INFORMASI MENGENAI TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
40. INFORMASI SEGMEN USAHA
40. OPERATING SEGMENT INFORMATION Segmen Operasi
Operating Segment Segmen operasi dilaporkan sesuai dengan laporan internal yang disiapkan untuk pengambil keputusan operasional yang bertanggung jawab untuk mengalokasikan sumber daya ke segmen tertentu dan melakukan penilaian atas performanya. Seluruh segmen operasi yang digunakan oleh Bank telah memenuhi kriteria pelaporan berdasarkan PSAK 5 Revisi 2009, “Segmen Operasi”. Operating segments are reported in accordance with the internal reporting provided to the chief operating decision maker, which is responsible for allocating resources to the reportable segments and assesses its performance. All operating segments used by the Bank meet the definition of a reportable segment under PSAK 5 Revised2009, “Operating Segments”.
Tidak terdapat pendapatan dari satu konsumen eksternal atau pihak lain yang mencapai 10 atau lebih dari jumlah pendapatan Bank untuk tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013. There was no revenue from the external customers or other parties that reached 10 or more of the Bank‟s income for the years ended December 31, 2014 and 2013. Bank memiliki empat pelaporan segmen. Di bawah ini merupakan penjelasan mengenai operasi dari masing-masing pelaporan segmen yang dimiliki oleh Bank: Produktif - termasuk pinjaman yang diberikan kepada sektor produktif, di antaranya, kredit modal kerja dan investasi. Konsumtif - termasuk pinjaman yang diberikan untuk keperluan konsumtif. Treasuri - segmen ini terkait dengan kegiatan treasuri Bank termasuk transaksi money market dan investasi dalam bentuk penempatan dan surat berharga. Lain-lain - termasuk aktivitas back office dan divisi yang tidak menghasilkan laba. The Bank has four reportable segments. The following describes the operations in each of the Bank‟s reportable segments: Productive - includes loans disbursed to productive sectors, among others working capital and investment loans. Consumer - includes loans disbursed for consumptive purposes. Treasury - undertake the Bank‟s treasury activities which include money market and investment in placements and securities. Others - includes all back office processes and non-profit generating divisions in the Bank. 2014 Produktif Productive Konsumtif Consumer Treasuri Treasury Lain-lain Others Jumlah Total Pendapatan bunga 1.931.094 128.306 189.977 44 2.249.421 Interest income Aset 15.952.745 1.197.344 5.398.961 904.297 23.453.347 Assets Cadangan kerugian penurunan nilai 129.390 2.637 310 87.015 219.352 Allowance for impairment losses Deposito berjangkaTime deposits GiroDemand deposits Tabungan Savings deposits Lain-lain Others Jumlah Total Beban bunga 1.180.792 60.987 23.507 29.359 1.294.645 Interest expenses Liabilitas 15.315.205 2.998.992 1.259.345 1.160.529 20.734.071 Liabilities 2013 Produktif Productive Konsumtif Consumer Treasuri Treasury Lain-lain Others Jumlah Total Pendapatan bunga 1.705.056 97.517 137.788 - 1.940.361 Interest income Aset 14.343.497 1.087.773 4.379.505 1.386.737 21.197.512 Assets Cadangan kerugian penurunan nilai 76.560 2.236 345 85.562 164.703 Allowance for impairment losses Deposito berjangkaTime deposits GiroDemand deposits Tabungan Savings deposits Lain-lain Others Jumlah Total Beban bunga 819.965 70.204 23.706 28.229 942.104 Interest expenses Liabilitas 13.292.787 2.823.375 1.247.244 1.225.415 18.588.821 LiabilitiesParts
