EMPLOYEE BENEFITS continued Imbalan kerja jangka panjang lainnya
35. EMPLOYEE BENEFITS continued Imbalan kerja jangka panjang lainnya lanjutan
Other long-term employee benefits continued 2008 2007 Kewajiban bersih pada awal tahun 945.323 465.039 Net liability at the beginning of year Biaya selama tahun berjalan 262.252 594.586 Expense recognized during current year Pembayaran imbalan 119.416 114.302 Actual benefit payments Kewajiban yang diakui oleh BNI 1.088.159 945.323 Liability recognized by BNI Imbalan kerja konsolidasian Consolidated employee benefits BNI 1.088.159 945.323 BNI Anak perusahaan 6.917 4.575 Subsidiaries Liability recognized in Kewajiban yang diakui pada neraca the consolidated Konsolidasian Catatan 24 1.095.076 949.898 balance sheet Note 24 Biaya imbalan kerja yang dibebankan pada laporan laba rugi konsolidasian: Employee benefit expense recognized in the consolidated statements of income: 2008 2007 Biaya jasa kini 101.372 99.492 Current service cost Biaya bunga 102.094 56.573 Interest cost Kerugian aktuaria tahun Net actuarial losses berjalan - bersih 108.361 304.328 recognized in current year Biaya jasa masa lalu - 131.628 Past service cost Amortisasi biaya jasa masa lalu Amortization of past service dalam rangka kurtailmen 627 - due to curtailment Amortisasi biaya jasa masa lalu Amortization of past service non-vested 2.565 2.565 cost non-vested Laba dalam rangka Gains on curtailments kurtailmen dan settlement 52.767 - and settlements Biaya yang dibebankan Expense recognized in the pada laporan laba rugi consolidated statements konsolidasian 262.252 594.586 of income Asumsi utama yang digunakan untuk menghitung estimasi beban dan kewajiban tersebut adalah sebagai berikut: Key assumptions used in the estimated expense and liability of the above calculation are as follows: 2008 2007 Asumsi ekonomi: Economic assumptions: Tingkat diskonto per tahun 11 10,5 Annual discount rate Tingkat kenaikan penghasilan dasar per tahun 9 9 Annual salary growth rate Asumsi lainnya: Other assumptions: Usia pensiun normal 55 55 Normal retirement age Tabel Mortalita Tabel Mortalita Tingkat kematian Indonesia Indonesia Mortality rate 1999 TMI 1999 1999 TMI 1999 1999 Indonesian 1999 Indonesian Mortality Table Mortality Table TMI ’99 TMI ’99 Tingkat cacat 10 dari TMI ‘99 10 dari TMI ‘99 Disability rate 10 of TMI ‘99 10 of TMI ‘99 Annual Report 2008 BNI 297 The original consolidated financial statements included herein are in Indonesian language. PT BANK NEGARA INDONESIA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK NEGARA INDONESIA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 36. LABA BERSIH PER SAHAM DASAR36. BASIC EARNINGS PER SHARE
Laba bersih konsolidasi per saham dasar dihitung dengan membagi laba bersih konsolidasi kepada pemegang saham dengan rata-rata tertimbang jumlah saham biasa yang beredar pada tahun bersangkutan. Consolidated basic earnings per share are calculated by dividing consolidated net income attributable to shareholders by the weighted average number of outstanding common stock during the year. 2008 2007 Laba bersih kepada pemegang saham 1.222.485 897.928 Net income attributable to shareholders Rata-rata tertimbang jumlah Weighted average number of ordinary saham biasa yang beredar 15.273.940.510 14.111.792.863 shares outstanding Laba bersih per saham Earnings per share jumlah penuh 80 64 full amount 37. KOMITMEN DAN KONTINJENSI 37. COMMITMENTS AND CONTINGENCIES 2008 2007 Kewajiban komitmen Commitment payables Fasilitas kredit kepada debitur yang belum digunakan 15.807.317 12.522.359 Unused loan facilities Irrevocable letters of credit Outstanding irrevocable yang masih berjalan letters of credit Pihak yang mempunyai hubungan istimewa 12 1.085 Related parties Pihak ketiga 3.582.418 6.054.379 Third parties Jumlah 19.389.747 18.577.823 Total Tagihan kontinjensi Contingent receivables Garansi bank yang diterima 384.303 248.881 Bank guarantees received Pendapatan bunga dalam Interest receivable on penyelesaian 1.160.083 1.610.257 non-performing assets Lainnya 6.681 - Others Jumlah 1.551.067 1.859.138 Total Kewajiban kontinjensi Contingent payables Garansi yang diterbitkan Guarantees issued in the dalam bentuk: form of: Performance bonds 2.904.073 2.144.858 Performance bonds Bid bonds 469.991 728.634 Bid bonds Advance payment bonds 1.109.835 635.827 Advance payment bonds Standby letters of credit 2.540.637 963.045 Standby letters of credit Risk sharing 325.206 - Risk sharing Shipping guarantee 473 - Shipping guarantee Garansi bank lainnya 1.061.542 1.823.721 Other bank guarantees Jumlah 8.411.757 6.296.085 TotalParts
