By counterparties and type

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 – 558 – Schedule 13. BEBAN DIBAYAR DIMUKA

13. PREPAID EXPENSES

Akun ini terdiri dari: This account consists of: 2016 2015 Sewa dibayar dimuka 7,133,210 6,304,741 Prepaid rent Renovasi gedung kantor 2,972,891 2,855,129 Office building renovation Pembiayaan 2,394,937 1,938,854 Financing Pengembangan teknologi 2,075,951 2,452,570 Technology development Lain-lain 2,891,910 3,326,917 Others Jumlah 17,468,899 16,878,211 Total Lain-lain sebagian besar terdiri dari premi asuransi dibayar dimuka, biaya training dibayar dimuka dan biaya jasa pengantaran uang. Others mainly consists of prepaid insurances, OJK membership fees, prepaid training expenses and cash delivery services. 14. ASET TETAP 14. FIXED ASSETS 2016 Saldo awal Beginning balance Penambahan Additions Pengurangan Deductions Reklasifikasi Reclassification Saldo akhir Ending balance Nilai Revaluasi Revalued Amount Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 507,155,053 3,847,609 12,071,106 1,431,818 500,363,374 buildings Kendaraan bermotor 25,835,548 529,225 1,300,889 219,468 25,283,352 Vehicles Mesin-mesin dan Machinery and peralatan 14,834,857 2,304,258 80,779 34,285 17,092,621 equipment Perlengkapan dan Office furniture and perabotan kantor 5,506,114 732,988 - 124,414 6,363,516 equipment Aset tetap dalam Assets under proses pembangunan 26,896,417 1,040,904 - 1,809,985 26,127,336 constructions Jumlah nilai Total revalued revaluasi 580,227,989 8,454,984 13,452,774 - 575,230,199 amount Akumulasi Accumulated Penyusutan Depreciation Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 2,624,938 7,959,218 3,206,301 - 7,377,855 buildings Kendaraan bermotor 3,969,415 7,990,400 1,205,756 10,754,059 Vehicles Mesin-mesin dan Machinery and peralatan 4,460,665 4,551,006 28,005 - 8,983,666 equipment Perlengkapan dan Office furniture and perabotan kantor 1,495,106 2,129,012 - - 3,624,118 equipment Jumlah akumulasi Total accumulated penyusutan 12,550,124 22,629,636 4,440,062 - 30,739,698 depreciation Nilai buku neto 567,677,865 544,490,501 Net book value 2015 Saldo awal Beginning balance Penambahan Additions Pengurangan Deductions Selisih penilaian kembali aset tetap Increase arising on revaluations Saldo akhir Ending balance Nilai Revaluasi Revalued Amount Kepemilikan langsung: Direct ownership: Land and Tanah dan bangunan 230,457,923 626,003 - 276,071,127 507,155,053 buildings Kendaraan bermotor 35,191,066 463,190 1,635,450 8,183,258 25,835,548 Vehicles Mesin-mesin dan Machinery and peralatan 19,532,080 2,335,735 1,528,291 5,504,667 14,834,857 equipment Perlengkapan dan Office furniture and perabotan kantor 8,171,239 111,912 476,532 2,300,505 5,506,114 equipment Aset tetap dalam Assets under proses pembangunan 18,452,250 8,444,167 - - 26,896,417 construction Jumlah nilai Total revalued revaluasi 311,804,558 11,981,007 3,640,273 260,082,697 580,227,989 amount