INFORMASI UMUM lanjutan GENERAL INFORMATION continued IKHTISAR SUMMARY
1. INFORMASI UMUM lanjutan
1. GENERAL INFORMATION continued
i. Entitas Anak lanjutan
i. Subsidiaries continued
PT Bank BNI Syariah “BNI Syariah” lanjutan PT Bank BNI Syariah “BNI Syariah” continued Kantor pusat BNI Syariah berlokasi di Gedung Bank BNI lantai 22, Jl. Jend. Sudirman Kav. 1, Jakarta. Pada tanggal 31 Desember 2012, BNI Syariah memiliki 49 kantor cabang dan 94 kantor cabang pembantu yang tersebar di beberapa kota di Indonesia dan memiliki karyawan sebanyak 2.967 orang pada tanggal 31 Desember 2012 31 Desember 2011: 1.247 karyawan tidak diaudit. BNI Syariah head office is located in Gedung Bank BNI 22 nd floor, Jl. Jend. Sudirman Kav. 1, Jakarta. As at 31 December 2012, BNI Syariah has 49 branches and 94 sub-branches located in various cities in Indonesia and has 2,967 employees as at 31 December 2012 31 December 2011: 1,247 employees unaudited.2. IKHTISAR
KEBIJAKAN AKUNTANSI YANG PENTING2. SUMMARY
OF SIGNIFICANT ACCOUNTING POLICIES Laporan keuangan konsolidasian BNI dan Entitas Anak “Grup” ini diselesaikan dan diotorisasi untuk terbit oleh Direksi pada tanggal 1 Maret 2013. The consolidated financial statements of BNI and Subsidiaries “Group” were completed and authorised for issuance by the Board of Directors on 1 March 2013. Kebijakan akuntansi utama yang diterapkan dalam penyusunan laporan keuangan konsolidasian BNI dan Entitas Anak “Grup” adalah seperti dijabarkan di bawah ini: The principal accounting policies adopted in preparing the consolidated financial statements of BNI and Subsidiaries “Group” are set out below:a. Dasar
penyusunan laporan keuangan konsolidasiana. Basis of preparation of the consolidated
financial statements Laporan keuangan konsolidasian disusun sesuai dengan Standar Akuntansi Keuangan di Indonesia, dan Peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan Bapepam dan LK No. VIII.G.7 Lampiran Keputusan Ketua Bapepam dan LK No. KEP-347BL2012 tanggal 25 Juni 2012 tentang Pedoman Penyajian dan Pengungkapan Laporan Keuangan Emiten atau Perusahaan Publik. The consolidated financial statements have been prepared in accordance with Indonesian Financial Accounting Standards, and the Capital Market Supervisory Agency and Financial Institution Bapepam-LK regulation No. VIII.G.7 Attachment of the Chairman of Bapepam and LK’s decree No. KEP- 347BL2012 dated 25 June 2012, “Guidelines for Financial Statements Presentation and Disclosure for Issuer or Public Companies”. 433 LaporanTahunan2012• BNI PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated2. IKHTISAR
Parts
» Penggantian Anggota Dewan Komisaris Penetapan Akuntan Publik The Change of Board of Commissioner
» The Appointment of Public Accountant Pemberian Kredit
» Organisasi dan Sumber Daya Manusia Loan Disbursement
» The approval on BNI Business Plan RBB and RBB Supervision Report
» Sales Company Helpdesk Sales Enhancement Sales Tool Sales Company Helpdesk Sales
» BNI Secara Individual BNI Bank Only
» BNI Secara Konsolidasi BNI Consolidated
» Risiko Operasional Operational Risk
» Risiko Likuiditas Liquidity Risk
» Risiko Hukum Tata Kelola dan Organisasi Legal Risks Governance and Organization
» Risiko Stratejik Tata Kelola dan Organisasi Strategic Risk Governance and Organization
» Risiko Kepatuhan Tata Kelola dan Organisasi Compliance Risk Governance and Organization
» Penerapan Manajemen Risiko Konsolidasi Application of Consolidated Risk Management
» Risiko Reputasi Tata Kelola dan Organisasi PT BNI Syariah PT BNI Syariah
» PT BNI Securities PT BNI Securities
» PT BNI Multifinance PT BNI Multifinance
» BNI Remittance Limited PT BNI Life Insurance BNI Remittance Limited PT BNI Life Insurance
» Penyediaan dana kepada pihak terkait related party dan penyediaan dana besar large
» Firman Wibowo Bank Strategic Plan = second rank
» INFORMASI UMUM GENERAL INFORMATION
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued IKHTISAR SUMMARY
» IKHTISAR SUMMARY bni ar 2012 th
» PENGGUNAAN PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» KAS CASH KAS lanjutan CASH continued GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS PENEMPATAN PADA BANK LAIN DAN BANK
» PENEMPATAN PADA BANK LAIN DAN BANK
» PENEMPATAN PADA BANK LAIN DAN BANK PLACEMENTS EFEK-EFEK MARKETABLE SECURITIES
» EFEK-EFEK lanjutan MARKETABLE SECURITIES continued
» DERIVATIVES RECEIVABLE AND PAYABLE
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued OBLIGASI PEMERINTAH GOVERNMENT BONDS
» OBLIGASI PEMERINTAH lanjutan GOVERNMENT BONDS continued
» PENYERTAAN SAHAM lanjutan EQUITY INVESTMENTS continued ASET LAIN-LAIN – NETO OTHER ASSETS – NET
» ASET LAIN-LAIN – NETO lanjutan OTHER ASSETS – NET continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» SIMPANAN NASABAH lanjutan DEPOSITS FROM CUSTOMERS continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES PERPAJAKAN TAXATION PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued EFEK-EFEK YANG DITERBITKAN SECURITIES ISSUED
» EFEK-EFEK YANG DITERBITKAN lanjutan SECURITIES ISSUED continued
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» PENGGUNAAN LABA NETO APPROPRIATION OF NET INCOME CADANGAN UMUM DAN WAJIB
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued a.
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued a. TRANSAKSI DENGAN
» RELATED PARTY TRANSACTIONS continued a.
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued ASET
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» CREDIT RISK continued bni ar 2012 th
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO PASAR lanjutan MARKET RISK continued
» RISIKO OPERASIONALlanjutan OPERATIONAL RISK continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» AKTIVITAS JASA LAINNYA OTHER ACTIVITIES
» AKTIVITAS JASA LAINNYA lanjutan OTHER ACTIVITIES continued
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS PROGRAM PENGGANTI MANAGEMENT -
» PROGRAM PENGGANTI MANAGEMENT - bni ar 2012 th
» PROGRAM PENGGANTI MANAGEMENT - KREDIT KELOLAAN CHANNELING LOANS
Show more