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 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 LIABILITAS, DANA SYIRKAH LIABILITIES, TEMPORARY TEMPORER DAN EKUITAS SYIRKAH FUNDS AND EQUITY (lanjutan) (continued) DANA SYIRKAH TEMPORER TEMPORARY SYIRKAH FUNDS Giro mudharabah 2r, 24, 44 Mudharabah demand deposits Pihak ketiga 17,421,912 14,835,449 Third parties Pihak berelasi 2c 19,813,889 17,581,811 Related parties Jumlah giro mudharabah 37,235,801 32,417,260 Total mudharabah demand deposits Tabungan mudharabah 2r, 25, 44 Mudharabah savings deposits Pihak ketiga 85,414,890 78,088,518 Third parties Pihak berelasi 2c 375,768 191,667 Related parties Jumlah tabungan mudharabah 85,790,658 78,280,185 Total mudharabah savings deposits Deposito mudharabah 2r, 26, 44 Mudharabah time deposits Pihak ketiga 92,556,398 87,628,737 Third parties Pihak berelasi 2c 38,122,469 28,356,052 Related parties Jumlah deposito mudharabah 130,678,867 115,984,789 Total mudharabah time deposits Jumlah giro, tabungan dan deposito Total mudharabah demand deposits, mudharabah 253,705,326 226,682,234 savings deposits and time deposits Sukuk mudharabah subordinasi 2z, 27, 44 Subordinated sukuk mudharabah Pihak ketiga 140,000 175,000 Third parties Pihak berelasi 2c 60,000 25,000 Related parties Jumlah sukuk Total subordinated mudharabah subordinasi 200,000 200,000 sukuk mudharabah Sukuk mudharabah diterbitkan 2z, 28, 44 Issued mudharabah sukuk Pihak ketiga 2,653,063 3,608 Third parties Pihak berelasi 2c 365,500 - Related parties Jumlah sukuk Total issued mudharabah diterbitkan 3,018,563 3,608 mudharabah sukuk Pembiayaan berjangka mudharabah 2y, 29 1,000,000 776,250 Mudharabah term financing JUMLAH DANA SYIRKAH TOTAL TEMPORARY TEMPORER 257,923,889 227,662,092 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 lembar saham 30 23,064,630 23,064,630 shares Tambahan modal disetor 30 (3,929,100) (3,929,100) Additional paid-in capital Keuntungan revaluasi aset tetap 14 553,440 444,530 Gain on revaluation of fixed assets Pengukuran kembali liabilitas Remeasurement of employee imbalan kerja - setelah pajak 347,644 241,462 benefit liabilities - net of tax (Kerugian)/keuntungan yang belum direalisasi atas surat berharga yang diukur pada Unrealised (loss)/gain on marketable nilai wajar melalui penghasilan securities measured at fair value komprehensif lain through other comprehensive - setelah pajak (56,814) 6,154 income - net of tax Saldo laba Retained earnings Telah ditentukan penggunaannya 3,377,462 2,236,713 Appropriated Belum ditentukan penggunaannya 21,684,310 16,674,732 Unappropriated JUMLAH EKUITAS 45,041,572 38,739,121 TOTAL EQUITY JUMLAH LIABILITAS, DANA TOTAL LIABILITIES, SYIRKAH TEMPORER DAN TEMPORARY SYIRKAH EKUITAS 408,613,432 353,624,124 FUNDS AND EQUITY
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