PERPAJAKAN TAXATION Based on collectibility

included herein are in the Indonesian language. PT BANK DINAR INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT BANK DINAR INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 56 18. PENDAPATAN DITERIMA DIMUKA 18. UNEARNED INCOME 2015 2014 Sewa gedung 1.191.937.500 2.622.262.500 Building rent Sewa Safe Deposit Box 26.453.676 11.799.037 Safe Deposit Box rent Jumlah 1.218.391.176 2.634.061.537 Total Pendapatan sewa gedung atas jasa yang diberikan penyewaan ruangan di floor perkantoran selama 2 tahun, terhitung tanggal 1 November 2014 sampai dengan tanggal 31 Oktober 2016. Building rent is rent income for services rendered building room rental at the floor office for 2 years, from November 1, 2014 until October 31, 2016. 19. LIABILITAS LAIN-LAIN 19. OTHER LIABILITIES 2015 2014 Jasa Produksi 375.000.000 - Production Bonus Jaminan Safe Deposit Box 61.100.000 44.000.000 Collateral Safe Deposit Box Cadangan Kesehatan - 7.000.000 Health Allowance Jumlah 436.100.000 51.000.000 Total 20. MODAL SAHAM 20. SHARE CAPITAL Modal dasar bank mengalami perubahan dari sebesar Rp200.000.000.000 menjadi Rp500.000.000.000 dan modal disetor ditingkatkan dari Rp175.000.000.000 menjadi Rp225.000.000.000 berdasarkan pernyataan efektif dari Ketua Otoritas Jasa Keuangan OJK melalui surat No.S-334D.042014 tanggal 30 Juni 2014 untuk melakukan penawaran umum kepada masyarakat sejumlah 500.000.000 saham dengan nilai nominal Rp100,- per saham dan harga penawaran sebesar Rp110,- per saham. Pada tanggal 11 Juli 2014, saham tersebut telah dicatat di Bursa Efek Indonesia. Peningkatan modal disetor dari 175.000.000.000 menjadi 225.000.000.000 sesuai dengan akta No.15 oleh notaris Tjhong Sendrawan, SH tanggal 17 Oktober 2014. The authorized share capital of the bank was changed from at Rp200,000,000,000 to Rp500,000,000,000 and its paid-up capital increased from Rp175,000,000,000 to Rp225,000,000,000 statement from the Chairman of the Financial Services Authority FSA through letter No. S- 334D.042014 dated June 30, 2014 to conduct a public offering to the public consisty of 500,000,000 shares with a nominal value of Rp100, - per share and an offering price of Rp110, - per share. On July 11, 2014, these shares were listed in the Indonesia Stock Exchange. The increase in paid-up capital of Rp175,000,000,000 become Rp225,000,000,000 was based on notary deed No.15 by Tjhong Sendrawan, SH dated October 17, 2014. Susunan pemegang saham Bank untuk tahun yang berakhir pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: The composition of the Banks shareholders for the year ended December 31, 2015 and 2014 are as follows: 2015 No. Nama Pemegang Saham Shareholders Jumlah saham disetor dan ditempatkan Number of shares issued and fully paid Persentase Kepemilikan Percentage of ownership Jumlah Nilai Saham Shares amount 1 Nio Yantony 768.556.103 34,16 76.855.610.300 2 Andre Mirza Hartawan 475.886.148 21,15 47.588.614.800 3 DR. Syaiful Amir SE., Ak. 237.943.059 10,58 23.794.305.900 4 Ahli Waris Alm Anugerah Liman 81.600.000 3,63 8.160.000.000 5 Hadi Widjaja Sidharta 80.750.000 3,59 8.075.000.000 6 Herry Harsini Widjaja 25.364.690 1,13 2.536.469.000 7 Phebe Liman 13.600.000 0,60 1.360.000.000 8 Anthony Liman 13.600.000 0,60 1.360.000.000 9 Eunice Liman 13.600.000 0,60 1.360.000.000 10 Silas Liman 13.600.000 0,60 1.360.000.000 11 Laura Liman 13.600.000 0,60 1.360.000.000 12 Paulo Liman 11.900.000 0,54 1.190.000.000 13 Masyarakat 500.000.000 22,22 50.000.000.000 Jumlah 2.250.000.000 100 225.000.000.000