NET OPEN POSITION DBS Indonesia Full Year 2014 Accounts
29. RELATED PARTY TRANSACTIONS continued c.
Liabilitas kepada pihak berelasi c. Due to related parties 2014 2013 Simpanan nasabah 154,787 89,563 Deposits from customers Simpanan dari bank lain 137,487 1,233,206 Deposits from other banks Liabilitas akseptasi Acceptance payables DBS Bank Ltd. Singapore 2,660,783 1,448,065 DBS Bank Ltd. Singapore Standard Chartered Bank 90,392 13,090 Standard Chartered Bank Lain-lain 4,954 50,790 Others 2,756,129 1,511,945 Liabilitas derivatif Derivative payables DBS Bank Ltd. Singapore 76,897 30,216 DBS Bank Ltd. Singapore Pinjaman yang diterima Borrowing DBS Bank Ltd. Singapore 6,192,500 3,212,880 DBS Bank Ltd. Singapore Liabilitas lain-lain Other liabilities DBS Bank Ltd. Singapore 586,232 3,110,619 DBS Bank Ltd. Singapore Jumlah 9,904,032 9,188,429 Total Persentase terhadap jumlah jumlah liabilitas 17.00 18.59 Percentage of total liabilitiesd. Pendapatan dan biaya dari pihak berelasi
d. Income and expense from related parties
2014 2013 Pendapatan bunga 8,192 7,927 Interest income Persentase terhadap jumlah Percentage of total pendapatan bunga 0.20 0.26 interest income Beban bunga 70,896 24,020 Interest expense Persentase terhadap jumlah Percentage of total beban bunga 3.68 1.68 interest expense General and Beban umum dan administrasi 97,000 67,353 administrative expenses Persentase terhadap jumlah Percentage of total general beban umum dan administrasi 14.91 13.37 and administrative expense Beban gaji,bonus Salaries, bonus and dan tunjangan allowance expense Direksi 53,206 19,687 Directors Dewan Komisaris 12,555 10,390 Board of Commissioner Manajemen Kunci Bank 93,305 62,714 Key Management of Bank Jumlah 159,066 92,791 Total PT BANK DBS INDONESIA CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2014 Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2014 Expressed in millions of Rupiah, unless otherwise stated Lampiran – 568 – Schedule 29. TRANSAKSI DENGAN PIHAK BERELASI lanjutan29. RELATED PARTY TRANSACTIONS continued d.
Parts
» DBS Indonesia Full Year 2014 Accounts
» Dasar penyusunan laporan keuangan
» Changes to the statements of financial
» Financial assets Financial assets and liabilities A. Aset keuangan
» Aset keuangan lanjutan Financial assets continued
» Liabilitas keuangan Financial liabilities
» Liabilitas keuangan lanjutan Financial liabilities continued
» Penentuan nilai wajar Determination of fair value
» Penentuan nilai wajar lanjutan Determination
» Penghentian pengakuan Derecognition Financial assets
» Foreign currency translation ACCOUNTING POLICIES
» Giro pada Bank Indonesia dan bank lain
» Current accounts with Bank Indonesia and
» Penempatan pada Bank Indonesia dan
» Instrumen keuangan derivatif ACCOUNTING POLICIES
» Derivative financial instruments ACCOUNTING POLICIES
» Pinjaman yang diberikan ACCOUNTING POLICIES
» Penyisihan kerugian aset non-produktif
» Aset lain-lain dan liabilitas lain-lain
» Other assets and other liabilities
» Simpanan nasabah dan simpanan dari
» Pinjaman yang diterima ACCOUNTING POLICIES
» Fee and commission income and expense
» Cadangan kerugian penurunan nilai aset
» Imbalan pensiun Pensions USE OF CRITICAL ACCOUNTING ESTIMATES
» KEBIJAKAN AKUNTANSI PENGGUNAAN KAS
» CURRENT DBS Indonesia Full Year 2014 Accounts
» Berdasarkan mata uang PLACEMENTS WITH BANK INDONESIA AND
» By currency PLACEMENTS WITH BANK INDONESIA AND
» Berdasarkan kolektibilitas Bank Indonesia
» By collectibility as per Bank Indonesia
» Berdasarkan jenis dan mata uang
» Cadangan kerugian penurunan nilai Allowance for impairment losses
» GIRO PADA BANK LAIN PLACEMENTS WITH BANK INDONESIA AND EFEK – EFEK OBLIGASI PEMERINTAH
» GOVERNMENT BONDS DBS Indonesia Full Year 2014 Accounts
» DERIVATIVE RECEIVABLES AND PAYABLES
» By currency ACCEPTANCE RECEIVABLES
» Pinjaman yang direstrukturisasi LOANS continued e.
» Restructured loans LOANS continued e.
» Pinjaman sindikasi LOANS continued e.
» Syndicated loans LOANS continued e.
» Nilai tercatat diamortisasi dari pinjaman
» FIXED ASSETS continued 2013 DBS Indonesia Full Year 2014 Accounts
» OTHER ASSETS continued DBS Indonesia Full Year 2014 Accounts
» Utang pajak kini PERPAJAKAN TAXATION
» Current tax payable PERPAJAKAN TAXATION
» Beban pajak penghasilan PERPAJAKAN TAXATION
» Income tax expense PERPAJAKAN TAXATION
» Income tax expensebenefit continued
» TAXATION continued c. DBS Indonesia Full Year 2014 Accounts
» Administrasi pajak di Indonesia
» Tax administration in Indonesia
» Simpanan nasabah yang diblokir sebagai
» Nilai tercatat diamortisasi dari simpanan
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» DEPOSITS FROM OTHER BANKS continued 2014
» LIABILITAS AKSEPTASI ACCEPTANCE PAYABLES
» PINJAMAN YANG DITERIMA BORROWING
» BORROWING continued DBS Bank Ltd. Singapore
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» OTHER LIABILITIES continued 2014 DBS Indonesia Full Year 2014 Accounts
» Beban imbalan kerja karyawan
» Employee benefits expense PENYISIHAN IMBALAN KERJA KARYAWAN PROVISIONS FOR EMPLOYEE BENEFITS
» Penyisihan imbalan kerja karyawan
» Provisions for employee benefits
» SHARE CAPITAL DBS Indonesia Full Year 2014 Accounts
» SHARE CAPITAL continued PENDAPATAN BUNGA INTEREST INCOME
» INTEREST EXPENSE DBS Indonesia Full Year 2014 Accounts
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN GAJI DAN TUNJANGAN SALARIES AND ALLOWANCE EXPENSES
» SALARIES AND DBS Indonesia Full Year 2014 Accounts
» Berdasarkan jenis KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» By type KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» Berdasarkan jenis lanjutan COMMITMENTS AND
» By type continued COMMITMENTS AND
» Berdasarkan kolektibilitas COMMITMENTS AND
» By collectibility COMMITMENTS AND
» NET OPEN POSITION DBS Indonesia Full Year 2014 Accounts
» Pihak-pihak The Bank entered into certain transactions
» Aset RELATED PARTY TRANSACTIONS continued a.
» Assets RELATED PARTY TRANSACTIONS continued a.
» Pendapatan dan biaya dari pihak berelasi
» Income and expense from related parties
» Komitmen RELATED PARTY TRANSACTIONS continued d.
» RISK MANAGEMENT continued a.
» RISK MANAGEMENT continued b.
» RISK MANAGEMENT continued c.
» Risiko operasional Operational risk
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