PENEMPATAN PADA BANK LAIN DAN BANK INDONESIA PENEMPATAN PADA BANK LAIN DAN BANK INDONESIA lanjutan PLACEMENTS WITH OTHER BANKS AND BANK INDONESIA continued
d. Allowance for impairment losses
Perubahan penyisihan kerugian penurunan nilai adalah sebagai berikut: The movements in the allowance for impairment losses are as follows: 2010 Saldo awal 69.276 Beginning balance Penyesuaian saldo awal Adjustment on the beginning sehubungan dengan penerapan balance due to the implementation PSAK No. 55 Revisi 2006 of SFAS No. 55 Revised 2006 Catatan 45 69.276 Note 45 Saldo akhir - Ending balance Manajemen berpendapat bahwa jumlah penyisihan kerugian penurunan nilai yang dibentuk tersebut telah memadai. Management believes that the allowance for impairment losses is adequate. Informasi mengenai klasifikasi aset keuangan yang tidak mengalami penurunan nilai dan mengalami penurunan nilai diungkapkan pada Catatan 40. Information with respect to classification of not impaired and impaired financial assets is disclosed in Note 40.6. PENEMPATAN PADA BANK LAIN DAN BANK INDONESIA
6. PLACEMENTS WITH OTHER BANKS AND BANK INDONESIA
Informasi mengenai jatuh tempo penempatan pada bank lain dan Bank Indonesia diungkapkan pada Catatan 41. Information with respect to maturities of placements with other banks and Bank Indonesia is disclosed in Note 41. a. Berdasarkan jenis dan mata uang a. By type and currency 2010 2009 Rupiah Rupiah Bank Indonesia - FASBI 24.104.833 7.995.343 Bank Indonesia - FASBI Call money Call money PT Bank DBS Indonesia, PT Bank DBS Indonesia, Jakarta 490.000 275.000 Jakarta PT Bank UOB Buana PT Bank UOB Buana Indonesia, Jakarta 300.000 175.000 Indonesia, Jakarta PT Panin Bank, Jakarta 190.000 190.000 PT Panin Bank, Jakarta PT Bank Rakyat Indonesia PT Bank Rakyat Indonesia Persero Tbk, Jakarta 145.000 90.000 Persero Tbk, Jakarta PT Bank Bukopin, Jakarta 130.000 130.000 PT Bank Bukopin, Jakarta Lain-lain 445.000 2.562.500 Others Deposito berjangka 348.992 327.463 Time deposit Jumlah Rupiah 26.153.825 11.745.306 Total Rupiah BNI•LaporanTahunan2010 375 are in Indonesian language. PT BANK NEGARA INDONESIA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK NEGARA INDONESIA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, unless otherwise stated 886. PENEMPATAN PADA BANK LAIN DAN BANK INDONESIA lanjutan
6. PLACEMENTS WITH OTHER BANKS AND BANK INDONESIA continued
a. Berdasarkan jenis dan mata uang lanjutan a. By type and currency continued 2010 2009 Mata uang asing Foreign currencies Call money Call money Deutsche Genossenschaft Deutsche Genossenschaft Bank, Singapura 1.351.500 - Bank, Singapore Raffeizen Zentrale, Singapura 1.126.250 704.625 Raffeizen Zentrale, Singapore Westdeutsche Westdeutsche Landesbank, London 1.126.250 1.174.375 Landesbank, London Deutsche Genossenschaft Deutsche Genossenschaft Bank, London 901.000 939.845 Bank, London The Bank of Tokyo, The Bank of Tokyo, Mitsubishi UFJ, Ltd - Mitsubishi UFJ, Ltd - Jakarta 901.000 - Jakarta The Bank of Tokyo, The Bank of Tokyo, Mitsubishi UFJ, Ltd - Mitsubishi UFJ, Ltd - Singapura 783.870 2.536.650 Singapore Bank of Montreal, London 773.959 986.475 Bank of Montreal, London National Bank of Canada, National Bank of Canada, London 630.700 1.127.400 London Natexis Banques Populairaes, Natexis Banques Populairaes, Singapura 540.600 563.700 Singapore Societe Generale, Paris 405.450 - Societe Generale, Paris Banque National De Paris, Banque National De Paris, Singapura 351.390 - Singapore Commerzbank AG, Frankfurt 301.835 845.550 Commerzbank AG, Frankfurt Bayerische Hypoundvereins Bank, Bayerische Hypoundvereins Bank, Hongkong 270.300 281.850 Hongkong Skandinaviska Enskilda Bank, Skandinaviska Enskilda Bank, London 222.333 732.032 London PT Bank Danamon Indonesia, PT Bank Danamon Indonesia, Jakarta 180.200 - Jakarta PT Bank Mizuho Indonesia, PT Bank Mizuho Indonesia, Jakarta 117.130 - Jakarta Overseas Chinese Banking Overseas Chinese Banking Corporation, Jakarta 103.615 - Corporation, Jakarta Lain-lain 123.436 7.381.956 Others Deposito berjangka 2.021.983 831.948 Time deposits