Berdasarkan sektor ekonomi By economic sector
g. Kredit yang
diberikan dan pembiayaanpiutang syariah yang mengalami penurunan nilai dan cadangan kerugian penurunan nilainya berdasarkan sektor ekonomi lanjutang. Impaired loans
and sharia financingreceivables and allowances for impairment losses by economic sector continued Termasuk dalam jumlah diatas kredit yang diberikan dan pembiayaanpiutang syariah yang direstrukturisasi sejumlah Rp 197.736.707 2013: Rp 67.229.327. Including the above amount are restructured loans and sharia financingreceivables of Rp 197,736,707 2013: Rp 67,229,327. Jumlah minimum penyisihan kerugian penurunan nilai atas kredit yang diberikan yang wajib dibentuk sesuai dengan ketentuan Bank Indonesia untuk perhitungan Kewajiban Penyediaan Modal Minimum KPMM masing- masing adalah sebesar Rp 23.216.633 entitas induk dan Rp 4.140.783 entitas induk pada tanggal 31 Desember 2014 dan 2013. Rasio pemenuhan penyisihan kerugian penurunan nilai untuk kredit yang diberikan sesuai dengan ketentuan Bank Indonesia pada tanggal 31 Desember 2014 dan 2013 masing-masing adalah sebesar 102 entitas induk dan 104,80 entitas induk. The minimum allowance for impairment losses for loans which is required by Bank Indonesia for the calculation of Capital Adequacy Ratio CAR amounted to Rp 23,216,633 parent entity and Rp 4,140,783 parent entity as of 31 December 2014 and 2013, respectively.The adequacy ratio for allowance for impairment losses of loans which is required by Bank Indonesia as of 31 December 2014 and 2013 are 102 parent entity and 104.80 parent entity, respectively. Pada tanggal 31 Desember 2014 dan 2013, kredit yang telah dihentikan pembebanan bunganya secara akrual masing-masing sebesar Rp 475.314.349 entitas induk dan Rp 104.559.744 entitas induk. As at 31 December 2014 and 2013, the loan that has stopped to accrue for interest amounted to Rp 475,314,349 parent entity and Rp 104,559,744 parent entity, respectively. Rasio kredit bermasalah Non-Performing Loan - NPL kotor masing-masing sebesar 3,52 entitas induk dan 0,70 entitas induk pada tanggal 31 Desember 2014 dan 2013. Rasio NPL neto masing-masing sebesar 2,61 entitas induk dan 0,32 entitas induk pada tanggal 31 Desember 2014 dan 2013. The ratio of non-performing loan NPL-gross was 3.83 parent entity and 0.92 parent entity as at 31 December 2014 and 2013, respectively. Ratio NP-net was 2.90 parent entity and 0.57 parent entity as at 31 December 2014 and 2013, respectively. h. Kredit yang direstrukturisasi h. Restructured loans 2014 2013 Penambahan plafon, penggabungan Additions of plafond, fasilitas, perpanjangan jangka combined facility, waktu, penurunan extention of credit period, suku bunga kredit 67,609,475 1,122,924 reduction of interest rate Perpanjangan jangka waktu kredit 66,769,279 - Extention of credit period Penjadwalan kembali Rescheduling of installments angsuran dan perpanjangan and the extention jangka waktu kredit 63,357,953 10,799,000 of credit period Penjadwalan kembali Rescheduling of angsuran kredit - 55,307,403 installment loans Jumlah kredit yang direstrukturisasi 197,736,707 67,229,327 Total restructured loans PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands Rupiah unless otherwise stated Lampiran – 559– Schedule 10. KREDIT YANG DIBERIKAN DAN PEMBIAYAAN PIUTANG SYARIAH lanjutan 10. LOANS AND SHARIA FINANCING RECEIVABLES continued h. Kredit yang direstrukturisasi lanjutan h. Restructured loans continued 2014 2013 Dikurangi: Cadangan kerugian Less: Allowance for penurunan nilai 22,809,680 4,812,120 impairment losses 174,927,027 62,417,207 