As bni ar 2008 th
22. BORROWINGS continued a. Berdasarkan jenis dan mata uang lanjutan
a. By type and currency continued Pinjaman luar negeri dan lain-lain
Offshore and other borrowings Pada tanggal 31 Desember 2008 dan 2007, pinjaman luar negeri dan lain-lain termasuk fasilitas pinjaman sebesar masing-masing USD100 juta dan USD150 juta yang diberikan oleh beberapa bank pemberi pinjaman kepada BNI cabang luar negeri BNI cabang Hong Kong, London dan Tokyo dengan Standard Chartered Bank Hong Kong Limited bertindak sebagai agen. Pinjaman ini terbagi dalam Tranche 1 dan Tranche 2, masing- masing sebesar USD50 juta dan USD100 juta. Fasilitas pinjaman sebesar USD150 juta telah disetujui pada tanggal 15 November 2006 dan telah dipergunakan seluruhnya pada tanggal 22 November 2006. As of December 31, 2008 and 2007, offshore and other borrowings include loan facility amounting to USD100 million and USD150 million, respectively, provided by several banks lenders to BNI’s branches in Hong Kong, London and Tokyo, with Standard Chartered Bank Hong Kong Limited as agent of the Lenders. The loans are divided into Tranche 1 of USD50 millions and Tranche 2 of USD100 millions. The USD150 millions loan facility agreement was approved on November 15, 2006, and has been fully utilized on November 22, 2006. Pinjaman Tranche 1 sebesar USD50 juta telah jatuh tempo pada tanggal 17 November 2008, dengan tingkat bunga sebesar tingkat suku bunga LIBOR ditambah 0,45 per tahun. Pinjaman Tranche 2 sebesar USD100 juta akan jatuh tempo pada tanggal 16 November 2009, dengan tingkat bunga sebesar tingkat suku bunga LIBOR ditambah 0,60. The Tranche 1 loan of USD50 millions matured on November 17, 2008, with interest at LIBOR plus 0.45 per annum. The Tranche 2 loan of USD100 million will mature on November 16, 2009, with interest at LIBOR plus 0.60. Pinjaman luar negeri dan lain-lain juga termasuk fasilitas pinjaman bilateral yang disediakan oleh beberapa bank kepada BNI Cabang Singapura sebesar USD65 juta yang telah jatuh tempo pada tanggal 29 Mei 2007 dan telah diperpanjang sampai dengan 29 Mei 2008, yang memiliki tingkat suku bunga LIBOR ditambah 0,32. Offshore and other borrowings also included bilateral loan facilities provided by several banks to BNI Singapore Branch amounting to USD65 millions which matured on May 29, 2007 but have been extended until May 29, 2008 with interest at LIBOR plus 0.32. Pada tanggal 31 Desember 2008, pinjaman luar negeri dan lain-lain juga termasuk fasilitas pinjaman sebesar USD150 juta yang diberikan oleh Standard Chartered Bank, Singapura yang disetujui pada tanggal 4 September 2008 dengan tingkat bunga 3,31. Fasilitas pinjaman ini akan jatuh tempo pada tanggal 4 Maret 2011. As of December 31, 2008, offshore and other borrowings also included USD150 million loan facility provided by Standard Chartered Bank, Singapore. The loan facility agreement was approved on September 4, 2008 with interest at 3.31. This loan facility will mature on March 4, 2011. 280 Laporan Tahunan 2008 BNI The original consolidated financial statements included herein are in Indonesian language. PT BANK NEGARA INDONESIA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2008 dan 2007 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK NEGARA INDONESIA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2008 and 2007 Expressed in millions of Rupiah, unless otherwise stated 22. PINJAMAN YANG DITERIMA lanjutan22. BORROWINGS continued b. Tingkat suku bunga per tahun
b. Annual interest rates
Dolar Amerika Serikat Rupiah United States Euro Rupiah Dollar Euro 2008 3,00 - 20,40 0,50 - 6,00 1,25 2008 2007 3,00 - 10,64 1,33 - 6,41 1,25 2007 23. PERPAJAKAN 23. TAXATION a. Hutang pajak lebih bayar pajak a. Taxes payable overpayment of tax 2008 2007 BNI BNI Pajak penghasilan badan Corporate income tax Pasal 29 368.771 90.531 Article 29 Pajak penghasilan badan Corporate income tax Pasal 25 89.149 65.600 Article 25 Pajak penghasilan lainnya 139.262 77.556 Other income tax 597.182 143.156 Anak perusahaan 2.064 8.223 Subsidiaries Jumlah hutang pajak 599.246 151.379 Total taxes payable Tagihan atas lebih bayar pajak - 90.531 Claim for tax refunds b. Beban pajak b. Tax expense 2008 2007 BNI BNI Kini 1.130.744 960.164 Current Tangguhan 592.055 381.312 Deferred Dampak penurunan tarif Impact of reduction pajak - biaya 197.852 - in tax rate - expense Pajak penghasilan - BNI 736.541 578.852 Income tax - BNI Anak perusahaan 30.061 544 Subsidiaries Jumlah 706.480 579.396 Total Rekonsiliasi antara laba sebelum pajak penghasilan, seperti yang disajikan dalam laporan laba rugi konsolidasian dan penghasilan kena pajak untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2008 dan 2007 adalah sebagai berikut: The reconciliations between income before tax expense, as shown in the consolidated statements of income, and taxable income of BNI for the years ended December 31, 2008 and 2007 were as follows:Parts