Jumlah mata uang asing 12.232.801 18.106.406 Total foreign currencies Jumlah 38.386.626 29.851.712 Total Penyisihan kerugian Allowance for penurunan nilai 1.310 229.550 impairment losses Bersih 38.385.316 29.622.162 Net Perincian penempatan pada bank lain dan Bank Indonesia dalam mata uang asing per 31 Desember 2010 adalah Rp11.860.764 dalam mata uang Dolar Amerika Serikat, Rp344.916 dalam mata uang Euro dan Rp27.121 dalam mata uang Pound Sterling Inggris. Placements with other banks and Bank Indonesia in foreign currencies as of December 31, 2010 consist of United States Dollar amounting to Rp11,860,764, Euro amounting to Rp344,916 and British Pound Sterling amounting to Rp27,121. BNI•2010AnnualReport 376 are in Indonesian language. PT BANK NEGARA INDONESIA PERSERO Tbk DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK NEGARA INDONESIA PERSERO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in millions of Rupiah, unless otherwise stated 896. PENEMPATAN PADA BANK LAIN DAN BANK INDONESIA lanjutan
Parts
» Pegawai yang Profesional Bagus Rumbogo
» Peter B. Stok Fero Poerbonegoro Tirta Hidayat B.S. Kusmuljono Ekoputro Adijayanto
» Sensitivitas terhadap Risiko Pasar Penetapan Akuntan Publik
» Organization and Human Resources According to the Board of Commissioners,
» TOTAL Honggo Widjojo Kangmasto
» Pengembangan Produk Baru Pengembangan Layanan New Product Development
» Service Development Promosi Total Undisbursed
» Infrastruktur dan Sumberdaya Promotion
» Infrastructure and Resources Total Undisbursed
» BNI Honggo Widjojo Kangmasto
» Voice of internal customer 31.72 6.12 12.75
» Program Peningkatan Layanan Bagi Nasabah Customer Service Improvement Program
» Program Pengembangan Pendidikan Honggo Widjojo Kangmasto
» Education Development Program Program Perbaikan Kesehatan
» Program Pengembangan Seni dan Budaya Biaya yang dikeluarkan Health Improvement Program
» Arts and Cultural Program Cost
» Aktivitas Pengelolaan Lingkungan Environmental Management
» UNEP-FI Signatory Member Biaya yang dikeluarkan UNEP-FI Signatory Member
» Expenses Honggo Widjojo Kangmasto
» Independence of the Board of Commissioners Members
» Tugas dan Tanggung Jawab Dewan Komisaris Duties and Resposibilities of the Board of Commissioners
» Pelaksanaan Tugas Dewan Komisaris
» Implementation of Duties of the Board of Commissioners
» Rapat Dewan Komisaris bni ar 2010 th
» Procedures to Determine the Remuneration and Other Facilities for BOC
» Share Ownership of Members of the Board of Commissioners Reach 5 five percent
» Independensi Anggota Direksi Independence of the Board of Directors Members
» Pembagian Bidang atau Sektor Tugas masing-masing Anggota Direksi Division of Duties of the BOD
» Tugas dan Tanggung Jawab Direksi a. Umum Rapat Direksi
» Meetings of the Board of Directors Prosedur Penetapan Remunerasi dan Fasilitas Lain Direksi
» Procedures for Determination of Remuneration and Other Facilities for BOD
» SeminarTrainingWorkshop Direksi bni ar 2010 th
» SeminarsTrainingsWorkshops of the Board of Directors
» Composition of the Audit Committee in 2010
» Independensi Anggota Komite Piagam Komite Audit Independence of Committee Members
» Criteria of the Audit Committee Member
» Tugas dan Tanggung Jawab Komite Audit Duties and Responsibilities of the Audit Committee
» Composition of Committee Members 2010
» Masa tugas Komite Pemantau Risiko
» Tenure of Risk Monitoring Committee Kriteria Anggota Komite Pemantau Risiko
» Membership Criteria Tugas dan Tanggung Jawab Komite Pemantau Risiko
» Duties and Responsibilities of the Risk Monitoring Committee
» Susunan Anggota Komite Remunerasi dan Nominasi Remuneration and Nomination Committee Charter
» Independensi Anggota Komite Remunerasi dan Nominasi Piagam Komite Remunerasi dan Nominasi
» Membership Criteria Committee Responsibilities and Scope of Work
» RCC Membership Structure consists of: Tugas dan Tanggung Jawab Komite
» Duties and Responsibilities of the Committee
» Susunan Anggota Komite Teknologi Tugas dan Tanggung Jawab Komite Teknologi
» Membership Structure Duties and Responsibilities of the Technology Committee