Pada tahun 2014 dan 2013, tidak terdapat keuntungan atau kerugian atas kredit yang direstrukturisasi. In 2014 and 2013, no gains or losses on restructured loans was recognized. i. Pembiayaan Syariah i. Sharia financing Rincian pembiayaanpiutang Syariah pada tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut: The details of Sharia financingreceivables as of 31 December 2014 and 2013 are as follows: 2014 2013 Piutang Musyarakah 582,129,073 271,777,563 Musyarakah receivables Piutang Murabahah 479,230,621 581,715,763 Murabahah receivables Piutang Mudharabah 14,055,958 5,884,619 Mudharabah receivables Piutang Ijarah 8,292 566,563 Ijarah receivables Jumlah pembiayaanpiutang Total Sharia financing Syariah 1,075,423,944 859,944,508 receivables Dikurangi: Cadangan kerugian Less: Allowance for penurunan nilai 33,999,583 11,046,956 impairment losses Jumlah pembiayaanpiutang Total Sharia financing Syariah - neto 1,041,424,361 848,897,552 receivables – netj. Perubahan cadangan kerugian penurunan nilai adalah sebagai berikut:
j. The changes in allowance for impairment losses are as follows:
2014 2013 Saldo awal tahun 162,600,525 242 ,910,502 Balance at beginning of the year Penerimaan kembali kredit yang telah dihapusbukukan Recoveries from tahun berjalan 5,144,287 752 ,372 written-off loans during the year Penyisihanpembalikan tahun berjalan Provisionreversal during Catatan 33 44,720,319 55,596,283 the year Note 33 Penghapusan tahun berjalan 27,751,783 25,466,066 write-off during the year Saldo akhir tahun 184,713,348 162,600,525 Balance at end of the year Manajemen Bank dan Entitas Anak berpendapat bahwa cadangan kerugian penurunan nilai untuk kredit yang diberikan adalah cukup untuk menutup kerugian yang mungkin timbul akibat tidak tertagihnya kredit. The Bank’s and its Subsidiary’s management believe that allowance for impairment losses is adequate to cover impairment losses that might arise from uncollectible loans.Parts
» Establishment and general information
» Penawaran umum saham dan penerbitan obligasi Bank
» Public offering of the Bank’s shares and issuance of bonds
» GENERAL INFORMATION continued b. Penawaran umum saham dan penerbitan
» Entitas anak Subsidiary GENERAL INFORMATION continued b. Penawaran umum saham dan penerbitan
» Subsidiary continued GENERAL INFORMATION continued c. Entitas anak lanjutan
» Dewan Komisaris dan Direksi, Komite dan Karyawan
» Boards of Commissioners and Directors, Committee and Employees
» GENERAL INFORMATION continued d. Dewan Komisaris dan Direksi, Komite dan
» Dasar penyusunan laporan keuangan konsolidasian
» Basis of preparation of the consolidated financial statements
» ACCOUNTING POLICIES continued a. Dasar penyusunan laporan keuangan
» Perubahan kebijakan akuntansi yang signifikan
» Change in significant accounting policies
» ACCOUNTING POLICIES continued b. Perubahan kebijakan akuntansi yang
» Principles of consolidation ACCOUNTING POLICIES continued c. Prinsip konsolidasi
» Aset dan liabilitas keuangan Financial assets and liabilities
» Financial assets and liabilities continued i Aset keuangan lanjutan
» Financial assets and liabilities continued ii Liabilitas keuangan lanjutan
» Financial assets and liabilities continued iv Penghentian pengakuan
» Klasifikasi dan reklasifikasi instrumen keuangan
» Classification and reclassification of financial instruments
» ACCOUNTING POLICIES continued e. Klasifikasi dan reklasifikasi instrumen
» Penurunan nilai dari aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Kas dan setara kas Cash and cash equivalents
