PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
AND ITS SUBSIDIARY CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014
Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 AND 2014
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 58– Schedule
1. INFORMASI UMUM lanjutan 1.
GENERAL INFORMATION continued d.
Dewan Komisaris dan Direksi, Komite dan Karyawan
d. Boards of Commissioners and Directors, Committee and Employees
Pembentukan Komite Audit Bank telah sesuai dengan Peraturan Bank Indonesia PBI
No. 814PBI2006 tanggal 5 Oktober 2006 dan Peraturan Badan Pengawas Pasar Modal dan
Lembaga Keuangan Bapepam-LK No. IX.I.5 tanggal
24 September
2014lampiran Keputusan Ketua Bapepam LK No. Kep-
643BL2012 tanggal 7 Desember 2012. Establishment of the Bank’s Audit Committee is
in compliance with the requirements of Bank Indonesia Regulation PBI No. 814PBI2006
dated 5 October 2006 and the Capital Market and Financial Institution Supervisory Agency
Bapepam-LK regulation No. IX.I.5 dated 24 September 2014 which attachment the Decree
of Bapepam LK No. Kep-643BL2012 dated 7 December 2012.
Susunan Komite Pemantau Risiko pada tanggal 31 Desember 2015 dan 2014 adalah
sebagai berikut: The composition of the Risk Monitoring
Committee as at 31 December 2015 and 2014 are as follows:
2015 2014
Ketua Zaenal Abidin
Zaenal Abidin Chairman
Anggota Oliver Simorangkir
- Member
Anggota Tonny Setiadi
Tonny Setiadi Member
Retno Dwijanti Retno Dwijanti
Anggota Widaningsih
Widaningsih Member
Efektif tanggal 13 Juli 2015 Effective on 13 July 2015
Susunan Komite Nominasi dan Remunerasi pada tanggal 31 Desember 2015 dan 2014
adalah sebagai berikut: The composition of the Nomination and
Remuneration Committee as at 31 December 2015 and 2014 are as follows:
2015 2014
Gunawan Gunawan
Ketua Tenggarahardja
Tenggarahardja Chairman
Anggota Suzanna Tanojo
Suzanna Tanojo Member
Anggota Syahda Chandra
Syahda Chandra Member
Sekretaris Perusahaan dan Kepala Internal Audit pada tanggal 31 Desember 2015 dan
2014 adalah sebagai berikut: The Corporate Secretary and Internal Audit
Head as at 31 December 2015 and 2014 are as follows:
2015 2014
Sekretaris Perusahaan Ruly Dwi Rahayu
Ruly Dwi Rahayu Corporate Secretary
Kepala Internal Audit Teguh Sukaryanto
Djoko Soendjojo Internal Audit Head
Efektif tanggal 6 Juli 2015 Effective on 6 July 2015
Pada tanggal 31 Desember 2015 dan 2014, Bank
memiliki karyawan
masing-masing sejumlah 1.415 dan 1.609 karyawan tidak
diaudit. As at 31 December 2015 and 2014, Bank have
1,415 and 1,609 employees, respectively unaudited.
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
AND ITS SUBSIDIARY CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014
Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2015 AND 2014
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 59– Schedule
2. KEBIJAKAN AKUNTANSI 2. ACCOUNTING POLICIES
Laporan keuangan konsolidasian PT Bank Victoria International Tbk dan Entitas Anak “the Group”
disusun oleh Direksi dan diselesaikan pada tanggal 29 Maret 2015.
The consolidated financial statements of PT Bank Victoria I
nternational Tbk and its subsidiary “the Group” are prepared by the Board of Directors and
completed on 29 March 2015. Kebijakan akuntansi utama yang diterapkan dalam
penyusunan laporan keuangan konsolidasian adalah seperti dijabarkan di bawah ini:
The principal accounting policies adopted in preparing the consolidated financial statements are
set out below:
a. Dasar penyusunan
laporan keuangan
konsolidasian a. Basis of preparation of the consolidated
financial statements
Laporan keuangan konsolidasian pada tanggal 31 Desember 2015 dan 2014, disusun sesuai
dengan Standar Akuntansi Keuangan di Indonesia yang dikeluarkan oleh Ikatan Akuntan
Indonesia. The consolidated financial statements as at
31 December 2015 and 2014 were prepared in accordance
with Indonesian
Financial Accounting
Standards issued
by the
Indonesian Institute of Accountants. Laporan keuangan konsolidasian juga disusun
sesuai dengan Keputusan Ketua Bapepam-LK sekarang Otoritas Jasa Keuangan atau OJK
No. KEP-347BL2012 tanggal 25 Juni 2012 yang merupakan perubahan terakhir atas
Keputusan Ketua Bapepam-LK No. KEP 554BL2010 tanggal 30 Desember 2010 dan
Keputusan Ketua Bapepam-LK No. KEP- 06PM2000 tanggal 13 Maret 2000 yaitu
Peraturan No. VIII.G.7 tentang “Pedoman Penyajian Laporan Keuangan” serta Surat
Edaran Ketua Bapepam-LK No. SE-02BL2008 tentang
“Pedoman Penyajian
dan Pengungkapan Laporan Keuangan Emiten atau
Perusahaan Publik Industri Pertambangan Umu
m, Minyak dan Gas Bumi, dan Perbankan” tanggal 31 Januari 2008.
The consolidated financial statements have been also prepared in accordance with the
Decree of Bapepam-LK now Financial Services Authority or OJK No. KEP-
347BL2012 dated 25 June 2012 which is the latest change of the Decree of the Bapepam-
LK No. KEP 554BL2010 dated 30 December 2010 and the Decree of the Bapepam-LK No.
KEP-06PM2000 dated 13 March 2000 on Regulation No. VIII.G.7 regard
ing “Financial Statements Presentation Guidelines” and
Circular Letter of Chairman of the Bapepam-LK No. SE-
02BL2008 regarding “Guidelines for Financial
Statements Preparation
and Presentation of Public Company in General
Mining, Oil and Gas Industry and Banking Industry” dated 31 January 2008.
Laporan keuangan
konsolidasian disusun
berdasarkan harga perolehan kecuali untuk aset keuangan yang diklasifikasikan dalam
kelompok tersedia untuk dijual, aset dan liabilitas keuangan yang diukur pada nilai wajar
melalui
laba rugi.
Laporan keuangan
konsolidasian disusun berdasarkan akuntansi berbasis akrual, kecuali laporan arus kas.
The consolidated financial statements have been prepared under the historical cost
convention, except
for financial
assets classified as available-for-sale, financial assets
and liabilities held at fair value through profit and loss. The consolidated financial statements
are prepared under the accrual basis of accounting, except for the statement of cash
flows.