» Achil Ridwan Djayadiningrat Parikesit Suprapto
» Suwoko Singoastro Achmad Baiquni Krishna Suparto Bien Subiantoro Darwin Suzandi
» Penawaran Umum Saham Terbatas I Rights Issue I
» Penawaran Umum Saham Terbatas II Rights Issue II
» Rekapitalisasi Recapitalization GENERAL continued d. Penawaran Umum Saham Terbatas II
» GENERAL continued f. bni ar 2008 th
» Struktur dan Manajemen Organizational and Management Structure
» Organizational and Management Structure continued
» Anak perusahaan Subsidiaries GENERAL continued g. Struktur dan Manajemen lanjutan
» Subsidiaries continued PT BNI Life Insurance dahulu PT Asuransi
» Subsidiaries continued PT BNI Multifinance lanjutan
» Dasar penyajian IKHTISAR KEBIJAKAN AKUNTANSI SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar penyajian SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip konsolidasian Principles of consolidation
» Transaksi dan saldo dalam mata uang asing Foreign currency
» Transaksi dan saldo dalam mata uang asing lanjutan
» Foreign currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Current accounts with other banks and Bank Indonesia
» Penempatan pada bank lain dan Bank Indonesia
» Placements with other banks and Bank Indonesia
» Surat-surat Marketable securities and Government
» Surat-surat SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Surat-surat berharga yang dibelidijual dengan janji dijualdibeli kembali lanjutan
» Securities purchasedsold SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Wesel ekspor dan tagihan lainnya Bills and other receivables Instrumen keuangan derivatif
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Instrumen keuangan derivatif lanjutan
» Derivative Pinjamanpembiayaanpiutang yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pinjamanpembiayaanpiutang yang SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyisihan kerugian atas aktiva dan estimasi kerugian atas komitmen dan
» Allowance for losses on assets and estimated losses on commitments and
» Tagihan dan kewajiban akseptasi
» Acceptances receivable and payable
» Penyertaan saham Equity investments Aset tetap dan penyusutan Fixed assets and depreciation
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Agunan yang diambil alih Foreclosed collaterals
» Piutang pembiayaan konsumen Consumer financing receivables
» Kewajiban segera Obligations due immediately
» Kewajiban manfaat polis masa depan
» Future policy benefit obligation Simpanan nasabah Deposits from customers
» Simpanan nasabah lanjutan Deposits from customers continued
» Surat berharga yang diterbitkan Marketable securities issued
» Pendapatan bunga, pendapatan syariah dan beban bungabagi hasil syariah
» Interest, sharia income and sharia revenue sharing expense
» Pendapatan bunga, pendapatan syariah dan
» Pendapatan provisi dan komisi Fees and commission income
» Perpajakan Taxation Imbalan kerja dan dana pensiun Employee benefits and pension plan
» Imbalan kerja dan dana pensiun lanjutan Employee benefits and pension plan
» Pendapatan premi asuransi dan beban
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS WITH BANK INDONESIA continued
» Berdasarkan kolektibilitas By collectibility
» By related party and third party continued
» Penempatan pada CURRENT ACCOUNTS WITH OTHER BANKS a. Berdasarkan mata uang
» Placements with other banks pledged as collateral
» Tingkat suku bunga per tahun Annual interest rates
» Berdasarkan jenis dan mata uang - surat- surat berharga
» By type and currency - marketable securities
» MARKETABLE SECURITIES continued a. Berdasarkan jenis dan mata uang - surat-
» By related party and third party - marketable securities
» Berdasarkan penerbit MARKETABLE SECURITIES continued b. Berdasarkan transaksi dengan pihak yang
