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-TAHUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain) STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED 31 DECEMBER 2024 AND 2023 (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 paidin capital Keuntungan revaluasi aset tetap/ Gain on revaluation of fixed assets Pengukuran kembali liabilitas imbalan kerja - setelah pajak/ Remeasurement of employee benefit liabilities - net of tax (Kerugian)/ keuntungan yang belum direalisasi atas surat berharga yang diukur pada nilai wajar melalui penghasilan komprehensif lain - setelah pajak/ Unrealised (loss)/gain on marketable securities measured at fair value through other comprehensive income - net of tax Saldo laba/Retained earnings Jumlah ekuitas/ Total equity Telah ditentukan penggunaannya/ Appropriated Belum ditentukan penggunaannya/ Unappropriated Saldo per 1 Januari 2023 23,064,630 (3,929,100) 444,530 268,904 (55,477) 1,384,677 12,249,043 33,427,207 Balance as at 1 January 2023 Laba bersih - - - - - - 5,703,743 5,703,743 Net income Penghasilan komprehensif lain - - - (27,442) 61,631 - - 34,189 Other comprehensive income Pembagian dividen 30 - - - - - - (426,018) (426,018) Dividend payment Penambahan cadangan umum 30 - - - - - 852,036 (852,036) - Additional to general reserve Saldo per 31 Desember 2023 23,064,630 (3,929,100) 444,530 241,462 6,154 2,236,713 16,674,732 38,739,121 Balance as at 31 December 2023 Laba bersih - - - - - - 7,005,888 7,005,888 Net income Penghasilan komprehensif lain 14 - - 108,910 106,182 (62,968) - - 152,124 Other comprehensive income Pembagian dividen 30 - - - - - - (855,561) (855,561) Dividend payment Penambahan cadangan umum 30 - - - - - 1,140,749 (1,140,749) - Additional to general reserve Saldo per 31 Desember 2024 23,064,630 (3,929,100) 553,440 347,644 (56,814) 3,377,462 21,684,310 45,041,572 Balance as at 31 December 2024
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