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 - 6 - Page LAPORAN PERUBAHAN EKUITAS UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2022 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2022 (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 Ekuitas merging entities/ Merging entities equity Keuntungan revaluasi aset tetap/ Gain on revaluation of fixed assets Pengukuran kembali program imbalan pasti - setelah pajak/ Remeasurement of defined benefit plan - net of tax (Kerugian)/keuntungan yang belum direalisasi atas surat berharga dalam kelompok diukur pada nilai wajar melalui pendapatan komprehensif lain /Unrealised (loss)/gain on securities measured at fair value through other comprehensive income Saldo laba/Retained earnings Ekuitas/ Equity Telah ditentukan penggunaannya/ Appropriated Belum ditentukan penggunaannya/ Unappropriated Saldo per 1 Januari 2021 3,142,019 - 10,903,586 395,725 53,998 - 597,804 6,650,013 21,743,145 Balance as at 1 January 2021 Laba bersih - - 67,030 - - - - 2,961,175 3,028,205 Net income Penghasilan komprehensif lain bersih setelah pajak - - 32,250 48,805 86,273 22,263 - - 189,591 Other comprehensive income net of tax Penambahan modal saham 28 49,049 3,237 - - - - - - 52,286 Additional share capital Opsi saham - - 707 - - - - - 707 Stock option Penambahan cadangan umum - - - - - - 181,232 (181,232) - Additional to general reserve 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 Laba bersih - - - - - - - 4,260,182 4,260,182 Net income Penghasilan/(kerugian) komprehensif lain Other comprehensive income/(loss) bersih setelah pajak - - - - 128,633 (77,740) - - 50,893 net of tax Penambahan modal saham 28 2,499,976 2,437,676 - - - - - - 4,937,652 Additional share capital Pembagian dividen - - - - - - - (757,051) (757,051) Dividend payment Penambahan cadangan umum - - - - - - 605,641 (605,641) - Additional to general reserve Saldo per 31 Desember 2022 23,064,630 (3,929,100) - 444,530 268,904 (55,477) 1,384,677 12,327,446 33,505,610 Balance as at 31 December 2022
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