IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
153
40. IMBALAN KERJA lanjutan 40. EMPLOYEE BENEFITS continued b. Rekonsiliasi atas perubahan aset liabilitas imbalan kerja selama tahun berjalan adalah sebagai berikut: c. b . Following are the reconciliation of the movements of em ployee b enefit assets liab ilities during the years: 31 DesemberDecember 31, 2016 Program Program Program Pensiun THT Lainnya Pension THT Other Plan Benefit Plan Benefits Total Saldo awal - 1.449 216.619 218.068 Beginning balance Beban tahun berjal an 13.988 19.277 5.573 38.838 Current year expense Pengukuran kembali liabilitas Reameasureme nt of employee aset imbalan kerja - neto 1.614 23.746 18.006 7.354 benefit liability asset - net Pembay aran Imbalan - - 26.145 26.145 Actual benefits paid Kontribusi pemberi kerja 15.602 44.349 - 59.951 Employer’ s contribution Saldo akhir - 123 178.041 178.164 Ending balance 31 DesemberDecember 31, 2015 Program Program Program Pensiun THT Lainnya Pension THT Other Plan Benefit Plan Benefits Total Saldo awal - 3.296 188.238 191.534 Beginning balance Beban tahun berjal an 18.146 44.866 41.488 104.500 Current year expense Pengukuran kembali liabilitas Reameasureme nt of employee aset imbalan kerja - neto 2.672 10.180 5.913 13.421 benefit liability asset - net Pembay aran Imbalan - - 19.020 19.020 Actual benefits paid Kontribusi pemberi kerja 15.474 56.893 - 72.367 Employer’ s contribution Saldo akhir - 1.449 216.619 218.068 Ending balance c. Mutasi nilai kini liabilitas pensiun adalah sebagai berikut: d. c. The movements in the present value of retirement ob ligation are as follows: 31 DesemberDecember 31, 2016 Program Program Program Pensiun THT Lainnya Pension THT Other Plan Benefit Plan Benefits Total Saldo awal 663.162 425.209 216.619 1.304.990 Beginning balance Biay a jasa kini 17.546 39.469 36.165 93.180 Current service cost Biay a bunga 58.697 38.854 19.786 117.337 Interest cost Biay a jasa lalu - - 37.067 37.067 Past service cost Pembay aran Imbalan 37.953 25.383 26.145 89.481 Actual benefits paid Laba Rugi aktuaria pada kewaj iban 4.706 30.402 31.317 57.013 Actuarial gain loss on obligation Saldo akhir 706.158 447.747 178.041 1.331.946 Ending balance 31 DesemberDecember 31, 2015 Program Program Program Pensiun THT Lainnya Pension THT Other Plan Benefit Plan Benefits Total Saldo awal 653.636 371.151 188.238 1.213.025 Beginning balance Biay a jasa kini 18.146 44.602 31.682 94.430 Current service cost Biay a bunga 52.290 29.692 15.059 97.041 Interest cost Biay a jasa lalu - - 8.485 8.485 Past service cost Pembay aran Imbalan 36.894 22.848 19.020 78.762 Actual benefits paid Laba Rugi aktuaria pada kewaj iban 24.016 2.612 9.145 12.259 Actuarial gain loss on obligation Saldo akhir 663.162 425.209 216.619 1.304.990 Ending balance Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2016 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2016 and For the Year Then ended Expressed in millions of rupiah, unless otherwise stated 154 40. IMBALAN KERJA lanjutan 40. EMPLOYEE BENEFITS continuedParts
» Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» a Tanggal bank bjb terus menata dan memperkuat landasan-
» PrODUK PINJaMaN Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» DaNa PIHaK KEtIGa 1. Strategi Produk
» tHrID PartY fUND 1. Product Strategy Pricing Strategy aktivitas Pemasaran secara terpadu
» Promotion Strategy Pricing Strategy
» Integrated Marketing activities Promotion Strategy
» SErVICES bjb Precious trESUrI
» INStItUtIONaL BaNKING Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» trEaSUrY INStItUtIONaL BaNKING Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» Penyesuaian tingkat suku bunga bjb Kredit Guna Bhakti dan
» 3.02 18.40 E-Banking diharapkan dapat meningkatkan laba bank bjb
» bjb BiSA Program as an office-less financial services
» Penghimpunan Dana Menunjang pertumbuhan bisnis bank bjb melalui
» Penggunaan Dana Penggunaan Dana
» Laba Sebelum Pajak Laba Sebelum Pajak
» In each of these symbols, there is bjb HC Cares tagline Silih
» GOVErNaNCE PrOCESS 1. faktor-faktor positif aspek governance process bank bjb adalah:
» Governance Outcome 1. faktor-faktor positif aspek governance outcome bank bjb adalah:
