December December 2011 bni ar 2011 th

BNI ฀ ฀ ฀ 507 in Indonesian language. Lampiran 1 Attachment 1 PT BANK NEGARA INDONESIA PERSERO Tbk ENTITAS INDUK INFORMASI KEUANGAN TAMBAHAN LAPORAN POSISI KEUANGAN lanjutan 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK NEGARA INDONESIA PERSERO Tbk PARENT ENTITY SUPPLEMENTARY FINANCIAL INFORMATION STATEMENTS OF FINANCIAL POSITION continued December 31, 2011 and 2010 and January 1, 2010December 31, 2009 Expressed in millions of Rupiah, unless otherwise stated 1 Januari January 1, 2010 31 Desember 31 Desember 31 Desember December 31, December 31, December 31, 2011 2010 2009 ASET lanjutan ASSETS continued Derivatives receivable, net of Tagihan derivatif setelah dikurangi penyisihan allowance for impairment losses kerugian penurunan nilai masing-masing of RpNil as of December 31, sebesar RpNihil per 31 Desember 2011 2011 and 2010, and January 1, dan 2010, dan per 1 Januari 2010 24.015 7.552 7.393 2010, respesctively Pinjaman yang diberikan 158.164.743 132.852.979 120.011.847 Loans Penyisihan kerugian penurunan nilai 6.887.420 6.857.851 7.235.580 Allowance for impairment losses Total pinjaman yang diberikan - neto 151.277.323 125.995.128 112.776.267 Total loans - net Obligasi Pemerintah, Government Bonds, setelah penyesuaian amortisasi adjusted for amortization diskonto dan premi 36.439.050 31.224.343 30.625.850 of discount and premium Equity investments, net of Penyertaan saham setelah dikurangi allowance for impairment losses penyisihan kerugian penurunan nilai of Rp13,865, Rp13,058 and sebesar Rp13.865, Rp13.058, dan Rp12,899 as of December 31, Rp12.899 per 31 Desember 2011 dan 2011 and 2010, and 1 January 2010, dan per 1 Januari 2010 1.353.202 1.239.653 252.168 2010, respectively Fixed assets, net of accumulated Aset tetap setelah dikurangi akumulasi depreciation of Rp4,511,158, penyusutan masing-masing sebesar Rp4,144,732 and Rp3,818,990 Rp4.511.158, Rp4.144.732 dan as of December 31, 2011 and Rp3.818.990 per 31 Desember 2011 2010 and January 1, 2010, dan 2010, dan per 1 Januari 2010 3.930.641 3.738.240 3.629.289 respectively Aset pajak tangguhan - neto 638.478 914.812 1.300.861 Deferred tax assets - net Aset lain-lain - neto 3.964.275 3.480.123 2.901.993 Other assets - net TOTAL ASET 288.511.901 240.293.481 225.012.081 TOTAL ASSETS Setelah penerapan awal PSAK No.50 Revisi 2006 dan PSAK No.55 Revisi 2006, dan implementasi PSAK No. 4 Revisi 2009. After the initial implementation of SFAS No.50 Revised 2006 and SFAS No.55 Revised 2006 and implementation of SFAS No. 4 Revised 2009. BNI ฀ ฀ ฀ 508 in Indonesian language. Lampiran 1 Attachment 1 PT BANK NEGARA INDONESIA PERSERO Tbk ENTITAS INDUK INFORMASI KEUANGAN TAMBAHAN LAPORAN POSISI KEUANGAN lanjutan 31 Desember 2011 dan 2010 dan 1 Januari 201031 Desember 2009 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK NEGARA INDONESIA PERSERO Tbk PARENT ENTITY SUPPLEMENTARY FINANCIAL INFORMATION STATEMENTS OF FINANCIAL POSITION continued December 31, 2011 and 2010 and January 1, 2010December 31, 2009