KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES

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 Luar Jabodetabek Jabodetabek Jumlah Jabodetabek Non-Jabodetabek Total Rp000 Rp000 Rp000 PENDAPATAN REVENUES Pendapatan segmen Segment revenues Pendapatan pengelolaan dana oleh Revenue from fund management bank sebagai Mudharib 126.468.958 19.877.220 146.346.178 as Mudharib Pendapatan administrasi 3.834.098 1.602.986 5.437.084 Administrative Jumlah pendapatan segmen 130.303.056 21.480.206 151.783.262 Total segment revenues Beban segmen Segment expenses Hak pihak ketiga atas bagi hasil Third partiess share on return dana syirkah temporer 42.582.043 15.002.996 57.585.039 of temporary syirkah funds Bonus Wadiah 1.598.810 131.107 1.729.917 Bonuses on Wadiah deposits Jumlah beban segmen 44.180.853 15.134.103 59.314.956 Total segment expenses Hasil segmen 86.122.203 6.346.103 92.468.306 Segment income Pendapatan tidak dapat dialokasikan 455.613 Unallocated income Beban tidak dapat dialokasikan 43.351.938 Unallocated expenses Laba sebelum pajak 49.571.981 Income before tax Beban pajak 12.473.185 Tax expense Laba bersih 37.098.796 Net income ASET ASSETS Penempatan pada Bank Indonesia 420.123.793 - 420.123.793 Placements w ith Bank Indonesia Giro pada bank lain - bersih 40.167 15.524 55.691 Demand deposits w ith other banks - net Penempatan pada bank lain - bersih 24.750.000 - 24.750.000 Placements w ith other banks - net Investasi pada sukuk - bersih 138.573.758 - 138.573.758 Investments in sukuk - net Piutang Murabahah - bersih 713.383.806 56.643.421 770.027.227 Murabahah receivables - net Pembiayaan Mudharabah - bersih 454.835.527 62.518.891 517.354.418 Mudharabah financing - net Pembiayaan Musyarakah - bersih 120.272.346 109.688.286 229.960.632 Musyarakah financing - net Aset tetap - bersih 3.799.683 20.961.258 24.760.941 Premises and equipment - net Aset lainnya - bersih 12.451.437 2.424.207 14.875.644 Other assets - net Jumlah aset 2.140.482.104 Total assets LIABILITAS LIABILITIES Bagi hasil dana syirkah temporer Undistributed revenue sharing of temporary dan bonus Wadiah yang belum dibagikan 3.528.789 799.899 4.328.688 syirkah funds and Wadiah bonuses Simpanan 171.765.087 15.733.690 187.498.777 Deposits Liabilitas lainnya 15.719.371 1.695.925 17.415.296 Other liabilities Jumlah liabilitas 209.242.761 Total liabilities DANA SYIRKAH TEMPORER 1.183.611.025 255.965.336 1.439.576.361 TEMPORARY SYIRKAH FUNDS 31 DesemberDecember 31, 2012 Disajikan kembali Catatan 39 As restated Note 39 240