» Current accounts with other banks and Bank Indonesia
» Penempatan pada bank lain dan Bank Indonesia
» Placements with other banks and Bank Indonesia
» Marketable securities continued ACCOUNTING POLICIES continued j. Efek-efek lanjutan
» Loans continued ACCOUNTING POLICIES continued k. Kredit yang diberikan lanjutan
» Tagihan dan liabilitas akseptasi Acceptance receivables and payables
» Penyertaan saham Investments in shares
» Fixed assets and depreciation
» Intangible assets ACCOUNTING POLICIES continued o. Aset tak berwujud
» Beban dibayar dimuka dan Aset lain-lain Prepaid expenses and Other assets
» Obligations due immediately ACCOUNTING POLICIES continued r. Liabilitas segera
» Simpanan nasabah dan simpanan dari bank lain
» Deposits from customers and deposits from other banks
» Dana syirkah temporer Temporary syirkah funds
» Temporary syirkah funds continued
» Efek-efek yang diterbitkan Marketable securities issued
» Pinjaman yang diterima dan pinjaman subordinasi
» Borrowings and subordinated loans
» Interest income and expense Konvensional
» Interest income and expense continued Pendapatan syariah
» Interest income and expense continued Pendapatan syariah lanjutan
» Interest income and expense continued Hak pihak ketiga atas bagi hasil dana
» Pendapatan provisi dan komisi Fees and commissions income
» Pendapatan dan beban operasional lainnya Other operating income and expenses
» Taxation ACCOUNTING POLICIES continued z. Perpajakan
» ACCOUNTING POLICIES continued aa. Imbalan kerja
» ACCOUNTING POLICIES continued aa. Imbalan kerja lanjutan
» ACCOUNTING POLICIES continued ac. Transaksi dengan pihak berelasi lanjutan
» ACCOUNTING POLICIES continued ad. Pelaporan segmen lanjutan
» PENGGUNAAN ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» USE OF AR 2014 Bank Victoria
» KAS CASH AR 2014 Bank Victoria
» CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS AR 2014 Bank Victoria
» Berdasarkan kolektibilitas sesuai Peraturan Bank Indonesia
» By collectibility according to Bank Indonesia Regulation
» Perubahan cadangan kerugian penurunan nilai adalah sebagai berikut:
» The changes in allowance for impairment losses are as follows:
» PENEMPATAN PADA BANK INDONESIA DAN BANK LAIN
» Berdasarkan jenis, pihak dan bank By type, counterparties and bank
» By type, counterparties and bank continued
» Berdasarkan tenor jatuh tempo By period maturity
» By type MARKETABLE SECURITIES a. Berdasarkan jenis
» By type continued Obligasi Korporasi lanjutan
» By type continued Efek Beragun Aset
» By type continued Surat Utang Negara lanjutan
» By type continued Sukuk korporasi
» Informasi lainnya Other information
» PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA
» INTEREST RECEIVABLES AR 2014 Bank Victoria
» KREDIT YANG DIBERIKAN DAN PEMBIAYAAN PIUTANG SYARIAH
» Berdasarkan pihak dan tipe By counterparties and type
» Berdasarkan sektor ekonomi By economic sector
» Berdasarkan sektor ekonomi lanjutan By economic sector continued
» Berdasarkan jangka LOANS AND
» Berdasarkan sisa umur jatuh tempo By remaining period to maturity
» Berdasarkan pihak By counterparties
» By collectibility as per Bank Indonesia Regulation Kredit yang
» Kredit yang direstrukturisasi Restructured loans
» Kredit yang direstrukturisasi lanjutan Restructured loans continued
» Pembiayaan Syariah Sharia financing
» Kredit dihapusbukukan Loans written off
» Acceptance Payable TAGIHAN DAN LIABILITAS AKSEPTASI ACCEPTANCE RECEIVABLE AND PAYABLE
» INVESTMENTS IN SHARES continued
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» PREPAID EXPENSES AR 2014 Bank Victoria
