440
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
40. KOMITMEN DAN KONTINJENSI lanjutan 40. COMMITMENTS
AND CONTINGENCIES
continued Transaksi komitmen dan kontinjensi yang terjadi
dalam kegiatan normal BNI yang mempunyai risiko kredit adalah sebagai berikut:
Commitments and contingent transactions in the normal course of BNI’s activities that have credit
risk are as follows:
2013 2012
Garansi bank yang diterbitkan Bank guarantees issued
Pihak yang berelasi Catatan 41 158,051
1,415 Related parties Note 41
Pihak ketiga 27,534,995
20,287,083 Third parties
Irrevocable letters of credit Irrevocable letters of credit
Pihak ketiga 10,220,229
9,746,332 Third parties
37,913,275 30,034,830
Transaksi komitmen
dan kontinjensi
yang mempunyai risiko kredit berdasarkan kolektibilitas
adalah sebagai berikut: Commitments and contingent transactions that
have credit risk by collectibility are as follows:
2013 2012
Lancar 36,512,870
29,238,909 Current
Dalam perhatian khusus 1,382,543
775,653 Special mention
Kurang lancar 304
17,389 Substandard
Diragukan -
- Doubtful
Macet 17,558
2,879 Loss
Jumlah 37,913,275
30,034,830 Total
41. TRANSAKSI DENGAN PIHAK BERELASI 41. RELATED PARTY TRANSACTIONS
Dalam kegiatan normal usaha, BNI melakukan transaksi dengan pihak berelasi karena hubungan
kepemilikan danatau
kepengurusan. Semua
transaksi dengan
pihak-pihak berelasi
telah dilakukan dengan kebijakan dan syarat yang telah
disepakati bersama. In the normal course of business, BNI enters into
certain transactions with parties which are related to the management andor owned by the same
ultimate shareholder. All transactions with related parties have met the agreed terms and conditions.
a. Jenis hubungan dan unsur transaksi pihak
berelasi a.
Type of relationships and related parties transactions
Saldo dan transaksi dengan pihak berelasi adalah sebagai berikut:
The amounts and transactions with related parties are as follows:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Angkasa Pura I Pengendalian melalui
Pemerintah Republik IndonesiaControl through
The Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Pinjaman yang
DiberikanLoans, Simpanan NasabahSavings
Angkasa Pura II Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Simpanan NasabahSavings, Pinjaman yang DiberikanLoans
441
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Asuransi Jasa Indonesia Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Simpanan
NasabahSavings Asuransi Jiwasraya
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Simpanan NasabahSavings
Asuransi Kesehatan Indonesia Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings
Asuransi Tripakarta Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Simpanan NasabahSavings, Garansi Bank yang diterbitkanBank Guarantees
Issued, Pinjaman yang DiberikanLoans
PT Bank Mandiri Persero Tbk Pengendalian melalui
Pemerintah Republik IndonesiaControl through
the Government of theRepublic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables, Garansi Bank
yang diterbitkanBank Guarantees Issued, Giro Pada Bank LainCurrent
Account with Other Bank, Liabilitas AkseptasiAcceptance Payable,
Pinjaman yang DiberikanLoans, Simpanan Bank LainDeposits from
Other Bank, Efek-efekMarketable Securities, Tagihan
AkseptasiAcceptance Receivable, Simpanan NasabahSavings
PT Bank Rakyat Indonesia Persero Tbk
Pengendalian melalui Pemerintah
Republik Indonesia Control through the
Government of the Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables,
Tagihan AkseptasiAcceptance Payable, Simpanan
NasabahSavings, Liabilitas AkseptasiAcceptance Payable, Giro
Pada Bank LainCurrent Account with Other Bank, Garansi Bank yang
diterbitkanBank Guarantees Issued, Efek-efekMarketable Securities
442
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
PT Bank Tabungan Negara Persero Tbk
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Simpanan NasabahSavings,Pinjaman
yang DiberikanLoans, Efek-efekMarketable Securities
Boma Bisma Indra Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Tagihan AkseptasiAcceptance Receivable, Garansi Bank yang
diterbitkanBank Guarantees Issued, Simpanan NasabahSavings
Brantas Abipraya Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of
Credit,Simpanan NasabahSavings,Tagihan
AkseptasiAcceptance Payable,Wesel Ekspor dan Tagihan LainnyaBills and
Other Receivables PT Bukit Asam Persero Tbk
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic of
Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings, Wesel Ekspor dan Tagihan LainnyaBills and
Other Receivables, PT Dahana Persero
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings, Tagihan AkseptasiAcceptance Receivable
PT Danareksa Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Simpanan NasabahSavings
PT Dirgantara Indonesia Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of Credit,
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings,Tagihan
AkseptasiAcceptance Payable
443
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Finansia Multifinance Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings
