96 369. 6 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
h, k
e c ua li diny a ta k a n la in P T B ANK P E M B ANG UNAN DAE RAH J AW A B ARAT DAN B ANT E N T b k AND ITS S UB S IDI ARI E S C ON S OLID A TE D S TA TE M E N T OF P R OF IT AND LOS S A N D OTH E R C O M PR EH EN SI V E I N C O M E c ont inue d For t he Y ear E nde d D ecem b er 31, 201 6 E x pr e s s e d in m illions of r upia h, u n less o th er w ise st a te d Ta hun y a ng be ra k hi r pa da t a ngga l 3 1 D e s e m be r Ye a r en d ed D ecem b er 31 , Ca ta ta n 201 6 N o tes 201 5 L A BA S E BE L UM INCO M E BE F O RE BE BA N P AJ AK1. 46
3 .9 081. 7
66. 39
9 T AX EX P EN SE BE BA N P A J A K - N ET O310. 683
2a c ,2 6 b385. 434
T A X EX P EN SE - N ET L A BA T A HUN BE RJ A L A N1. 15
3 .2 251. 3
80. 96
5 INCO M E F O R T HE Y E AR P e nda pa ta n k om pr e he ns if l a in : O th er co m p reh en si ve i n co m e : A k un y a ng t ida k a k a n It em t ha t w il l not be d ir ekl a si fika si ka n ke l a b a r u g i re c la ss if ie d t o pr of it a nd l os s P eng uk ur an k em bal i at as pr ogr am R em eas ur em ent of def ined im bal an pas ti 7. 35 4 13. 497 b enef it p lan R ev al uas i as et t et ap 1. 656 .130 - F ix ed as s et s r ev al uat ion P aj ak penghas ilan 60. 89 8 2. 362 Inc om e t ax Be b a n P e ngh a s ila n K om pr e h e ns if La in Ta hun B e rj a la n - S et el a h O th er C o m p reh en si ve E xp en se P aj ak1. 5
87 .87811. 135
In co m e f o r t h e Y ea r - A fte r T a x T O T A L L A BA KO M P RE HE NS IF T O T AL CO M P RE HE NS IV E I NCO M E T A HU N BE RJ A L A N2. 741
.10 31. 369.
8 30 F O R T H E YEA R L A BA T A HUN BE RJ A L A N Y A NG DA P A T DI A T RI BUS IKA N INCO M E F O R T HE Y E AR KE P A DA : AT T RI BUT ABL E T O : P em ilik ent itas induk1. 15
4 .4 21 1. 377. 1 10 E qui ty hol d er s of t he par ent ent ity K epent ingan non -pengendal i 1 .196 43 3. 855 N on -c ont rol ling i nt er es t TO TA L1. 15
3 .2251. 3
80. 96
5 TO TA L T O T A L L A BA KO M P RE HE NS IF T O T AL CO M P RE HE NS IV E Y A NG DA P A T DI A T RI BUS IKA N INCO M E F O R T HE Y E AR KE P A DA : AT T RI BUT ABL E T O : P em ilik ent itas induk 2 .741 .148 1. 365. 93 9 E qui ty hol der s of t he par ent ent ity K epent ingan non -pengendal i 45 3. 891 N on -c ont rol ling i nt er es t TO TA L 2 .741 .1031. 369.
8 30 TO TA L L AB A P E R S AH AM D AS AR BAS IC E ARNI NG S P E R S HARE Y A NG DA P A T DI A T RI BUS IKA N AT T RI BUT ABL E T O E Q UI T Y K EP A D A P EM IL IK HO L DE RS O F T HE E NT IT A S I NDUK P ARE NT E NT IT Y N IL A I P E NUH119, 6
2a e ,41 14 2 ,02 F UL L AM O UNT The original consolidated financial statements included herein are in the Indonesian language. Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan konsolidasian ini secara keseluruhan. The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial statements taken as whole. 7 PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN Untuk Tahun yang Berakhir Pada Tanggal 31 Desember 2016 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the Year Ended December 31, 2016 Expressed in millions of rupiah, unless otherwise stated Kerugian Pengukuran Kembali Program Jumlah equit y Imbalan Pasti yang dap at - Setelah Paj ak diatribusikan Modal Tangguhan kepad a pemi lik ditempatkan Loss from Surplus dar i entitas induk dan disetor Tambahan Remeasur ement revaluasi Saldo L abaRet ained Earning s Total Equity penuh modal of Defined aset tetap attributable to Kepentingan Issued and disetor Benefit Plan Revalu ation Telah ditentukan Belum ditentukan equity holder s non-pengendali Catatan Fully Paid Additional - Net Of surplus of penggunaann ya penggunaann ya of the parent Non-controlling Total ekuitas Notes Capital paid-in capit al Deferred Tax fixed assets Appropriated Unappropriated entity interest Equity Saldo 31 Desember 2014 2.424. 073 823.423 124. 774 - 2.661. 164 1.257. 309 7.041. 19540. 508 7.081. 703
Parts
» Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» a Tanggal bank bjb terus menata dan memperkuat landasan-
» PrODUK PINJaMaN Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» DaNa PIHaK KEtIGa 1. Strategi Produk
» tHrID PartY fUND 1. Product Strategy Pricing Strategy aktivitas Pemasaran secara terpadu
» Promotion Strategy Pricing Strategy
» Integrated Marketing activities Promotion Strategy
» SErVICES bjb Precious trESUrI
» INStItUtIONaL BaNKING Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» trEaSUrY INStItUtIONaL BaNKING Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» Penyesuaian tingkat suku bunga bjb Kredit Guna Bhakti dan
» 3.02 18.40 E-Banking diharapkan dapat meningkatkan laba bank bjb
» bjb BiSA Program as an office-less financial services
