PT BANK DBS INDONESIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2014 Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014
Expressed in millions of Rupiah, unless otherwise stated
Lampiran – 562 – Schedule 26. BEBAN GAJI DAN TUNJANGAN lanjutan
26. SALARIES AND
ALLOWANCE EXPENSES
continued Termasuk dalam beban gaji dan tunjangan adalah
gaji dan kompensasi lainnya yang dibayarkan kepada Komisaris, Direksi, dan Manajemen Kunci
Bank adalah sebagai berikut: Included in salaries and benefits expenses also
are salaries
and other
allowances for
Commissioners, Directors, and Key Management of the Bank as follow:
2014 2013
Direksi: Board of Directors:
Imbalan kerja jangka pendek Short-term employee benefits
- Gaji dan tunjangan 35,057
13,672 Salaries and allowance -
- Bonus 18,149
6,015 Bonus -
53,206 19,687
Dewan Komisaris: Board of Commissioners:
Imbalan kerja jangka pendek Short-term employee benefits
- Gaji dan tunjangan 6,928
6,605 Salaries and allowance -
- Bonus 5,627
3,785 Bonus -
12,555 10,390
Manajemen Kunci Bank: Key Management of Bank:
Imbalan kerja jangka pendek Short-term employee benefits
- Gaji dan tunjangan 59,194
42,449 Salaries and allowance -
- Bonus 34,111
20,265 Bonus -
93,305 62,714
Jumlah 159,066
92,791 Total
Share-based payment benefits Pembayaran berbasis saham
for Board of Directors and Key untuk Direksi dan Manajemen
Management of the Bank Kunci Bank cash settled
18,366 12,400
cash settled Imbalan pasca kerja
7,266 5,399
Post employment benefits Jumlah
184,698 110,590
Total Pembayaran berbasis saham merupakan beban
yang dibayarkan
Bank terkait
pemberian kompensasi berupa saham dari DBS Bank Ltd.
Singapore kepada Direksi dan Manajemen Kunci Bank yang memenuhi persyaratan tertentu.
Share-based payment benefits are expense paid by the Bank related to the granting of share
compensation from DBS Bank Ltd. Singapore to Directors and Key Management that meet certain
requirements.
27. KOMITMEN DAN KONTINJENSI 27. COMMITMENTS AND CONTINGENCIES
Komitmen dan kontinjensi kepada pihak berelasi diungkapkan pada Catatan 29e.
Commitments and
contingencies with
related parties are disclosed in Note 29e.
a. Berdasarkan jenis
a. By type
2014 2013
Tagihan komitmen: Commitment receivables:
Fasilitas pinjaman yang belum digunakan
- 2,872,120
Undrawn borrowing facilities
PT BANK DBS INDONESIA CATATAN ATAS LAPORAN KEUANGAN
31 DESEMBER 2014 Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2014
Expressed in millions of Rupiah, unless otherwise stated
Lampiran – 563 – Schedule 27. KOMITMEN DAN KONTINJENSI lanjutan
27. COMMITMENTS AND
CONTINGENCIES
continued
a. Berdasarkan jenis lanjutan
a. By type continued
2014 2013
Liabilitas komitmen: Commitment payables:
- Fasilitas pinjaman kepada debitur yang
Unused loan - belum digunakan committed
3,982,763 3,624,912
facilities committed - Letters of credit
yang masih berjalan 2,138,820
3,675,963 Outstanding letters of credit -
Jumlah liabilitas komitmen 6,121,583
7,300,875 Total commitment payables
Liabilitas komitmen - bersih 6,121,583
4,428,755 Commitment payables - net
Tagihan kontinjensi: Contingent receivables:
- Garansi yang diterima 22,468,027
15,334,236 Guarantees received -
- Pendapatan bunga dari Interest receivables from -
pinjaman bermasalah 220,828
76,350 non-performing loans
Jumlah tagihan kontinjensi 22,688,855
15,410,586 Total contingent receivables
Liabilitas kontinjensi: Contingent payables:
Garansi yang diberikan 4,362,204
4,382,505 Guarantees issued
Tagihan kontinjensi - bersih 18,326,651
11,028,081 Contingent receivables - net
b. Berdasarkan kolektibilitas
b. By collectibility
2014 2013
Liabilitas komitmen Commitment payables
Lancar 6,121,057
7,287,804 Current
Dalam perhatian khusus -
13,071 Special mention
Kurang lancar 526
- Substandard
6,121,583 7,300,875
Liabilitas kontinjensi Contingent payables
Lancar 4,362,204
4,377,255 Current
Diragukan -
5,250 Doubtful
4,362,204 4,382,505
Bank tidak memiliki liabilitas kontinjensi dan komitmen signifikan selain yang tertera di atas
pada tanggal 31 Desember 2014 dan 2013. The Bank has no significant contingent liabilities
and commitments other than as stated above as at 31 December 2014 and 2013.