INFORMASI MENGENAI TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI INFORMATION ABOUT TRANSACTIONS AND BALANCES
35. INFORMASI MENGENAI TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
lanjutan35. INFORMATION ABOUT TRANSACTIONS AND BALANCES
WITH RELATED PARTIES continued Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with Related Parties continued Transaksi-transaksi dengan pihak-pihak berelasi adalah sebagai berikut: The transactions with related parties are as follows: 2013 2012 Laporan Laba Rugi Komprehensif Statement of Comprehensive Income Pendapatan bunga Catatan 27 12.936 8.898 Interest revenues Note 27 Persentase dari jumlah pendapatan bunga 0,67 0,48 Percentage of total interest revenues Beban bunga Catatan 28 64.669 91.981 Interest expenses Note 28 Persentase dari jumlah beban bunga 6,86 8,90 Percentage from total interest expenses a. Transaksi Build, Operate, and Transfer BOT atas Gedung Artha Graha dengan PT Buanagraha Arthaprima selama jangka waktu 40 tahun Catatan 15. a. The transaction of Build, Operate, and Transfer BOT of Artha Graha Building with PT Buanagraha Arthaprima has a term of 40 years Note 15. b. Bank menjaminkan tanah yang dimilikinya yang terletak di Jalan Jenderal Sudirman Kav. 52-53, Jakarta Selatan sehubungan dengan fasilitas kredit yang diterima oleh pihak berelasi dari Kingleigh Ltd, Singapura, sebesar Rp 50.000 Catatan 15. b. The Bank collateralized its land in Jalan Jenderal Sudirman Kav. 52-53, South Jakarta, to the loan facilities that obtained by a related party from Kingleigh Ltd., Singapore amounted to Rp 50,000 Note 15. c. Bank melakukan transaksi sewa gedung dengan PT Buanagraha Arthaprima dan beban sewa untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2013 dan 2012 masing-masing sebesar Rp 18.745 dan Rp 14.907 Catatan 31. c. The Bank has entered into a building rental with PT Buanagraha Arthaprima and rent expense for the years ended December 31, 2013 and 2012 amounted to Rp 18,745 and Rp 14,907 respectively Note 31. d. Deposito milik pihak berelasi pada tanggal 31 Desember 2013 dan 2012 masing-masing sebesar Rp 355.523 dan Rp 318.657 dengan tingkat bunga tahunan masing-masing sebesar 13,75 dan 14,00 yang dijadikan jaminan berkaitan dengan pinjaman restrukturisasi dari 2 eks debitur PT Bank Artha Pratama sebesar Rp 670.451. Deposito tersebut tidak dapat dicairkan baik pokok maupun bunganya sampai nilai deposito tersebut mencapai nilai pinjamannya Catatan 18. d. As of December 31, 2013 and 2012, deposits of related parties amounted to Rp 355,523 and Rp 318,657, respectively, at annual interest rate of 13.75 and 14.00, respectively, that have been pledged as guarantees in relation to the restructuring loans from 2 ex-debtors of PT Bank Artha Pratama amounted to Rp 670,451, The principal and interest of these deposits cannot be withdrawn until the value of these deposits equal to the stated loan Note 18. PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and For The Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 10435. INFORMASI MENGENAI
Parts
» Pendirian dan Informasi Umum Bank Establishment and General Information of
» Pendirian dan Establishment and General Information of the Bank continued Susunan Pengurus Bank
» Susunan Pengurus Bank lanjutan
» Susunan Pengurus Bank lanjutan Penawaran Umum Saham Bank Public Offering of th
» Penawaran Umum Saham Bank lanjutan
» Pernyataan Kepatuhan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Pernyataan Kepatuhan Standar Akuntasi Baru New Accounting Standards
» Standar Akuntansi Baru lanjutan New Accounting Standards continued
» Penjabaran Mata Uang Asing lanjutan Foreign Currency Translations continued
» Aset dan Liabilitas Keuangan Financial Assets and Liabilities
» Aset dan Liabilitas Keuangan lanjutan Financial Assets and Liabilities continued
» Financial Assets and Liabilities continued
» Surat-surat Berharga Marketable Securities
» Instrumen Derivatif lanjutan Derivative Instruments continued
» Kredit yang Diberikan lanjutan Loans continued
» Penurunan Nilai Aset Keuangan dan Aset Impairment of Financial and Non-Financial Assets continued
» Tagihan dan Liabilitas Akseptasi Acceptance Receivables and Payables Aset Tetap Fixed Assets
» Agunan yang Diambil Alih Foreclosed Assets
» Liabilitas Segera Obligations due Immediately Simpanan Nasabah Deposits from Customers
» Simpanan dari Bank Lain Deposits from Other Banks Pinjaman yang Diterima Borrowing
» Pendapatan dan Beban Bunga Interest Income and Expense
» Pajak Penghasilan Income Tax
» Pajak Penghasilan lanjutan Income Tax continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PERTIMBANGAN DAN ESTIMASI AKUNTANSI YANG PENTING SIGNIFICANT
» KAS CASH GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK INDONESIA lanjutan CURRENT ACCOUNTS WITH BANK INDONESIA
» Berdasarkan mata uang dan bank By currency and bank
» Jangka waktu dan kisaran tingkat bunga per Period and
» Berdasarkan sektor ekonomi lanjutan By economic sector continued Berdasarkan jangka
» TAGIHAN DAN PENYERTAAN SAHAM INVESTMENT IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» SIMPANAN NASABAH lanjutan CUSTOMER DEPOSITS continued
» SIMPANAN NASABAH lanjutan SIMPANAN NASABAH lanjutan CUSTOMER DEPOSITS continued
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued PINJAMAN DITERIMA BORROWING
» PINJAMAN SUBORDINASI SUBORDINATED LOAN
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOAN continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» MODAL SAHAM DAN MODAL DISETOR LAINNYA lanjutan CAPITAL STOCK
» PENDAPATAN BUNGA INTEREST INCOME BEBAN BUNGA INTEREST EXPENSES
» Pajak Penghasilan lanjutan Income Taxes continued
» Pajak Penghasilan lanjutan PERPAJAKAN lanjutan TAXATION continued
» INFORMASI MENGENAI INFORMATION ABOUT TRANSACTIONS AND BALANCES
» POSISI DEVISA NETO NET OPEN POSITION
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» MANAJEMEN RISIKO RISK MANAGEMENT
» Kecukupan proses Report BAG 2013 Small size
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Proper identification
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Proper identification Sistem pengendalian
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit Credit Risk
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Kredit lanjutan Credit Risk continued
» Risiko Kredit lanjutan Credit Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Pasar lanjutan Market Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Hukum lanjutan Legal Risk continued
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued Risiko Stratejik Strategic Risks
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR Report BAG 2013 Small size
» NILAI WAJAR MANAJEMEN MODAL CAPITAL MANAGEMENT
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» KUASI-REORGANISASI lanjutan QUASI-REORGANIZATION continued
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