Berdasarkan jenis dan mata uang By type and currency
8. MARKETABLE SECURITIES continued d. Berdasarkan peringkat
d. By rating
2015 Pemeringkat Agencies Peringkat Rating Nilai tercatat Carrying Value Nilai wajar melalui laporan laba rugi Fair value through profit or loss Rupiah Reksadana Obligasi subordinasi Obligasi Efek lainnya - BeragamVarious BeragamVarious BeragamVarious - BeragamVarious BeragamVarious BeragamVarious 2,089,679 767,161 593,668 155,896 Rupiah Mutual funds Subordinate bonds Bonds Other securities 3,606,404 Mata uang asing Reksadana Obligasi - BeragamVarious - BeragamVarious 21,807 75,997 Foreign currencies Mutual funds Bonds 97,804 Total nilai wajar melalui laporan laba rugi 3,704,208 Total fair value through profit and loss Tersedia untuk dijual Available-for-sale Rupiah Rupiah Sertifikat Bank Indonesia - - 1,057,766 Certificates of Bank Indonesia Sertifikat Deposito Bank Indonesia - - 887,938 Certificates Deposits of Bank Indonesia Reksadana - - 724,022 Mutual funds Negotiable Certificates of Deposits - - 164,876 Negotiable Certificates of Deposits Obligasi subordinasi BeragamVarious BeragamVarious 209,229 Subordinate bonds Obligasi Bonds Medco Energi Internasional Medco Energi Internasional Bond III Tahun 2012 Pefindo idAA- 96,864 Bond III Tahun 2012 OCBC NISP 1C 2016 Pefindo idAAA 74,828 OCBC NISP 1C 2016 Bank UOB Indonesia I Bank UOB Indonesia I Tahun 2015 Seri C 69,433 Tahun 2015 Seri C Bank BII Bonds II Seri B 2012 Pefindo idAAA 48,309 Bank BII Bonds II Seri B 2012 Bank BTPN 3A-2013 Pefindo idAA- 29,915 Bank BTPN 3A-2013 Indosat Tahap II Tahun 2015 Seri C 29,538 Indosat Tahap II Tahun 2015 Seri C Obligasi Jasa Marga XIV idAA 23,456 Obligasi Jasa Marga XIV Indosat Tahap II Tahun 2015 Seri E 19,766 Indosat Tahap II Tahun 2015 Seri E CIMB Niaga Auto Finance CIMB Niaga Auto Finance Tahun 2012 Seri B Pefindo idAAA 19,325 Tahun 2012 Seri B Indosat Tahap II Tahun 2015 Seri B Pefindo idAAA 17,869 Indosat Tahap II Tahun 2015 Seri B Bank Tabungan Negara Seri XII Pefindo idAA 17,444 Bank Tabungan Negara Seri XII OCBC NISP Tahap I OCBC NISP Tahap I Tahun 2013 Seri C Pefindo idAAA 15,963 Tahun 2013 Seri C Telkom Tahap I Tahun 2015 Seri B Pefindo idAAA 14,690 Telkom Tahap I Tahun 2015 Seri B Indosat VIII Tahun 2012 Seri A Pefindo idAAA 10,430 Indosat VIII Tahun 2012 Seri A Perum Pegadaian Tahap I Perum Pegadaian Tahap I Tahun 2013 Seri B Pefindo idAAA 9,887 Tahun 2013 Seri B Obligasi Berkelanjutan I Obligasi Berkelanjutan I Danareksa Tahap II Seri A Pefindo idA 7,995 Danareksa Tahap II Seri A Indosat Tahap I Tahun 2015 Seri B Pefindo idAAA 4,982 Indosat Tahap I Tahun 2015 Seri B Mitra Adiperkasa Tahap III Mitra Adiperkasa Tahap III Tahun 2014 Seri A Pefindo idAA- 4,976 