TAGIHAN DAN PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
10. TAGIHAN DAN
KEWAJIBAN AKSEPTASI lanjutan 10. ACCEPTANCE RECEIVABLES AND PAYABLES continued a. Tagihan Akseptasi lanjutan a. Acceptance Receivables continued Manajemen berpendapat bahwa jumlah penyisihan kerugian penurunan nilai telah memadai. Management believes that the allowance for impairment losses is adequate. b. Kewajiban Akseptasi b. Acceptance Payables Kewajiban akseptasi berdasarkan counterparty terdiri dari: Acceptance payables classified based on counterparty are as follows: 2010 2009 Bukan bank - pihak ketiga Non banks - third parties Dolar Amerika Serikat 98.738.164.057 84.649.418.623 United States Dollar Tagihan dan kewajiban akseptasi berdasarkan sisa umur jatuh tempo adalah sebagai berikut: The acceptance receivables and payables classified based on remaining term until maturity are as follows: 2010 2009 Kurang dari 1 bulan 26.702.565.879 3.693.189.814 Less than 1 month Lebih dari 1 - 3 bulan 33.203.415.668 7.404.272.311 More than 1 to 3 months Lebih dari 3 - 6 bulan 38.832.182.510 66.227.990.298 More than 3 to 6 months Lebih dari 6 - 12 bulan - 7.323.966.200 More than 6 to 12 months Bersih 98.738.164.057 84.649.418.623 Net 11. PENYERTAAN DALAM BENTUK SAHAM 11. INVESTMENT IN SHARES OF STOCK Persentase Kepemilikan Percentage of 2010 Ownership 2009 Metode Biaya Cost Method PT Sarana Bersama PT Sarana Bersama Pembiayaan Indonesia 131.000.000 1,87 131.000.000 Pembiayaan Indonesia PT Lintas Artha 6.143.689 0,09 6.143.689 PT Lintas Artha Jumlah 137.143.689 137.143.689 Total Cadangan kerugian Allowance for penurunan nilai - 1.371.437 impairment losses Bersih 137.143.689 135.772.252 Net PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain Indonesian language. PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 7211. PENYERTAAN DALAM
Parts
» :: Bank Artha Graha Internasional :: Laporan Tahunan Bank Artha Graha Internasional
» Aset dan Kewajiban Keuangan lanjutan
» Kredit Loans continued Restrukturisasi Kredit lanjutan
» Penyertaan Saham Investments in Shares of Stock Foreclosed Assets
» Biaya Dibayar di Muka dan Aset Lain-lain Prepaid Expenses and Other Assets Deposits from Customers
» Pendapatan dan Beban Provisi dan Komisi lanjutan Fees and Commissions Income and Expense continued
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY
» KAS CASH GIRO PADA BANK INDONESIA DEMAND DEPOSITS WITH BANK INDONESIA
» GIRO PADA BANK LAIN DEMAND DEPOSITS WITH OTHER BANKS
» EFEK-EFEK lanjutan SECURITIES continued
» EFEK-EFEK lanjutan SECURITIES continued EFEK-EFEK lanjutan SECURITIES continued
» KREDIT lanjutan LOANS continued
» TAGIHAN DAN PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» SIMPANAN lanjutan DEPOSITS continued
» SIMPANAN lanjutan DEPOSITS continued SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued PINJAMAN DITERIMA BORROWING
» PINJAMAN DITERIMA lanjutan BORROWING continued HUTANG PAJAK TAXES PAYABLE
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOANS continued
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOANS continued ESTIMASI KERUGIAN
» ESTIMASI KERUGIAN BUNGA YANG MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE
» KEWAJIBAN LAIN-LAIN OTHER LIABILITIES KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» PAJAK PENGHASILAN lanjutan INCOME TAX continued
» LABA PER SAHAM EARNINGS PER SHARE TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK TRANSACTIONS AND
» JATUH TEMPO ASET DAN KEWAJIBAN MATURITIES OF ASSETS AND LIABILITIES
» JATUH TEMPO ASET DAN KEWAJIBAN lanjutan MATURITIES OF ASSETS AND LIABILITIES continued
» POSISI DEVISA NETO NET OPEN POSITION
» POSISI DEVISA NETO lanjutan NET OPEN POSITION continued JASA KUSTODIAN CUSTODIAN SERVICES
» INFORMASI SEGMEN SEGMENT INFORMATION
» JAMINAN PEMERINTAH GOVERNMENT GUARANTEE ON PAYMENT OF COMMERCIAL BANKS’ OBLIGATIONS
» RASIO KEWAJIBAN PENYEDIAAN MODAL MINIMUM lanjutan CAPITAL ADEQUACY RATIO continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» DAMPAK PENERAPAN IMPACT ON THE INITIAL IMPLEMENTATION OF PSAK 50 REVISED 2006 AND PSAK 55
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
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