Annual Report 2008 BNI
245
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 7. SURAT-SURAT BERHARGA lanjutan
7. MARKETABLE SECURITIES continued b. Berdasarkan transaksi dengan pihak yang
mempunyai hubungan istimewa dan pihak ketiga - surat-surat berharga
b. By related party and third party - marketable securities
Pada tanggal 31 Desember 2008 dan 2007, Grup tidak memiliki surat-surat berharga yang
diterbitkan oleh pihak-pihak yang mempunyai hubungan istimewa.
As of December 31, 2008 and 2007, the Group had no marketable securities issued by related
parties.
c. Berdasarkan penerbit
- surat-surat
berharga c. By issuer - marketable securities
2008 2007
Pemerintah Republik Indonesia Republic of Indonesia
dan Bank Indonesia 5.382.831
12.074.429 and Bank Indonesia
Korporasi 3.202.653
2.480.969 Corporations
Bank 1.323.644
1.419.604 Banks
Pemerintah dan bank sentral Governments and central banks
negara lain 334.155
267.808 of other countries
Jumlah 10.243.283
16.242.810 Total
Penyisihan kerugian 369.232
42.249 Allowance for losses
Bersih 9.874.051
16.200.561 Net
d. Berdasarkan peringkat
- surat-surat
berharga d. By rating - marketable securities
Nilai Tercatat PeringkatRating
Carrying Amount Pemeringkat
Agencies 2008
2007 2008
2007 Diperdagangkan
Trading securities Rupiah
Rupiah
Reksadana -
- -
745.085 255.944
Mutual funds Obligasi
Beragam Beragam
Beragam 37.247
123.992 Bonds
Efek hutang lainnya Beragam
Beragam Beragam
43.660 30.546
Other debt securities Jumlah Rupiah
825.992 410.482
Total Rupiah
Mata uang asing Foreign currencies
Credit-Linked Notes Credit-Linked Notes
UBS AG Jersey S P
A+ AA+
75.393 89.590
UBS AG Jersey Deutsche Bank London 2010
S P A+
A 54.500
47.037 Deutsche Bank London 2010
Barclays Bank S P
AA- AA
51.131 45.373
Barclays Bank Standard Bank
Moody’s A3
Baa1 47.312
46.026 Standard Bank
SCB Singapore Sep2011 S P
A+ A-
42.041 46.552
SCB Singapore Sep2011 UBS Jersey Jun09
S P A+
AA+ 40.849
46.190 UBS Jersey Jun09
Credit Suisse International Moody’s
Aa1 Aa1
40.521 44.734
Credit Suisse International Zircon Finance Ltd
S P -
A+ -
32.876 Zircon Finance Ltd
SCB Singapore Jun08 S P
- A-
- 28.362
SCB Singapore Jun08 Lain-lain
Beragam Beragam
- 176.231
- Others
Credit-Linked Loans Credit-Linked Loans
Credit Suisse International S P
AA- -
48.505 -
Credit Suisse International Shinsei Bank Tokyo
S P A-
- 48.505
- Shinsei Bank Tokyo
Barclays London S P
AA -
35.323 -
Barclays London UBS London
S P AA-
- 31.411
- UBS London
Reksadana -
- -
10.956 -
Mutual funds Jumlah mata uang asing
702.678 426.740
Total foreign currencies
Jumlah diperdagangkan 1.528.670
837.222 Total trading securities
246
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 7. SURAT-SURAT BERHARGA lanjutan
7. MARKETABLE SECURITIES continued d. Berdasarkan
peringkat -
surat-surat berharga lanjutan
d. By rating
- marketable
securities continued
Nilai Tercatat PeringkatRating
