REVENUE FROM FUND MANAGEMENT AS MUDHARIB

NOTES TO FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 AND THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010DECEMBER 31, 2009 Continued

23. HAK PIHAK KETIGA ATAS BAGI HASIL DANA SYIRKAH TEMPORER

23. THIRD PARTIES’ SHARE ON RETURN OF TEMPORARY SYIRKAH FUNDS

Akun ini merupakan distribusi bonus, marjin dan bagi hasil untuk nasabah: This account represents distribution of bonus, margin and revenue sharing to the customer: 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun Six months Six months One y ear One y ear One y ear Rp000 Rp000 Rp000 Rp000 Rp000 Deposito berjangka Mudharabah 42.656.555 17.243.055 49.828.328 25.375.787 9.204.635 Mudharabah time deposits Deposito berjangka Mudharabah Mudharabah time deposits f rom dari bank lain 6.016.606 30.233 4.545.648 38.991 6.608 other banks Tabungan Mudharabah 2.992.089 431.807 1.215.126 280.824 88.339 Mudharabah sav ing deposits Sertif ikat Inv estasi Mudharabah Mudharabah Interbank Inv estment antar Bank 926.831 438.554 1.995.937 1.330.806 - Certif icates Jumlah 52.592.081 18.143.649 57.585.039 27.026.408 9.299.582 Total 24. PENDAPATAN ADMINISTRASI 24. ADMINISTRATIVE REVENUE 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun Six months Six months One y ear One y ear One y ear Rp000 Rp000 Rp000 Rp000 Rp000 Musy arakah 1.428.724 443.945 1.925.457 152.219 574.697 Musy arakah Murabahah 1.166.526 104.551 1.260.144 1.783.626 244.829 Murabahah Mudharabah 907.220 1.231.449 2.177.622 1.724.111 618.648 Mudharabah Lainny a 28.045 34.322 73.861 51.082 24.068 Others Jumlah 3.530.515 1.814.267 5.437.084 3.711.038 1.462.242 Total Disajikan kembali Catatan 39As restated Note 39

25. BEBAN PEMULIHAN KERUGIAN PENURUNAN NILAI

25. PROVISON

REVERSAL OF PROVISION FOR IMPAIRMENT LOSSES 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun Six months Six months One y ear One y ear One y ear Rp000 Rp000 Rp000 Rp000 Rp000 Giro pada bank lain Catatan 6 58 - 11 - - Demand deposits with other banks Note 6 Penempatan pada bank lain Catatan 7 250.000 500.000 250.000 100.000 50.000 Placements with other banks Note 7 Inv estasi pada sukuk Catatan 8 1 - 1 26 25 Inv estments in sukuk Note 8 Piutang Murabahah Catatan 9 7.047.370 332.502 378.171 1.175.659 16.525 Murabahah receiv ables Note 9 Pembiay aan Mudharabah Catatan 10 610.444 1.784.610 2.775.891 1.376.063 1.018.105 Mudharabah f inancing Note 10 Pembiay aan Musy arakah Catatan 11 1.085.450 340.476 1.795.936 327.086 818.631 Musy arakah f inancing Note 11 Jumlah 8.493.321 1.292.584 4.700.008 2.124.610 1.903.286 Total Disajikan kembali Catatan 39As restated Note 39 235 NOTES TO FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 AND THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010DECEMBER 31, 2009 Continued 26. BEBAN ADMINISTRASI 26. ADMINISTRATIVE EXPENSES 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun Six months Six months One y ear One y ear One y ear Rp000 Rp000 Rp000 Rp000 Rp000 Sewa 2.535.381 1.473.454 3.383.953 2.271.754 2.155.573 Rental Peny usutan dan amortisasi 1.379.460 1.374.585 2.545.673 2.627.047 4.476.228 Depreciation and amortization Premi program penjaminan Deposit guarantee premium simpanan Catatan 33 1.209.301 298.848 1.806.369 874.989 98.815 program Note 33 Agen outsourcing 802.848 682.936 1.434.296 968.740 683.188 Outsourced Transportasi dan akomodasi Transportation and perjalanan dinas 553.563 321.047 791.231 546.802 305.631 accomodation Pemeliharaan dan perbaikan 465.199 1.146.396 2.489.300 2.104.848 1.972.289 Repairs and maintenance Komunikasi 390.696 400.944 992.870 755.040 584.363 Communication Iklan 349.910 50.781 330.796 254.889 184.859 Adv ertising Peralatan dan kebutuhan kantor 338.103 207.140 424.134 379.400 207.784 Of f ice supplies and stationaries Honorarium 147.622 240.400 252.783 291.709 197.426 Honorarium Lainny a 1.153.541 1.305.872 1.642.215 2.314.249 1.233.441 Others Jumlah 9.325.624 7.502.403 16.093.620 13.389.467 12.099.597 Total 27. BEBAN KEPEGAWAIAN 27. PERSONNEL EXPENSES 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun Six months Six months One y ear One y ear One y ear Rp000 Rp000 Rp000 Rp000 Rp000 Gaji dan tunjangan 15.228.108 8.067.747 19.379.906 13.873.675 7.598.316 Salaries and benef its Pendidikan dan pelatihan 791.135 419.213 480.999 711.886 433.220 Training and education Lainny a 218.485 170.368 45.923 370.611 358.655 Others Jumlah 16.237.728 8.657.328 19.906.828 14.956.172 8.390.191 Total Kompensasi kepada pengurus Bank yang diakui pada laporan laba rugi komprehensif adalah sebagai berikut: Compensation to the Bank’s management that recognized in the statement of comprehensive income are as follows: 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun Six months Six months One y ear One y ear One y ear Rp000 Rp000 Rp000 Rp000 Rp000 Gaji dan tunjangan 6.308.078 4.178.906 10.091.478 8.508.171 4.543.065 Salaries and benef its Bonus 82.995 - 261.252 46.272 - Bonuses Beban manf aat kary awan 518.071 248.662 906.905 469.944 122.214 Post-employ ment benef its Jumlah 6.909.144 4.427.568 11.259.635 9.024.387 4.665.279 Total 236