INFORMASI MENGENAI Laporan Keuangan 31 Desember 2011
36. INFORMASI MENGENAI
TRANSAKSI DAN SALDO DENGAN PIHAK BERELASI lanjutan 36. TRANSACTIONS AND BALANCES WITH RELATED PARTIES INFORMATION continued Transaksi dan saldo dengan pihak yang mempunyai hubungan istimewa serta persentase terhadap masing-masing jumlah transaksi dan saldo akun- akun yang terkait, dengan rincian sebagai berikut: lanjutan The transactions and balances with related parties and their percentage to total number of transactions and balance of the related accounts, are as follows: continued 2011 2010 Persentase Persentase terhadap terhadap Jumlah Aset Jumlah Aset dan dan Liabilitas Liabilitas Percentage Percentage to to Jumlah Total Assets Jumlah Total Assets Total and Liabilities Total and Liabilities Deposito Deposits Tomy Winata dan Tomy Winata and Sugianto Kusuma 282.132.789.761 1,73 247.422.929.113 1,69 Sugianto Kusuma Susanto Kusumo 159.021.095.891 0,98 - - Susanto Kusumo PT Agung Sedayu PT Agung Sedayu Propertindo 38.600.000.000 0,24 26.019.779.073 0,18 Propertindo PT Electronic City PT Electronic City Indonesia 38.260.878.041 0,23 32.096.181.392 0,22 Indonesia PT Jakarta International PT Jakarta International Hotels Development 34.970.250.000 0,21 25.104.000.000 0,17 Hotels Development PT Buanagraha PT Buanagraha Arthaprima 15.346.390.351 0,09 5.839.390.239 0,04 Arthaprima PT Era Sukses Abadi 32.173.939.726 0,20 - - PT Era Sukses Abadi PT Makmur Jaya Serasi 15.020.234.093 0,09 4.348.324.996 0,03 PT Makmur Jaya Serasi Sugianto Kusuma 4.397.855.382 0,03 1.523.022.099 0,01 Sugianto Kusuma Tomy Winata dan Tomy Winata and Dr. Soetjahjo 2.547.557.396 0,02 2.387.607.531 0,02 Dr. Soetjahjo Lilis Huguet 2.334.534.383 0,01 1.782.395.355 0,01 Lilis Huguet Susanto Kusumo dan Susanto Kusumo dan Sylvia ET 1.627.579.134 0,01 1.287.179.111 0,01 Sylvia ET PT Karya Megah Permai 1.250.000.000 0,01 1.750.000.000 0,01 PT Karya Megah Permai Andi Bharata W or Mina Andi Bharata W or Mina Harapan - - 1.843.402.498 0,01 Harapan Lain-lain 3.930.576.226 0,02 12.850.751.138 0,09 Others Jumlah 631.613.680.384 3,87 364.254.962.545 2,4 Total Transaksi dengan pihak-pihak berelasi dilakukan dengan persyaratan dan kondisi yang sama dengan yang berlaku bagi pihak ketiga, kecuali deposito berjangka, pinjaman yang diberikan kepada karyawan kunci. The transactions with related parties are conducted at terms and conditions similar to those with third parties, except for time deposit, loans to key management personnel. a. Transaksi Build, Operate, and Transfer BOT atas Gedung Artha Graha dengan PT Buanagraha Arthaprima selama jangka waktu 40 tahun. PT Buanagraha Arthaprima hubungan kepemilikan danatau kepengurusan merupakan pihak berelasi Catatan 14. a. The transaction of Build, Operate, and Transfer BOT in the Artha Graha Building with PT Buanagraha Arthaprima has a term of 40 years. PT Buanagraha Arthaprima ownership andor management relationship is a related party in this transaction Note 14. PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Tahun 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain Indonesian language. PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Year Ended December 31, 2011 With Comparative Figures for 2010 Expressed in Rupiah, unless otherwise stated 9336. INFORMASI MENGENAI
Parts
» Laporan Keuangan 31 Desember 2011
» Pendirian dan Informasi Umum Bank Establishment and General Information of the
» Pendirian dan UMUM lanjutan GENERAL continued
» Establishment and General Information of the Bank continued
» Penawaran Umum Saham Bank lanjutan
» Dasar Penyusunan Laporan Keuangan Basis of Financial Statements Preparation
» Foreign Currency Translations SUMMARY OF
» Financial Assets and Liabilities
» Financial Assets and Liabilities continued
» Kas dan Setara Kas Cash and Cash Equivalents
» The Minimum Statutory Reserve
» Giro pada Bank Indonesia dan Bank Lain Current Accounts with Bank Indonesia and
» Surat-surat Berharga Securities SUMMARY OF
» Securities continued SUMMARY OF
» Surat-surat Berharga yang Dijual dengan Janji Dibeli Kembali
» Derivative Instruments SUMMARY OF
» Loans continued Kredit yang Dihapus Buku
» Tagihan dan Liabilitas Akseptasi Acceptances Receivable and Payable
» Penurunan Nilai Aset Keuangan dan Aset Non-Keuangan
» Impairment of Financial and Non-Financial Assets
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Penyertaan Saham Investments in Shares of Stock
» Aset Tetap dan Penyusutan Fixed Assets and Depreciation
