83
PT BANK INA PERDANA Tbk 2016 Annual Report
e
Indonesian language.
PT BANK INA PERDANA TBK CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, kecuali dinyatakan lain
PT BANK INA PERDANA TBK NOTES TO THE FINANCIAL STATEMENTS
As of December 31, 2016 and for the Year Then Ended
Expressed in Million of Rupiah, unless otherwise stated
31. TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI
31. TRANSACTIONS WITH RELATED PARTIES
Dalam kegiatan normal usaha, Bank melakukan transaksi dengan pihak berelasi, karena hubungan
kepemilikan danatau
kepengurusan. Semua
transaksi dengan pihak berelasi telah dilakukan dengan kebijakan dan syarat yang telah disepakati
bersama. In the normal course of business, the Bank
engages in transactions with related parties due to the relationship of ownership andor management.
All transactions with related parties were made according to the mutually agreed policies and
terms.
Pihak Berelasi Sifat dari hubungan
Sifat dari Transaksi Related parties
Nature of relationship Nature of Transaction
PT Terrazone Indonesia Mempunyai induk yang sama
Kredit yang diberikan, Simpanan Owned by the same shareholder
nasabah, Piutang bunga, Utang bunga, Pendapatan bunga dan Beban
bunga Loans, Deposits from customers,
Interest receivables, Interest payables, Interest income and Interest expense
PT Elsiscom Prima Karya Mempunyai induk yang sama
Kredit yang diberikan, Simpanan Owned by the same shareholder
nasabah, Piutang bunga, Utang bunga, Pendapatan bunga dan Beban
bunga Loans, Deposits from customers,
Interest receivables, Interest payables, Interest income and Interest expense
PT Surya Indonesia Sehati Mempunyai induk yang sama
Kredit yang diberikan, Simpanan Owned by the same shareholder
nasabah, Piutang bunga, Utang bunga, Pendapatan bunga dan Beban
bunga Loans, Deposits from customers,
Interest receivables, Interest payables, Interest income and Interest expense
PT Surya Indonesia Sejati Mempunyai induk yang sama
Kredit yang diberikan, Simpanan Owned by the same shareholder
nasabah, Piutang bunga, Utang bunga, Pendapatan bunga dan Beban
bunga Loans, Deposits from customers,
Interest receivables, Interest payables, Interest income and Interest expense
PT Jala Mas Putra Rezeki Mempunyai induk yang sama
Kredit yang diberikan, Piutang bunga Owned by the same shareholder
dan Pendapatan bunga Loans,
Interest receivables and Interest income PT Jisawi Finas Asset Management
Mempunyai induk yang sama Simpanan nasabah, Utang bunga dan
Owned by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
PT Toa Galva Industries Mempunyai induk yang sama
Simpanan nasabah, Utang bunga dan Owned by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense PT Galva Technologies
Mempunyai induk yang sama Simpanan nasabah, Utang bunga dan
Owned by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
Galva Corporation Mempunyai induk yang sama
Biaya dibayar dimuka, Beban umum Owned by the same shareholder
dan administrasi Prepaid expense,
General and administrative expense PT Multistrada Arah Sarana Tbk
Mempunyai induk yang sama Simpanan nasabah, Utang bunga dan
Owned by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
84
PT BANK INA PERDANA Tbk Laporan Tahunan 2016
Indonesian language.
PT BANK INA PERDANA TBK CATATAN ATAS LAPORAN KEUANGAN
Tanggal 31 Desember 2016 dan untuk Tahun yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, kecuali dinyatakan lain
PT BANK INA PERDANA TBK NOTES TO THE FINANCIAL STATEMENTS
As of December 31, 2016 and for the Year Then Ended
Expressed in Million of Rupiah, unless otherwise stated
31. TRANSAKSI DENGAN PIHAK-PIHAK YANG BERELASI lanjutan
31. TRANSACTIONS WITH RELATED PARTIES continued
Pihak Berelasi Sifat dari hubungan
Sifat dari Transaksi Related parties
Nature of relationship Nature of Transaction
PT Kharisma Prima Karya Mempunyai induk yang sama
Simpanan nasabah, Utang bunga dan Owned by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense Galva Technovision
Mempunyai induk yang sama Simpanan nasabah, Utang bunga dan
Owned by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
PT Toa Galva Prima Karya Mempunyai induk yang sama
Simpanan nasabah, Utang bunga dan Owned by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense PT Gaia Kencana
Mempunyai induk yang sama Simpanan nasabah, Utang bunga dan
Owned by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
PT Asuransi Central Asia Dikendalikan oleh induk yang sama
Simpanan nasabah, Utang bunga dan Controlled by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense Koperasi YCAB
Dikendalikan oleh induk yang sama Simpanan nasabah, Utang bunga dan
Controlled by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
Yayasan Cinta Anak Bangsa Dikendalikan oleh induk yang sama
Simpanan nasabah, Utang bunga dan Controlled by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense PT Modal Ventura YCAB
Dikendalikan oleh induk yang sama Simpanan nasabah, Utang bunga dan
Controlled by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
PT Tritungal Intipermata Mempunyai induk yang sama
Simpanan nasabah, Utang bunga dan Owned by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense Terra Klinik
Mempunyai induk yang sama Simpanan nasabah, Utang bunga dan
Owned by the same shareholder Beban bunga
Deposits from customers, Interest payables and Interest expense
PT Galva Kami Industry Mempunyai induk yang sama
Simpanan nasabah, Utang bunga dan Owned by the same shareholder
Beban bunga Deposits from customers,
Interest payables and Interest expense Pieter Tanuri
Pemilik dari pemegang saham Kredit yang diberikan, Piutang bunga,
pengendali Simpanan nasabah, Utang bunga dan
Owner of the Controlling Shareholder Beban bunga
Loans, Interest receivables, Deposit from
customers,Interest payables and Interest expense
Veronica Colondam Komisaris dari pemegang saham
Simpanan nasabah, Utang bunga dan pengendali
Beban bunga Deposits from customers,
Commissioner of the Controlling Interest payables and Interest expense Shareholder
Oki Widjaja Pemegang saham pengendali
Simpanan nasabah, Utang bunga dan Controlling shareholder
Beban bunga Deposits from customers,
Interest payables and interest expense