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20250226_PNBS_Penyampaian Bukti Iklan_31864936_lamp4.pdf
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Untuk memenuhi Peraturan Otoritas Jasa Keuangan (“POJK”) No.37/POJK.03/2019 tanggal 19 Desember 2019 tentang Transparansi dan Publikasi Laporan Bank serta Surat Edaran Otoritas Jasa Keuangan (SEOJK) No.10/SEOJK.03/2020 tanggal 01 Juli 2020 tentang Transparansi dan Publikasi Laporan Bank Umum Syariah dan Unit Usaha Syariah, maka pada website Emiten atau Perusahaan Publik : https://pdsb.co.id ini PT Bank Panin Dubai Syariah Tbk (“Panin Dubai Syariah
Bank”) turut mempublikasikan Laporan Keuangan Dubai Islamic Bank PJSC (“DIB”) posisi 31 Desember 2024 (Diaudit), berupa: Jakarta, 26 Februari 2025
- Laporan Posisi Keuangan (Neraca) Konsolidasian; PT Bank Panin Dubai Syariah Tbk
- Laba Rugi Konsolidasian dan Penghasilan Komprehensif lain;
- Perubahan Ekuitas dan
- Laporan Komitmen dan Kontinjensi.
Laporan Keuangan PT Bank Pan Indonesia Tbk (“Bank Panin”) posisi 31 Desember 2024 (Diaudit) turut dipublikasikan dalam website Emiten atau Perusahaan Publik : https://pdsb.co.id, bersamaan dengan publikasi Laporan Keuangan Panin Dubai Syariah Bank dan DIB. Bratha Shandra Noraya L.
Pada tanggal 31 Desember 2024, Bank Panin adalah selaku pemilik 67,30% saham Panin Dubai Syariah Bank dan DIB adalah selaku pemilik 25,10% saham Panin Dubai Syariah Bank. Direktur Utama Direktur
Laporan Keuangan Bank Panin dan Laporan Keuangan DIB masing-masing posisi 31 Desember 2024 (Diaudit) adalah merupakan bagian dari Laporan Keuangan Panin Dubai Syariah Bank posisi 31 Desember 2024 (Diaudit).
CONSOLIDATED STATEMENT OF FINANCIAL POSITION CONSOLIDATED STATEMENT OF PROFIT OR LOSS CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
as at 31 December 2024 for the year ended 31 December 2024 for the year ended 31 December 2024 for the year ended 31 December 2024
2024 2023 2024 2023 2024 2023 Equity attributable to owners and Sukuk-holder of the Bank
AED'000 AED'000 AED'000 AED'000 AED'000 AED'000 Other
Exchange
ASSETS NET INCOME Net profit for the year 8,165,038 7,009,957 reserves Investments fair Non - controlling
Share capital Tier 1 Sukuk translation Retained earnings Total Total equity
Cash and balances with central banks 26,700,468 24,019,524 Income from Islamic financing and investing transactions 19,453,766 17,226,558 Other comprehensive loss items and treasury value reserve interests
reserve
Due from banks and financial institutions 5,642,110 4,483,687 Commissions, fees and foreign exchange income 1,748,434 1,794,691 shares
Items that may be reclassified subsequently to profit or loss: AED’000 AED’000 AED’000 AED’000 AED’000 AED’000 AED’000 AED’000 AED’000
Islamic financing and investing assets, net 212,426,748 199,453,349 Income from other investments measured at fair value, net 17,134 30,926
Exchange differences on translation of foreign operations, net (287,253) (175,771) Balance at 1 January 2023 7,240,744 8,264,250 14,654,668 (1,062,927) (1,565,666) 13,772,643 41,303,712 2,671,256 43,974,968
Investment in Sukuk 82,160,734 68,172,165 Income from properties held for development and sale, net 341,524 237,230
Fair value gain / (loss) on Sukuk investment, net 7,567 (45,296) Net profit for the year - - - - - 6,797,676 6,797,676 212,281 7,009,957
Other investments measured at fair value 785,404 846,510 Income from investment properties 738,850 343,829
Investments in associates and joint ventures 2,502,668 2,431,828 Share of profit from associates and joint ventures 485,268 214,933 Other comprehensive loss for the year - - - (282,925) (175,771) - (458,696) (470) (459,166)
Items that will not be reclassified subsequently to profit or loss:
Properties held for development and sale 988,138 1,050,081 Other income 556,126 294,189
Fair value gain / (loss) on other investments carried at Total comprehensive income / (loss) for the year - - - (282,925) (175,771) 6,797,676 6,338,980 211,811 6,550,791
Investment properties 4,520,483 5,625,224 39,233 (238,099)
FVTOCI, net
Receivables and other assets 7,081,994 6,324,139 Total income 23,341,102 20,142,356 Transaction with owners directly in equity:
Property and equipment 1,878,071 1,884,996 Less: depositors' and Sukuk-holders' share of profit (10,504,562) (8,477,392) Dividend paid - - - - - (2,168,133) (2,168,133) - (2,168,133)
