gender Equality work Opportunity Education and Training Remuneration

The original financial statements included herein are in Indonesian language. PT BANK INA PERDANA TBK LAPORAN KEUANGAN TANGGAL 31 DESEMBER 2016 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BESERTA LAPORAN AUDITOR INDEPENDEN PT BANK INA PERDANA TBK FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND FOR THE YEAR THEN ENDED WITH INDEPENDENT AUDITORS’ REPORT Daftar Isi Table of Contents Halaman Page Laporan Auditor Independen Independent Auditors’ Report Laporan Posisi Keuangan . 1 - 2 . Statement of Financial Position Laporan Laba Rugi dan Penghasilan Statement of Profit or Loss and Komprehensif Lain 3 - 4 ................................. Other Comprehensive Income Laporan Perubahan Ekuitas .. 5 Statement of Changes in Equity Laporan Arus Kas .. . 6 - 7 . .. Statement of Cash Flows Catatan Atas Laporan Keuangan ....................... 8 - 121 . . Notes to the Financial Statements 1 PT BANK INA PERDANA Tbk 2016 Annual Report Indonesian language. Catatan atas laporan keuangan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan. The accompanying notes to the financial statements form an integral part of these financial statements taken as a whole. PT BANK INA PERDANA TBK LAPORAN POSISI KEUANGAN Tanggal 31 Desember 2016 Disajikan dalam Jutaan Rupiah, kecuali dinyatakan lain PT BANK INA PERDANA TBK STATEMENT OF FINANCIAL POSITION As of December 31, 2016 Expressed in Million of Rupiah, unless otherwise stated 31 Desember 31 Desember Catatan December 31, December 31, Notes 2016 2015 ASET ASSETS Kas 2 16.641 13.476 Cash Giro pada Bank Indonesia 2,4 129.101 125.021 Current account with Bank Indonesia Giro pada bank lain 2,5 165 153 Current accounts with other banks Penempatan pada Placements with Bank Indonesia Bank Indonesia dan Bank lain 2,6 185.987 122.492 and other banks Efek-efek 2,7 641.985 322.677 Marketable securities Efek-efek yang dibeli Securities purchased dengan janji dijual kembali 2,8 - 18.942 under resale agreements Kredit yang diberikan 2,9, Loans Pihak berelasi 31 73.978 96.864 Related parties Pihak ketiga 1.304.175 1.359.130 Third parties 1.378.153 1.455.994 Dikurangi: Less: Cadangan kerugian Allowance of penurunan nilai 2,9 21.675 1.976 impairment losses Kredit yang diberikan - neto 1.356.478 1.454.018 Loans - net Piutang bunga 10,31 Interest receivables Pihak berelasi 199 257 Related parties Pihak ketiga 11.030 10.627 Third parties 11.229 10.884 Beban dibayar dimuka 2,11,31 Prepaid expenses Pihak berelasi 396 - Related parties Pihak ketiga 8.562 8.240 Third parties 8.958 8.240 Aset pajak tangguhan - neto 2,17d 1.765 926 Deferred tax assets - net Aset tetap - neto 2,12 3.533 3.143 Fixed assets - net Aset lain-lain - neto 2,13 3.247 1.551 Other assets - net TOTAL ASET 2.359.089 2.081.523 TOTAL ASSETS