Garuda Indonesia Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued,Letter of
Credit,Pinjaman yang DiberikanLoans,Simpanan
NasabahSavings,Tagihan AkseptasiAcceptance Payable,Wesel
Ekspor dan Tagihan LainnyaBills and Other Receivables
PT Hutama Karya Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of Credit,
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings, Tagihan
AkseptasiAcceptance Receivable, Wesel Ekspor dan Tagihan LainnyaBills
and Other Receivables Industri Gelas
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings, Tagihan AkseptasiAcceptance Receivable,
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables
Inhutani III Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings
Istaka karya Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Simpanan
NasabahSavings Jamsostek
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings
444
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
PT Jasa Marga Persero Tbk Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Pinjaman yang
DiberikanLoans, Simpanan NasabahSavings
Kementerian KeuanganMinistry of Finance
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings
PT Kereta Api Indonesia Persero Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of Credit,
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings, Tagihan
AkseptasiAcceptance Payable Kertas Leces
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings, Tagihan AkseptasiAcceptance Payable
Manajemen Kunci Key Management
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings
Koperasi Swadharma Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings, Garansi
Bank yang diterbitkanBank Guarantees Issued
PT Krakatau Steel Persero Tbk
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings LEN Industri
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Pinjaman yang DiberikanLoans, Simpanan
NasabahSavings
445
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
LKBN Antara Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Simpanan
NasabahSavings LPEI
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Simpanan NasabahSavings
Mega Eltra Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Pinjaman yang
DiberikanLoans, Simpanan NasabahSavings, Tagihan
AkseptasiAcceptance Payable, Wesel Ekspor dan Tagihan LainnyaBills and
Other Receivables Nindya Karya
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Tagihan AkseptasiAcceptance Payable,
Simpanan NasabahSavings, Pinjaman yang DiberikanLoans, Letter of Credit,
Garansi Bank yang diterbitkanBank Guarantees Issued
PT PAL Indonesia Persero Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Letter of Credit, Garansi Bank yang
diterbitkanBank Guarantees Issued,Simpanan NasabahSavings
PT PANN Multi Finance Persero Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Simpanan NasabahSavings
Perum Pegadaian Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings
Pelabuhan Indonesia I Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Pinjaman yang
DiberikanLoans, Simpanan NasabahSavings
446
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Pelabuhan Indonesia III Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Tagihan AkseptasiAcceptance Payable, Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings Pelni
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Tagihan AkseptasiAcceptance Payable,
Garansi Bank yang diterbitkanBank Guarantees Issued, Pinjaman yang
DiberikanLoans, Simpanan NasabahSavings
Pembangunan Perumahan Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables, Tagihan
AkseptasiAcceptance Payable, Simpanan NasabahSavings, Pinjaman
yang DiberikanLoans, Letter of Credit, Garansi Bank yang diterbitkanBank
Guarantees Issued Pengerukan Indonesia
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Simpanan NasabahSavings
PT Pertamina Persero Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables, Tagihan
AkseptasiAcceptance Payable, Simpanan NasabahSavings, Pinjaman
yang DiberikanLoans, Letter of Credit, Garansi Bank yang diterbitkanBank
Guarantees Issued Pertani
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings
Perum Jasa Tirta I Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables,
Simpanan NasabahSavings, Pinjaman yang DiberikanLoans,
Garansi Bank yang diterbitkanBank Guarantees Issued
447
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Perum Perhutani Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings, Garansi
Bank yang diterbitkanBank Guarantees Issued
Perum Peruri Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Tagihan AkseptasiAcceptance Payable, Simpanan NasabahSavings, Pinjaman
yang DiberikanLoans, Letter of Credit, Garansi Bank yang diterbitkanBank
Guarantees Issued Perumnas
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Tagihan AkseptasiAcceptance
Payable, Pinjaman yang DiberikanLoans, Simpanan
NasabahSavings Perusahaan Perdagangan Indonesia
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Pinjaman yang DiberikanLoans
Petrokimia Gresik Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables,