Other comprehensive loss for the year (240,453) (459,166)
Net income 12,836,540 11,664,964 Zakat - - - - - (492,546) (492,546) (3,982) (496,528)
Total assets 344,686,818 314,291,503 Total comprehensive income for the year 7,924,585 6,550,791 Tier 1 Sukuk profit distribution - - - - - (404,030) (404,030) - (404,030)
OPERATING EXPENSES Board of Directors’ remuneration - - - - - (20,393) (20,393) - (20,393)
LIABILITIES AND EQUITY Personnel expenses (1,989,055) (1,723,991) Attributable to:
Owners of the Bank 7,690,366 6,338,980 Transfer on disposal of other investments carried at FVTOCI - - - 13,866 - (13,866) - - -
LIABILITIES General and administrative expenses (1,180,930) (1,232,004)
Non-controlling interests 234,219 211,811 Regulatory credit risk reserve - - 130,000 - - (130,000) - - -
Customers’ deposits 248,545,755 222,054,207 Depreciation of investment properties (64,840) (63,361) Others - - - - - (281) (281) (2,261) (2,542)
Due to banks and financial institutions 5,854,493 12,966,965 Depreciation of property and equipment (189,978) (142,171) Total comprehensive income for the year 7,924,585 6,550,791
Sukuk issued 24,154,397 20,480,977
Balance at 31 December 2023 7,240,744 8,264,250 14,784,668 (1,331,986) (1,741,437) 17,341,070 44,557,309 2,876,824 47,434,133
Payables and other liabilities 12,697,749 10,863,851 Total operating expenses (3,424,803) (3,161,527)
Zakat payable 581,545 491,370 CONTINGENT LIABILITIES AND COMMITMENTS Balance at 1 January 2024 7,240,744 8,264,250 14,784,668 (1,331,986) (1,741,437) 17,341,070 44,557,309 2,876,824 47,434,133
Net operating income before net impairment charges for the year ended 31 December 2024
Total liabilities 291,833,939 266,857,370 Net profit for the year - - - - - 7,934,086 7,934,086 230,952 8,165,038
and taxation 9,411,737 8,503,437 2024 2023 Other comprehensive loss for the year - - - 43,533 (287,253) - (243,720) 3,267 (240,453)
EQUITY Impairment charges, net (406,813) (1,395,868) AED'000 AED'000
Share capital 7,240,744 7,240,744 Contingent liabilities and commitments: Total comprehensive income / (loss) for the year - - - 43,533 (287,253) 7,934,086 7,690,366 234,219 7,924,585
Tier 1 Sukuk 10,100,750 8,264,250 Profit for the year before income tax expense 9,004,924 7,107,569 Letters of guarantee 10,021,268 9,905,827
Other reserves and treasury shares 15,874,668 14,784,668 Income tax expense (839,886) (97,612) Transaction with owners directly in equity:
Letters of credit 1,771,153 1,637,773
Investments fair value reserve (1,267,060) (1,331,986) Dividend paid - - - - - (3,252,200) (3,252,200) (96,303) (3,348,503)
Undrawn facilities commitments 19,552,029 17,054,515
Exchange translation reserve (2,028,690) (1,741,437) Net profit for the year 8,165,038 7,009,957 Zakat - - - - - (580,565) (580,565) 15 (580,550)
Retained earnings 19,904,386 17,341,070 Tier 1 Sukuk profit distribution - - - - - (404,030) (404,030) - (404,030)
Total contingent liabilities and commitments 31,344,450 28,598,115
Attributable to: Tier 1 Sukuk issuance - 1,836,500 - - - - 1,836,500 - 1,836,500
Equity attributable to owners and Sukuk-holders of the Owners of the Bank 7,934,086 6,797,676 Board of Directors’ remuneration - - - - - (19,296) (19,296) - (19,296)
49,824,798 44,557,309 Other commitments:
Bank Non-controlling interests 230,952 212,281 Transfer on disposal of other investments carried at FVTOCI - - - 21,393 - (21,393) - - -
Capital expenditure and commitments 1,494,767 1,066,433
Non-controlling interests 3,028,081 2,876,824 Regulatory credit risk reserve - - 1,090,000 - - (1,090,000) - - -
Net profit for the year 8,165,038 7,009,957 Others - - - - - (3,286) (3,286) 13,326 10,040
Total equity 52,852,879 47,434,133 Total other commitments 1,494,767 1,066,433
Total liabilities and equity 344,686,818 314,291,503 Basic and diluted earnings per share (AED per share) 1,04 0,88 Balance at 31 December 2024 7,240,744 10,100,750 15,874,668 (1,267,060) (2,028,690) 19,904,386 49,824,798 3,028,081 52,852,879
Total contingent liabilities and commitments 32,839,217 29,664,548
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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Bank Umum Syariah
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Bank PJSC
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Bank AED'
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