ADDITIONAL PAID-IN CAPITAL Liabilitas imbalan pasca kerja

PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015 Expressed in thousands Rupiah unless otherwise stated Lampiran – 588 – Schedule 42. INFORMASI MENGENAI PIHAK-PIHAK BERELASI lanjutan 42. INFORMATION OF RELATED PARTIES continued Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with Related Parties continued 2016 2015 Dana Syirkah Temporer Temporary Syirkah Funds Catatan 26 Note 26 Deposito mudharabah 28,185,000 950,000 Mudharabah deposit Tabungan mudharabah 589,586 765,276 Mudharabah saving deposit Jumlah 28,774,586 1,715,276 Total Persentase terhadap jumlah Percentage from total dana syirkah temporer 2.40 0.16 temporary syirkah funds Pendapatan bunga Catatan 32 2,585,637 932,134 Interest income Note 32 Persentase terhadap jumlah Percentage from pendapatan bunga 0.12 0.05 total interest income Beban bunga Catatan 33 6,294,526 6,499,899 Interest expenses Note 33 Persentase terhadap jumlah Percentage from beban bunga 0.34 0.39 total interest expenses Beban tenaga kerja Catatan 37 Personnel expenses Note 37 Salaries and allowances of Gaji dan tunjangan Dewan the Boards of Komisaris, Direksi dan Commissioners, Directors pejabat eksekutif 43,830,291 47,149,292 and executive officers Persentase terhadap jumlah Percentage from beban tenaga kerja 24.82 28.39 total personnel expenses Liabilitas komitmen dan Liabilities commitments and kontinjensi contingencies Komitmen dan kontinjensi Commitments and Catatan 43 contingencies Note 43 Fasilitas pinjaman yang belum digunakan 20,008,070 20,000,000 Unused loans facilities Penerbitan jaminan dalam bentuk garansi 685,089 157,500 Issued bank guarantees Jumlah 20,693,159 20,157,500 Total Persentase terhadap jumlah Percentage from total liabilitas komitmen dan commitments and kontinjensi - neto 1.31 1.44 contingencies liabilities – net Tabel berikut merupakan kisaran tingkat suku bunga kontraktual per tahun atas transaksi dengan pihak- pihak berelasi untuk tahun yang berakhir pada tanggal 31 Desember 2016 dan 2015: The following table summarizes the range of contractual interest rates per annum for transactions with related parties for the years ended 31 December 2016 and 2015: Tingkat suku bunga Interest rate 2016 2015 Aset Assets Pinjaman yang diberikan - neto Catatan 11 10-16 10.59 Loans - net Note 11 Liabilitas Liabilities Simpanan nasabah Catatan 19 Deposit from customers Note 19 Giro 2-6 2-6 Demand deposits Tabungan 1.75-6.5 1-8 Savings deposits Deposito berjangka 5-10.88 5.50-10.88 Time deposits