CAPITAL MANAGEMENT continued AR 2014 Bank Victoria

PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands Rupiah unless otherwise stated Lampiran – 5133– Schedule 48. REKLASIFIKASI AKUN lanjutan

48. RECLASSIFICATION OF ACCOUNTS continued

31 DesemberDecember 2013 Sebelum Before Reklasifikasi Reclassification Sesudah After Temporary syirkah Dana syarikah temporer fund Simpanan nasabah - 979,174,637 979,174,637 Deposits from customers Simpanan dari bank Deposits from other lain - 68,007,306 68,007,306 banks Laporan laba rugi Statements of komprehensif consolidated konsolidasian comprehensive income Pendapatan bunga dan Interest and sharia syariah - bersih 388,919,846 26,344,335 415,264,181 income - net Beban umum dan General and administrative administrasi 76,396,590 26,344,335 102,740,925 expenses Laporan arus kas Statements of konsolidasian consolidated cash flows Arus kas bersih dari aktivitas Net cash flow from operasi 538,199,247 1,414,804,862 876,605,615 operating activities Arus kas bersih dari aktivitas Net cash flow from investasi 363,303,722 1,611,654,677 1,248,350,955 investing activities Effect of changes in Pengaruh perubahan kurs foreign currencies mata uang asing 2,821 2,821 - exchange rates Kas dan setara kas Cash and cash equivalent pada awal tahun 2,361,058,585 96,957,417 2,458,016,002 at beginning of year Kas dan setara kas Cash and cash equivalent pada akhir tahun 2,688,758,265 99,895,219 2,588,863,046 at ending of year 1 JanuariJanuary 2013 Sebelum Before Reklasifikasi Reclassification Sesudah After Laporan posisi keuangan Statements of konsolidasian consolidated position Aset Assets Placements with Bank Penempatan pada Bank Indonesia and Indonesia dan bank lain 1,438,491,908 96,487,842 1,342,004,066 other banks Efek-efek 3,951,593,310 96,487,842 4,048,081,152 Marketable securities Aset tetap 197,375,339 39,642,890 237,018,229 Fixed assets Aset lain-lain - neto 46,855,228 39,642,890 7,212,338 Other assets - net Liabilitas Liabilities Obligations due Liabilitas segera 48,579,457 47,208,423 1,371,034 immediately Simpanan nasabah 11,515,732,426 625,190,339 10,890,542,087 Deposits from customers Simpanan dari bank Deposits from other lain 720,449,993 23,706,855 696,743,138 banks Akrual dan liabilitas lain- Accruals and other lain 18,329,124 47,108,423 65,537,547 liabilities Temporary syirkah Dana syarikah temporer fund Simpanan nasabah - 625,190,339 625,190,339 Deposits from customers Simpanan dari bank Deposits from other lain - 23,706,855 23,706,855 banks PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in thousands Rupiah unless otherwise stated Lampiran – 5134– Schedule 49. INFORMASI TAMBAHAN

49. ADDITIONAL INFORMATION

Informasi keuangan tambahan pada lampiran 61 sampai dengan lampiran 69 adalah informasi keuangan PT Bank Victoria International Tbk entitas induk saja pada dan tahun yang berakhir pada tanggal 31 Desember 2014 dan 2013, yang menyajikan investasi Bank pada entitas anak berdasarkan metode biaya dan bukan dengan metode konsolidasi. The supplementary financial information on appendix 61 to 69 represents financial information of PT Bank Victoria International Tbk. parent entity only as at and for the years ended 31 December 2014 and 2013, which presents the Banks investment in subsidiary under the cost method, as opposed to the consolidation method.