Annual Report 2008 BNI
309
The original consolidated financial statements included herein are in Indonesian language.
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2008 dan 2007
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT BANK NEGARA INDONESIA PERSERO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2008 and 2007 Expressed in millions of Rupiah,
unless otherwise stated 43. RISIKO MATA UANG lanjutan
43. CURRENCY RISK continued
Posisi Devisa Neto tidak diaudit, dalam nilai absolut, BNI pada tanggal 31 Desember 2007 per
mata uang, adalah sebagai berikut: The Net Open Position unaudited, in absolute
amounts, of BNI as of December 31, 2007 by currency, was as follows:
Aktiva Kewajiban
Posisi Devisa Neto Mata Uang
Assets Liabilities
Net Open Position Currency
KESELURUHAN NERACA AGGREGATE
DAN REKENING ON AND OFF
ADMINISTRATIF -BALANCE SHEET
Dolar Amerika Serikat 134.696.620
133.934.773 761.847
United States Dollar Yen Jepang
1.469.461 1.445.063
24.398 Japanese Yen
Dolar Hong Kong 462.825
399.455 63.370
Hong Kong Dollar Pound Sterling Inggris
928.372 875.160
53.212 British Pound Sterling
Lain-lain 4.914.297
4.767.229 152.268
Others
Jumlah 1.055.095
Total NERACA
ON-BALANCE SHEET
Dolar Amerika Serikat 113.296.980
112.327.011 969.969
United States Dollar Yen Jepang
923.630 888.321
35.309 Japanese Yen
Dolar Hong Kong 462.825
399.455 63.370
Hong Kong Dollar Pound Sterling Inggris
856.150 663.171
192.979 British Pound Sterling
Lain-lain 4.023.827
3.699.763 324.130
Others
Jumlah 1.585.757
Total
Jumlah Modal Tier I dan Tier II Total Tier I and II Capital
dikurangi penyertaan pada anak less investment in
perusahaan Catatan 49 17.195.929
subsidiaries Note 49 Rasio PDN Neraca
9,22 NOP Ratio On-Balance Sheet
Rasio PDN Keseluruhan 6,14
NOP Ratio Aggregate
Rasio PDN
per 31 Desember
2007 jika
menggunakan jumlah modal bulan November 2007 tidak diaudit adalah sebagai berikut:
NOP Ratios as of December 31, 2007, based on the total capital as of November 2007 unaudited
are as follows:
Modal - bulan November 2007 17.949.989
Total Capital - November 2007 Rasio PDN Neraca
8,83 NOP Ratio On-Balance Sheet
Rasio PDN Keseluruhan 5,88
NOP RatioAggregate Merupakan penjumlahan absolut dari selisih antara
aktiva dan kewajiban beberapa mata uang asing lainnya
Sum of the absolute values of the difference between assets and liabilities of some foreign currencies
44. RISIKO LIKUIDITAS 44. LIQUIDITY RISK
Pengelolaan dan pemantauan posisi likuiditas BNI berada dalam tanggung jawab kelompok likuiditas
di Divisi Treasuri. Untuk memenuhi kebutuhan likuiditas BNI, Primary Reserve dijaga dalam
bentuk giro pada Bank Indonesia agar memenuhi ketentuan Bank Indonesia.
The management and monitoring of BNI’s liquidity position is under the responsibility of the liquidity
group in the Treasury Division. For BNI liquidity purposes, Primary Reserve is maintained in the
form of current accounts with Bank Indonesia to comply with regulations.
310
Laporan Tahunan 2008 BNI
The original consolidated financial statements included herein are in Indonesian language.
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ANAK PERUSAHAAN
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2008 dan 2007
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
PT BANK NEGARA INDONESIA PERSERO Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2008 and 2007 Expressed in millions of Rupiah,
unless otherwise stated 44. RISIKO LIKUIDITAS lanjutan
44. LIQUIDITY RISK continued
Selain itu ditetapkan pula jumlah pagu kas cabang dan Secondary Reserve yang ideal. Penetapan
pagu kas cabang ditujukan agar cabang dapat memenuhi kewajiban jangka pendeknya berupa
penarikan dana pihak ketiga, sekaligus menjaga kondisi kas cabang agar tidak idle. Secondary
Reserve yang ideal ditetapkan sebagai dana untuk berjaga-jaga dan ditetapkan oleh Risk and Capital
Committee BNI secara periodik. In addition, a branch cash limit and ideal
Secondary Reserve amount are also determined. The purpose of the branch cash limit is to enable
the branch to meet its short-term obligation in the form of withdrawal of third party funds and to avoid
idle cash in branches as well. An ideal Secondary Reserve is set up as a precautionary reserve and is
determined periodically by BNI’s Risk and Capital Committee.
Tabel jatuh
tempo pada
halaman berikut
menyajikan informasi mengenai perkiraan jatuh tempo dari aktiva dan kewajiban menjadi arus kas
masuk atau keluar. The maturity tables on the following pages provide
information about the expected maturities within which assets and liabilities are converted into cash
inflows or outflows.
