BEBAN GAJI DAN TUNJANGAN SALARIES AND ALLOWANCES

309 LAPORAN TAHUNAN 2013 BANK BRI AGRO Indonesian language. PT BANK RAKYAT INDONESIA AGRONIAGA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT BANK RAKYAT INDONESIA AGRONIAGA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 99 32. TRANSAKSI PIHAK-PIHAK BERELASI lanjutan 32. TRANSACTIONS WITH RELATED PARTIES continued 31 Desember 31 Desember December 31, 2013 December 31, 2012 Aset lanjutan Assets continued Penempatan pada Bank Indonesia dan Placements with Bank Indonesia and bank lain Catatan 6 other banks Note 6 PT Bank BRISyariah 60.000.000 50.000.000 PT Bank BRISyariah PT Bank Bukopin Tbk 60.000.000 50.000.000 PT Bank Bukopin Tbk 120.000.000 100.000.000 Efek-efek Catatan 7 Securities Note 7 PT BNI Asset Management 252.748.824 - PT BNI Asset Management Government of the Republic Pemerintah RI 220.020.617 170.818.326 of Indonesia PT Pertamina Persero 9.695.474 - PT Pertamina Persero PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara Persero 9.106.446 - Persero 491.571.361 170.818.326 Kredit Yang Diberikan Catatan 9 Loans Note 9 PT Perkebunan Nusantara XIII Persero 97.869.257 - PT Perkebunan Nusantara XIII Persero PT Bringin Srikandi Finance 37.645.717 25.000.000 PT Bringin Srikandi Finance PT Perkebunan Nusantara I Persero 26.529.127 29.074.337 PT Perkebunan Nusantara I Persero PT Perkebunan Nusantara XIV Persero 24.050.990 28.308.810 PT Perkebunan Nusantara XIV Persero PT Perkebunan Nusantara II Persero 2.426.713 31.667.300 PT Perkebunan Nusantara II Persero PT Perkebunan Nusantara VII Persero - 50.000.000 PT Perkebunan Nusantara VII Persero PT Perkebunan Nusantara XI Persero - 50.000.000 PT Perkebunan Nusantara XI Persero PT Mega Eltra - 45.809.244 PT Mega Eltra Lain-lain 950.982 - Others 189.472.786 259.859.691 Total aset dari pihak-pihak berelasi 811.098.485 532.549.436 Total assets from related parties Total aset 5.124.070.015 4.040.140.235 Total assets Persentase total aset dari pihak-pihak Percentage of total assets from berelasi terhadap total aset 15,83 13,18 related parties to total assets Liabilitas Liabilities Giro Catatan 16 Demand deposits Note 16 Entitas dan lembaga Pemerintah 191.231.504 109.661.165 Government entities and institutions Lain-lain 32.228.532 844.526 Others 223.460.036 110.505.691 Tabungan Catatan 17 Saving deposits Note 17 Entitas dan lembaga Pemerintah 32.248 43.729 Government entities and institutions Karyawan kunci 2.186.485 2.292.182 Key employees Lain-lain 13.136.914 - Others 15.355.647 2.335.911 LAPORAN TAHUNAN 2013 BANK BRI AGRO 310 The original financial statements included herein are in the Indonesian language. PT BANK RAKYAT INDONESIA AGRONIAGA Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT BANK RAKYAT INDONESIA AGRONIAGA Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 100 32. TRANSAKSI PIHAK-PIHAK BERELASI lanjutan 32. TRANSACTIONS WITH RELATED PARTIES continued 31 Desember 31 Desember December 31, 2013 December 31, 2012 Liabilitas lanjutan Liabilities continued Deposito berjangka Catatan 18 Time deposits Note 18 Entitas dan lembaga Pemerintah 524.500.000 356.291.235 Government entities and institutions Karyawan kunci 6.539.719 1.605.324 Key employees Lain-lain 905.157.970 84.958.529 Others 1.436.197.689 442.855.088 Simpanan dari bank lain Catatan 19 Deposits from other banks Note 19 Entitas dan lembaga Pemerintah 74.340.000 338.550.000 Government entities and institutions Pinjaman yang diterima Catatan 21 Fund borrowings Note 21 Entitas dan lembaga Pemerintah - 176.220.087 Government entities and institutions Kompensasi kepada karyawan kunci Catatan 22 Compensation to key employees Note 22 Nilai kini liabilitas pemutusan Present value of work separation hubungan kerja 3.038.043 3.197.912 scheme liability Nilai kini liabilitas cuti besar 299.079 274.184 Present value of grand leaves liability Nilai kini liabilitas Masa Persiapan Present Value of Pension Preparation Pensiun MPP 1.134.000 1.194.454 Period MPP 4.471.122 4.666.550 Total liabilitas kepada pihak-pihak berelasi 1.753.824.494 1.075.133.327 Total liabilities to related parties Total liabilitas 4.287.163.502 3.668.215.679 Total liabilities Persentase total liabilitas kepada pihak- Percentage of total liabilities to pihak berelasi terhadap total liabilitas 40,91 29,31 related parties to total liabilities Komitmen dan kontinjensi Commitments and contingencies pada rekening administratif under administrative accounts Garansi bank yang diterbitkan Catatan 35 Guarantees issued Note 35 PT Mega Eltra - 2.500.000 PT Mega Eltra PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk 40.036 981.149 Persero Tbk PT Asuransi Jasa Tania - 5.000 PT Asuransi Jasa Tania Total komitmen dan kontinjensi dari Total commitments and contingencies pihak-pihak berelasi 40.036 3.486.149 from related parties Gaji dan tunjangan Direksi dan Salaries and allowances of Boards of Dewan Komisaris dan Directors and Commissioners Karyawan kunci Catatan 28 12.956.755 9.932.384 Note 28 Tantiem, bonus and incentives Tantiem, bonus dan insentif of Board of Directors, Direksi, Dewan Komisaris dan Commissioners and insentif karyawan kunci Catatan 28 3.886.536 2.109.945 key employees Note 28