20240201_BRIS_Penyampaian Bukti Iklan_31573687_lamp6.pdf

6  THURSDAY February 1, 2024 The Jakarta Post

Bsi

Ekonomi
UNTUK BANK SYARIAH .
3UMN INDONESIA BSI: INDONESIA " Syariah

FINANCIAL STATEMENTS
PT Bank Syariah Indonesia Tbk

STATEMENT OF FINANCIAL POSITION STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME STATEMENT OF COMMITMENTS AND CONTINGENCIES STATEMENT OF FINANCIAL RATIOS
Aso 31 December 2023 and 2022 lin Milions of Rupiah) ForThe Years Ended 31 December 2023 and 2022 In Miltons o Rupiah). Asof 31 December2023and 2072 (im Miang of Rupiah) Asof31 December2025 and 2022 nga

INDIVIDUAL INOMDUAL. WoMUAL

Descarmon escamrot

on esemPnon mowmbatan

OPRMATMEMCOmE AND LapEnsIs eta Kan

JA. | Income & Expanses (rom Fund Managemantas UP comment neceunnues - #arning assets and non sarning assets 0 tatal #arning assets
assiae Menma tom pan Ka 1.Unvsednaning fcites 6 PE sa
eta naa Dg memtntattnpamtutntat BanAI ma Laman ena aRe mean | maa ama
Investments In marketable securites T,551526 — 59A75,306 Aang. 2
Securities purchased under resale agreement: reverse repo) - W Walibervasjaah 29616 - II COMMITMENT PAYABLES
 Itahma recevwables 30 132 Mudharabah 97493 142193 Sara Nana Panam toba Kubmntiadfor . Operating Exoenses to Operating Income BOPON
an Tan Ter LA TE IMMBAMNN Sa SES
T : : ea Maa Pa
0 : Sitrandal ame tang zowers 30923 “26567 ge
38. Inihngastinorngras - 2 Gantortondaa ntarvalae 2 —
- (offinancial labikties vw 'DAbamas Hn 2,708,788 KAT KET
- 65315 258687 4. Gaidloss rom spotand farwaretransactians realised): 53.480 35,588 tari as Bika
20. Otherassets 512385 3,385,123 19, Otherincome Ataga49 1,222,846
I. Wadahbanus 7 anog— mneg 1 Mang
1 Lonernebtedt opesona to 7 2389 3aa9 eat Tenan
an DAN esa ttm tara Gi mas Pe
15. Salanesand employee benetits-- Adaga9a 4849593 |. Taradihe Leena abon
UABILITIS, 16. Promotion eepenses“: Jorg98 — sia932. RE:
S1273898 66012257 1. Other enpenses-: 4535694 4395650 te:
asn Anas Pa E
aa AAA 3
Tavo070 2200106 PN DI Afi aa Indra
nasa? Manna Ea Aa arat
1086555 1202220 Aa ea Le nun NT
1 CURRENT YEAR PROFITILOSS BEFORE TAK 7399472 5514203 da
Ba M5
Aa TART Mi
aa Kena Ta aa
EL EME ETNNNN SUKET ARNET MOIMOS, 5705785 260,112
| "MAma Ih WI nat ba rciasifed To proior Ton tenan 12an Ki TE era belom koro whch omah wb siam
3. Gunilas tom rewahatan of propertes - 3 Gineralprovsan On #rning st In 1251 rudi Ri -Woighted Aset
otr : San Tr umar si Ban
' Unpaidin capital-/- 16935,370”16,935,370 '. Gutnilass from exchange difference ar, translatian. mann kn
Treasury stock - - .0ffoveign cumeneyirancal statement Ken K2 Tn
Bee BA : aa —
17, Other comprehensiwe income 692146 657,387 TOTAL OTMER COMPRENENSIVE INCOME FOR TME YEAR 5,737,932 4311075 Penata " Sa en S
aan s21a6 TISASA, “Current Yaar Mat ProftiLass Atributabin to:
hesarves 2236713 1384677 Teja 4260141
2 Generalreserves 2236713 1384677 Nan. interest. STATEMENT OF ASSETS OUALITY AND OTHER INFORMATION
& iated reserves TOTAL CURRENT YEAR NET PROPT/LOS5. ayanyas 4260162 Asof 31 December 2023 and 2022 ln Milions of Rupiah)

mata Tes7a7s2 —W31nas Teaitonprhonir Patas ForheYaar
3 mena 11397007 dangan ra ? 2

Be 5701745 asnna2 C3 Sanga Mana DeseRmmon 2 |

Siirdai Hasan 757051 men cBng Came Kenal (niken | Dowttl Lose | Total | Cament! Rena ntu Doubtu Log Total
TEMALEGUTYArTUKUTAL TOOERS 2ngagaan 32505610) EN ENNNA naa RARE: Ea mana Tantra Tn r aa
TemLeauny 2n7A2N Sasos10 omeo -

TOTAL LuAuTES An auMEs 352624128 305,727,438 TAMUNGS PEN SARA Un Kia Tasesoasa

STATEMENT OF SOURCES AND DISTRIBUTION OF ZAKAT FUNDS STATEMENT OF CASH FLOWS

AA Sources and distribution ofzskatfundz
1. Sources Of zakar funds:

