RELATED PARTY TRANSACTIONS continued

Laporan Tahunan 2012 ฀Annual฀Report฀•฀ bank bjb 499 Performance Good Corporate The original consolidated financial statements included herein are in the Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in millions of rupiah, unless otherwise stated 159 44. INFORMASI SEGMEN USAHA 44. SEGMENT INFORMATION Bank mempertimbangkan jenis usaha sebagai segmen utama dan lokasi geografis sebagai segmen sekunder. The Bank considers the nature of its business as the primary segment and geographical areas as the secondary segment. Informasi yang berkaitan dengan segmen usaha yang utama dari Bank disajikan dalam tabel di bawah ini: Information concerning the primary segment information of the Bank is set out in the table below: 2012 Konvensional Syariah Eliminasi Conventional Sharia Elimination Total Pendapatan segmen 6.440.774 354.912 - 6.795.686 Segment income Beban segmen 2.990.202 150.109 - 3.140.311 Segment expenses Pendapatan segmen - neto 3.450.572 204.803 - 3.655.375 Segment Income - net Pendapatan operasional lainnya 321.890 8.472 - 330.362 Other operating income penyisihan kerugian penurunan Provision for impairment nilai aset keuangan dan losses on financial assets non-aset keuangan 360.965 44.851 2.428 403.388 and non-financial assets Beban estimasi Estimated losses on kerugian komitmen dan commitments and kontinjensi - 133 - 133 contingencies Beban operasional lainnya 2.015.397 147.578 - 2.162.975 Other operating expenses Laba operasional 1.396.100 20.713 2.428 1.419.241 Income from operations Pendapatan beban bukan Non-operating income operasional - neto 102.737 129 9.608 93.258 expenses - net Beban pajak - neto 312.825 6.370 - 319.195 Tax expense - net Laba tahun berjalan 1.186.012 14.472 7.180 1.193.304 Income for the year Total aset 67.187.111 4.275.098 621.331 70.840.878 Total assets 2011 Konvensional Syariah Eliminasi Conventional Sharia Elimination Total Pendapatan segmen 5.722.361 254.689 - 5.977.050 Segment income Beban segmen 2.812.721 103.120 - 2.915.841 Segment expenses Pendapatan segmen - neto 2.909.640 151.569 - 3.061.209 Segment Income - net Pendapatan operasional lainnya 235.207 4.961 - 240.168 Other operating income penyisihan kerugian penurunan Provision for impairment nilai aset keuangan dan losses on financial assets non-aset keuangan 330.733 9.986 - 340.719 and non-financial assets Beban estimasi Estimated losses on kerugian komitmen dan commitments and kontinjensi 36.151 278 - 35.873 contingencies Beban operasional lainnya 1.601.167 120.470 - 1.721.638 Other operating expenses Laba operasional 1.249.098 25.796 - 1.274.894 Income from operations Pendapatan beban bukan Non-operating income operasional - neto 48.127 28 3.177 44.922 expenses - net Beban pajak - neto 349.747 7.374 - 357.121 Tax expense - net Laba tahun berjalan 947.478 18.394 3.177 962.695 Income for the year Total aset 52.102.571 2.849.451 503.364 54.448.658 Total assets Laporan Tahunan 2012 ฀Annual฀Report฀• bank bjb 500 The original consolidated financial statements included herein are in the Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in millions of rupiah, unless otherwise stated 160 44. INFORMASI SEGMEN USAHA lanjutan 44. SEGMENT INFORMATION continued Informasi yang berkaitan dengan segmen usaha sekunder dari Bank disajikan dalam tabel di bawah ini: Information concerning the secondary segment information of the Bank is set out in the table below: 2012 2011 Total aset Total assets Jawa Barat 60.551.912 36.551.809 West Java Banten 5.778.197 7.358.437 Banten DKI Jakarta 3.994.919 10.087.895 DKI Jakarta Jawa Tengah 277.691 283.808 Central Java Jawa Timur 339.382 288.140 East Java Sumatera utara 65.753 132.133 North Sumatera Kepulauan Riau 76.337 47.958 Riau Island Bali 42.308 66.582 Bali Sulawesi Selatan 128.084 59.897 South Sulawesi Riau 42.456 64.430 Riau Kalimantan Timur 36.794 10.933 East Kalimantan Sumatera Selatan 93.879 - South Sumatera Kalimantan Selatan 34.497 - South Kalimantan 71.462.209 54.952.022 Eliminasi 621.331 503.364 Elimination Total 70.840.878 54.448.658 Total Simpanan nasabah, simpanan nasabah Deposits from customers, deposits from syariah, simpanan dari bank lain, dan customers – sharia, deposits from other dana syirkah temporer banks, and temporary syirkah funds Jawa Barat 37.026.662 28.280.054 West Java Banten 7.498.336 5.449.800 Banten DKI Jakarta 10.946.332 9.669.133 DKI Jakarta Jawa Tengah 338.806 282.367 Central Java Jawa Timur 520.674 275.119 East Java Sumatera utara 143.007 134.503 North Sumatera Kepulauan Riau 115.547 52.249 Riau Island Bali 99.809 71.539 Bali Sulawesi Selatan 70.045 64.734 South Sulawesi Riau 139.476 63.401 Riau Kalimantan Timur 26.071 6.929 East Kalimantan Sumatera Selatan 453.441 - South Sumatera Kalimantan Selatan 20.741 - South Kalimantan 57.398.947 44.349.828 Eliminasi 11.376 8.364 Elimination Total 57.387.571 44.341.464 Total Pendapatan operasional Operating income Jawa Barat 5.879.334 5.227.758 West Java Banten 882.077 725.942 Banten DKI Jakarta 272.557 185.571 DKI Jakarta Jawa Tengah 15.553 8.295 Central Java Jawa Timur 46.910 63.677 East Java Sumatera utara 4.167 2.060 North Sumatera Kepulauan Riau 5.061 1.760 Riau Island Bali 1.741 282 Bali Sulawesi Selatan 5.980 499 South Sulawesi Riau 5.680 1.254 Riau Kalimantan Timur 1.198 120 East Kalimantan Sumatera Selatan 5.099 - South Sumatera Kalimantan Selatan 691 - South Kalimantan Total 7.126.048 6.217.218 Total Terdiri dari pendapatan bunga dan bagi hasil syariah, pendapatan provisi dan komisi dan pendapatan operasional lainnya. Consist of interest and sharia profit sharing income, fees and commission income and other operating income.