Tahun 2014 Seri A Bank BTN Tahap I Tahun 2015 Seri B Pefindo idAA 4,801 Bank BTN Tahap I Tahun 2015 Seri B PLN Tahap II Tahun 2013 Pefindo idAAA 4,748 PLN Tahap II Tahun 2013 Bank BTN Tahap I Tahun 2015 Seri C Fitch AAidn 4,744 Bank BTN Tahap I Tahun 2015 Seri C PT Perkebunan Nusantara X PT Perkebunan Nusantara X Tahun 2013 Pefindo idBBB+ 4,573 Tahun 2013 Lainnya BeragamVarious BeragamVarious 22,719 Others 3,601,086 DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in millions of Rupiah, unless otherwise stated Halaman - 91 - Page 8. EFEK-EFEK lanjutan8. MARKETABLE SECURITIES continued d. Berdasarkan peringkat lanjutan
d. By rating continued
2015 Pemeringkat Agencies Peringkat Rating Nilai tercatat Carrying Value Tersedia untuk dijual lanjutan Available-for-sale continued Mata uang asing Foreign currencies Reksadana - - 36,938 Mutual funds Obligasi Bonds Pelindo II SP BB+ 273,066 Pelindo II Pertamina 2023 SP BB+ 73,135 Pertamina 2023 PT Pertamina Persero Moodys Baa3 62,894 PT Pertamina Persero Merrill Lynch USA Moodys Baa3 59,315 Merrill Lynch USA MT Bank USA Moodys Baa2 58,974 MT Bank USA Wachovia Bank USA Fitch BBB+ 58,626 Wachovia Bank USA Bank Boston USA Moodys Ba1 58,242 Bank Boston USA JP Morgan Chase USA Moodys Baa2 57,035 JP Morgan Chase USA Suntrust USA Moodys Baa2 55,571 Suntrust USA EIBINDO SP BB+ 55,554 EIBINDO Huntington USA Moodys Baa2 53,719 Huntington USA Hutch Whamp Int 09 Ltd Fitch A- 47,907 Hutch Whamp Int 09 Ltd Bangkok Bank, Bangkok Fitch BBB+ 44,674 Bangkok Bank, Bangkok Korea Development Bank Moodys Aa3 34,094 Korea Development Bank ICBC Asia Moodys Baa2 29,605 ICBC Asia CIMB Bank BHD SP A- 27,628 CIMB Bank BHD Shinhan Bank SP A 27,278 Shinhan Bank Lainnya BeragamVarious BeragamVarious 3,476 Others 1,117,731 Total tersedia untuk dijual 4,718,817 Total available for sale Dimiliki hingga jatuh tempo Held-to-maturity Rupiah Rupiah Obligasi subordinasi 144,895 Subordinate bonds Obligasi Bonds Obligasi I Protelindo tahun 2014 Fitch AA-idn 500,000 Obligasi I Protelindo tahun 2014 MTN I Intan Baruprana Finance MTN I Intan Baruprana Finance Tahun 2014 ICRA IdrBBB+ 300,000 Tahun 2014 Obligasi Berkelanjutan Garuda Obligasi Berkelanjutan Garuda Indonesia Tahap 1 Fitch BBB+idn 136,000 Indonesia Tahap 1 Obligasi Berkelanjutan II Bank BTN Obligasi Berkelanjutan II Bank BTN Tahap I Seri A Fitch AAidn 120,000 Tahap I Seri A Sukuk Ijarah Berkelanjutan I Indosat Sukuk Ijarah Berkelanjutan I Indosat Tahap II Tahun 2015 Seri B Pefindo idAAAsy 50,000 Tahap II Tahun 2015 Seri B Sukuk Ijarah XL Axiata Tahap I Sukuk Ijarah XL Axiata Tahap I Tahun 2015 Pefindo AAAidn 50,000 Tahun 2015 Obligasi Berkelanjutan I Bank BII Obligasi Berkelanjutan I Bank BII Tahap II Tahun 2012 SR B Fitch AA+idn 29,358 Tahap II Tahun 2012 SR B Sukuk Mudharabah Berkelanjutan II Sukuk Mudharabah Berkelanjutan II Adira Finance Tahap I Tahun 2015 Pefindo idAAAsy 25,000 Adira Finance Tahap I Tahun 2015 Sukuk Ijarah Indosat V Tahun 2012 Pefindo idAAAsy 18,889 Sukuk Ijarah Indosat V Tahun 2012 Sukuk Ijarah Berkelanjutan I Sukuk Ijarah Berkelanjutan I Summarecon Agung Summarecon Agung Tahap II 2014 Pefindo idA+sy 15,000 Tahap II 2014 Obligasi Berkelanjutan I Bank BTPN Obligasi Berkelanjutan I Bank BTPN Tahap II Tahun 2012 Seri B Fitch AA+idn 14,952 Tahap II Tahun 2012 Seri B Sukuk Ijarah PLN II Tahun 2007 Pefindo idAAAsy 14,000 Sukuk Ijarah PLN II Tahun 2007 Obligasi Berkelanjutan I Bank Panin I Obligasi Berkelanjutan I Bank Panin I Tahun 2012 Pefindo idAA 10,002 Tahun 2012 Sukuk Mudharabah II Mayora Indah Sukuk Mudharabah II Mayora Indah Tahun 2012 Pefindo idAA-sy 12,964 Tahun 2012 Obligasi Berkelanjutan Adira Obligasi Berkelanjutan Adira Dinamika Tahap 1 Tahun 2011 Pefindo idAAA 5,006 Dinamika Tahap 1 Tahun 2011 Obligasi PLN VIII Tahun 2006 Seri A Pefindo idAAA 5,000 Obligasi PLN VIII Tahun 2006 Seri A Obligasi Berkelanjutan I Bank CIMB Obligasi Berkelanjutan I Bank CIMB Niaga Tahap I Tahun 2012 Fitch AAAidn 4,896 Niaga Tahap I Tahun 2012 Obligasi Perum Pegadaian XI Tahun Obligasi Perum Pegadaian XI Tahun 2006 Seri B Pefindo idAA+ 3,024 2006 Seri B Lainnya BeragamVarious BeragamVarious 26,418 Others 1,485,404 Mata uang asing Foreign currencies Obligasi Bonds Majapahit Holding BV Pefindo AA+ 55,374 Majapahit Holding BV Total dimiliki hingga jatuh tempo 1,540,778 Total held-to-maturity securities Total efek-efek 9,963,803 Total marketable securities Cadangan kerugian penurunan nilai 36,309 Allowance for impairment losses Efek-efek - neto 9,927,494 Marketable securities - netParts
» Laporan Manajemen Risiko kepada Direksi
» Laporan Informasi Manajemen Risiko kepada publik
» Pelaksanaan Fungsi Penerapan Program Anti Pencucian Uang dan Pencegahan
» Pelaksanaan Fungsi implementasi Strategi Anti Fraud
» Penawaran Umum Saham Terbatas I Limited Public Offering I
» Rekapitalisasi Recapitalization GENERAL INFORMATION continued b. Penawaran Umum Perdana Saham
» Recapitalization continued GENERAL INFORMATION continued d. Rekapitalisasi lanjutan
» Kuasi-reorganisasi Quasi-reorganisation GENERAL INFORMATION continued d. Rekapitalisasi lanjutan
» Penawaran Umum Saham Terbatas II
» Limited Public Offering II continued
» Penawaran Umum Saham Terbatas III Limited Public Offering III
» Organisasi dan Struktur Manajemen Organizational and Management Structure
» Organizational and Management Structure
» Organizational and Management Structure Entitas Anak Subsidiaries
» GENERAL INFORMATION continued i.