» Penghimpunan Dana Menunjang pertumbuhan bisnis bank bjb melalui
» Penggunaan Dana Penggunaan Dana
» Laba Sebelum Pajak Laba Sebelum Pajak
» In each of these symbols, there is bjb HC Cares tagline Silih
» GOVErNaNCE PrOCESS 1. faktor-faktor positif aspek governance process bank bjb adalah:
» Governance Outcome 1. faktor-faktor positif aspek governance outcome bank bjb adalah:
» Warung Hidup bjb Screenhouse Pembuatan Warung Hidup bjb ini dikenal juga
» Warung Hidup bjb Screenhouse The establishment of Warung Hidup bjb is known as soilless
» Program Pelatihan Wirausaha bjb Program Pelatihan Wirausaha bjb adalah program CSR bank bjb
» Launched “Air Bersih bjb” Program Air Bersih bjb Program is distributing water through water
» Modal Pelengkap Tambahan yang Dialokasikan Untuk Mengantisipasi Risiko Pasar
» Rekening Administratif Selisih Aset dengan Kewajiban dalam
» k Meluncurkan Program “Air Bersih bjb” Program Air Bersih bjb ini berupa pembagian air melalui
» 96 369. 6 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» 508 7.081. 703 338 7.757. 218 401 9.674. 228 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» Pendirian dan informasi umum Bank Establishment and general information
» Maksud dan tujuan lanjutan Purpose and objectives continued
» Manajemen eksekutif Executive management
» Manajemen eksekutif lanjutan Executive management continued
» Penawaran umum saham Public offering of shares
» Pendirian dan informasi umum entitas anak Establishment and general information
» Prinsip konsolidasian Principles of consolidation
» Aset keuangan dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Penempatan pada Bank Indonesia dan bank Surat berharga Marketable securities
» Surat berharga lanjutan Marketable securities continued
» Kredit yang diberikan lanjutan Loans continued
» Pembiayaanpiutang syariah lanjutan Sharia financingreceivables continued
» Aset tetap lanjutan Fixed assets continued
» Pinjaman yang diterima Borrowings Pendapatan bunga, beban bunga dan bagi
» Pendapatan bunga, beban bunga dan bagi
» PERTIMBANGAN, ESTIMASI DAN ASUMSI PERTIMBANGAN, ESTIMASI DAN ASUMSI
» PERTIMBANGAN, ESTIMASI DAN ASUMSI KAS CASH
» GIRO PADA BANK INDONESIA CURRENT
» Berdasarkan mata uang By currency Berdasarkan hubungan Based on relationship
» By bank GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» Berdasarkan jenis dan nama bank lanjutan By type and counterparty bank continued
» Berdasarkan jenis dan mata uang Berdasarkan penerbit By issuer
» Berdasarkan penerbit lanjutan By issuer continued
» Berdasarkan jatuh tempo By maturity Jatuh tempo dan suku bunga Maturity and interest rate
» Jatuh tempo dan suku bunga lanjutan Maturity and interest rate continued
» 368.172 Net 368.172 Net Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» Kredit non-performing berdasarkan sektor
» Informasi pokok lainnya sehubungan
» 449 20. 256 449 20. 256 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» BUNGA YANG MASIH AKAN DITERIMA INTEREST RECEIVABLES ASET LAIN-LAIN OTHER ASSETS
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» Berdasarkan jenis dan mata uang By type and currency Simpanan nasabah Deposits from customers
» EFEK HUTANG YANG DITERBITKAN DEBT SECURITIES ISSUED
» PINJAMAN YANG DITERIMA BORROWINGS
» Manfaat beban pajak Tax benefit expense
» Aset liabilitas pajak tangguhan - neto Deferred tax assets liabilities – net
» Uang Muka Pajak Tax Advances
» LIABILITAS LAIN-LAIN lanjutan OTHER LIABILITIES continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL PENGGUNAAN LABA DISTRIBUTION OF INCOME
» BEBAN OPERASIONAL LAINNYA OTHER OPERATING EXPENSES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» IMBALAN KERJA EMPLOYEE BENEFITS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO KREDIT lanjutan CREDIT RISK continued
» 406.691 2.989. 046 RISIKO KREDIT lanjutan CREDIT RISK continued
» 347.645 2.817. 505 RISIKO KREDIT lanjutan CREDIT RISK continued
» 147.210 2.989. 046 RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO NILAI TUKAR lanjutan FOREIGN EXCHANGE RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» 788.380 28. 982.907 457.809 7.847. 359 RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» k RISIKO SUKU BUNGA INTEREST RATE RISK
» 224.052 33. 695.683 148.561 4.593. 575 RISIKO SUKU BUNGA lanjutan
» ke RISIKO SUKU BUNGA lanjutan
» RISIKO OPERASIONAL OPERATIONAL RISK
» RISIKO OPERASIONAL lanjutan OPERATIONAL RISK continued
» Risiko strategis Strategic risks Risiko kepatuhan Compliance risks
» MANAJEMEN RISIKO RISK MANAGEMENT JAMINAN PEMERINTAH
» PERIKATAN-PERIKATAN YANG SIGNIFIKAN lanjutan PERIKATAN-PERIKATAN YANG SIGNIFIKAN lanjutan
» Memorandum of Understanding MoU and Cooperation Agreements with several state-
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