» AR BANK ARTHA GRAHA 2014 150604
» Housing Loan KPR Facility Fasilitas Kredit Tanpa Agunan Fasilitas Kredit Artha Mitra Konstruksi
» TARGET JANGKA PENDEK SHORT TERM TARGETS
» d 3 bulan 1 MEDIUM-TERM TARGETS Medium-term target was set in the target below;
» d 12 bulan MEDIUM-TERM TARGETS Medium-term target was set in the target below;
» Non-Collateral Loan Facility KOMITE AUDIT
» AUDIT COMMITTEE AR BANK ARTHA GRAHA 2014 150604
» KOMITE PEMANTAU RISIKO RISK MONITORING COMMITTEE
» KOMITE REMUNERASI DAN NOMINASI REMUNERATION AND NOMINATION COMMITTEE
» Boards of Commissioners and Director’s Pengawasan aktif Dewan Komisaris dan Direksi
» Perkembangan Penerapan Manajemen Risiko
» Development of Risk Management Implementation
» Future estimated signifi cant issues that may aff ect the Company’s performance:
» Qualitative Capital Disclosure Disclosure of Risk Exposure and Risk Management Implementation
» UMUM GENERAL AR BANK ARTHA GRAHA 2014 150604
» UMUM lanjutan GENERAL continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI SIGNIFIKAN OLEH MANAJEMEN USE OF
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI USE
» PENGGUNAAN USE OF AR BANK ARTHA GRAHA 2014 150604
» PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI
» USE OF AR BANK ARTHA GRAHA 2014 150604
» PENGGUNAAN PERTIMBANGAN, AR BANK ARTHA GRAHA 2014 150604
» KAS CASH AR BANK ARTHA GRAHA 2014 150604
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK INDONESIA lanjutan CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK LAIN CURRENT ACCOUNTS WITH OTHER BANKS
» GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» PENEMPATAN PADA BANK INDONESIA DAN BANK LAIN
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS
» PENEMPATAN PADA BANK INDONESIA DAN BANK LAIN lanjutan
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS lanjutan
» SURAT-SURAT BERHARGA AR BANK ARTHA GRAHA 2014 150604
» MARKETABLE SECURITIES a. Berdasarkan tujuan, jenis dan mata uang
» SURAT-SURAT BERHARGA lanjutan MARKETABLE SECURITIES continued
» SURAT-SURAT BERHARGA lanjutan AR BANK ARTHA GRAHA 2014 150604
» MARKETABLE SECURITIES continued AR BANK ARTHA GRAHA 2014 150604
» TAGIHAN DAN LIABILITAS DERIVATIF DERIVATIVE RECEIVABLES AND PAYABLES
» TAGIHAN DAN LIABILITAS DERIVATIF lanjutan
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA
» ACCRUED INTEREST RECEIVABLES AR BANK ARTHA GRAHA 2014 150604
» PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA lanjutan
» ACCRUED INTEREST AR BANK ARTHA GRAHA 2014 150604
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES KREDIT YANG DIBERIKAN LOANS
» KREDIT YANG DIBERIKAN lanjutan LOANS continued
» TAGIHAN DAN LIABILITAS AKSEPTASI ACCEPTANCE
» TAGIHAN DAN AR BANK ARTHA GRAHA 2014 150604
» PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» AGUNAN YANG DIAMBIL ALIH DAN ASET LAIN-
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» SIMPANAN NASABAH CUSTOMER DEPOSITS
» SIMPANAN NASABAH lanjutan CUSTOMER DEPOSITS continued
» SIMPANAN NASABAH lanjutan AR BANK ARTHA GRAHA 2014 150604
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued
» PINJAMAN DITERIMA AR BANK ARTHA GRAHA 2014 150604
» BORROWING AR BANK ARTHA GRAHA 2014 150604
» BUNGA MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE
