EFEK-EFEK lanjutan MARKETABLE SECURITIES continued WESEL EKSPOR DAN TAGIHAN LAINNYA BILLS AND OTHER RECEIVABLES WESEL BILLS AND OTHER RECEIVABLES continued
8. EFEK-EFEK lanjutan
8. MARKETABLE SECURITIES continued
g. Tingkat suku bunga per tahun
g. Annual interest rates
Dolar Amerika Serikat Yen Jepang Rupiah United States Dollar Japanese Yen Suku Bunga Kontrak: Contractual Rate: 2012 6.60 - 14.85 0.77 - 10.75 1.58 2012 2011 5.25 - 17.00 0.25 - 10.75 - 2011 Suku Bunga Efektif: Effective Interest Rate: 2012 6.60 - 14.25 0.61 - 11.60 1.58 2012 2011 4.47 - 12.05 0.52 - 6.97 - 20119. WESEL EKSPOR DAN TAGIHAN LAINNYA
9. BILLS AND OTHER RECEIVABLES
a. Berdasarkan jenis dan mata uang
a. By type and currency
2012 2011 Rupiah Rupiah Surat Keterangan Berdokumen Domestic Documentary Dalam Negeri SKBDN 301,478 114,706 Letters of Credit Wesel Ekspor 61,670 - Export Bills Lain-lain 182,369 45,887 Others 545,517 160,593 Mata uang asing Foreign currencies Wesel Ekspor 1,311,279 1,040,065 Export Bills Surat Keterangan Berdokumen Domestic Documentary Dalam Negeri SKBDN 889,140 139,982 Letters of Credit Lain-lain 96,375 531,525 Others 2,296,794 1,711,572 Total 2,842,311 1,872,165 Total Cadangan kerugian Allowance for penurunan nilai 2,812 19,021 impairment losses Neto 2,839,499 1,853,144 Net 507 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 stated9. WESEL
EKSPOR DAN TAGIHAN LAINNYA lanjutan9. BILLS AND OTHER RECEIVABLES continued
a. Berdasarkan jenis dan mata uang lanjutan
a. By type and currency continued
Perincian wesel ekspor dan tagihan lainnya berdasarkan mata uang adalah sebagai berikut: Bills and other receivables based on currencies are as follows: 2012 2011 Rupiah 545,517 160,593 Rupiah Mata uang asing Foreign currencies Dolar Amerika Serikat 2,266,303 1,696,845 United States Dollar Yen Jepang 6,395 3,918 Japanese Yen Yuan Cina 11,807 - Chinese Yuan Riyal Arab Saudi 9,349 664 Saudi Arabian Riyal Dolar Hong Kong 2,257 3,779 Hong Kong Dollar United Arab Emirates Dirham 683 - United Arab Emirates Dirham Euro - 6,239 Euro Dolar Singapura - 127 Singapore Dollar 2,296,794 1,711,572 Total 2,842,311 1,872,165 Total Cadangan kerugian Allowance for penurunan nilai 2,812 19,021 Impairment losses Neto 2,839,499 1,853,144 Netb. Berdasarkan hubungan
b. By relationship
2012 2011 Pihak ketiga 2,842,311 1,872,165 Third parties Cadangan kerugian Allowance for penurunan nilai 2,812 19,021 impairment losses Neto 2,839,499 1,853,144 Netc. Berdasarkan kolektibilitas Bank Indonesia
c. By Bank Indonesia collectibility
2012 2011 Pokok Principal Cadangan kerugian penurunan nilai Allowance for impairment losses Pokok Principal Cadangan kerugian penurunan nilai Allowance for impairment losses Lancar 2,842,311 2,812 1,866,303 18,663 Pass Dalam perhatian khusus - - 5,210 260 Special mention Kurang lancar - - 652 98 Substandard 2,842,311 2,812 1,872,165 19,021 508 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 stated9. WESEL
Parts
» Penggantian Anggota Dewan Komisaris Penetapan Akuntan Publik The Change of Board of Commissioner
» The Appointment of Public Accountant Pemberian Kredit
» Organisasi dan Sumber Daya Manusia Loan Disbursement
» The approval on BNI Business Plan RBB and RBB Supervision Report
» Sales Company Helpdesk Sales Enhancement Sales Tool Sales Company Helpdesk Sales
» BNI Secara Individual BNI Bank Only
» BNI Secara Konsolidasi BNI Consolidated
» Risiko Operasional Operational Risk
» Risiko Likuiditas Liquidity Risk
» Risiko Hukum Tata Kelola dan Organisasi Legal Risks Governance and Organization
» Risiko Stratejik Tata Kelola dan Organisasi Strategic Risk Governance and Organization
» Risiko Kepatuhan Tata Kelola dan Organisasi Compliance Risk Governance and Organization
» Penerapan Manajemen Risiko Konsolidasi Application of Consolidated Risk Management
» Risiko Reputasi Tata Kelola dan Organisasi PT BNI Syariah PT BNI Syariah
» PT BNI Securities PT BNI Securities
» PT BNI Multifinance PT BNI Multifinance
» BNI Remittance Limited PT BNI Life Insurance BNI Remittance Limited PT BNI Life Insurance
» Penyediaan dana kepada pihak terkait related party dan penyediaan dana besar large
» Firman Wibowo Bank Strategic Plan = second rank
» INFORMASI UMUM GENERAL INFORMATION
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued IKHTISAR SUMMARY
» IKHTISAR SUMMARY bni ar 2012 th
» PENGGUNAAN PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» KAS CASH KAS lanjutan CASH continued GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS PENEMPATAN PADA BANK LAIN DAN BANK
» PENEMPATAN PADA BANK LAIN DAN BANK
» PENEMPATAN PADA BANK LAIN DAN BANK PLACEMENTS EFEK-EFEK MARKETABLE SECURITIES
» EFEK-EFEK lanjutan MARKETABLE SECURITIES continued
» DERIVATIVES RECEIVABLE AND PAYABLE
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued OBLIGASI PEMERINTAH GOVERNMENT BONDS
» OBLIGASI PEMERINTAH lanjutan GOVERNMENT BONDS continued
» PENYERTAAN SAHAM lanjutan EQUITY INVESTMENTS continued ASET LAIN-LAIN – NETO OTHER ASSETS – NET
» ASET LAIN-LAIN – NETO lanjutan OTHER ASSETS – NET continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» SIMPANAN NASABAH lanjutan DEPOSITS FROM CUSTOMERS continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES PERPAJAKAN TAXATION PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued EFEK-EFEK YANG DITERBITKAN SECURITIES ISSUED
» EFEK-EFEK YANG DITERBITKAN lanjutan SECURITIES ISSUED continued
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» PENGGUNAAN LABA NETO APPROPRIATION OF NET INCOME CADANGAN UMUM DAN WAJIB
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued a.
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued a. TRANSAKSI DENGAN
» RELATED PARTY TRANSACTIONS continued a.
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued ASET
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» CREDIT RISK continued bni ar 2012 th
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO PASAR lanjutan MARKET RISK continued
» RISIKO OPERASIONALlanjutan OPERATIONAL RISK continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» AKTIVITAS JASA LAINNYA OTHER ACTIVITIES
» AKTIVITAS JASA LAINNYA lanjutan OTHER ACTIVITIES continued
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS PROGRAM PENGGANTI MANAGEMENT -
» PROGRAM PENGGANTI MANAGEMENT - bni ar 2012 th
» PROGRAM PENGGANTI MANAGEMENT - KREDIT KELOLAAN CHANNELING LOANS
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