KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST

PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNAUDITED 30 September 2013 dan 31 Desember 2012 Serta periode yang berakhir pada tanggal 30 September 2013 dan 2012 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UN-AUDITED September 30, 2013 and December 31, 2012 And for the period ended September 30, 2013 and 2012 Expressed in millions of rupiah, unless otherwise stated 163 44. INFORMASI SEGMEN USAHA 44. SEGMENT INFORMATION Bank mempertimbangkan jenis usaha sebagai segmen utama dan lokasi geografis sebagai segmen sekunder. The Bank considers the nature of its business as the primary segment and geographical areas as the secondary segment. Informasi yang berkaitan dengan segmen usaha yang utama dari Bank disajikan dalam tabel di bawah ini: Information concerning the primary segment information of the Bank is set out in the table below: 30 September 2013 September 30, 2013 Konvensional Syariah Eliminasi Conventional Sharia Elimination Total Pendapatan segmen 5.623.477 371.473 - 5.994.950 Segment income Beban segmen 2.239.086 181.915 - 2.421.001 Segment expenses Pendapatan segmen - neto 3.384.391 189.558 - 3.573.949 Segment Income - net Pendapatan operasional lainnya 239.065 6.300 - 245.365 Other operating income penyisihan kerugian penurunan Provision for impairment nilai aset keuangan dan losses on financial assets non-aset keuangan 347.432 25.816 - 373.248 and non-financial assets Beban estimasi Estimated losses on kerugian komitmen dan commitments and kontinjensi - 7 - 7 contingencies Beban operasional lainnya 1.933.399 138.956 - 2.072.355 Other operating expenses Laba operasional 1.342.625 31.079 - 1.373.704 Income from operations Pendapatan beban bukan Non-operating income operasional - neto 9.110 421 - 8.689 expenses - net Beban pajak - neto 276.998 9.114 - 286.112 Tax expense - net Laba tahun berjalan 1.074.738 21.543 - 1.096.281 Income for the year Total aset 71.890.328 4.591.914 622.325 75.859.917 Total assets 31 Desember 2012 December 31, 2012 Konvensional Syariah Eliminasi Conventional Sharia Elimination Total Pendapatan segmen 6.440.774 354.912 - 6.795.686 Segment income Beban segmen 2.990.202 150.109 - 3.140.311 Segment expenses Pendapatan segmen - neto 3.450.572 204.803 - 3.655.375 Segment Income - net Pendapatan operasional lainnya 321.890 8.472 - 330.362 Other operating income penyisihan kerugian penurunan Provision for impairment nilai aset keuangan dan losses on financial assets non-aset keuangan 360.965 44.851 2.428 403.388 and non-financial assets Beban estimasi Estimated losses on kerugian komitmen dan commitments and kontinjensi - 133 - 133 contingencies Beban operasional lainnya 2.015.397 147.578 - 2.162.975 Other operating expenses Laba operasional 1.396.100 20.713 2.428 1.419.241 Income from operations Pendapatan beban bukan Non-operating income operasional - neto 102.737 129 9.608 93.258 expenses - net Beban pajak - neto 312.825 6.370 - 319.195 Tax expense - net Laba tahun berjalan 1.186.012 14.472 7.180 1.193.304 Income for the year Total aset 67.187.111 4.275.098 621.331 70.840.878 Total assets PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNAUDITED 30 September 2013 dan 31 Desember 2012 Serta periode yang berakhir pada tanggal 30 September 2013 dan 2012 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UN-AUDITED September 30, 2013 and December 31, 2012 And for the period ended September 30, 2013 and 2012 Expressed in millions of rupiah, unless otherwise stated 164 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued