By currencies continued: GIRO DAN PENEMPATAN PADA BANK LAIN
5. INVESTASI
PADA SURAT BERHARGA lanjutan5. INVESTMENTS IN MARKETABLE SECURITIES
continued a. Berdasarkan penerbit lanjutan: a. By issuer continued: Tingkat Bagi Hasil Per Tahun PeringkatRating Nilai tercatatCarrying Value Annual Revenue Tanggal 31 DesemberDecember 31, 31 DesemberDecember 31, Sharing Jatuh Tempo PenerbitIssuer Rate Maturity Date 2014 2013 2014 2013 Diukur pada biaya perolehan Measured At acquisition cost Mata uang asing foreign currency Pemerintah - SBSN Seri INDOIS 19 6,125 15 Mar 2019 - - 96.604 - JumlahTotal 667.851 168.832 , Jumlah investasi pada surat berhargaTotal investment in marketable securities 667.851 170.067 Cadangan kerugian penurunan nilaiAllowance for impairment losses - 772 NetoNet 667.851 169.295 Berdasarkan peringkat yang diterbitkan oleh PT Pemeringkat Efek Indonesia Pefindo According to PT Pemeringkat Efek Indonesia Pefindo ratings Tanpa peringkat Unrated Jumlah nosional atas INDOIS 19 dalam mata uang Dolar Amerika Serikat pada tanggal 31 Desember 2014 sebesar USD7.800.115 angka penuh. The notional amount of INDOIS 19 which is denominated in United States Dollar as of December 31, 2014 is amounted to USD7,800,115 full amount. b. Berdasarkan jangka waktu: b. By period: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 1 - ≤ 3 tahun 30.000 1.235 1 - ≤ 3 years 3 - ≤ 5 tahun 16.383 50.612 3 - ≤ 5 years 5 tahun 621.468 118.220 5 years Jumlah 667.851 170.067 Total Cadangan kerugian penurunan nilai - 772 Allowance for impairment losses Neto 667.851 169.295 Net c. Berdasarkan sisa umur jatuh tempo: c. By remaining period to maturity: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 3 bulan - ≤ 1 tahun 127.755 66.000 3 months - ≤ 1 years 1 - ≤ 3 tahun 36.383 94.067 1 - ≤ 3 years 3 - ≤ 5 tahun 106.604 10.000 3 - ≤ 5 years 5 tahun 397.109 - 5 years Jumlah 667.851 170.067 Total Cadangan kerugian penurunan nilai - 772 Allowance for impairment losses Neto 667.851 169.295 Net Indonesian language. PT BANK BRISYARIAH CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK BRISYARIAH NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 535. INVESTASI
PADA SURAT BERHARGA lanjutan5. INVESTMENTS IN MARKETABLE SECURITIES
continued d. Berdasarkan keterkaitan: d. By relationship: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak Ketiga 46.383 25.000 Third Party Pihak Berelasi Catatan 37 Related Parties Note 37 Pemerintah Republik Indonesia 611.468 94.067 Government of the Republic of Indonesia PT Perusahaan Listrik Negara persero 10.000 10.000 PT Perusahaan Listrik Negara persero PT Pupuk Kalimantan Timur - 25.000 PT Pupuk Kalimantan Timur PT Indosat Tbk - 16.000 PT Indosat Tbk 621.468 145.067 Jumlah 667.851 170.067 Total Cadangan kerugian penurunan nilai - 772 Allowance for impairment losses Neto 667.851 169.295 Net e. Perubahan cadangan kerugian penurunan nilai investasi pada surat berharga adalah sebagai berikut: e. The movements of the allowance for impairment losses on investments in marketable securities are as follows: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Saldo awal tahun 772 760 Balance at beginning of the year Pembalikan Pembentukan penyisihan selama Reversal Provision tahun berjalan Catatan 30 772 12 during the year Note 30 Saldo akhir tahun - 772 Balance at end of the year f. Berdasarkan kolektibilitas:f. By collectibility:
