PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 591 – Schedule 46. INFORMASI SEGMEN USAHA
46. SEGMENT INFORMATION a. Bidang usaha
a. Business activities
Nama PerusahaanCompany Bidang UsahaBusiness Activities
PT Bank Victoria International Tbk. PT Bank Victoria Syariah
Perbankan KonvensionalConventionalbanking Perbankan SyariahBanking activities based on Sharia
Principles
b. Segmen Usaha b.
Business Segment Segmen Operasi
Operating Segment
Bank telah
menyajikan segmen
operasi berdasarkan PSAK 5 Revisi 2009 mengenai
Segmen Operasi.
Segmen operasi
dilaporkan sesuai dengan laporan internal Bank
yang disiapkan
untuk mengambil
keputusan operasional yang
bertanggung jawab untuk mengalokasikan sumber daya ke
segmen tertentu
dan penilaian
atas performanya.
The Bank presented operating segment based on
PSAK 5
Revised 2009
regarding `Operating Segments. The operating segment
reported is according to internal bank report prepared for operational decisions that are
responsible for allocating resources to certain segments and assessment of performance.
Tidak terdapat
pendapatan dari
satu konsumen eksternal atau pihak lain yang
mencapai 10
atau lebih
dari jumlah
pendapatan Bank untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2016 dan
2015. There was no revenue from the external
customers or other parties that reached 10 or more of the Banks income for the years ended
31 December 2016 and 2015
Berikut adalah
informasi segmen
Grup berdasarkan segmen operasi:
The following is the segment information of the Group based on operating segments:
2016 Konvensional
Conventional Syariah
Sharia Eliminasi
Elimination Jumlah
Total
Pendapatan bunga dan syariah Interest income
- bersih 265,458,082
38,166,265 -
303,624,347 and Sharia- net
Pendapatan operasional Other operating
lainnya 312,489,188
968,554 -
313,457,742 income
Beban operasional lainnya 454,062,962
77,754,230 1,189
531,818,381 Other operating expense
Incomeloss Labarugi operasional
123,884,308 38,619,411
1,189 85,263,708
from operations Jumlah aset
24,679,512,632 1,625,183,249
304,714,598 25,999,981,283
Total assets Jumlah liabilitas
22,032,871,980 232,054,716
90,015,112 22,174,911,584
Total liaibilities
2015 Konvensional
Conventional Syariah
Sharia Eliminasi
Elimination Jumlah
Total
Pendapatan bunga dan syariah Interest income
- bersih 316,494,656
39,984,854 -
356,479,510 and Sharia- net
Pendapatan operasional Other operating
lainnya 202,083,025
1,231,299 -
203,314,324 income
Beban operasional lainnya 391,862,448
73,739,893 1,363,881
466,966,222 Other operating expense
Incomeloss Labarugi operasional
126,715,233 32,523,740
1,363,881 92,827,612
from operations Jumlah aset
22,056,162,584 1,379,258,860
184,735,793 23,250,685,651
Total assets Jumlah liabilitas
19,940,425,213 126,675,543
35,510,931 20,031,589,825
Total liaibilities
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 592 – Schedule 46. INFORMASI SEGMEN USAHA lanjutan
46. SEGMENT INFORMATION continued b. Segmen Usaha lanjutan
b. Business Segment continued
Segmen Geografis Geographic Segment
Berikut ini adalah informasi segmen Grup berdasarkan daerah geografis:
The following
is the
business segment
information of the Group based on geographical area:
2016 Jadetabek
Jadetabek Jawa Barat
West Java Jawa Tengah
Jawa Timur Central
East Java Luar Jawa
Non Java Jumlah
Total
Pendapatan bunga dan Interest income
Syariah -neto 323,796,485
12,542,594 12,227,397
4,597,853 303,624,347
and Sharia - net
Beban penyisihan kerugian Provision for impairment
penurunan nilai aset losses on financial and
keuangan dan non-keuangan 170,470,614
9,186,161 401,504
192,115 179,447,386
non-financial assets Pendapatan operasional
Other operating lainnya
312,305,071 515,601
586,669 50,401
313,457,742 income
Beban umum dan General and administrative
administrasi, expenses, personnel
tenaga kerja dan expenses and
lain-lain 328,970,924
11,627,024 7,769,333
4,003,714 352,370,995
others Income from
Laba operasional 136,660,018
32,840,178 19,008,557
452,425 85,263,708
operations Pendapatan non
Non-operating operasional -neto
21,523,900 9,452,510
3,141,764 1,330,701
7,598,925 income - net
Laba sebelumpajak Income before
penghasilan 158,183,918
42,292,688 22,150,321
878,276 92,862,633
income tax Beban pajak penghasilan
7,499,688 -
- -
7,499,688 Income tax expense
Laba tahun berjalan 165,683,606
42,292,688 22,150,321
878,276 100,362,321
Profit for the year Jumlah aset
25,721,687,071 106,395,498
128,917,864 42,980,850
25,999,981,283 Total assets
Jumlah liabilitas 21,305,870,324
294,287,379 447,437,089
127,316,792 22,174,911,584
Total liabilities
2015 Jadetabek
Jadetabek Jawa Barat
West Java Jawa Tengah
Jawa Timur Central
East Java Luar Jawa
Non Java Jumlah
Total
Pendapatan bunga dan Interest income
Syariah -neto 357,370,299
13,470,558 3,904,189
8,675,580 356,479,510
and Sharia - net Beban penyisihan kerugian
Provision for impairment penurunan nilai aset
losses on financial and keuangan dan non-keuangan
146,731,807 7,388,496
3,573,301 2,924,983
153,471,985 non-financial assets
Pendapatan operasional Other operating
lainnya 202,473,483
550,907 289,934
- 203,314,324
income Beban umum dan
General and administrative administrasi,
expenses, personnel tenaga kerja dan
expenses and lain-lain
291,768,207 11,816,759
7,794,434 2,114,837
313,494,237 others
Income from Laba operasional
121,343,768 32,124,906
27,010 3,635,760
92,827,612 operations
Pendapatan non Non-operating
operasional -neto 16,368,493
20,187,831 5,022,119
7,671,663 1,169,794
income - net Laba sebelumpajak
Income before penghasilan
104,975,275 11,937,075
4,995,109 4,035,903
93,997,406 income tax
Beban pajak penghasilan 75,810
- -
- 75,810
Income tax expense Laba tahun berjalan
105,051,085 11,937,075
4,995,109 4,035,903
94,073,216 Profit for the year
Jumlah aset 22,441,144,776
395,397,908 354,043,320
60,099,647 23,250,685,651
Total assets Jumlah liabilitas
19,303,172,294 379,069,371
286,167,043 63,181,117
20,031,589,825 Total liabilities