Risiko reputasi Reputation risk

The original the financial statements Included herein are in the Indonesian language. PT BANK DINAR INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT BANK DINAR INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 80 38. PENILAIAN KEMBALI ASET TETAP lanjutan 38. REVALUATION OF PROPERTY, PLANT AND EQUIPMENT continued No KelompokJenis Aset Tetap Berwujud Group type Tangible Fixed Assets Nilai Perolehan Acquisition cost Nilai Buku Fiskal Tahun Buku Berjalan Sebelum Penilaian Kembali Fiscal Year Book Value Before Revaluation Nilai Buku Fiskal Nilai Pasar Setelah Penilaian Kembali Fiscal Book Value Market Value After Revaluation Selisih Lebih Revaluation surplus 1. Tanah Land: - Jl. Ir. H. Juanda No.12 Jak- Pus 3.127.000.000 3.127.000.000 73.363.500.000 70.236.500.000 -Jl. Slompretan no.3-5 Surabaya 300.000.000 300.000.000 7.000.000.000 6.700.000.000 2. Bangunan Building - Jl. Ir. H. Juanda No.12 Jak- Pus 5.000.000.000 1 18.897.330.000 18.897.329.999 -Jl. Slompretan no.3-5 Surabaya 689.999.750 52.666.608 3.305.600.000 3.252.933.392 3. Aset Golongan I dan II Group Asset I and II - Kantor Pusat Head Office 5.736.032.250 2.592.867.467 4.731.760.000 2.138.892.533 - Cabang Pembantu Sub- branch Candranaya 370.121.100 101.798.272 285.145.000 183.346.728 - Cabang branch Surabaya 617.959.669 123.250.135 414.640.000 291.389.865 - Cabang Pembantu Sub- branch Roxy 1.275.000 602.083 1.245.000 642.917 - Cabang Pembantu Sub- branch Pluit 235.440.427 115.522.013 221.490.000 105.967.987 - Cabang Pembantu Sub- branch Mangga Dua 271.068.977 111.066.713 490.160.000 379.093.287 - Cabang Pembantu Sub- branch Kelapa Gading 264.007.400 152.284.077 251.190.000 98.905.923 - Cabang Pembantu Sub- branch Puri 192.316.987 122.869.186 186.920.000 64.050.814 - Cabang Pembantu Sub- branch Tanah Abang 109.136.360 69.726.008 106.380.000 36.653.992 Jumlah Total 16.914.357.920 6.869.652.563 109.255.360.000 102.385.707.437 Total selisih penilaian kembali aset tetap adalah sebesar Rp102.385.707.437,- dan dikurangi pajak PPh pasal 19 sebesar 10 x Rp102.385.707.437 = Rp10.238.570.744 sehingga nilai bersih selisih penilaian kembali adalah sebesar Rp92.147.136.693. Total revaluation of Property, Plant and Equipment amounting to Rp102,385,707,437,- and less article 19 of the Income Tax of 10 x Rp102,385,707,437 = Rp10,238,570,744 so that the net value of revaluation increment amounting to Rp92,147,136,693.