» Achil Ridwan Djayadiningrat Parikesit Suprapto
» Suwoko Singoastro Achmad Baiquni Krishna Suparto Bien Subiantoro Darwin Suzandi
» Penawaran Umum Saham Terbatas I Rights Issue I
» Penawaran Umum Saham Terbatas II Rights Issue II
» Rekapitalisasi Recapitalization GENERAL continued d. Penawaran Umum Saham Terbatas II
» GENERAL continued f. bni ar 2008 th
» Struktur dan Manajemen Organizational and Management Structure
» Organizational and Management Structure continued
» Anak perusahaan Subsidiaries GENERAL continued g. Struktur dan Manajemen lanjutan
» Subsidiaries continued PT BNI Life Insurance dahulu PT Asuransi
» Subsidiaries continued PT BNI Multifinance lanjutan
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip konsolidasian Principles of consolidation
» Transaksi dan saldo dalam mata uang asing Foreign currency
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Current accounts with other banks and Bank Indonesia
» Penempatan pada bank lain dan Bank Indonesia
» Placements with other banks and Bank Indonesia
» Surat-surat Marketable securities and Government
» Surat-surat SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Surat-surat berharga yang dibelidijual dengan janji dijualdibeli kembali lanjutan
» Securities purchasedsold SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Wesel ekspor dan tagihan lainnya Bills and other receivables Instrumen keuangan derivatif
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan derivatif lanjutan
» Derivative Pinjamanpembiayaanpiutang yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjamanpembiayaanpiutang yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan kerugian atas aktiva dan estimasi kerugian atas komitmen dan
» Allowance for losses on assets and estimated losses on commitments and
» Tagihan dan kewajiban akseptasi
» Acceptances receivable and payable
» Penyertaan saham Equity investments Aset tetap dan penyusutan Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Agunan yang diambil alih Foreclosed collaterals
» Piutang pembiayaan konsumen Consumer financing receivables
» Kewajiban segera Obligations due immediately
» Kewajiban manfaat polis masa depan
» Future policy benefit obligation Simpanan nasabah Deposits from customers
» Simpanan nasabah lanjutan Deposits from customers continued
» Surat berharga yang diterbitkan Marketable securities issued
» Pendapatan bunga, pendapatan syariah dan beban bungabagi hasil syariah
» Interest, sharia income and sharia revenue sharing expense
» Pendapatan bunga, pendapatan syariah dan
» Pendapatan provisi dan komisi Fees and commission income
» Perpajakan Taxation Imbalan kerja dan dana pensiun Employee benefits and pension plan
» Imbalan kerja dan dana pensiun lanjutan Employee benefits and pension plan
» Pendapatan premi asuransi dan beban
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS WITH BANK INDONESIA continued
» Berdasarkan kolektibilitas By collectibility
» By related party and third party continued
» Penempatan pada CURRENT ACCOUNTS WITH OTHER BANKS a. Berdasarkan mata uang
» Placements with other banks pledged as collateral
» Tingkat suku bunga per tahun Annual interest rates
» Berdasarkan jenis dan mata uang - surat- surat berharga
» By type and currency - marketable securities
» MARKETABLE SECURITIES continued a. Berdasarkan jenis dan mata uang - surat-
» By related party and third party - marketable securities
» Berdasarkan penerbit MARKETABLE SECURITIES continued b. Berdasarkan transaksi dengan pihak yang
» Berdasarkan peringkat MARKETABLE SECURITIES continued b. Berdasarkan transaksi dengan pihak yang
» By rating MARKETABLE SECURITIES continued d. Berdasarkan
» By rating Berdasarkan kolektibilitas - surat-surat berharga
