Financial assets Financial assets and liabilities A. Aset keuangan
i. Financial assets
and liabilities continued A. Aset keuangan lanjutan A. Financial assets continued c Aset keuangan tersedia untuk dijual lanjutan c Available-for-sale financial assets continued Pada saat pengakuan awalnya, aset keuangan tersedia untuk dijual diakui pada nilai wajarnya ditambah biaya transaksi dan selanjutnya diukur pada nilai wajarnya dimana keuntungan atau kerugian diakui pada laporan laba rugi komprehensif kecuali untuk kerugian penurunan nilai dan laba rugi selisih kurs, hingga aset keuangan dihentikan pengakuannya. Jika aset keuangan tersedia untuk dijual mengalami penurunan nilai, akumulasi laba atau rugi yang sebelumnya diakui di laporan laba rugi komprehensif, diakui pada laporan laba rugi. Pendapatan bunga dihitung menggunakan metode suku bunga efektif dan keuntungan atau kerugian yang timbul akibat perubahan nilai tukar dari aset moneter yang diklasifikasikan sebagai kelompok tersedia untuk dijual diakui pada laporan laba rugi. Available-for-sale financial assets are initially recognised at fair value, plus transaction costs, and measured subsequently at fair value with gains and losses being recognised in the statement of comprehensive income, except for impairment losses and foreign exchange gains and losses, until the financial assets are derecognised. If an available-for- sale financial asset is determined to be impaired, the cumulative gain or loss previously recognised in the statement of comprehensive income is recognised in the statement of income. Interest income is calculated using the effective interest rate method, and foreign currency gains or losses on monetary assets classified as available-for-sale are recognised in the statement of income. d Pengakuan d Recognition Bank menggunakan akuntansi tanggal perdagangan untuk mencatat transaksi aset keuangan yang diukur pada nilai wajar melalui laporan laba rugi dan aset keuangan tersedia untuk dijual. The Bank uses trade date accounting for regular way contracts when recording financial assets at fair value through profit or loss and available-for-sale financial assets. B. Liabilitas keuangan B. Financial liabilities Bank mengklasifikasikan liabilitas keuangan dalam kategori a liabilitas keuangan yang diukur pada nilai wajar melalui laporan laba rugi dan b liabilitas keuangan yang diukur dengan biaya perolehan diamortisasi. The Bank classified its financial liabilities in the category of a financial liabilities at fair value through profit or loss and b financial liabilities measured at amortised cost. PT BANK DBS INDONESIA CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2014 Expressed in millions of Rupiah, unless otherwise stated Lampiran – 510 – Schedule 2. KEBIJAKAN AKUNTANSI lanjutan 2. ACCOUNTING POLICIES continued c. Instrumen keuangan lanjutan c. Financial instrument continued i. Aset dan liabilitas keuangan lanjutani. Financial assets
Parts
» DBS Indonesia Full Year 2014 Accounts
» Dasar penyusunan laporan keuangan
» Changes to the statements of financial
» Financial assets Financial assets and liabilities A. Aset keuangan
» Aset keuangan lanjutan Financial assets continued
» Liabilitas keuangan Financial liabilities
» Liabilitas keuangan lanjutan Financial liabilities continued
» Penentuan nilai wajar Determination of fair value
» Penentuan nilai wajar lanjutan Determination
» Penghentian pengakuan Derecognition Financial assets
» Foreign currency translation ACCOUNTING POLICIES
» Giro pada Bank Indonesia dan bank lain
» Current accounts with Bank Indonesia and
» Penempatan pada Bank Indonesia dan
» Instrumen keuangan derivatif ACCOUNTING POLICIES
» Derivative financial instruments ACCOUNTING POLICIES
» Pinjaman yang diberikan ACCOUNTING POLICIES
» Penyisihan kerugian aset non-produktif
» Aset lain-lain dan liabilitas lain-lain
» Other assets and other liabilities
» Simpanan nasabah dan simpanan dari
» Pinjaman yang diterima ACCOUNTING POLICIES
» Fee and commission income and expense
» Cadangan kerugian penurunan nilai aset
» Imbalan pensiun Pensions USE OF CRITICAL ACCOUNTING ESTIMATES
» KEBIJAKAN AKUNTANSI PENGGUNAAN KAS
» CURRENT DBS Indonesia Full Year 2014 Accounts
» Berdasarkan mata uang PLACEMENTS WITH BANK INDONESIA AND
» By currency PLACEMENTS WITH BANK INDONESIA AND
» Berdasarkan kolektibilitas Bank Indonesia
» By collectibility as per Bank Indonesia
» Berdasarkan jenis dan mata uang
» Cadangan kerugian penurunan nilai Allowance for impairment losses
» GIRO PADA BANK LAIN PLACEMENTS WITH BANK INDONESIA AND EFEK – EFEK OBLIGASI PEMERINTAH
» GOVERNMENT BONDS DBS Indonesia Full Year 2014 Accounts
» DERIVATIVE RECEIVABLES AND PAYABLES
» By currency ACCEPTANCE RECEIVABLES
» Pinjaman yang direstrukturisasi LOANS continued e.
