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PT BANK HIMPUNAN SAUDARA 1906 TBK CATATAN ATAS LAPORAN KEUANGAN 30 JUNI 2014, 31 DESEMBER 2013, 2012 DAN 2011 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013, 2012 AND 2011 Expressed in million Rupiah, unless otherwise stated Lampiran – 584– Schedule 29. ESTIMASI KERUGIAN ATAS KOMITMEN DAN KONTINJENSI 29. ESTIMATED LOSS ON COMMITMENTS AND CONTINGENCIES Perubahan estimasi kerugian komitmen dan kontinjensi adalah sebagai berikut: Movements in estimated losses on commitments and contingencies are as follows: 30 Juni June 2014 31 DesemberDecember 2013 2012 2011 Saldo awal - - - 40 Beginning balance Pemulihan selama Reversal periodetahun berjalan - - - 40 during the periodyear Saldo akhir - - - - Ending balance Manajemen Bank berpendapat bahwa jumlah estimasi kerugian komitmen dan kontinjensi yang dibentuk telah memadai. Bank’s management believes that the amount of estimated losses on commitment and contigencies provided is adequate.

30. MODAL SAHAM

DAN TAMBAHAN MODAL DISETOR – BERSIH

30. SHARE CAPITAL AND ADDITIONAL PAID IN CAPITAL – NET

Kepemilikan saham pada tanggal 30 Juni 2014, 31 Desember 2013, 2012 dan 2011 adalah sebagai berikut: The details of share ownership as at 30 June 2014, 31 December 2013, 2012 and 2011 are as follows: 30 JuniJune 2014 Lembar Persentase Jumlah saham kepemilikan nominal Number of Percentage of Nominal shares ownership value Bukan pengurus Bank Non Bank’s management Arifin Panigoro 631,785,585 27.27 63,178,558,500 Arifin Panigoro Woori Bank Korea 625,420,710 27.00 62,542,071,000 Woori Bank Korea PT Bank Woori Indonesia 138,982,380 6.00 13,898,238,000 PT Bank Woori Indonesia Masyarakat Public masing-masing dengan each representing less than kepemilikan kurang dari 5 908,315,815 39.22 90,831,581,500 5 ownership Pengurus Bank Bank’s management Farid Rahman 6,822,770 0.29 682,277,000 Farid Rahman Madyantoro Purbo 2,521,540 0.11 252,154,000 Madyantoro Purbo Arief Budiman 2,507,500 0.11 250,750,000 Arief Budiman Denny Novisar Mahmuradi 1,700 0.00 170,000 Denny Novisar Mahmuradi Hardono Budi Prasetya 15,000 0.00 1,500,000 Hardono Budi Prasetya 2,316,373,000 100.00 231,637,300,000 dinyatakan dalam nilai penuh stated in full amount 2013 Lembar Persentase Jumlah saham kepemilikan nominal Number of Percentage of Nominal shares ownership value Bukan pengurus Bank Non Bank’s management Arifin Panigoro 1,225,830,675 52.92 122,583,067,500 Arifin Panigoro PT Medco Intidinamika 255,537,000 11.03 25,553,700,000 PT Medco Intidinamika Masyarakat Public masing-masing dengan each representing less than kepemilikan kurang dari 5 822,848,515 35.53 82,284,851,500 5 ownership Pengurus Bank Bank’s management Farid Rahman 6,822,770 0.29 682,277,000 Farid Rahman Madyantoro Purbo 2,521,540 0.11 252,154,000 Madyantoro Purbo Arief Budiman 2,507,500 0.11 250,750,000 Arief Budiman Denny Novisar Mahmuradi 290,000 0.01 29,000,000 Denny Novisar Mahmuradi Hardono Budi Prasetya 15,000 0.00 1,500,000 Hardono Budi Prasetya 2,316,373,000 100.00 231,637,300,000 dinyatakan dalam nilai penuh stated in full amount