» Ruang Lingkup dan Jenis AuditKonsultasi Metodologi Audit Konsultasi
» Scope and Type of AuditConsultancy Audit Consultancy Methodology Realisasi Pelaksanaan Audit
» Struktur dan Kedudukan SPI Tugas dan Tanggung Jawab SPI IAU Structure and Position
» Duties and Responsibilities of IAU Wewenang SPI
» IAU Code of Conduct Kompetensi Persyaratan Auditor SPI
» Competence IAU Auditor Criteria Perlindungan Hukum kepada Pemimpin dan Auditor SPI
» Legal Protection for IAU Head and Auditor
» Komite Layanan Rencana Jangka Panjang Corporate Plan
» Rencana Jangka Menengah dan Pendek Business Plan
» Medium and Short-Term Business Plan
» gcgbni.co.id. serta PO BOX GCG BNI
» gcgbni.co.id. and PO BOX GCG BNI
» Rencana Strategis Bank = peringkat 2
» Bank Strategic Plan = second rank
» Pendirian Bank Establishment of the Bank
» Rekapitalisasi Recapitalization Struktur dan Manajemen Organizational and Management Structure
» Struktur dan Manajemen lanjutan Organizational and Management Structure
» Anak Perusahaan lanjutan Subsidiaries continued
» Basis of preparation of the consolidated financial statements
» Basis of preparation of the consolidated financial statements continued
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Placements with other banks and Bank Surat-surat berharga
» Marketable securities and Government Bonds continued
» Instrumen keuangan derivatif Derivative financial instruments
» Pinjaman yang diberikan Loans
» Loans continued Sebelum 1 Januari 2010 lanjutan
» Loans continued Sebelum dan setelah 1 Januari 2010
» Aset tetap dan penyusutan Fixed assets and depreciation
» Fixed assets and depreciation continued
» Foreclosed collaterals continued Piutang pembiayaan konsumen Consumer financing receivables
» Consumer financing IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Simpanan dari bank lain Deposits from other banks
» Fund borrowing continued Pendapatan bunga dan syariah, beban bunga dan bonus Interest and
» Perpajakan Taxation IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» KAS GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK INDONESIA lanjutan CURRENT ACCOUNTS WITH BANK INDONESIA
» Berdasarkan jenis dan mata uang lanjutan By type and currency continued
» Berdasarkan peringkat lanjutan By rating continued
» Informasi Other significant information relating to
» TAGIHAN DAN OBLIGASI PEMERINTAH GOVERNMENT BONDS
» OBLIGASI PEMERINTAH lanjutan GOVERNMENT BONDS continued
» OBLIGASI PEMERINTAH lanjutan GOVERNMENT BONDS continued PENYERTAAN SAHAM EQUITY INVESTMENTS
» PENYERTAAN SAHAM lanjutan EQUITY INVESTMENTS continued
» ASET TETAP lanjutan FIXED ASSETS continued ASET LAIN-LAIN - BERSIH OTHER ASSETS - NET
» ASET LAIN-LAIN - BERSIH lanjutan OTHER ASSETS - NET continued
» Berdasarkan jenis dan mata uang By type and currency
» Beban pajak lanjutan Tax expense continued
» Aset pajak tangguhan Deferred tax assets
» Surat ketetapan pajak Tax assessment letter
» CADANGAN UMUM DAN WAJIB GENERAL AND LEGAL RESERVES CADANGAN KHUSUS SPECIFIC RESERVES
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» KOMITMEN DAN KONTINJENSI lanjutan COMMITMENTS
» Bank guarantees Irrevocable letters of credit Irrevocable letters of credit
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued RISIKO KREDIT CREDIT RISK
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» RISIKO PASAR lanjutan MARKET RISK continued
» RISIKO OPERASIONAL OPERATIONAL RISK
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» AKTIVITAS FIDUCIARY lanjutan FIDUCIARY ACTIVITIES continued
» AKTIVITAS FIDUCIARY lanjutan FIDUCIARY ACTIVITIES continued HAL-HAL LAINNYA OTHER MATTERS
» HAL-HAL LAINNYA lanjutan OTHER MATTERS continued
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS KREDIT KELOLAAN CHANNELING LOANS
» PERNYATAAN STANDAR REVISED STATEMENTS
» PERNYATAAN STANDAR REVISED STATEMENTS REKLASIFIKASI LAPORAN
» INFORMASI KEUANGAN TAMBAHAN 53. SUPPLEMENTARY FINANCIAL INFORMATION TANGGUNG JAWAB
» MANAGEMENT’S RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS
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