Aset lain-lain Akun ini terdiri dari: Other Assets This account comprises: Giro Akun ini terdiri dari: Demand Deposit This account comprises:

PT. Bank Syariah Bukopin dh PT. Bank Persyarikatan Indonesia Catatan atas Laporan Keuangan Untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2008 dan 2007 Dalam Rupiah PT. Bank Syariah Bukopin formerly Bank Persyarikatan Indonesia Notes for Financial Statement For the year ended on 31st of December 2008 and 2007 In Rupiah

12. Aset Tetap Per 31 Desember 2008

12. Fixed Asset Per 31st December 2008

Jenis aset tetap Type Of Fixed Asset Saldo Awal Beginning Balance Penambahan Addition Pengurangan Subtraction Saldo akhir Ending Balance Nilai tercatat Pemilikan langsung Hak atas tanah Bangunan Instalasi Peralatan kantor Kendaraan bermotor Komputer Mesin-mesin Jumlah nilai tercatat 7,673,828,456 6,891,444,995 324,452,410 2,436,511,730 2,193,155,000 4,777,625,291 252,608,890 24,549,626,772 - - 48,180,000 20,700,000 185,000,000 320,324,655 46,046,550 620,251,205 - - - 112,826,604 869,950,000 14,699,997 77,500,000 1,074,976,601 7,673,828,456 6,891,444,995 372,632,410 2,344,385,126 1,508,205,000 5,083,249,949 221,155,440 24,094,901,376 Recorded value Direct ownership Rights over land Building Installation Office equipment Motor vehicle Computer Machinery Total recorded value Akumulasi penyusutan Pemilikan langsung Bangunan Instalasi Peralatan kantor Kendaraan bermotor Komputer Mesin Jumlah akumulasi penyusutan Nilai buku 4,054,503,991 318,457,066 2,230,101,512 1,282,875,112 3,273,239,962 230,070,725 11,389,248,367 13,160,378,405 344,572,248 9,271,851 91,779,481 185,945,453 550,290,431 17,756,652 1,199,616,116 - - 159,430,843 465,158,298 81,261,196 73,463,487 779,313,824 4,399,076,239 327,728,916 2,162,450,151 1,003,662,267 3,742,269,197 174,363,890 11,809,550,659 12,285,350,717 Accum of ulation depreciation Direct ownership Building Installation Office equipment Motor vehicle Computer Machinery Total accumulation of depreciation Book value Aset tetap tanah telah direvaluasi pada tanggal 31 Mei 2000 berdasarkan Keputusan Menteri Keuangan No. 384KMK.041998 tanggal 14 Agustus 1998 dan telah mendapatkan pengesahan dari kantor pajak melalui suratnya No. KEP-336WPJ.05KP.072000 tertanggal 27 September 2000, yang menghasilkan selisih penilaian kembali atas tanah sebesar Rp. 4.559.000.000. Fixed asset of land was reevaluated on 31st May 2000 based on Finance Minister Decree No. 384KMK.041998 dated 14 August 1988 and was approved by the tax office through its letter No. KEP- 336WPJ.05KP.072000 dated 27 September 2000, resulting in evaluation disparity of Rp 4,559,000,000. 32

13. Aset lain-lain Akun ini terdiri dari:

Agunan diambil alih Aktiva dalam penyelesaian Umum dan kredit Konversi tagihan Tagihan Rupa-rupa aset lainnya Jumlah 35,448,997,709 5,157,719,386 48,536,004 13,461,263,312 49,590,312 54,166,106,723 39,232,363,772 4,910,455,133 - 222,615,558 77,576,199 44,443,010,663 Security is taken over Assets in general completion And credit Conversion of invoice Invoice Other miscellaneous assets Total

13. Other Assets This account comprises:

2008 2007 Dikurangi Penyisihan atas penurunan nilai Konversi Aset lainnya Jumlah aset lain-lain - 134,612,633 54,031,494,089 - 2,275,055 44,440,735,607 Subtracted by Provision for value reduction Conversion Other assets Total of other assets PT. Bank Syariah Bukopin dh PT. Bank Persyarikatan Indonesia Catatan atas Laporan Keuangan Untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2008 dan 2007 Dalam Rupiah PT. Bank Syariah Bukopin formerly Bank Persyarikatan Indonesia Notes for Financial Statement For the year ended on 31st of December 2008 and 2007 In Rupiah Aset dalam penyelesaian merupakan transaksi yang belum dilakukan rekonsilasi atas pencatatan ke dalam salah satu akun aktiva atau beban yang ada dan masih dalam tahap proses penyelesaian. Tagihan merupakan transaksi atas penjualan gedung kantor pusat salemba yang masih dalam proses perpanjangan hak guna bangunan sehingga belum dapat dipindah namakan kepemilikan hak guna bangunan tersebut. Asset in settlement is transactions whose record has not been reconciled recorded in one of the assets side but have not been reconciled or burden that is still there and still in the settlement process Receivable is a transaction on sale of the head office building in Salemba which is still under the process to obtain the extension of Building Right so that the Building Right has not been transferred yet.

14. Giro Akun ini terdiri dari:

14. Demand Deposit This account comprises:

Giro wadiah terdiri dari: Pihak terkait Pihak ketiga Jumlah giro wadiah Giro umum terdiri dari : Giro Pihak terkait Giro Pihak ketiga Jumlah giro umum Jumlah Suku bunga rata-rata atas hasil giro wadiah adalah sebagai berikut: giro umum dan nisbah bagi Giro wadiah Giro umum - 2,726,013,229 2,726,013,229 3,377,048,978 4,898,802,880 8,275,851,859 11,001,865,088 2 - - - - 3,346,301,084 110,824,523,984 114,170,825,068 114,170,825,068 - 3,13 Wadiah demand deposit consists of: Related parties Third party Total of wadiah demand deposit General demand deposit consist of: Related parties’ demand deposit Third party’s demand deposit Total general demand deposit Total Average interest rate of general the ratio of profit sharing of wadiah demand deposit is as follows: demand deposit and Wadiah demand deposit General demand deposit 2008 2007

15. Tabungan Akun ini terdiri dari: