530
2012AnnualReport• BNI
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah,
unless otherwise stated
20. SIMPANAN NASABAH lanjutan 20. DEPOSITS FROM CUSTOMERS continued
b. Berdasarkan hubungan lanjutan
b. By relationship continued
2012 2011
Pihak ketiga Rupiah
Giro Tabungan
Deposito berjangka 52,542,995
99,933,986 67,335,104
48,425,279 81,312,149
71,325,120
Third parties Rupiah
Current accounts Savings account
Time deposits 219,812,085
201,062,548
Mata uang asing
Giro Tabungan
Deposito berjangka 20,754,359
56,645 16,688,712
17,425,978 52,550
12,395,739
Foreign currencies
Current accounts Savings account
Time deposits 37,499,716
29,874,267 Total pihak ketiga
257,311,801 230,936,815
Total third parties
Total 257,660,841
231,295,740 Total
c. Tabungan berdasarkan jenis
c. Savings accounts by type
2012 2011
Tabungan BNI Tabungan Syariah
Tabungan Haji 95,228,266
3,809,267 1,045,920
77,800,416 2,482,776
1,129,618 BNI savings accounts
Sharia savings accounts Hajj savings accounts
Total 100,083,453
81,412,810 Total
d. Simpanan
yang diblokir
dan dijadikan
jaminan d.
Deposits blocked and pledged as collateral
2012 2011
Giro Tabungan
Deposito berjangka 8,444,827
10,043,659 4,007,933
15,552,831 5,892,116
3,383,449 Current accounts
Savings accounts Time deposits
Total 22,496,419
24,828,396 Total
e. Tingkat suku bunga dan bagi hasil per
tahun e.
Annual interest and profit sharing rates
Dolar Amerika Serikat
United States Dolar Singapura
Rupiah Dollar
Euro Singapore Dollar
Tingkat suku bunga per tahun:
Annual interest rates: 2012
0.00 - 7.00 0.00 - 2.14
0.00 - 0.75 0.00 - 1.60
2012 2011
0.00 - 7.25 0.00 - 3.00
0.00 - 0.75 0.00 - 1.60
2011
531
LaporanTahunan2012• BNI
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah,
unless otherwise stated
21. SIMPANAN DARI BANK LAIN 21. DEPOSITS FROM OTHER BANKS
a. Berdasarkan jenis dan mata uang
a. By type and currency
2012 2011
Rupiah Rupiah
Pinjaman pasar uang antar bank -
2,464,000 Interbank money market
Giro 602,284
481,604 Current accounts
Deposito berjangka 702,878
426,995 Time deposits
Simpanan lainnya 291,669
619,409 Other deposits
1,596,831 3,992,008
Mata uang asing Foreign currencies
Pinjaman pasar uang antar bank 262,246
587,045 Interbank money market
Giro 92,212
573,433 Current accounts
Deposito berjangka 1,293,954
1,866,043 Time deposits
1,648,412 3,026,521
Total 3,245,243
7,018,529 Total
Simpanan dari bank lain berdasarkan prinsip syariah termasuk di dalamnya adalah giro
wadiah dan deposito mudharabah. Deposits from other banks based on sharia
principles include wadiah current accounts and mudharabah deposits.
Giro wadiah merupakan simpanan wadiah yad-dhamanah dimana pemilik dana akan
memperoleh pendapatan bonus. Jumlah giro wadiah pada tanggal-tanggal 31 Desember
2012
dan 2011,
masing-masing sebesar
Rp31.461 dan Rp35.013. Wadiah current accounts represent a wadiah
yad-dhamanah deposit in which the customers are entitled to receive bonus income. The
balances of wadiah current accounts as at 31 December 2012 and 2011 were Rp31,461
and Rp35,013, respectively.
Deposito berjangka mudharabah merupakan simpanan deposito yang memberikan bagian
dari pendapatan
atas penggunaan
dana tersebut dengan nisbah yang ditetapkan dan
disetujui sebelumnya.
Pada tanggal
31 Desember 2012 dan 2011, jumlah deposito berjangka
mudharabah masing-masing
sebesar Rp181.105 dan Rp444.706. Mudharabah time deposits are fund deposits
which entitle the depositor to receive a share of income in return for the use of the funds in
accordance with the defined terms nisbah. As at 31 December 2012 and 2011, the
balances of mudharabah time deposits were Rp181,105 and Rp444,706, respectively.
Perincian simpanan dari bank lain berdasarkan mata uang adalah sebagai berikut:
Deposits from
other banks
based on
currencies are as follows:
2012 2011
Rupiah 1,596,831
3,992,008 Rupiah
Mata uang asing Foreign currencies
Dolar Amerika Serikat 1,481,283
2,362,747 United States Dollar
Dolar Singapura 122,741
192,433 Singapore Dollar
Yen Jepang 20,685
426,388 Japanese Yen
Euro 12,190
13,501 Euro
Dolar Hong Kong 8,047
27,058 Hong Kong Dollar
Pound Sterling Inggris 3,466
4,343 Great Britain Pound Sterling
Dolar Australia -
51 Australian Dollar
1,648,412 3,026,521
Total 3,245,243
7,018,529 Total
532
2012AnnualReport• BNI
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah,
unless otherwise stated
21. SIMPANAN DARI BANK LAIN lanjutan 21. DEPOSITS FROM OTHER BANKS continued