5. Placements in
other banks:
This account consists as follow:
Related Parties PT. Bank Bukopin, Tbk
Less allowance for possible losses Total third parties
Third Parties PT. Bank Nagari
PT. Bank Central Asia Tbk PT. Bank Rakyat Indonesia Persero Tbk
PT. Bank Syariah Mandiri PT. Bank Mandiri Persero Tbk
PT. Bank Pembangunan Daerah - Kalimantan Timur PT. Bank Internasional Indonesia Tbk
PT. Bank Danamon Tbk PT. Bank Tabungan Negara Persero
PT. Bank BNP PT. Bank Muamalat Indonesia
Financing BPRS
Total Less allowance for possible losses
Total
Net Total
Highlights of changes in allowance for losses in current accounts with other banks are as follow:
Balance at the beginning of the year Provision reverse during the year
Balance at the end of year
5. Penempatan pada bank lain
Akun ini terdiri dari :
31 Desember 2011 31 Desember 2010 December 31, 2011 December 31, 2010
Pihak hubungan istimewa PT. Bank Bukopin. Tbk
254.209.400.037 276.431.615.153
Dikurangi penyisihan penghapusan 2.542.094.000
2.764.316.152 Jumlah pihak ketiga
251.667.306.036 273.667.299.001
Pihak ketiga PT. Bank Nagari
4.507.354 102.929.813
PT. Bank Central Asia Tbk 86.747.632
85.857.515 PT. Bank Rakyat Indonesia Persero Tbk
58.741.825 54.296.412
PT. Bank Syariah Mandiri 21.044.396
21.107.333 PT. Bank Mandiri Persero Tbk
10.248.059 13.157.872
PT. Bank Pembangunan Daerah - Kalimantan Timur 1.769.825
12.081.215 PT. Bank Internasional Indonesia Tbk
4.714.429 7.334.111
PT. Bank Danamon Tbk 31.000.270
4.522.846 PT. Bank Tabungan Negara Persero Tbk.
1.847.544 2.130.544
PT. Bank BNP 234.956
884.956 PT. Bank Muamalat Indonesia
350.000 350.000
Pembiayaan BPRS
2.728.072.285 3.567.554.356
Jumlah 2.949.278.574
3.872.206.972 Dikurangi penyisihan penghapusan
29.492.786 38.722.070
Jumlah 2.919.785.788
3.833.484.902
Jumlah Bersih 254.587.091.825
277.500.783.903
Ikhtisar perubahan penyisihan kerugian giro pada bank lain adalah sebagai berikut :
31 Desember 2011 31 Desember 2010 December 31, 2011 December 31, 2010
Saldo awal tahun 2.803.038.221
2.759.962.765 Penyisihan pembalikan selama tahun berjalan
231.451.435 43.075.456
Saldo akhir tahun 2.571.586.786
2.803.038.221
Berdasarkan hasil penelaahan dan evaluasi manajemen Bank, kolektibilitas atas seluruh giro pada bank lain pada tanggal-tanggal
31 Desember 2011 dan 2010, digolongkan lancar. Manajemen Bank berpendapat bahwa jumlah penyisihan kerugian untuk menutup
kemungkinan kerugian akibat tidak tertagihnya giro pada bank lain dan pembiayaan adalah cukup dan telah memenuhi ketentuan
Bank Indonesia. Based on management’s review and evaluation on the
collectability of the Bank’s current accounts with other banks as of December 31, 2011, and December 31, 2010, all current
accounts with other banks are classii ed as current. Management believes that the allowance established is
adequate to cover to cover possible losses on uncollectible current accounts with other banks and has complied with Bank
Indonesia regulations.
PT. BANK SYARIAH BUKOPIN CATATAN ATAS LAPORAN KEUANGAN
Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2011 dan 2010 Dalam Rupiah
PT. BANK SYARIAH BUKOPIN NOTES TO THE FINANCIAL STATEMENT
For the Years ended December 31, 2011 and 2010 Expressed in Rupiah
BANK SYARIAH BUKOPIN ANNUAL REPORT 2011
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6. Efek-efek