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» Launched “Air Bersih bjb” Program Air Bersih bjb Program is distributing water through water
» Modal Pelengkap Tambahan yang Dialokasikan Untuk Mengantisipasi Risiko Pasar
» Rekening Administratif Selisih Aset dengan Kewajiban dalam
» k Meluncurkan Program “Air Bersih bjb” Program Air Bersih bjb ini berupa pembagian air melalui
» 96 369. 6 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» 508 7.081. 703 338 7.757. 218 401 9.674. 228 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» Pendirian dan informasi umum Bank Establishment and general information
» Maksud dan tujuan lanjutan Purpose and objectives continued
» Manajemen eksekutif Executive management
» Manajemen eksekutif lanjutan Executive management continued
» Penawaran umum saham Public offering of shares
» Pendirian dan informasi umum entitas anak Establishment and general information
» Prinsip konsolidasian Principles of consolidation
» Aset keuangan dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Penempatan pada Bank Indonesia dan bank Surat berharga Marketable securities
» Surat berharga lanjutan Marketable securities continued
» Kredit yang diberikan lanjutan Loans continued
» Pembiayaanpiutang syariah lanjutan Sharia financingreceivables continued
» Aset tetap lanjutan Fixed assets continued
» Pinjaman yang diterima Borrowings Pendapatan bunga, beban bunga dan bagi
» Pendapatan bunga, beban bunga dan bagi
» PERTIMBANGAN, ESTIMASI DAN ASUMSI PERTIMBANGAN, ESTIMASI DAN ASUMSI
» PERTIMBANGAN, ESTIMASI DAN ASUMSI KAS CASH
» GIRO PADA BANK INDONESIA CURRENT
» Berdasarkan mata uang By currency Berdasarkan hubungan Based on relationship
» By bank GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» Berdasarkan jenis dan nama bank lanjutan By type and counterparty bank continued
» Berdasarkan jenis dan mata uang Berdasarkan penerbit By issuer
» Berdasarkan penerbit lanjutan By issuer continued
» Berdasarkan jatuh tempo By maturity Jatuh tempo dan suku bunga Maturity and interest rate
» Jatuh tempo dan suku bunga lanjutan Maturity and interest rate continued
» 368.172 Net 368.172 Net Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» Kredit non-performing berdasarkan sektor
» Informasi pokok lainnya sehubungan
» 449 20. 256 449 20. 256 Bahan Materi Mata Acara Kesatu AR BJB 2016 OJK
» BUNGA YANG MASIH AKAN DITERIMA INTEREST RECEIVABLES ASET LAIN-LAIN OTHER ASSETS
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» Berdasarkan jenis dan mata uang By type and currency Simpanan nasabah Deposits from customers
» EFEK HUTANG YANG DITERBITKAN DEBT SECURITIES ISSUED
» PINJAMAN YANG DITERIMA BORROWINGS
» Manfaat beban pajak Tax benefit expense
» Aset liabilitas pajak tangguhan - neto Deferred tax assets liabilities – net
» Uang Muka Pajak Tax Advances
» LIABILITAS LAIN-LAIN lanjutan OTHER LIABILITIES continued MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR ADDITIONAL PAID IN CAPITAL PENGGUNAAN LABA DISTRIBUTION OF INCOME
» BEBAN OPERASIONAL LAINNYA OTHER OPERATING EXPENSES
» ASET KEUANGAN DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND FINANCIAL LIABILITIES
» IMBALAN KERJA EMPLOYEE BENEFITS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO KREDIT lanjutan CREDIT RISK continued
» 406.691 2.989. 046 RISIKO KREDIT lanjutan CREDIT RISK continued
» 347.645 2.817. 505 RISIKO KREDIT lanjutan CREDIT RISK continued
» 147.210 2.989. 046 RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO NILAI TUKAR lanjutan FOREIGN EXCHANGE RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» 788.380 28. 982.907 457.809 7.847. 359 RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» k RISIKO SUKU BUNGA INTEREST RATE RISK
» 224.052 33. 695.683 148.561 4.593. 575 RISIKO SUKU BUNGA lanjutan
» ke RISIKO SUKU BUNGA lanjutan
» RISIKO OPERASIONAL OPERATIONAL RISK
» RISIKO OPERASIONAL lanjutan OPERATIONAL RISK continued
» Risiko strategis Strategic risks Risiko kepatuhan Compliance risks
» MANAJEMEN RISIKO RISK MANAGEMENT JAMINAN PEMERINTAH
» PERIKATAN-PERIKATAN YANG SIGNIFIKAN lanjutan PERIKATAN-PERIKATAN YANG SIGNIFIKAN lanjutan
» Memorandum of Understanding MoU and Cooperation Agreements with several state-
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