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LAPORAN KEUANGAN BAITUL MAAL HIDAYATULLAH
FINANCIAL STATEMENTS OF BAITUL MAAL HIDAYATULLAH
Opini Audit Keuangan Wajar Tanpa Pengecualian
Financial Audit Opinion: Unquali�ied

(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

1 LAPORAN POSISI KEUANGAN December 31, 2021 Notes December 31, 2020 STATEMENTS FINANCIAL POSITIONS
Per 31 Desember 2021
as of December 31, 2021
ASSETS
Current Assets
Cash and cash equivalen
Qardhulhasan receivable
Advances
Inventories
Other Assets
Total current assets
Non - current assets
Fixed assets - net
Total non - current assets

67.398.316.142 52.865.973.456 TOTAL ASSETS
LIABILITY AND FUNDS
Currents Liabilities
Payables
Leasing payables
Entrusted funds
Total Currents Liabilities
Non - Current Liabilities
Leasing Payables
Employee bene�its obligations
1.365.052.351
1.734.970.137 Total Non - Current Liabilities
FUNDS
Zakat funds
Infak/sedekah funds
10.379.446.980 Amil funds

62.841.487.118 50.397.991.707 Total Balance of Funds
TOTAL LIABILITIES AND
67.398.316.142 52.865.973.456
BALANCE OF FUNDS
2 LAPORAN PERUBAHAN DANA STATEMENTS OF CHANGES IN FUNDS
Untuk Tahun Yang Berakhir Tanggal 31 Desember 2021 For the year ended December 31, 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah unless otherwises stated)
Changes in zakat fund
Receipts
Zakat Maal
Zakat professions
Zakat �itrah
Fidyah
Pro�it sharing zakat funds
Total
Distribution of zakat funds
Fakir miskin
Muallaf
Gharimin
Fisabilillah
Ibnu Sabil
Riqab
Amil
Total
Surplus (de�icit) of the current year
Early year balance
Fund balance adjustment
End of year balance
Changes in Infaq & Sadaqah Fund
Receipts
Infak & Shadaqah Restricted
Education
Social & Humanity
Sadaqah Da'wah
Sadaqah Economy
Total
Infak & Shadaqah Unrestricted
General
Others
Pro�it Sharing
Total
Total
Distributions
Infak & Shadaqah Restricted
Education
Social & Humanity
Sadaqah Da'wah
Sadaqah Economy
Amil
Total
Infak & Shadaqah Unrestricted
Education
Social & Humanity
Sadaqah Da'wah
Sadaqah Economy
Amil
Total
Total