INFORMASI MENGENAI KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
35. INFORMASI MENGENAI
TRANSAKSI DAN SALDO DENGAN PIHAK BERELASI lanjutan 35. INFORMATION ABOUT TRANSACTIONS AND BALANCES WITH RELATED PARTIES continued Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with Related Parties continued e. Pinjaman subordinasi dari Bank Indonesia dijamin oleh jaminan perusahaan dari PT Arthamulia Sentosajaya, PT Cerana Arthaputra, PT Karya Nusantara Permai, PT Pirus Platinum Murni dan PT Puspita Bisnispuri dan jaminan pribadi dari Tomy Winata dan Sugianto Kusuma Catatan 21. e. The subordinated loan from the Bank Indonesia are secured by the corporate guarantees issued by PT Arthamulia Sentosajaya, PT Cerana Arthaputra, PT Karya Nusantara Permai, PT Pirus Platinum Murni and PT Puspita Bisnispuri, and the personal guarantees from Tomy Winata and Sugianto Kusuma Note 21 f. Komitmen dan kontinjensi dengan pihak berelasi pada tanggal 31 Desember 2012, 30 Juni 2012, dan 31 Desember 2011 masing- masing sebesar Rp 5.000, Rp 10.000 dan Rp nihil Catatan 36. f. Commitments and Congtingencies with related parties on December 31, 2012, June 30, 2012 and December 31, 2011 are Rp 5,000, Rp 10,000 and Rp nil, respectively Note 36. 36. KOMITMEN DAN KONTINJENSI 36. COMMITMENTS AND CONTINGENCIES Ikhtisar komitmen dan kontinjensi Bank yang dinyatakan dalam nilai kontrak adalah sebagai berikut: The fol lowing is a summary of the Bank‟s commitment and contingencies at contractual amounts: 31 Desember 2012 December 31, 2012 30 Juni 2012 June 30, 2012 31 Desember 2011 December 31, 2011 Komitmen: Commitments: Tagihan komitmen: Commitments Receivables: Pembelian tunai valuta asing 49.461 104.427 27.203 Forward foreign currency purchased Liabilitas komitmen: Commitments Liabilities: Fasilitas kredit yang belum digunakan 2.261.697 2.218.060 2.011.005 Unused loan facilities LC yang masih beredar 172.757 136.337 153.017 Outstanding irrevocable LC Penjualan valuta asing tunai yang belum diselesaikan - - 317.362 Unsettled foreign currency sold Liabilitas komitmen - bersih 2.384.993 2.249.970 2.454.181 Commitments Liabilities - Net Kontinjensi: Contingencies: Liabilitas kontinjensi: Contingent Liabilities: Setoran titipan 284.463 164.239 235.276 Deposits Garansi yang diterbitkan 148.826 125.163 279.932 Guarantee Issues Lainnya 50.000 50.000 50.000 Others Liabilitas kontinjensi - bersih 483.289 339.402 565.208 Contingent Liabilities - net Jumlah liabilitas komitmen dan kontinjensi - bersih 2.868.282 2.589.372 3.019.389 Total Commitment Liabilities and Contingencies -net Pada tanggal 31 Desember 2012, 30 Juni 2012 dan 31 Desember 2011, Bank memiliki saldo transaksi komitmen dan kontinjensi dengan pihak berelasi masing-masing sebesar Rp 5.000, Rp 10.000 dan Rp nihil Catatan 35. As of December 31, 2012, June 30, 2012 and December 31, 2011, Bank has commitments and contingencies transactions balances with related parties are Rp 5,000, Rp 10,000 and Rp nil Note 35. PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012 dan 2011 serta Enam Bulan yang Berakhir pada Tanggal 30 Juni 2012 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012 and 2011 and Six Months Ended June 30, 2012 Expressed in million Rupiah, unless otherwise stated 104 37. KREDIT PENERUSAN DARI BANK INDONESIA 37. CHANNELLINGParts
» Pendirian dan Informasi Umum Bank Establishment and General Information of
» Pendirian dan Establishment and General Information of the Bank continued Susunan Pengurus Bank
» Susunan Pengurus Bank lanjutan
» Penawaran Umum Saham Bank lanjutan
» Dasar Penyusunan Laporan Keuangan Basis of Financial Statements Preparation
» Dasar Penyusunan Perubahan Kebijakan
» Change in Significant Accounting Policies continued
» Foreign Currency Translations Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Financial Assets and Liabilities continued
» Surat-surat Berharga Securities SUMMARY OF
» Securities continued SUMMARY OF
» Derivative Instruments continued SUMMARY OF
» Loans continued Restrukturisasi Kredit lanjutan
» Penurunan Nilai Aset Keuangan dan Aset Impairment of Financial and Non-Financial Assets
» Impairment of Financial and Non-Financial Assets continued
» Tagihan dan liabilitas akseptasi Acceptances Receivable and Payable Aset Tetap Fixed Assets
» Fixed Assets continued SUMMARY OF
» Interest Income and Expense continued
» Fees and Pendapatan dan Beban Operasional Lainnya Other Operating Incomes and Expenses
» Perpajakan Taxation SUMMARY OF
» Taxation continued SUMMARY OF
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» PERTIMBANGAN DAN ESTIMASI AKUNTANSI YANG PENTING SIGNIFICANT ACCOUNTING JUDGMENTS AND ESTIMATES
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» Jangka waktu dan kisaran tingkat bunga per tahun surat-surat berharga adalah sebagai Period and
» Penyisihan kerugian penurunan nilai Allowance for Impairment Losses
» TAGIHAN DAN PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
» PENYERTAAN DALAM ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» SIMPANAN NASABAH CUSTOMER DEPOSITS
» SIMPANAN NASABAH lanjutan CUSTOMER 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 PINJAMAN SUBORDINASI SUBORDINATED LOANS
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOANS continued
» BUNGA MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE OTHER LIABILITIES
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» MODAL SAHAM DAN MODAL DISETOR LAINNYA CAPITAL STOCK AND OTHER PAID – IN
» BEBAN BUNGA INTEREST EXPENSES BEBAN TENAGA KERJA PERSONNEL EXPENSES
» Utang Pajak Taxes Payable Pajak Penghasilan Income Taxes
» Pajak Penghasilan lanjutan Income Taxes continued
» Pajak Tangguhan Deffered Tax
» Pajak Tangguhan lanjutan Deferred Tax continued
» LABA PER SAHAM EARNINGS PER SHARE INFORMASI MENGENAI
» INFORMASI MENGENAI KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» POSISI DEVISA NETO NET OPEN POSITION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit Credit Risk
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit lanjutan Credit Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Pasar Market Risk
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Pasar lanjutan Market Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Likuiditas Liquidity Risk
» Risiko Operasional Operational Risks MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Operasional lanjutan Operational Risks continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Hukum lanjutan Legal Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kepatuhan Compliance Risk
» NILAI WAJAR MANAJEMEN MODAL CAPITAL MANAGEMENT
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» KUASI-REORGANISASI lanjutan QUASI-REORGANIZATION continued
» KEJADIAN SETELAH TANGGAL NERACA SUBSEQUENT EVENT
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