pihak ketiga 1,475,000 - Third parties Pihak berelasi 600,000 - Related parties 2,075,000 - Jumlah simpanan dari bank lain 2,218,697 115,938 Total deposits from other banks LIABILITAS AKSEPTASI 8,42 ACCEPTANCE LIABILITIES Pihak ketiga 401,061 76,027 Third parties Pihak berelasi 80,342 85,468 Related parties Jumlah liabilitas akseptasi 481,403 161,495 Total acceptance liabilities UTANG PAJAK 21a 667,485 504,078 TAXES PAYABLE LIABILITAS EMPLOYEE BENEFIT IMBALAN KERJA 40,42 689,018 836,491 LIABILITIES ESTIMASI KERUGIAN ESTIMATED LOSSES ON KOMITMEN DAN COMMITMENTS AND KONTINJENSI 39d 28,873 17,194 CONTINGENCIES LIABILITAS LAIN-LAIN 22 2,355,781 2,236,358 OTHER LIABILITIES JUMLAH LIABILITAS 73,655,791 61,886,476 TOTAL LIABILITIES
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