Tagihan AkseptasiAcceptance Payable, Simpanan
NasabahSavings, Pinjaman yang DiberikanLoans, Letter of Credit,
Garansi Bank yang diterbitkanBank Guarantees Issued
Pindad Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of Credit,
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings, Tagihan
AkseptasiAcceptance Receivable PLN
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings, Tagihan AkseptasiAcceptance Receivable
448
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Pos Indonesia Pengendalian melalui
Pemerintah Republik IndonesiaControl through The
Government of The Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables,
Tagihan AkseptasiAcceptance Payable, Garansi Bank yang
diterbitkanBank Guarantees Issued, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings PP Berdikari
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The Republic
of Indonesia Wesel Ekspor dan Tagihan
LainnyaBills and Other Receivables, Tagihan AkseptasiAcceptance
Payable, Simpanan NasabahSavings, Pinjaman yang
DiberikanLoans, Letter of Credit Pupuk Iskandar Muda
Pengendalian melalui Pemerintah Republik
IndonesiaControl through The Government of The
Republic of Indonesia Tagihan AkseptasiAcceptance
Payable, Simpanan NasabahSavings, Pinjaman yang
DiberikanLoans, Letter of Credit, Garansi Bank yang diterbitkanBank
Guarantees Issued Rajawali Nusindo
Pengendalian melalui Pemerintah
Republik Indonesia Control through the
Government of the Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of Credit,
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings, Tagihan
AkseptasiAcceptance Receivable Rekayasa Industri
Pengendalian melalui Pemerintah
Republik Indonesia Control through the
Government of the Republic of Indonesia
Wesel Ekspor dan Tagihan LainnyaBills and Other Receivables,
Tagihan AkseptasiAcceptance Payable, Simpanan
NasabahSavings, Pinjaman yang DiberikanLoans, Letter of Credit,
Garansi Bank yang diterbitkanBank Guarantees Issued
Sang Hyang Seri Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Tagihan AkseptasiAcceptance
Payable, Pinjaman yang DiberikanLoans, Simpanan
NasabahSavings
449
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Semen Gresik Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings Sucofindo
Pengendalian melalui Pemerintah
Republik Indonesia Control through the
Government of the Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Letter of Credit,
Pinjaman yang DiberikanLoans, Simpanan NasabahSavings
Swadharma Duta Data Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Pinjaman yang DiberikanLoans, Simpanan
NasabahSaving Swadharma Kerry Satya
Pengendalian melalui Pemerintah
Republik Indonesia Control through the
Government of the Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Simpanan
NasabahSavings
Swadharma Propertindo Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Pinjaman yang DiberikanLoans, Simpanan
NasabahSavings Swadharma Sarana Informatika
Pengendalian melalui Pemerintah
Republik Indonesia Control through the
Government of the Republic of Indonesia
Garansi Bank yang diterbitkanBank Guarantees Issued, Pinjaman yang
DiberikanLoans, Simpanan NasabahSavings
Swadharma Surya Finance Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Simpanan NasabahSavings
450
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
Jenis hubungan dan unsur transaksi pihak berelasi lanjutan
a. Type of relationships and related parties
transactions continued Saldo dan transaksi dengan pihak berelasi
adalah sebagai berikut lanjutan: The amounts and transactions with related
parties are as follows continued:
Pihak berelasi Related parties
Jenis hubungan Types of relationship
Unsur transaksi pihak berelasiRelated party transactions
Taspen Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings
Telkom Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Pinjaman yang DiberikanLoans, Simpanan
NasabahSavings, Efek-efekMarketable Securities
PT Timah Persero Tbk Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings
PT Waskita Karya Persero Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Wesel Ekspor dan Tagihan LainnyaBills
and Other Receivables, Garansi Bank yang diterbitkanBank Guarantees
Issued, Letter of Credit, Pinjaman yang DiberikanLoans, Simpanan
NasabahSavings, Tagihan AkseptasiAcceptance Receivable
Wijaya Karya Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Garansi Bank yang diterbitkanBank
Guarantees Issued, Letter of Credit, Pinjaman yang DiberikanLoans,
Simpanan NasabahSavings, Tagihan AkseptasiAcceptance Receivable
Adhi Karya Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Simpanan NasabahSavings,Garansi
Bank yang diterbitkanBank Guarantees Issued
Adhi Karya Pengendalian melalui
Pemerintah Republik Indonesia
Control through the Government of the
Republic of Indonesia Simpanan NasabahSavings
451
2013 Annual Report BNI
DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012 Expressed in millions of Rupiah,
unless otherwise stated
41. TRANSAKSI DENGAN
PIHAK BERELASI
lanjutan
41. RELATED PARTY TRANSACTIONS continued a.