Pada tanggal-tanggal 31 Desember 2014 dan 2013, seluruh investasi pada surat berharga diklasifikasikan “Lancar”. As of December 31, 2014 and 2013, all investments in marketable securities are classified as “Current”. Bank melakukan penilaian atas penurunan nilai investasi surat berharga secara individual dengan adanya bukti obyektif penurunan nilai. The Bank assessed the investment in marketable securities individually based on whether an objective evidence of impairment exists. Manajemen berpendapat bahwa jumlah cadangan kerugian penurunan nilai tidak diperlukan pada tanggal-tanggal 31 Desember 2014, karena manajemen berkeyakinan bahwa investasi pada surat berharga dapat tertagih. Management believes that the allowance for impairment losses is not necessary as of December 31, 2014, because management believes that the investments in marketable securities are collectible. Informasi mengenai klasifikasi aset keuangan yang mengalami penurunan nilai dan tidak mengalami penurunan nilai diungkapkan pada Catatan 39. Information with respect to classification of impaired and not impaired financial assets is disclosed in Note 39.Parts
» Annual Report BRISyariah 2014
» Relating to Information Technology Relating to Human Resources Operations Bidang Keuangan
» Bidang kepatuhan Bidang Penerapan GCG Finance Compliance GCG Implementation
» Bidang Corporate Social Responsibity Bidang Teknologi Informasi Corporate Social Responsibity
» Information Technology Annual Report BRISyariah 2014
» 4. 5. Zulheli Abidin Annual Report BRISyariah 2014
» 4. 2. Eko B. Suharno Prof. Dr. KH. Didin Haidhuddin, MSc
» Muhammad Gunawan Yasni, SE. Ak, MM., CIFA, FIIS
» Kantor Layanan Syariah Sharia Services Outlets Jaringan Elektronik Program Promosi
» Pendanaan Konsumer Electronic Network Promotional Program Consumer Funding
» KPR BRISyariah iB KPR BRISyariah iB
» KMG BRISyariah iB KMG BRISyariah iB
» International Banking Support International Banking Support
» The Composition of HR Based on Age
» Komite-komite The Committees Annual Report BRISyariah 2014
» Dewan Pengawas Syariah DPS The Sharia Supervisory Board DPS
» Pendirian Bank dan Informasi Umum
» UMUM UMUM lanjutan Annual Report BRISyariah 2014
» UMUM lanjutan Annual Report BRISyariah 2014
» Boards of Commissioners, Directors, Sharia Supervisory Board and Employees
» Dasar Penyajian Laporan Keuangan
» Basis of Financial Statements Presentation Pernyataan Kepatuhan
» Basis of Financial Statements Presentation continued
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties
» Cadangan Kerugian Penurunan Nilai Aset
» Giro dan Penempatan pada Bank Indonesia
» Current Accounts and Placements with Bank Indonesia
» Giro dan Penempatan pada Bank Lain
» Current Accounts and Placements with Other Banks
» Investasi pada Surat Berharga
» Investments in Marketable Securities
» Investasi pada Surat Berharga lanjutan
» Aset yang Diperoleh untuk Ijarah
» Aset yang Diperoleh untuk Ijarah lanjutan
» Assets Acquired for Ijarah continued
» Premises and Equipment SUMMARY
» Premises and Equipment continued
» Liabilitas Segera Obligations Due Immediately
» Simpanan dari Nasabah dan Bank Lain
» Deposits from Customers and Other Banks
» Dana Syirkah Temporer Temporary Syirkah Funds
» Dana Syirkah Temporer lanjutan
» Temporary Syirkah Funds continued
» Pendapatan Pengelolaan Dana oleh Bank
» Hak Pihak Ketiga atas Bagi Hasil Dana
» Pendapatan Imbalan Jasa Perbankan
» Fee Based Income from Banking Services
» Employee Benefits Imbalan kerja jangka pendek
» Imbalan Kerja lanjutan SUMMARY
» Employee Benefits continued Program imbalan pasti
» Taxation continued Penggunaan Pertimbangan dan Estimasi
» Penggunaan Pertimbangan dan Estimasi
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Transaksi dan Saldo Mata Uang Asing
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan GIRO GIRO DAN PENEMPATAN PADA BANK LAIN
» By currencies continued: GIRO DAN PENEMPATAN PADA BANK LAIN
» INVESTASI Annual Report BRISyariah 2014
