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 - 4 - 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 (lanjutan) (continued) DANA SYIRKAH TEMPORER TEMPORARY SYIRKAH FUNDS Giro mudharabah 23,42 Mudharabah demand deposits Pihak ketiga 9,012,699 9,126,027 Third parties Pihak berelasi 13,742,269 4,192,600 Related parties 22,754,968 13,318,627 Tabungan mudharabah 24,42 Mudharabah savings deposits Pihak ketiga 72,811,278 64,810,191 Third parties Pihak berelasi 86,074 292,300 Related parties 72,897,352 65,102,491 Deposito mudharabah 25,42 Mudharabah time deposits Pihak ketiga 82,623,832 91,699,966 Third parties Pihak berelasi 18,136,510 6,892,587 Related parties 100,760,342 98,592,553 Jumlah giro, tabungan dan deposito Total mudharabah demand deposits, mudharabah 196,412,662 177,013,671 savings and time deposits Sukuk mudharabah subordinasi 26,42 1,375,000 1,375,000 Subordinated sukuk mudharabah Pembiayaan berjangka mudharabah 27 778,375 - Mudharabah term financing JUMLAH DANA SYIRKAH TOTAL TEMPORARY TEMPORER 198,566,037 178,388,671 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 Authorised share capital - lembar saham 80,000,000,000 shares Modal ditempatkan dan disetor Issued and fully paid-up penuh - 46.129.260.138 capital - 46,129,260,138 saham (31 Desember 2021: shares (31 December 2021: 41.129.307.343) 41,129,307,343) saham 28 23,064,630 20,564,654 shares Tambahan modal disetor 28 (3,929,100) (6,366,776) Additional paid-in capital Keuntungan revaluasi aset tetap 444,530 444,530 Gain on revaluation of fixed assets Pengukuran kembali Remeasurement of program imbalan pasti defined benefit plan - setelah pajak 268,904 140,271 - net of tax (Kerugian)/keuntungan yang belum direalisasi atas surat berharga dalam kelompok Unrealised (loss)/gain on diukur pada nilai wajar securities measured at fair melalui pendapatan value through other komprehensif lain (55,477) 22,263 comprehensive income Saldo laba Retained earnings Telah ditentukan penggunaannya 1,384,677 779,036 Appropriated Belum ditentukan penggunaannya 12,327,446 9,429,956 Unappropriated JUMLAH EKUITAS 33,505,610 25,013,934 TOTAL EQUITY JUMLAH LIABILITAS, DANA TOTAL LIABILITIES, SYIRKAH TEMPORER DAN TEMPORARY SYIRKAH EKUITAS 305,727,438 265,289,081 FUNDS AND EQUITY
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