Carrying Amount Pemeringkat
Agencies 2008
2007 2008
2007 Tersedia untuk dijual
Available-for-sale securities Rupiah
Rupiah
Sertifikat Bank Indonesia -
- -
5.032.831 11.752.929
Certificates of Bank Indonesia Obligasi
Bonds Indosat
Pefindo idAA+
idAA+ 139.241
34.539 Indosat
BTN Pefindo
idAA- idA
16.751 104.782
BTN Indosat Syariah Ijarah II
Pefindo -
idAA+ -
60.000 Indosat Syariah Ijarah II
Lain-lain Beragam
Beragam Beragam
564.767 534.580
Others Sertifikat Wadiah Bank
Wadiah Certificates of Indonesia
- -
- 350.000
321.500 Bank Indonesia
Reksadana -
- -
250.357 76.098
Mutual funds Efek hutang lainnya
Other debt securities PTPN III
Pefindo AA-
- 49.580
72.833 PTPN III
Lain-lain Beragam
Beragam Beragam
- 9.951
Others Jumlah Rupiah
6.403.527 12.967.212
Total Rupiah
Mata uang asing Foreign currencies
Obligasi Bonds
Monetary Authority of Monetary Authority of
Singapore S P
AAA AAA
181.348 79.342
Singapore Hutchison
S P A-
A- 111.491
91.259 Hutchison
Lukoil International Finance 17 S P
BBB- BBB-
72.755 53.963
Lukoil International Finance 17 Government of
Government of Malaysia
S P A-
A- 69.607
61.712 Malaysia
Freeport McMoran CG Moody’s
Baa1 Baa3
63.727 28.602
Freeport McMoran CG Krung Thai Bank 2016
Moody’sS P Baa3
BB+ 46.427
42.269 Krung Thai Bank 2016
Woori Bank 2037 S P
BBB BBB
44.326 33.550
Woori Bank 2037 Mizuho Cap Inv 2016
S P BBB+
BBB+ 35.015
42.973 Mizuho Cap Inv 2016
Rep Sri Lanka Oct 2012 S P
B B+
34.880 45.556
Rep Sri Lanka Oct 2012 Gaz Capital 2016
Moody’sS P A3
BBB 34.880
49.759 Gaz Capital 2016
State Bank of India 2017 Moody’sS P Baa2
BB 34.332
39.685 State Bank of India 2017
Bangkok Bank Mar 2029 S P
BBB BBB
28.704 30.856
Bangkok Bank Mar 2029 ICICI Bank
Moody’sS P Baa2
BB 28.260
40.531 ICICI Bank
Shinsei Finance II 2016 S P
BBB- BBB
27.250 38.732
Shinsei Finance II 2016 Kuznetski
Bank of Moscow Moody’sS P
Baa2 BBB-
27.250 42.973
Kuznetski Bank of Moscow Bank Danamon
Moody’s Ba2
Ba2 26.920
23.576 Bank Danamon
Kazkommerts Jun 2017 S P
B BB-
26.198 22.135
Kazkommerts Jun 2017 Kazkommerts Nov 2016
S P BB-
BB 24.769
36.868 Kazkommerts Nov 2016
BTAS 2016 S P
CCC B-
23.904 30.997
BTAS 2016 Kazkommerts 2015
S P BB-
BB+ 21.745
31.533 Kazkommerts 2015
Republic of Pakistan 2017 Moody’s
CCC+ B1
21.673 41.564
Republic of Pakistan 2017 Citytel
S P B+
BB- 16.350
22.895 Citytel
MEI Euro Financial Ltd S P
B+ B+
9.516 19.225
MEI Euro Financial Ltd Bank Rakyat Indonesia
Moody’s -
Ba3 -
84.511 Bank Rakyat Indonesia
Bank Mandiri - 2008 SP
- BB-
- 47.030
Bank Mandiri - 2008 Credit Suisse International
S P -
A+ -
46.965 Credit Suisse International
Merrill Lynch SA Notes S P
- AA
- 46.965
Merrill Lynch SA Notes Excelcomindo Finance
SP -
BB- -
37.757 Excelcomindo Finance
Lukoil International Lukoil International
Finance Jun 2016 S P
- BBB-
- 27.142
Finance Jun 2016 KCRC
Moody’s -
Aa3 -
24.419 KCRC
Lainnya Beragam
Beragam Beragam
381.026 419.216
Others