» IKHTISAR KEBIJAKAN AKUNTANSI YANG PENTING
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of preparation of the consolidated financial statements continued
» Financial assets and liabilities
» Financial assets and liabilities continued
» Prinsip konsolidasian Principles of consolidation
» Principles of consolidation continued
» Transaksi dalam mata uang asing dan penjabaran
» Foreign currency SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Penempatan pada bank lain dan Bank Indonesia
» Placements with other banks and Bank Indonesia
» Efek-efek dan Obligasi Pemerintah Marketable securities and Government
» Marketable securities and Government Bonds continued
» Efek-efek yang dibelidijual dengan janji
» Securities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Wesel ekspor dan tagihan lainnya
» Derivative financial instruments SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Derivative financial instruments continued Akuntansi Lindung Nilai lanjutan
» Pinjaman yang diberikan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Loans SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Financial guarantee contracts SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Tagihan dan liabilitas akseptasi Acceptances receivable and payable
» Penyertaan saham Equity investments
» Equity investments continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Aset tetap dan penyusutan Fixed assets and depreciation
» Fixed assets and depreciation continued
» Agunan yang diambil alih Foreclosed collaterals
» Liabilitas segera SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Obligations due immediately SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Deposits from customers SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Efek-efek yang diterbitkan Securities issued
» Pinjaman yang diterima Borrowings
» Borrowings continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dana syirkah temporer SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Temporary syirkah funds SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Temporary syirkah funds continued
» Pendapatan bunga SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Interest income and sharia income, interest expense and sharia expense continued
» Pendapatan provisi dan komisi Fees and commission income
» PENGGUNAAN ESTIMASI bni ar 2015 th
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS continued
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS WITH BANK INDONESIA
» By currency Berdasarkan hubungan By relationship
» Berdasarkan kolektibilitas Bank Indonesia By Bank Indonesia collectibility
» Cadangan kerugian penurunan nilai Allowance for impairment losses
» Cadangan kerugian CURRENT ACCOUNTS WITH OTHER BANKS
» Allowance for CURRENT ACCOUNTS WITH OTHER BANKS
» Tingkat suku bunga per tahun
» Berdasarkan jenis dan mata uang By type and currency
» By type and currency continued
» By relationship PLACEMENTS WITH OTHER BANKS AND BANK INDONESIA
» Penempatan pada PLACEMENTS WITH OTHER BANKS AND BANK INDONESIA
» Placements with other banks pledged as collateral
» Berdasarkan hubungan By relationship
» Berdasarkan penerbit By issuer
» By rating MARKETABLE SECURITIES continued d. Berdasarkan peringkat
» By rating continued MARKETABLE SECURITIES continued d. Berdasarkan peringkat lanjutan
» By Bank Indonesia collectibility
» Cadangan kerugian penurunan nilai
» Allowance for impairment losses
» Tingkat suku bunga per tahun Annual interest rates
» By type and currency continued Berdasarkan hubungan By relationship
» Berdasarkan pihak dan mata uang By party and currency
» By party and currency continued
» Allowance for ACCEPTANCES RECEIVABLE continued d. Cadangan
» Berdasarkan jenis dan mata uang lanjutan By type and currency continued
» By relationship continued LOANS continued b. Berdasarkan hubungan lanjutan
» Berdasarkan sektor ekonomi By economic sector
» Pinjaman bermasalah LOANS continued d. Berdasarkan kolektibilitas Bank Indonesia
» Non-performing loans and allowance for impairment losses by economic sector
» Pinjaman yang direstrukturisasi Restructured loans
» Syndicated loans LOANS continued h. Pinjaman sindikasi
» Other significant information relating to
» LOANS continued l. bni ar 2015 th
» Berdasarkan kisaran tanggal jatuh tempo Based on maturity date
» Tingkat suku bunga tetap tahunan Annual fixed interest rates
