Laporan Tahunan 2021

PT Bank CIMB Niaga Tbk Laporan Tahunan 2021 PT BANK CIMB NIAGA Tbk DAN ENTITAS ANAK/ AND SUBSIDIARIES Catatan atas laporan keuangan konsolidasian merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian. The accompanying notes form an integral part of these consolidated financial statements. Halaman – 1/3 – Page LAPORAN POSISI KEUANGAN KONSOLIDASIAN 31 DESEMBER 2021, 2020, DAN 2019 (Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain) CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2021, 2020, AND 2019 (Expressed in millions of Rupiah, unless otherwise stated) Catatan/ Notes 2021 2020 2019 EKUITAS EQUITY Modal saham Share capital Modal dasar 71.853.936 Authorised capital 71,853,936 saham biasa kelas A, dengan class A ordinary shares with nilai nominal Rp 5.000 (nilai penuh) par value of Rp 5,000 (full per saham dan 50.814.606.400 amount) per share, and saham biasa kelas B, 50,814,606,400 class B dengan nilai nominal Rp 50 ordinary shares with par value (nilai penuh) per saham of Rp 50 (full amount) per share Modal ditempatkan dan disetor penuh Issued and fully paid 71.853.936 lembar saham biasa kelas A dan 71,853,936 class A ordinary shares 25.059.752.907 lembar saham biasa kelas B and 25,059,752,907 class B ordinary shares pada tanggal 31 Desember 2021, 2020, dan 2019 1,612,257 1,612,257 1,612,257 as at 31 December 2021, 2020, and 2019 Tambahan modal disetor 2c 7,033,450 7,033,450 7,033,450 Additional paid in capital Transaksi dengan kepentingan nonpengendali (35,723) (35,723) (35,723) Transactions with non-controlling interest Saham treasuri 2aj (252,477) (253,832) (253,279) Treasury shares Cadangan kompensasi berbasis saham 46 115,025 96,430 95,520 Share-based compensation reserve Selisih penilaian kembali aset tetap 2t,17 3,422,692 3,515,604 3,520,447 Reserve on revaluation of fixed assets Keuntungan/(kerugian) yang belum direalisasi Unrealised gains/(losses) of marketable securities atas efek-efek dan obligasi pemerintah dalam kelompok and government bonds on fair value through nilai wajar melalui penghasilan komprehensif lain – bersih 2l 461,557 1,145,286 (138,554) other comprehensive income - net Cadangan umum dan wajib 35 351,538 351,538 351,538 General and statutory reserve Saldo laba 30,668,803 27,573,929 31,093,235 Retained earnings 43,377,122 41,038,939 43,278,891 Kepentingan nonpengendali 2c,50 11,236 14,112 15,275 Non-controlling interest Jumlah ekuitas 43,388,358 41,053,051 43,294,166 Total equity JUMLAH LIABILITAS DAN EKUITAS 310,786,960 280,943,605 274,467,227 TOTAL LIABILITIES AND EQUITY