» By collectibility: INVESTMENTS IN MARKETABLE SECURITIES
» PIUTANG RECEIVABLES Annual Report BRISyariah 2014
» PIUTANG lanjutan RECEIVABLES continued
» PIUTANG lanjutan Annual Report BRISyariah 2014
» RECEIVABLES continued Annual Report BRISyariah 2014
» RECEIVABLES continued PINJAMAN QARDH FUNDS OF QARDH
» PINJAMAN QARDH lanjutan Annual Report BRISyariah 2014
» PEMBIAYAAN MUDHARABAH Annual Report BRISyariah 2014
» MUDHARABAH FINANCING Annual Report BRISyariah 2014
» PEMBIAYAAN MUDHARABAH lanjutan Annual Report BRISyariah 2014
» MUDHARABAH FINANCING continued Annual Report BRISyariah 2014
» MUDHARABAH FINANCING continued PEMBIAYAAN MUSYARAKAH MUSYARAKAH FINANCING
» PEMBIAYAAN MUSYARAKAH lanjutan Annual Report BRISyariah 2014
» MUSYARAKAH FINANCING continued Annual Report BRISyariah 2014
» ASET YANG DIPEROLEH UNTUK IJARAH ASSETS ACQUIRED FOR IJARAH
» ASET TETAP PREMISES AND EQUIPMENT
» ASET TETAP lanjutan PREMISES AND EQUIPMENT continued
» ASET LAIN-LAIN lanjutan OTHER ASSETS continued
» BAGI HASIL YANG BELUM DIBAGIKAN UNDISTRIBUTED REVENUE SHARING
» GIRO WADIAH WADIAH DEMAND DEPOSITS
» TABUNGAN WADIAH WADIAH SAVINGS DEPOSITS
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued
» PINJAMAN YANG DITERIMA FUND BORROWING
» UTANG PAJAK lanjutan TAXES PAYABLE continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES TABUNGAN MUDHARABAH MUDHARABAH SAVINGS DEPOSITS
» TABUNGAN MUDHARABAH lanjutan MUDHARABAH
» DEPOSITO MUDHARABAH MUDHARABAH TIME DEPOSITS
» By period: DEPOSITO MUDHARABAH lanjutan MUDHARABAH TIME DEPOSITS continued
» DEPOSITO MUDHARABAH lanjutan MUDHARABAH TIME DEPOSITS continued
» EKUITAS EQUITY Annual Report BRISyariah 2014
» PENDAPATAN DARI JUAL BELI INCOME FROM SALES AND PURCHASES
» PENDAPATAN BAGI HASIL INCOME FROM PROFIT SHARING
» PENDAPATAN DARI IJARAH - NETO INCOME FROM IJARAH – NET
» PENDAPATAN USAHA UTAMA LAINNYA OTHER MAIN OPERATING INCOME
» HAK PIHAK KETIGA ATAS BAGI HASIL THIRD PARTIES’ SHARE ON RETURN
» PENDAPATAN USAHA LAINNYA OTHER OPERATING INCOME
» PENDAPATAN USAHA LAINNYA lanjutan OTHER OPERATING INCOME continued
» BEBAN CADANGAN KERUGIAN PENURUNAN NILAI ASET PRODUKTIF DAN NON-PRODUKTIF
» BEBAN GAJI DAN TUNJANGAN SALARIES AND BENEFITS EXPENSE
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSE
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» PENDAPATAN DAN Annual Report BRISyariah 2014
» INFORMASI MENGENAI Annual Report BRISyariah 2014
» INFORMASI MENGENAI ESTIMASI LIABILITAS IMBALAN KERJA ESTIMATED
» ESTIMASI LIABILITAS Annual Report BRISyariah 2014
» JAMINAN PEMERINTAH Annual Report BRISyariah 2014
» GOVERNMENT GUARANTEES Annual Report BRISyariah 2014
» Type of relationships and related parties transactions continued
» Transaksi pihak-pihak berelasi INFORMATION ON
» INFORMASI MENGENAI TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» Transaction with related parties continued
» ANALISA JATUH TEMPO MATURITY ANALYSIS
» ANALISA JATUH TEMPO lanjutan MATURITY ANALYSIS continued
» Risiko Pembiayaan Financing Risk
» Risiko Pembiayaan lanjutan Financing Risk continued
» Risiko Pembiayaan lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Likuiditas Liquidity Risk
» Risiko Operasional Operational Risk
» Risiko Hukum MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Legal Risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Kepatuhan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Kepatuhan lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Compliance Risk continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» INFORMASI PENTING LAINNYA lanjutan OTHER
» PENERAPAN AWAL PSAK NO. 102 REVISI 2013
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