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 2024 DAN 2023 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2024 AND 2023 (Expressed in millions of Rupiah, unless otherwise stated) Catatan/ Notes 2024 2023 ASET (lanjutan) ASSETS (continued) Pindahan 277,494,472 254,445,605 Brought forward PEMBIAYAAN FINANCING Mudharabah 2k, 11, 44 Mudharabah Pihak ketiga 937,079 881,133 Third parties Pihak berelasi 2c 2,000,000 1,000,000 Related parties Jumlah mudharabah 2,937,079 1,881,133 Total mudharabah Cadangan kerugian penurunan nilai 2d (93,488) (49,481) Allowance for impairment losses Bersih 2,843,591 1,831,652 Net Musyarakah 2k, 12, 44 Musyarakah Pihak ketiga 88,044,668 63,452,727 Third parties Pihak berelasi 2c 26,142,550 24,763,470 Related parties Jumlah musyarakah 114,187,218 88,216,197 Total musyarakah Cadangan kerugian penurunan nilai 2d (5,145,131) (4,459,696) Allowance for impairment losses Bersih 109,042,087 83,756,501 Net Jumlah pembiayaan 117,124,297 90,097,330 Total financing Cadangan kerugian penurunan nilai 2d (5,238,619) (4,509,177) Allowance for impairment losses Bersih 111,885,678 85,588,153 Net ASET YANG DIPEROLEH ASSETS ACQUIRED UNTUK IJARAH - BERSIH 2l, 13 3,122,255 2,190,107 FOR IJARAH - NET ASET TETAP DAN FIXED ASSETS AND ASET HAK GUNA - BERSIH 2m, 14 7,723,853 5,352,843 RIGHT-OF-USE ASSETS - NET ASET TIDAK BERWUJUD - BERSIH 2m, 14 2,102,344 1,128,334 INTANGIBLE ASSETS - NET ASET PAJAK TANGGUHAN 2w, 22c 2,056,727 1,665,694 DEFERRED TAX ASSETS ASET LAIN-LAIN - BERSIH 2n, 15 4,228,103 3,253,388 OTHER ASSETS - NET JUMLAH ASET 408,613,432 353,624,124 TOTAL ASSETS
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