Type of relationships and related parties Pinjaman yang diberikan Loans
41. TRANSAKSI DENGAN
PIHAK BERELASI lanjutan41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutana. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi adalah sebagai berikut lanjutan: The amounts and transactions with related parties are as follows continued: Pihak berelasi Related parties Jenis hubungan Types of relationship Unsur transaksi pihak berelasiRelated party transactions PT Swadharma Griyasatya Kepemilikan melalui PT Tri Handayani Utama dan Dana Pensiun BNIOwnership through PT Tri Handayani Utama and Dana Pensiun BNI Simpanan NasabahSavings Swadharma Language Centre Kepemilikan melalui Yayasan Danar Dana BNIOwnership through Yayasan Danar Dana BNI Simpanan NasabahSavings Swadharma Law Office Kepemilikan melalui Yayasan Danar Dana BNIOwnership through Yayasan Danar Dana BNI Simpanan NasabahSavings PT Swadharma Prima Utama Kepemilikan melalui PT Tri Handayani UtamaOwnership through PT Tri Handayani Utama Simpanan NasabahSavings PT Swadharma Sangga Buana Kepemilikan melalui Yayasan Danar Dana BNIOwnership through Yayasan Danar Dana BNI Simpanan NasabahSavings Swadharma Travelindo Kepemilikan melalui Yayasan Danar Dana BNIOwnership through Yayasan Danar Dana BNI Simpanan NasabahSavings Tri Handayani Utama Kepemilikan melalui Yayasan Danar Dana BNIOwnership through Yayasan Danar Dana BNI Simpanan NasabahSavings Yayasan Danar Dana Pendiri dan Dewan DireksiFounder and Board of Directors Simpanan NasabahSavings Yayasan Kesejahteraan Pegawai Pendiri dan Dewan DireksiFounder and Board of Directors Simpanan NasabahSavings ASET ASSETSb. Pinjaman yang diberikan
b. Loans
2013 2012 PT Finansia Multifinance 207,491 196,601 PT Finansia Multifinance Koperasi Swadharma 155,298 80,585 Koperasi Swadharma Manajemen Kunci 7,345 33,207 Key Management PT Asuransi Tripakarta 830 750 PT Asuransi Tripakarta PT Swadharma Sarana Informatika 100 100 PT Swadharma Sarana Informatika PT Swadharma Duta Data 20 20 PT Swadharma Duta Data PT Swadharma Propertindo 1,188 101 PT Swadharma Propertindo Total 372,272 311,364 Total 458 2013 Annual Report BNI DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah, unless otherwise stated41. TRANSAKSI DENGAN
Parts
» Loan Disbursement Organization and Human Resources
» 130.2 8.9 The approval on BNI Business Plan RBB and RBB Supervision Report
» 14.17 The approval on BNI Business Plan RBB and RBB Supervision Report
» Operational Risk Pandu Djajanto
» Strategic Risk Pandu Djajanto
» Compliance Risk Pandu Djajanto
» Reputational Risk Pandu Djajanto
» Firman Wibowo bni ar 2013 th
» Pendirian Bank Establishment of the Bank
» Rekapitalisasi lanjutan Recapitalization continued Kuasi-reorganisasi Quasi-reorganisation
» Organisasi Organizational and Management Structure
» Entitas Anak Subsidiaries GENERAL INFORMATION continued
» Entitas Anak lanjutan Subsidiaries continued
» Dasar Basis of preparation of the consolidated
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policies continued
» Aset dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Prinsip konsolidasian Principles of consolidation
» Transaksi dalam mata uang asing dan
» Efek-efek dan Obligasi Pemerintah lanjutan Marketable Efek-efek yang dibelidijual dengan janji
» Instrumen keuangan derivatif lanjutan Derivative financial instruments continued
» Pinjaman yang diberikan lanjutan Loans continued
» Liabilitas segera Obligations due immediately Simpanan nasabah Deposits from customers
» Simpanan nasabah lanjutan Deposits from customers continued
» Simpanan dari bank lain Deposits from other banks
» Kontrak asuransi Insurance contract
» Kontrak asuransi lanjutan Insurance contract continued
» Perpajakan lanjutan Taxation continued
» IKHTISAR SUMMARY Pandu Djajanto
» PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» KAS CASH KAS lanjutan CASH continued GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» Berdasarkan jenis dan mata uang lanjutan
» Berdasarkan jenis dan mata uang lanjutan By type and currency continued
» Berdasarkan peringkat lanjutan By rating continued
» Berdasarkan jenis dan mata uang By type and currency
» Fasilitas pembiayaan dengan perusahaan Informasi Other significant information relating to
» ASET LAIN-LAIN –NETO OTHER ASSETS – NET
» ASET TETAP lanjutan FIXED ASSETS continued
» Beban pajak lanjutan Tax expense continued
» Beban pajak lanjutan Tax expense continued Aset pajak tangguhan - neto Deferred tax assets - net
» Berdasarkan jenis lanjutan By type continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» PENGGUNAAN LABA NETO APPROPRIATION OF NET INCOME
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» Type of relationships and related parties
» Type of relationships and related parties Pinjaman yang diberikan Loans
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued RISIKO KREDIT CREDIT RISK
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued RISIKO PASAR MARKET RISK
» RISIKO PASAR lanjutan MARKET RISK continued
» RISIKO OPERASIONAL OPERATIONAL RISK
» RISIKO OPERASIONALlanjutan OPERATIONAL RISK continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued NILAI WAJAR
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» AKTIVITAS JASA LAINNYA OTHER ACTIVITIES
» AKTIVITAS JASA LAINNYA lanjutan OTHER ACTIVITIES continued
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS PROGRAM PENGGANTI MANAGEMENT -
» PROGRAM PENGGANTI MANAGEMENT - Pandu Djajanto
» PROGRAM PENGGANTI MANAGEMENT - KREDIT KELOLAAN CHANNELING LOANS
» NILAI TERCATAT INSTRUMEN KEUANGAN THE CARRYING AMOUNT OF FINANCIAL
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