Internal bank can BNETTTNN | (eamabkmeiamisdambibsdisiss ? Meta Pata am maan i— towai sinar i—1 Pa
b.Etemalbank Tusao| 7224 AN mera aaaenaan akan Bai AAA Monamaodndan alam Oi Ta -5 asa
Torrent Aon65 | 3S3A 9 mentonwonyitndg ma MOABkRMENN LINI 17730 Lebang msam 3 — ——
2 Diitbuton skrg dbuned her ms AN pensi meng oran Aa an aa — — AE Lam 5
Lembaga amlakat aa NA 5 paman si — sma
Badan raat ae TER | PT Garage Gaza
Tora asambuton Oa BE BS agan
Sources and disvibutlon af wagfTunds Pamen caan pemua sasM sara
2 pemonsiat Gaara
IL Souesofwagftunds
Ahana pa 5 Ne ra Ga aa
tpatban 2503 5
botak AN au Pn Mei aa Lean
1 Distvibution f magffunds distibuted to other nsttutions Hanan 3
13. Badan Wakaf Indonesia sia 83 Changes onanangas and mun awan Tn oo
51 Mastoat asa7—Hasi Aa naa am —yoi yani ang ana
(Dempetohusta An ra Oa ya Amar set
2 mm Pan nten sma ana Maman sn pai AP
1 Others teach below 3 Ta 105 Otw torttem scar: aan as SEN Ba
Tea demo Pa— Kecoa Binaan “anoman Dan mem an Haag aa naa
tngsntanan Gesara Gasa ea Bah dayak SAAT Sarana
.Indukng syal Balas Ia as petysu diss #ranarg (1646522) (12445035) (8. Men mic amallandmeslum eoterpnse pan UMEMY 1 0 Kinama danang 117661617 Tantegang 1
Pe Ae Pa Man takan AR AN RAN Wo Wat
Boweragared tepat ossasi Baso aan Wb ama ampli —anad yname ISIAN Mata
nenas Gx0g — conan Maa iba Ah MB DM DER aa Haa
'STATEMENT OF SOURCES AND DISTRIBUTION OF GARDHUL HASAN FUNDS. & #etisharng frandng MSETATI 2meas oo sataa MAIN Magi SOLAR
rortaveastnded21Dcember2t3an42012 in Vitnsottupa II perantderas mepeang ana ai aa Pa TA
TA Ta Aa nm maba ami Aan Yi mas Peka Pa
( knee aneaser Sa " andai Bag Madan naa ama TAM
pantas 1739 2ntarer Ae aa aa aa Maa
Beginning balance £ gerdhulhasan funs 108 25977 Keomancent oa saga Sa tiang Antam Hapn Aa Asal BIRY Jas na
Souceot arahan funds tawa PN ai 2 aa 3
aa Ka 25 BERES Gets Ba ama Pa Maan naya ag 2g
'b. Gardhul hasan refund (memes intenponny yifahTerds 30260572 19390992 (bhs render dana To Wana Gaon po oo ana
eat. masam Pan
Aa Gee UDA HA RAR pnSnang angen on as an aa
os la ka
Bea Kemen 1 sinis imesmnamahcabisecra Tngaonea desoan1sn
Pe 2 Kasam nebak mean tansrnora Ussons
Enaa BN Kei sa
otes AN Kendati sras anta Gama
Ka aa naa SA Kesatuan Ong — GET
BA dar era bear ind An tiLedissm 357” STATEMENT OF ALLOWANCE OF IMPAIRMENT OF LOSSES
5

nenen ta 2907 bai As of 31 December 2023 and 2022 (inMitions of Rupiah)

Pamentutinselobites saga Gatasa

2 (e2601) (57051) c N — N (Regulatory Provision
(AL kesipshommudkerubahterminancng —”””””””.. TTASO oo TA25OO. 1 Placements with other banks: 20745 207as ag -
mana pan talak — —aa —— 5
STATEMENT OF SPOT AND FORWARD TRANSACTIONS | pan $ Mean aa Isaasi ee ata — AS sensus A—
Sa memaata Oak ah —
12 Other financing Ten 0 :
NETINGREASE IN CASH AND CASH EOVIVALENTS TOGETA  16IPAAI Sa —. 3 —. 1
A sebanetantened Mass maa Pan og ana ai aa MN Fa
Am
.. ea Tag — aa aa KA Kla Kama NN 2
3 ea - Cah and cah epeabens tiba ad the yar cendet: asal yani MANAGEMENT OF THE BANK AND SHARIA SUPERVISORY BOARD SHAREHOLDER
8 Others - .Cerrent account and plecements with er ben, 2324473 nam? Presiden Dretor ary Gunard President CommissioneriIndependent — : Muliaman D Hadad. T
Tom 114202 pa - Tomat mono “ana Sa Semar ba nasa
Bian Papa Pa maan
na, Sarana. Sa
Aa Aa Tea Pe Ip
STATEMENT OF PROFIT SHARING DISTRIBUTION K5 kar piatu Cree 16 PT Bank Rakyat Indonesia (Persero) Tok - 153886
Aso131 December 2023 On Ea te KE

(Non Utimate Shareholdr through Capital Market (258): Ni
"Non Utimate Shareholde through mon Capital Market (58): NI

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