» Annual floating interest rates
» EFEK-EFEK YANG DIBELI DENGAN JANJI DIJUAL KEMBALI
» SECURITIES PURCHASED bni ar 2015 th
» PREPAID EXPENSES bni ar 2015 th
» EQUITY INVESTMENTS continued Penyertaan jangka panjang lanjutan
» ASET LAIN-LAIN – bni ar 2015 th
» FIXED ASSETS continued bni ar 2015 th
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» Simpanan yang diblokir dan dijadikan jaminan
» Deposits blocked and pledged as collateral
» Tingkat suku bunga dan bagi hasil per tahun
» Annual interest rates and profit sharing
» EFEK-EFEK YANG DIJUAL DENGAN JANJI DIBELI KEMBALI
» SECURITIES SOLD UNDER AGREEMENTS TO REPURCHASE
» BEBAN YANG MASIH HARUS DIBAYAR ACCRUED EXPENSES
» PENYISIHAN PROVISION bni ar 2015 th
» PROVISION continued bni ar 2015 th
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Taxes payable TAXATION continued b. Utang pajak
» Tax expense continued TAXATION continued c. Beban pajak lanjutan
» Aset pajak tangguhan - neto Deferred tax assets - net
» Deferred tax assets - net continued
» Surat ketetapan pajak Tax assessment letters
» Tax collection letter TAXATION continued e. Surat ketetapan pajak lanjutan
» By type SECURITIES ISSUED a. Berdasarkan jenis
» Berdasarkan mata uang c. By currency
» By type and currency continued Pinjaman bilateral lanjutan
» By type and currency continued Pinjaman penerusan lanjutan
» Annual interest rates BORROWINGS continued c. Tingkat suku bunga per tahun
» By product DANA SYIRKAH TEMPORER - GIRO MUDHARABAH TEMPORARY SYIRKAH FUNDS - MUDHARABAH
» Berdasarkan jangka waktu By period
» Berdasarkan sisa umur jatuh tempo By remaining period to maturity
» Mudharabah time TEMPORARY SYIRKAH FUNDS - MUDHARABAH TIME DEPOSITS
» Deposito Mudharabah yang dijadikan jaminan
» Mudharabah deposits that were used as
» SUKUK MUDHARABAH YANG DITERBITKAN MUDHARABAH SUKUK ISSUED
» Berdasarkan jenis, mata uang dan jangka waktu
» By type, currency and period
» PENGGUNAAN LABA NETO APPROPRIATION OF NET INCOME
» APPROPRIATION OF NET INCOME continued
» CADANGAN KHUSUS SPECIFIC RESERVES
» PENDAPATAN BUNGA DAN PENDAPATAN SYARIAH
» INTEREST INCOME AND SHARIA INCOME
» BEBAN BUNGA DAN BEBAN SYARIAH INTEREST EXPENSE AND SHARIA EXPENSE
» BEBAN GAJI DAN TUNJANGAN SALARIES
» BEBAN OPERASIONAL LAINNYA - LAIN-LAIN OTHER OPERATING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» EMPLOYEE BENEFITS bni ar 2015 th
» EMPLOYEE BENEFITS continued Program pensiun manfaat pasti lanjutan
» EMPLOYEE BENEFITS continued Program pensiun iuran pasti
» EMPLOYEE BENEFITS continued Imbalan pasca kerja lainnya dan imbalan kerja
» LABA PER SAHAM DASAR DAN DILUSIAN DIATRIBUSIKAN KEPADA PEMILIK ENTITAS
» COMMITMENTS AND CONTINGENCIES bni ar 2015 th
» Jenis hubungan Type of relationships
» Type of relationships continued Pihak berelasiRelated parties
» Loans RELATED PARTY TRANSACTIONS continued b. Pinjaman yang diberikan
» Deposits from customers RELATED PARTY TRANSACTIONS continued c. Simpanan nasabah
» Bank guarantees issued RELATED PARTY TRANSACTIONS continued d. Garansi bank yang diterbitkan
» Simpanan dari bank lain Deposit from other banks
» Gaji dan tunjangan RELATED PARTY TRANSACTIONS continued d. Garansi bank yang diterbitkan
» Salaries and benefits RELATED PARTY TRANSACTIONS continued d. Garansi bank yang diterbitkan
» RELATED PARTY TRANSACTIONS continued
» INFORMASI SEGMEN SEGMENT INFORMATION
» SEGMENT INFORMATION continued - Konsumer
» SEGMENT INFORMATION continued bni ar 2015 th
» MANAJEMEN RISIKO RISK MANAGEMENT
» RISK MANAGEMENT continued bni ar 2015 th
» CREDIT RISK continued bni ar 2015 th
» LIQUIDITY RISK bni ar 2015 th
» LIQUIDITY RISK continued bni ar 2015 th
» MARKET RISK continued bni ar 2015 th
» MARKET RISK continued i Risiko tingkat suku bunga lanjutan
» MARKET RISK continued ii Risiko mata uang lanjutan
» RISIKO OPERASIONAL OPERATIONAL RISK
» OPERATIONAL RISKcontinued bni ar 2015 th
» FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» CAPITAL MANAGEMENT continued bni ar 2015 th
» AKTIVITAS JASA LAINNYA OTHER ACTIVITIES
» OTHER ACTIVITIES continued Kegiatan Jasa Kustodian lanjutan
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS
» PROGRAM PENGGANTI bni ar 2015 th
» KREDIT KELOLAAN CHANNELING LOANS
» CHANNELING LOANS continued NILAI TERCATAT INSTRUMEN KEUANGAN THE CARRYING AMOUNT OF FINANCIAL
» EVENT AFTER THE REPORTING PERIOD
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