» LIABILITAS LAIN-LAIN AR BANK ARTHA GRAHA 2014 150604
» OTHER LIABILITIES AR BANK ARTHA GRAHA 2014 150604
» LIABILITAS IMBALAN PASCA KERJA POST-EMPLOYMENT BENEFITS LIABILITY
» LIABILITAS IMBALAN PASCA KERJA lanjutan POST-EMPLOYMENT BENEFITS LIABILITY
» PINJAMAN SUBORDINASI SUBORDINATED LOAN
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOAN continued
» CAPITAL STOCK AND OTHER PAID-UP CAPITAL
» MODAL SAHAM DAN MODAL DISETOR LAINNYA lanjutan
» CAPITAL STOCK AND OTHER PAID-UP CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» PENDAPATAN BUNGA INTEREST INCOME
» BEBAN BUNGA INTEREST EXPENSES
» BEBAN TENAGA KERJA PERSONNEL EXPENSES
» BEBAN OPERASI OPERATIONAL EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» INFORMASI MENGENAI AR BANK ARTHA GRAHA 2014 150604
» INFORMATION ABOUT TRANSACTIONS AND BALANCES
» INFORMASI MENGENAI TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» KOMITMEN DAN KONTINJENSI lanjutan COMMITMENTS
» KREDIT PENERUSAN DARI BANK INDONESIA CHANNELLING
» BEBAN NON OPERASIONAL - NETO NON-OPERATING EXPENSES - NET
» POSISI DEVISA NETO NET OPEN POSITION
» INFORMASI SEGMEN USAHA AR BANK ARTHA GRAHA 2014 150604
» OPERATING SEGMENT INFORMATION Segmen Operasi
» “Operating Segments”. AR BANK ARTHA GRAHA 2014 150604
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Pengawasan aktif Dewan Komisaris dan Direksi
» Boards of Kecukupan kebijakan, prosedur dan penetapan limit
» Proper policy, procedure and limit setting
» Kecukupan proses AR BANK ARTHA GRAHA 2014 150604
» Proper identification AR BANK ARTHA GRAHA 2014 150604
» Sistem pengendalian AR BANK ARTHA GRAHA 2014 150604
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit Credit Risk
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit lanjutan
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit lanjutan Credit Risk continued
» Risiko Kredit lanjutan AR BANK ARTHA GRAHA 2014 150604
» Credit Risk continued Evaluasi penurunan nilai lanjutan
» Risiko Kredit lanjutan Credit Risk continued Risiko Pasar Market Risk
» Risiko Pasar lanjutan Market Risk continued
» MANAJEMEN RISIKO lanjutan AR BANK ARTHA GRAHA 2014 150604
» RISK MANAGEMENT continued III. Profil Risiko lanjutan
» Market Risk continued Risiko Suku Bunga lanjutan
» Risiko Pasar lanjutan AR BANK ARTHA GRAHA 2014 150604
» Market Risk continued Risiko Nilai Tukar lanjutan
» Risiko Likuiditas Liquidity Risk
» Risiko Likuiditas lanjutan Liquidity Risk continued
» Risiko Operasional Operational Risk
» Risiko Operasional lanjutan Operational Risk continued
» Risiko Reputasi Reputation Risk
» Risiko Reputasi lanjutan AR BANK ARTHA GRAHA 2014 150604
» Reputation Risks continued AR BANK ARTHA GRAHA 2014 150604
» Risiko Hukum AR BANK ARTHA GRAHA 2014 150604
» Legal Risk AR BANK ARTHA GRAHA 2014 150604
» Risiko Hukum lanjutan AR BANK ARTHA GRAHA 2014 150604
» Legal Risk continued AR BANK ARTHA GRAHA 2014 150604
» Risiko Hukum lanjutan Legal Risk continued
» Risiko Kepatuhan Compliance Risk
» Risiko Kepatuhan lanjutan Compliance Risk continued
» Strategic Risk AR BANK ARTHA GRAHA 2014 150604
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR AR BANK ARTHA GRAHA 2014 150604
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» RASIO ASET PRODUKTIF TERHADAP JUMLAH ASET
» EARNING ASSETS RATIO OF TOTAL ASSETS
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