Additional Paid-In CapitalAgio continued
47. SALARIES AND EMPLOYEE BENEFITS
2012 2011 Salaries, wages, pension and tax allowances 4,476,187 3,892,610 Holidays THR, leave and related entitlements 810,835 807,860 Employee benefits in kind 579,503 424,182 Training and education 371,976 328,906 Provision for post-employment benefit expenses and free of service year 174,395 207,772 Provision of tantiem 112,739 109,822 Bonuses and others 1,520,081 995,319 8,045,716 6,766,471 Total gross salaries and allowances, bonustantiem, long-term employment benefits of the Boards of Commissioners, Directors, Audit Committee and Risk Monitoring and Good Corporate Governance Committee, Syariah Supervisory Board and Executive Vice President and Senior Vice President are amounting to Rp521,447 and Rp405,791 Note 54 for the years ended 31 December 2012 and 2011, respectively as follows: 2012 Long-term Salaries and Bonus Employment Allowance Tantiem Benefits Total The Board of Commissioners 35,001 43,883 2,333 81,217 Directors 105,432 137,306 12,415 255,153 Audit Committee and Risk Monitoring and Good Corporate Governance Committee 2,941 1,117 - 4,058 Syariah Supervisory Board 1,110 220 - 1,330 Executive Vice Presidents and Senior Vice Presidents 106,846 63,157 9,686 179,689 251,330 245,683 24,434 521,447 2011 Long-term Salaries and Bonus Employment Allowance Tantiem Benefits Total The Board of Commissioners 29,278 25,675 1,930 56,883 Directors 94,231 84,146 5,380 183,757 Audit Committee and Risk Monitoring and Good Corporate Governance Committee 1,614 691 - 2,305 Syariah Supervisory Board 837 - - 837 Executive Vice Presidents and Senior Vice Presidents 105,055 41,925 15,029 162,009 231,015 152,437 22,339 405,791Parts
» Mandiri - Investor Relations - Audited Financials
» Establishment Mandiri - Investor Relations - Audited Financials
» Merger Mandiri - Investor Relations - Audited Financials
» Merger continued Mandiri - Investor Relations - Audited Financials
» Recapitalisation Mandiri - Investor Relations - Audited Financials
» Recapitalisation continued Mandiri - Investor Relations - Audited Financials
» Quasi-Reorganisation Mandiri - Investor Relations - Audited Financials
» Divestment of Government Share Ownership Subsidiaries Associates
» Subsidiaries and Associates continued
» Subsidiaries and Associates continued PT Bumi Daya Plaza
» Subsidiaries and Associates continued PT Bank Sinar Harapan Bali continued
» Subsidiaries and Associates continued PT Mandiri Tunas Finance continued
» Subsidiaries and Associates continued PT AXA Mandiri Financial Services continued
» Subsidiaries and Associates continued PT Mandiri AXA General Insurance continued
» Structure and Management Mandiri - Investor Relations - Audited Financials
» Structure and Management continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements continued
» Changes in accounting policies
» Changes in accounting policies continued
» Financial instruments A. Financial assets
» Financial instruments continued A. Financial assets continued
» Financial instruments continued C. Derecognition
» Financial instruments continued E. Classes of financial instrument
» Financial instruments continued E. Classes of financial instrument continued
» Financial instruments continued G. Allowance for impairment losses of financial assets
» Financial instruments continued G. Allowance for impairment losses of financial assets continued
» Principles of Consolidation Mandiri - Investor Relations - Audited Financials
» Principles of Consolidation continued
» Foreign Currency Transactions and Balances
» Transactions with Related Parties
» Current Accounts with Bank Indonesia and Other Banks
» Current Accounts with Bank Indonesia and Other Banks continued
» Placements with Bank Indonesia and Other Banks
» Marketable Securities Mandiri - Investor Relations - Audited Financials
» Marketable Securities continued Mandiri - Investor Relations - Audited Financials
» Government Bonds Mandiri - Investor Relations - Audited Financials
» Other Receivables - Trade Transactions
» Securities PurchasedSold under ResaleRepurchase Agreements
» Derivative Receivables and Derivative Payables
» Loans Mandiri - Investor Relations - Audited Financials
» Loans continued Mandiri - Investor Relations - Audited Financials
» Consumer Financing Receivables Mandiri - Investor Relations - Audited Financials
» Net Investment in Finance Lease
» Fixed Assets and Leased Assets
» Fixed Assets and Leased Assets continued
» Investments in Shares Mandiri - Investor Relations - Audited Financials
» Allowance for Possible Losses on Non-Earning Assets
» Acceptance Receivables and Payables
» Other Assets Mandiri - Investor Relations - Audited Financials
» Obligation due Immediately Mandiri - Investor Relations - Audited Financials
» Deposits from Customers Mandiri - Investor Relations - Audited Financials
» Deposits from Customers continued
» Insurance Contract Mandiri - Investor Relations - Audited Financials
» Insurance Contract continued Mandiri - Investor Relations - Audited Financials
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» GOVERNMENT BONDS Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» DERIVATIVE RECEIVABLES AND PAYABLES
» NET INVESTMENT IN LEASE FINANCING
» INVESTMENTS IN SHARES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» POLICYHOLDERS’ INVESTMENT AND LIABILITY TO UNIT-LINKED HOLDERS
» PREPAID EXPENSES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» OTHER ASSETS Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
» DEPOSITS FROM CUSTOMERS - SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - DEMAND AND SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS
» ACCEPTANCE PAYABLES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» ACCRUED EXPENSES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» Employee benefit Tax Payables
» Tax BenefitExpense Mandiri - Investor Relations - Audited Financials
» Tax Expense - Current continued
» Deferred tax assets - net continued
» OTHER LIABILITIES Tax assessment letter
» SUBORDINATED LOANS Tax assessment letter
» NON CONTROLLING INTEREST IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES
» Authorised, Issued and Fully Paid-in Capital
» Authorised, Issued and Fully Paid-in Capital continued
» Additional Paid-In CapitalAgio Mandiri - Investor Relations - Audited Financials
» Additional Paid-In CapitalAgio continued
» INTEREST INCOME AND SHARIA INCOME
» INTEREST EXPENSE AND SHARIA EXPENSE
» ALLOWANCE FOR IMPAIRMENT LOSSES
» ALLOWANCEREVERSAL FOR POSSIBLE LOSSES
» UNREALISED GAINSLOSSES Distribution of Net Income
» SALARIES AND EMPLOYEE BENEFITS
» EMPLOYEE BENEFITS Distribution of Net Income
» OTHER OPERATING EXPENSES - OTHERS - NET
» RELATED PARTY TRANSACTIONS Distribution of Net Income
» CUSTODIAL SERVICES AND TRUST OPERATIONS
» Liabilities Integrated Banking System Agreement with Vendor
» Legal Matters Mandiri - Investor Relations - Audited Financials
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Transactions
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Transactions continued
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