» Berdasarkan peringkat MARKETABLE SECURITIES continued b. Berdasarkan transaksi dengan pihak yang
» By rating MARKETABLE SECURITIES continued d. Berdasarkan
» By rating Berdasarkan kolektibilitas - surat-surat berharga
» By collectibility - marketable securities Tingkat suku bunga per tahun - surat-surat
» Berdasarkan mata uang By currency
» Berdasarkan transaksi dengan pihak yang mempunyai hubungan istimewa dan pihak
» By related party and third party
» DERIVATIVES RECEIVABLE AND PAYABLE
» DERIVATIVES RECEIVABLE AND PAYABLE continued
» By type, currency and transactions with related parties and third parties continued
» Berdasarkan sektor ekonomi By economic sector
» By economic sector continued
» Pinjaman bermasalah LOANSFINANCINGRECEIVABLES continued b. Berdasarkan sektor ekonomi lanjutan
» Non-performing loans and allowance for losses by economic sector continued
» Tingkat suku bunga dan bagi hasil per tahun
» Annual interest and revenue sharing rates Pinjaman yang direstrukturisasi Restructured loans
» Kredit sindikasi Syndicated loans
» Fasilitas pembiayaan dengan perusahaan pembiayaan
» Financing arrangements with multi-finance companies
» Informasi Other significant information relating to
» GOVERNMENT BONDS bni ar 2008 th
» GOVERNMENT BONDS continued bni ar 2008 th
» SECURITIES PURCHASED bni ar 2008 th
» EQUITY INVESTMENTS Penyertaan jangka panjang
» EQUITY INVESTMENTS continued Penyertaan jangka panjang lanjutan
» FIXED ASSETS continued bni ar 2008 th
» FIXED ASSETS continued BIAYA DIBAYAR DI MUKA DAN AKTIVA LAIN- LAIN
» PREPAYMENTS AND OTHER ASSETS
» Berdasarkan jenis dan mata uang By type and currency
» By type and currency continued
» Tabungan berdasarkan jenis Savings accounts by type
» Annual interest and revenue sharing rates:
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» DEPOSITS FROM OTHER BANKS continued
» SURAT-SURAT BERHARGA YANG DIJUAL DENGAN JANJI DIBELI KEMBALI
» Berdasarkan jenis lanjutan By type continued Berdasarkan mata uang By currency
» By type and currency continued Pinjaman luar negeri dan lain-lain
» Annual interest rates BORROWINGS continued b. Tingkat suku bunga per tahun
» Hutang pajak lebih bayar pajak Taxes payable overpayment of tax
» Tax expense continued TAXATION continued b. Beban pajak lanjutan
» Rekonsiliasi tarif pajak Tax rate reconciliation
» Aktiva kewajiban pajak tangguhan Deferred tax assets liability
» Deferred tax assets liability continued
» Surat ketetapan pajak Tax assessment letter
» Tax assessment letter continued
» Value added tax VAT on murabahah
» Administrasi Administration TAXATION continued f.
» PINJAMAN SUBORDINASI SUBORDINATED DEBTS
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL
» APPROPRIATION OF NET INCOME continued
» CADANGAN UMUM DAN WAJIB GENERAL AND LEGAL RESERVES
» CADANGAN KHUSUS SPECIFIC RESERVES
» SPECIFIC RESERVES continued bni ar 2008 th
» PENDAPATAN BUNGA DAN SYARIAH INTEREST AND SHARIA INCOME
» BEBAN BUNGA DAN BAGI HASIL INTEREST AND REVENUE SHARING EXPENSE
» BEBAN GAJI DAN TUNJANGAN SALARIES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» IMBALAN KERJA EMPLOYEE BENEFITS
» EMPLOYEE BENEFITS continued Program pensiun manfaat pasti lanjutan
» EMPLOYEE BENEFITS continued Imbalan kerja jangka panjang lainnya
» EMPLOYEE BENEFITS continued Imbalan kerja jangka panjang lainnya lanjutan
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» COMMITMENTS AND bni ar 2008 th
» Pinjaman yang diberikan Loans
» Loans continued RELATED PARTY TRANSACTIONS continued AKTIVA lanjutan
» Tagihan akseptasi Acceptances receivable
» Simpanan nasabah Deposits from customers
» MINORITY INTEREST bni ar 2008 th
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» SEGMENT INFORMATION continued bni ar 2008 th
» RISK MANAGEMENT bni ar 2008 th
» RISK MANAGEMENT continued bni ar 2008 th
» CREDIT RISK continued bni ar 2008 th
» RISIKO MATA UANG CURRENCY RISK
» CURRENCY RISK continued bni ar 2008 th
» RISIKO LIKUIDITAS LIQUIDITY RISK
» LIQUIDITY RISK continued bni ar 2008 th
» INTEREST RATE RISK bni ar 2008 th
» INTEREST RATE RISK continued
» OPERATIONAL RISK bni ar 2008 th
» OPERATIONAL RISK continued bni ar 2008 th
» FIDUCIARY ACTIVITIES BNI bni ar 2008 th
» RASIO KEWAJIBAN PENYEDIAAN MODAL MINIMUM
» CAPITAL ADEQUACY RATIO bni ar 2008 th
» CAPITAL EXPENDITURE PLANS bni ar 2008 th
» PERNYATAAN STANDAR bni ar 2008 th
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