2008
Nilai Kurang dari
1 – 3 3 – 6
6 – 12 Lebih dari
Tercatat 1 Bulan
Bulan Bulan
Bulan 12 Bulan
Carrying Lainnya
Less than 1 – 3
3 – 6 6 – 12
More than Value
Others 1 Month
Months Months
Months 12 Months
AKTIVA ASSETS
Kas 4.428.192
- 4.428.192
- -
- -
Cash Current accounts with
Giro pada Bank Indonesia 9.350.792
- 9.350.792
- -
- -
Bank Indonesia Current accounts with
Giro pada bank lain 1.720.580
- 1.720.580
- -
- -
other banks Less allowance for losses
Dikurangi penyisihan kerugian on current accounts with
giro pada bank lain 19.787
19.787 -
- -
- -
other banks Penempatan pada bank lain
Placements with other banks dan Bank Indonesia
22.948.307 184.234
22.608.231 28.850
114.635 12.357
- and Bank Indonesia
Dikurangi penyisihan kerugian Less allowance for losses
penempatan pada bank on placements with other
lain dan Bank Indonesia 306.367
306.367 -
- -
- -
banks and Bank Indonesia Surat-surat berharga
10.243.283 -
6.182.532 41.769
119.815 181.582
3.717.585 Marketable securities
Dikurangi penyisihan kerugian Less allowance for losses
surat-surat berharga 369.232
369.232 -
- -
- -
on marketable securities Surat-surat berharga yang
dibeli dengan janji dijual Securities purchased under
kembali - bersih 86.815
- 81.812
5.003 -
- -
agreement to resell - net Wesel ekspor dan tagihan lainnya
452.055 29.237
240.578 103.371
78.869 -
- Bills and other receivables
Dikurangi penyisihan kerugian wesel Less allowance for losses on
ekspor dan tagihan lainnya 24.110
24.110 -
- -
- -
bills and other receivables Tagihan derivatif
96.525 -
73.923 5.417
6.163 -
11.022 Derivatives receivable
Dikurangi penyisihan kerugian Less allowance for losses
tagihan derivatif 967
967 -
- -
- -
on derivatives receivable Tagihan akseptasi
3.990.035 -
1.335.755 1.223.778
1.281.567 148.201
734 Acceptances receivable
Dikurangi penyisihan kerugian Less allowance for losses
tagihan akseptasi 158.998
158.998 -
- -
- -
on acceptances receivable Pinjaman yang diberikan
111.994.397 -
11.551.386 9.543.992
14.198.021 15.855.968
60.845.030 Loansfinancing
Dikurangi penyisihan kerugian Less allowance for losses
pinjaman yang diberikan 5.652.046
5.652.046 -
- -
- -
on loans Obligasi Pemerintah - bersih
34.655.313 -
- -
52.496 -
34.602.817 Government Bonds - net
Penyertaan 137.040
137.040 -
- -
- -
Equity investments Dikurangi penyisihan
Less allowance for losses kerugian penyertaan
32.387 32.387
- -
- -
- on equity investments
Aset tetap - bersih 3.732.893
3.732.893 -
- -
- -
Fixed assets - net Aktiva pajak tangguhan - bersih
1.989.131 1.989.131
- -
- -
- Deferred tax assets - net
Biaya dibayar di muka dan Prepayments and
aktiva lain-lain - bersih 2.479.605
2.479.605 -
- -
- -
other assets - net
Jumlah 201.741.069
1.988.246 57.573.781
10.952.180 15.851.566
16.198.108 99.177.188
Total KEWAJIBAN
LIABILITIES
Kewajiban segera 1.059.663
- 1.059.663
- -
- -
Obligations due immediately Simpanan nasabah
163.164.358 -
147.015.018 7.885.974
3.973.024 4.176.672
113.670 Deposits from customers
Simpanan dari bank lain 4.100.032
- 1.126.532
2.374.000 381.500
218.000 -
Deposits from other banks Surat berharga yang dijual
Securities sold under dengan janji dibeli kembali
625.000 -
- -
- 625.000
- agreement to repurchase
Kewajiban derivatif 82.666
- 6.952
29 -
- 75.685
Derivatives payable Kewajiban akseptasi
1.969.306 -
661.840 437.781
798.133 71.068
484 Acceptances payable
Surat berharga yang Marketable securities
diterbitkan 1.269.242
- -
- -
- 1.269.242
issued Pinjaman yang diterima
8.616.869 -
1.328.691 2.440.860
763.000 1.994.700
2.089.618 Borrowings
Hutang pajak 599.246
- 599.246
- -
- -
Taxes payable Estimated losses from
Estimasi kerugian atas commitments and
komitmen dan kontinjensi 129.166
129.166 -
- -
- -
contingencies Biaya yang masih harus dibayar
dan kewajiban lain-lain 4.663.795
4.663.795 -
- -
- -
Accruals and other liabilities
Jumlah 186.279.343
4.792.961 151.797.942
13.138.644 5.915.657
7.085.440 3.548.699
Total Perbedaan jatuh tempo
15.461.726 2.804.715
94.224.161 2.186.464
9.935.909 9.112.668
95.628.489 Maturity gap