» Fixed Assets and Depreciation continued
» Foreclosed Assets SUMMARY OF
» Biaya Dibayar di Muka dan Aset Lain-lain Prepaid Expenses and Other Assets
» Liabilities Immediately Payable SUMMARY OF
» Simpanan Nasabah Deposits from Customers
» Simpanan dari Bank Lain Deposits from Other Banks
» Pinjaman Subordinasi Subordinated Loan
» Pendapatan dan Beban Bunga Interest Income and Expense
» Interest Incomes and Expenses continued
» Pendapatan dan Beban Provisi dan Komisi Fees and Commissions Income and Expense
» Perpajakan Taxation SUMMARY OF
» Earnings per Share SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF Laporan Keuangan 31 Desember 2011
» KAS CASH Laporan Keuangan 31 Desember 2011
» Berdasarkan pihak dan mata uang asing By counterparties and currency
» GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» PENEMPATAN PADA BANK INDONESIA DAN BANK LAIN lanjutan
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued SURAT-SURAT BERHARGA SECURITIES
» SURAT-SURAT BERHARGA lanjutan SECURITIES continued
» TAGIHAN DAN LIABILITAS DERIVATIF DERIVATIVE RECEIVABLE AND PAYABLE
» KREDIT LOANS Laporan Keuangan 31 Desember 2011
» KREDIT lanjutan LOANS continued KREDIT lanjutan LOANS continued
» KREDIT lanjutan LOANS continued
» TAGIHAN DAN Laporan Keuangan 31 Desember 2011
» PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
» PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA
» ACCRUED INTEREST RECEIVABLES Laporan Keuangan 31 Desember 2011
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» AGUNAN YANG DIAMBIL ALIH FORECLOSED ASSETS
» AGUNAN YANG DIAMBIL ALIH lanjutan FORECLOSED ASSETS continued
» SIMPANAN NASABAH lanjutan DEPOSITS FROM CUSTOMERS continued
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued
» PINJAMAN DITERIMA BORROWING Laporan Keuangan 31 Desember 2011
» PINJAMAN DITERIMA lanjutan BORROWING continued
» BUNGA MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE
» BUNGA MASIH HARUS DIBAYAR lanjutan ACCRUED INTEREST PAYABLE continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» ESTIMASI KERUGIAN Laporan Keuangan 31 Desember 2011
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOAN continued MODAL SAHAM CAPITAL STOCK
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» PENDAPATAN BUNGA INTEREST REVENUES
» BEBAN BUNGA INTEREST EXPENSES
» BEBAN TENAGA KERJA PERSONNEL EXPENSES
» BEBAN OPERASI OPERATING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES PAJAK PENGHASILAN INCOME TAX
» PAJAK PENGHASILAN lanjutan INCOME TAX continued
» LABA PER SAHAM EARNINGS PER SHARE INFORMASI MENGENAI
» INFORMASI MENGENAI Laporan Keuangan 31 Desember 2011
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» KOMITMEN DAN KONTINJENSI lanjutan COMMITMENTS
» KREDIT PENERUSAN DARI BANK INDONESIA CHANNELLING LOANS FROM BANK INDONESIA
» JATUH TEMPO ASET DAN LIABILITAS MATURITIES OF ASSETS AND LIABILITIES
» JATUH TEMPO ASET DAN LIABILITAS lanjutan MATURITIES OF ASSETS AND LIABILITIES continued
» POSISI DEVISA NETO NET OPEN POSITION
» POSISI DEVISA NETO lanjutan NET OPEN POSITION continued
» JASA KUSTODIAN CUSTODIAN SERVICES
» INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» “Operating Segments”. Laporan Keuangan 31 Desember 2011
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» JAMINAN PEMERINTAH Laporan Keuangan 31 Desember 2011
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued MANAJEMEN RISIKO RISK MANAGEMENT
» Risiko Kredit lanjutan Credit Risks continued
» Risiko Kredit lanjutan Credit Risks continued Risiko Pasar Market Risks
» Risiko Pasar lanjutan Market Risks continued
» Risiko Likuiditas Liquidity Risks
» Risiko Likuiditas lanjutan Liquidity Risks continued
» Risiko Operasional Operational Risks
» Risiko Reputasi Reputation Risks
» Risiko Reputasi lanjutan Reputation Risks continued
» Risiko Hukum lanjutan Legal Risks continued Risiko Kepatuhan Compliance Risks
» Risiko Kepatuhan lanjutan Compliance Risks continued
» Risiko Kepatuhan lanjutan Compliance Risks continued Risiko Stratejik Strategic Risks
» Risiko Stratejik lanjutan Strategic Risks continued
» ADOPSI PERTAMA KALI PSAK 50 REVISI 2006 dan PSAK 55 REVISI 2006
» FIRST TIME ADOPTION OF SFAS 50 REVISED 2006 and SFAS 55 REVISED 2006
» ADOPSI PERTAMA KALI PSAK 50 REVISI 2006 dan PSAK 55 REVISI 2006 lanjutan
» FIRST TIME ADOPTION OF SFAS 50 REVISED 2006 and SFAS 55 REVISED 2006continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
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