EVENT AFTER THE REPORTING PERIOD

INFORMASI KEUANGAN TAMBAHANSUPPLEMENTARY FINANCIAL INFORMATION PT BANK NEGARA INDONESIA PERSERO Tbk ENTITAS INDUKPARENT ENTITY Halaman - 207 - Page LAPORAN POSISI KEUANGAN 31 DESEMBER 2015 DAN 2014 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated 2015 2014 EKUITAS EQUITY Modal saham: Share capital: - Seri A Dwiwarna - nilai nominal Class A Dwiwarna - Rp7.500 per saham Rp7,500 par value per share dalam Rupiah penuh in full Rupiah amount - Seri B - nilai nominal Class B - Rp7,500 - Rp7.500 per saham par value per share dalam Rupiah penuh in full Rupiah amount - Seri C - nilai nominal Class C - Rp375 - Rp375 per saham par value per share dalam Rupiah penuh in full Rupiah amount Modal dasar: Share capital - Authorized: - Seri A Dwiwarna - 1 saham Class A Dwiwarna - 1 share - - Seri B - 289.341.866 saham Class B - 289,341,866 shares - - Seri C - 34.213.162.660 saham Class C - 34,213,162,660 shares - Modal ditempatkan dan disetor penuh: Issued and fully paid: - Seri A Dwiwarna - 1 saham Class A Dwiwarna - 1 share - - Seri B - 289.341.866 saham Class B - 289,341,866 shares - - Seri C - 18.359.314.591 saham 9,054,807 9,054,807 Class C - 18,359,314,591 shares - Tambahan modal disetor 14,568,468 14,568,468 Additional paid-in capital Cadangan revaluasi aset 12,189,957 - Asset revaluation reserve Rugi yang belum direalisasi atas efek-efek Unrealized losses on available- dan Obligasi Pemerintah dalam for-sale marketable securities kelompok tersedia untuk dijual, and Government Bonds, setelah pajak 1,880,545 1,540,530 net of tax Exchange difference in Selisih kurs karena penjabaran laporan translation of foreign currency keuangan dalam mata uang asing 75,502 58,038 financial statements Saldo laba Retained earnings Sudah ditentukan penggunaannya Appropriated Cadangan umum dan wajib 2,778,412 2,778,412 General and legal reserves Cadangan khusus 5,705,376 3,909,726 Specific reserves Tidak ditentukan penggunaannya 31,708,232 27,482,375 Unappropriated 40,192,020 34,170,513 Saham treasuri 749,979 - Treasury shares TOTAL EKUITAS 73,450,230 56,311,296 TOTAL EQUITY TOTAL LIABILITAS TOTAL LIABILITIES AND DAN EKUITAS 478,716,369 393,466,672 EQUITY