» Restructured loans LOANS continued e.
» Pinjaman sindikasi LOANS continued e.
» Syndicated loans LOANS continued e.
» Nilai tercatat diamortisasi dari pinjaman
» FIXED ASSETS continued 2013 DBS Indonesia Full Year 2014 Accounts
» OTHER ASSETS continued DBS Indonesia Full Year 2014 Accounts
» Utang pajak kini PERPAJAKAN TAXATION
» Current tax payable PERPAJAKAN TAXATION
» Beban pajak penghasilan PERPAJAKAN TAXATION
» Income tax expense PERPAJAKAN TAXATION
» Income tax expensebenefit continued
» TAXATION continued c. DBS Indonesia Full Year 2014 Accounts
» Administrasi pajak di Indonesia
» Tax administration in Indonesia
» Simpanan nasabah yang diblokir sebagai
» Nilai tercatat diamortisasi dari simpanan
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» DEPOSITS FROM OTHER BANKS continued 2014
» LIABILITAS AKSEPTASI ACCEPTANCE PAYABLES
» PINJAMAN YANG DITERIMA BORROWING
» BORROWING continued DBS Bank Ltd. Singapore
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» OTHER LIABILITIES continued 2014 DBS Indonesia Full Year 2014 Accounts
» Beban imbalan kerja karyawan
» Employee benefits expense PENYISIHAN IMBALAN KERJA KARYAWAN PROVISIONS FOR EMPLOYEE BENEFITS
» Penyisihan imbalan kerja karyawan
» Provisions for employee benefits
» SHARE CAPITAL DBS Indonesia Full Year 2014 Accounts
» SHARE CAPITAL continued PENDAPATAN BUNGA INTEREST INCOME
» INTEREST EXPENSE DBS Indonesia Full Year 2014 Accounts
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN GAJI DAN TUNJANGAN SALARIES AND ALLOWANCE EXPENSES
» SALARIES AND DBS Indonesia Full Year 2014 Accounts
» Berdasarkan jenis KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» By type KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» Berdasarkan jenis lanjutan COMMITMENTS AND
» By type continued COMMITMENTS AND
» Berdasarkan kolektibilitas COMMITMENTS AND
» By collectibility COMMITMENTS AND
» NET OPEN POSITION DBS Indonesia Full Year 2014 Accounts
» Pihak-pihak The Bank entered into certain transactions
» Aset RELATED PARTY TRANSACTIONS continued a.
» Assets RELATED PARTY TRANSACTIONS continued a.
» Pendapatan dan biaya dari pihak berelasi
» Income and expense from related parties
» Komitmen RELATED PARTY TRANSACTIONS continued d.
» RISK MANAGEMENT continued a.
» RISK MANAGEMENT continued b.
» RISK MANAGEMENT continued c.
» Risiko operasional Operational risk
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