» FIXED ASSETS continued AR 2014 Bank Victoria
» ASET TAK BERWUJUD INTANGIBLE ASSETS
» Softwares INTANGIBLE ASSETS continued
» ASET LAIN-LAIN – NETO OTHER ASSETS – NET
» OTHER ASSETS - NET continued LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» SIMPANAN NASABAH DEPOSITS FROM CUSTOMERS
» Savings Deposits DEPOSITS FROM CUSTOMERS continued
» Other information DEPOSITS FROM CUSTOMERS continued
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» Time Deposits DEPOSITS FROM OTHER BANKS continued
» SECURITIES ISSUED 2014 AR 2014 Bank Victoria
» SECURITIES ISSUED continued AR 2014 Bank Victoria
» Pajak dibayar dimuka Prepaid tax
» Prepaid tax continued 2014 TAXATION continued a. Pajak dibayar dimuka lanjutan
» Taxes payable continued 2014 TAXATION continued b. Utang pajak lanjutan
» Beban Pajak Penghasilan Income Tax Expenses
» Income Tax Expenses continued
» Pajak tangguhan Deferred tax
» Deferred tax TAXATION continued d. Pajak tangguhan
» Surat Ketetapan Pajak Tax Assessments
» Tax Assessments continued TAXATION continued e. Surat Ketetapan Pajak lanjutan
» Administrasi Administration TAXATION continued e. Surat Ketetapan Pajak lanjutan
» Administration continued TAXATION continued f. Administrasi lanjutan
» BEBAN AKRUAL DAN LIABILITAS LAIN-LAIN ACCRUED EXPENSES AND OTHER LIABILITIES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» Beban imbalan pasca kerja Post-employment benefits expenses
» CAPITAL STOCK continued AR 2014 Bank Victoria
» WARAN WARRANTS AR 2014 Bank Victoria
» WARRANTS continued AR 2014 Bank Victoria
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
» APPROPRIATED RETAINED EARNINGS AR 2014 Bank Victoria
» PENDAPATAN BUNGA DAN SYARIAH INTEREST AND SHARIA INCOME
» BEBAN BUNGA DAN SYARIAH INTEREST AND SHARIA EXPENSES
» INTEREST AND SHARIA EXPENSES continued
» PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
» BEBANPEMULIHAN PENYISIHAN KERUGIAN PENURUNAN NILAI ASET KEUANGAN DAN
» GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN TENAGA KERJA PERSONNEL EXPENSES
» BEBAN OPERASIONAL LAINNYA OTHER OPERATING EXPENSES
» NON-OPERATING INCOME – NET AR 2014 Bank Victoria
» LABA PER SAHAM EARNINGS PER SHARE
» INFORMASI MENGENAI PIHAK-PIHAK BERELASI
» INFORMATION OF RELATED PARTIES Sifat Hubungan
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» COMMITMENTS AND AR 2014 Bank Victoria
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» Bidang usaha Business activities
» Segmen Usaha Business Segment
» Business Segment continued Segmen Operasi lanjutan
» Business Segment continued Segmen Geografislanjutan
» JAMINAN PEMERINTAH AR 2014 Bank Victoria
» GOVERNMENT GUARANTEE ON OBLIGATIONS OF PRIVATE BANKS
» GOVERNMENT GUARANTEE ON OBLIGATIONS OF PRIVATE BANKS continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» RISK MANAGEMENT continued AR 2014 Bank Victoria
» RISK MANAGEMENT continued Risiko kredit lanjutan
» RISK MANAGEMENT continued Risiko pasar lanjutan
» RISK MANAGEMENT continued Risiko likuiditas lanjutan
» RISK MANAGEMENT continued Risiko operasional
» RISK MANAGEMENT continued Risiko hukum lanjutan
» RISK MANAGEMENT continued Risiko reputasi lanjutan
» RISK MANAGEMENT continued Risiko kepatuhan
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» FAIR VALUE OF FINANCIAL INSTRUMENTS
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» CAPITAL MANAGEMENT continued AR 2014 Bank Victoria
» CAPITAL MANAGEMENT continued STANDAR AKUNTANSI BARU NEW ACCOUNTING STANDARDS
» NEW ACCOUNTING STANDARDS continued REKLASIFIKASI AKUN RECLASSIFICATION OF ACCOUNTS
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