Advance payment and Prepaid taxes Prepaid expenses Fixed assets Aset tetap - Lanjutan

10. Pajak dibayar dimuka dan uang muka

Akun ini terdiri dari : 31 Desember 2011 31 Desember 2010 December 31, 2011 December 31, 2010 Pajak dibayar dimuka : Surat Ketetapan Pajak Lebih Bayar 82.045.707 82.045.707 Uang Muka : Sarana logistik 8.624.858.707 1.642.346.600 Pendirian 3.076.499.491 13.458.663.195 Perjalanan dinas - 4.550.000 Jumlah uang muka 11.701.358.198 15.105.559.795 Jumlah 11.783.403.905 15.187.605.502

11. Beban dibayar di muka

Akun ini terdiri dari : 31 Desember 2011 31 Desember 2010 December 31, 2011 December 31, 2010 Sewa 12.169.782.805 8.652.872.585 Pemeliharaan inventaris 6.393.188.096 3.103.502.913 Personalia 2.430.001.205 1.091.200.000 Persediaan barang cetakan dan alat tulis kantor 851.796.828 1.010.221.049 Iklan dan promosi 707.736.048.57 575.797.515 Premi asuransi 2.295.320.857 342.031.474 Persediaan meterai dan perangko 189.779.800 191.531.800 Pajak 141.410.904 85.319.744 Pendirian 12.403.161 17.064.543 Lainnya 3.411.711.423 3.227.075.000 Jumlah beban dibayar di muka 28.603.131.129 18.296.616.621

12. Aset tetap

31 Desember 2011 December 31, 2011 Saldo Awal Penambahan Pengurangan Saldo akhir Balance at beginning Additional Less Balance at the end Jenis aset tetap Rp. Rp. Rp. Rp. Nilai tercatat Pemilikan langsung Hak atas tanah 15.025.600.000 3.789.000.000 656.500.000 18.158.100.000 Bangunan 19.075.877.666 5.635.137.508 239.238.500 24.471.776.674 Peralatan kantor 4.752.809.109 1.731.629.375 56.099.645 6.428.338.839 Kendaraan bermotor 7.371.096.415 5.285.117.000 707.350.000 11.948.863.415 Komputer 10.233.833.843 723.844.283 342.391.888 10.615.286.238 Mesin-mesin 7.295.118.160 1.998.153.957 78.958.850 9.214.313.267 Jumlah nilai tercatat 63.754.335.192 19.162.882.123 2.080.538.883 80.836.678.432 Akumulasi penyusutan Pemilikan langsung Bangunan 1.920.980.944 1.049.363.517 186.257.662 2.784.086.799 Peralatan kantor 5.529.332.649 618.180.895 55.279.581 6.092.233.963 Kendaraan bermotor 1.138.587.755 1.325.341.033 185.527.944 2.278.400.844 Komputer 6.740.902.708 830.976.153 324.140.513 7.247.738.349 Mesin-mesin 4.430.509.371 423.040.857 65.422.415 4.788.127.813 Jumlah akumulasi penyusutan 19.760.313.427 4.246.902.455 816.628.115 23.190.587.767 Nilai buku 43.994.021.765 57.646.090.664

10. Advance payment and Prepaid taxes

The account consist of: Prepaid taxes Assesment of Tax Overpayment Advance Payment: Logistics facilities Establishment Work travel Advance payment total Total

11. Prepaid expenses

This account consist of Rent Inventory maintenance Human resources Printing and stationary supplies Advertisement and promotion Insurance premium Supply of stamp Taxes Establishment Others Total of prepaid expenses

12. Fixed assets

Type of i xed assets Cost of acquisition Direct ownership Land rights Buildings Oi ce equipments Vehicles Computer Machineries Total cost of acquisition Accumulated depreciation Direct ownership Buildings Oi ce equipments Vehicles Computer Machineries Total of accumulated depreciation Book value PT. BANK SYARIAH BUKOPIN CATATAN ATAS LAPORAN KEUANGAN Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2011 dan 2010 Dalam Rupiah PT. BANK SYARIAH BUKOPIN NOTES TO THE FINANCIAL STATEMENT For the Years ended December 31, 2011 and 2010 Expressed in Rupiah BANK SYARIAH BUKOPIN ANNUAL REPORT 2011 | 33

12. Aset tetap - Lanjutan

31 Desember 2010 Saldo Awal Penambahan Pengurangan Saldo akhir Balance at beginning Additional Less Balance at the end Jenis aset tetap Rp. Rp. Rp. Rp. Nilai tercatat Pemilikan langsung Hak atas tanah 15.025.600.000 - - 15.025.600.000 Bangunan 17.521.878.210 1.553.999.456 - 19.075.877.666 Peralatan kantor 4.629.148.627 557.685.650 434.025.168 4.752.809.109 Kendaraan bermotor 1.447.946.415 6.108.550.000 185.400.000 7.371.096.415 Komputer 9.158.063.119 1.589.977.424 514.206.700 10.233.833.843 Mesin-mesin 6.552.083.634 754.194.526 11.160.000 7.295.118.160 Jumlah nilai tercatat 54.334.720.004 10.564.407.056 1.144.791.868 63.754.335.192 Akumulasi penyusutan Pemilikan langsung Bangunan 1.009.870.616 911.110.329 - 1.920.980.944 Peralatan kantor 5.178.691.915 752.291.723 401.650.989 5.529.332.649 Kendaraan bermotor 870.165.394 453.822.357 185.399.997 1.138.587.755 Komputer 6.139.134.428 1.115.974.891 11.159.999 6.740.902.708 Mesin-mesin 3.714.406.732 727.262.638 514.206.611 4.430.509.371 Jumlah akumulasi penyusutan 16.912.269.085 3.960.461.939 1.112.417.596 19.760.313.427 Nilai buku 37.422.450.919 43.994.021.765 Beban penyusutan untuk periode duabelas bulan yang berakhir pada tanggal 31 Desember 2011 dan tahun yang berakhir pada tanggal 31 Desember 2010 masing-masing sebesar Rp4.246.902.455,- dan Rp3.960.461.939,- .

13. Aset Lain-lain