» By collectibility - marketable securities Tingkat suku bunga per tahun - surat-surat
» Berdasarkan mata uang By currency
» Berdasarkan transaksi dengan pihak yang mempunyai hubungan istimewa dan pihak
» By related party and third party
» DERIVATIVES RECEIVABLE AND PAYABLE
» DERIVATIVES RECEIVABLE AND PAYABLE continued
» By type, currency and transactions with related parties and third parties continued
» Berdasarkan sektor ekonomi By economic sector
» By economic sector continued
» Pinjaman bermasalah LOANSFINANCINGRECEIVABLES continued b. Berdasarkan sektor ekonomi lanjutan
» Non-performing loans and allowance for losses by economic sector continued
» Tingkat suku bunga dan bagi hasil per tahun
» Annual interest and revenue sharing rates Pinjaman yang direstrukturisasi Restructured loans
» Kredit sindikasi Syndicated loans
» Fasilitas pembiayaan dengan perusahaan pembiayaan
» Financing arrangements with multi-finance companies
» Informasi Other significant information relating to
» GOVERNMENT BONDS bni ar 2008 th
» GOVERNMENT BONDS continued bni ar 2008 th
» SECURITIES PURCHASED bni ar 2008 th
» EQUITY INVESTMENTS Penyertaan jangka panjang
» EQUITY INVESTMENTS continued Penyertaan jangka panjang lanjutan
» FIXED ASSETS continued bni ar 2008 th
» FIXED ASSETS continued BIAYA DIBAYAR DI MUKA DAN AKTIVA LAIN- LAIN
» PREPAYMENTS AND OTHER ASSETS
» Berdasarkan jenis dan mata uang By type and currency
» By type and currency continued
» Tabungan berdasarkan jenis Savings accounts by type
» Annual interest and revenue sharing rates:
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» DEPOSITS FROM OTHER BANKS continued
» SURAT-SURAT BERHARGA YANG DIJUAL DENGAN JANJI DIBELI KEMBALI
» Berdasarkan jenis lanjutan By type continued Berdasarkan mata uang By currency
» By type and currency continued Pinjaman luar negeri dan lain-lain
» Annual interest rates BORROWINGS continued b. Tingkat suku bunga per tahun
» Hutang pajak lebih bayar pajak Taxes payable overpayment of tax
» Tax expense continued TAXATION continued b. Beban pajak lanjutan
» Rekonsiliasi tarif pajak Tax rate reconciliation
» Aktiva kewajiban pajak tangguhan Deferred tax assets liability
» Deferred tax assets liability continued
» Surat ketetapan pajak Tax assessment letter
» Tax assessment letter continued
» Value added tax VAT on murabahah
» Administrasi Administration TAXATION continued f.
» PINJAMAN SUBORDINASI SUBORDINATED DEBTS
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» APPROPRIATION OF NET INCOME continued
» CADANGAN UMUM DAN WAJIB GENERAL AND LEGAL RESERVES
» CADANGAN KHUSUS SPECIFIC RESERVES
» SPECIFIC RESERVES continued bni ar 2008 th
» PENDAPATAN BUNGA DAN SYARIAH INTEREST AND SHARIA INCOME
» BEBAN BUNGA DAN BAGI HASIL INTEREST AND REVENUE SHARING EXPENSE
» BEBAN GAJI DAN TUNJANGAN SALARIES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» IMBALAN KERJA EMPLOYEE BENEFITS
» EMPLOYEE BENEFITS continued Program pensiun manfaat pasti lanjutan
» EMPLOYEE BENEFITS continued Imbalan kerja jangka panjang lainnya
» EMPLOYEE BENEFITS continued Imbalan kerja jangka panjang lainnya lanjutan
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» COMMITMENTS AND bni ar 2008 th
» Pinjaman yang diberikan Loans
» Loans continued RELATED PARTY TRANSACTIONS continued AKTIVA lanjutan
» Tagihan akseptasi Acceptances receivable
» Simpanan nasabah Deposits from customers
» MINORITY INTEREST bni ar 2008 th
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued bni ar 2008 th
» RISK MANAGEMENT bni ar 2008 th
» RISK MANAGEMENT continued bni ar 2008 th
» CREDIT RISK continued bni ar 2008 th
» RISIKO MATA UANG CURRENCY RISK
» CURRENCY RISK continued bni ar 2008 th
» RISIKO LIKUIDITAS LIQUIDITY RISK
» LIQUIDITY RISK continued bni ar 2008 th
» INTEREST RATE RISK bni ar 2008 th
» INTEREST RATE RISK continued
» OPERATIONAL RISK bni ar 2008 th
» OPERATIONAL RISK continued bni ar 2008 th
» FIDUCIARY ACTIVITIES BNI bni ar 2008 th
» RASIO KEWAJIBAN PENYEDIAAN MODAL MINIMUM
» CAPITAL ADEQUACY RATIO bni ar 2008 th
» CAPITAL EXPENDITURE PLANS bni ar 2008 th
» PERNYATAAN STANDAR bni ar 2008 th
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