PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 592 – Schedule 46. INFORMASI SEGMEN USAHA lanjutan
46. SEGMENT INFORMATION continued b. Segmen Usaha lanjutan
b. Business Segment continued
Segmen Geografis Geographic Segment
Berikut ini adalah informasi segmen Grup berdasarkan daerah geografis:
The following
is the
business segment
information of the Group based on geographical area:
2016 Jadetabek
Jadetabek Jawa Barat
West Java Jawa Tengah
Jawa Timur Central
East Java Luar Jawa
Non Java Jumlah
Total
Pendapatan bunga dan Interest income
Syariah -neto 323,796,485
12,542,594 12,227,397
4,597,853 303,624,347
and Sharia - net
Beban penyisihan kerugian Provision for impairment
penurunan nilai aset losses on financial and
keuangan dan non-keuangan 170,470,614
9,186,161 401,504
192,115 179,447,386
non-financial assets Pendapatan operasional
Other operating lainnya
312,305,071 515,601
586,669 50,401
313,457,742 income
Beban umum dan General and administrative
administrasi, expenses, personnel
tenaga kerja dan expenses and
lain-lain 328,970,924
11,627,024 7,769,333
4,003,714 352,370,995
others Income from
Laba operasional 136,660,018
32,840,178 19,008,557
452,425 85,263,708
operations Pendapatan non
Non-operating operasional -neto
21,523,900 9,452,510
3,141,764 1,330,701
7,598,925 income - net
Laba sebelum pajak Income before
penghasilan 158,183,918
42,292,688 22,150,321
878,276 92,862,633
income tax Beban pajak penghasilan
7,499,688 -
- -
7,499,688 Income tax expense
Laba tahun berjalan 165,683,606
42,292,688 22,150,321
878,276 100,362,321
Profit for the year Jumlah aset
25,721,687,071 106,395,498
128,917,864 42,980,850
25,999,981,283 Total assets
Jumlah liabilitas 21,305,870,324
294,287,379 447,437,089
127,316,792 22,174,911,584
Total liabilities
2015 Jadetabek
Jadetabek Jawa Barat
West Java Jawa Tengah
Jawa Timur Central
East Java Luar Jawa
Non Java Jumlah
Total
Pendapatan bunga dan Interest income
Syariah -neto 357,370,299
13,470,558 3,904,189
8,675,580 356,479,510
and Sharia - net Beban penyisihan kerugian
Provision for impairment penurunan nilai aset
losses on financial and keuangan dan non-keuangan
146,731,807 7,388,496
3,573,301 2,924,983
153,471,985 non-financial assets
Pendapatan operasional Other operating
lainnya 202,473,483
550,907 289,934
- 203,314,324
income Beban umum dan
General and administrative administrasi,
expenses, personnel tenaga kerja dan
expenses and lain-lain
291,768,207 11,816,759
7,794,434 2,114,837
313,494,237 others
Income from Laba operasional
121,343,768 32,124,906
27,010 3,635,760
92,827,612 operations
Pendapatan non Non-operating
operasional -neto 16,368,493
20,187,831 5,022,119
7,671,663 1,169,794
income - net Laba sebelum pajak
Income before penghasilan
104,975,275 11,937,075
4,995,109 4,035,903
93,997,406 income tax
Beban pajak penghasilan 75,810
- -
- 75,810
Income tax expense Laba tahun berjalan
105,051,085 11,937,075
4,995,109 4,035,903
94,073,216 Profit for the year
Jumlah aset 22,441,144,776
395,397,908 354,043,320
60,099,647 23,250,685,651
Total assets Jumlah liabilitas
19,303,172,294 379,069,371
286,167,043 63,181,117
20,031,589,825 Total liabilities
426
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 593 – Schedule 47. JAMINAN
PEMERINTAH TERHADAP
KEWAJIBAN PEMBAYARAN BANK UMUM 47. GOVERNMENT GUARANTEE ON OBLIGATIONS
OF PRIVATE BANKS
Berdasarkan Undang-undang Republik Indonesia No. 24 tahun 2004 tanggal 22 September 2004.
Pemerintah telah membentuk lembaga penjaminan independen, yaitu Lembaga Penjamin Simpanan
LPS untuk menjamin dana masyarakat termasuk dana dari bank lain dalam bentuk giro, deposito,
sertifikat
deposito, tabungan
danatau bentuk
lainnya yang dipersamakan dengan itu. Based on the Law of the Republic of Indonesia No.
24 year 2004 dated 22 September 2004, the Government of Republic Indonesia has established
an independent insurance corporation by the name of Indonesia Deposit Insurance Corporation LPS.
LPS insures public funds, including funds from other banks in form of demand deposits, time deposits,
certificates
of deposit,
savings andor
other equivalent form.
Berdasarkan Salinan Peraturan Lembaga Penjamin Simpanan No. 1PLPS2006 tanggal 9 Maret 2006
tentang Program Penjaminan Simpanan, besarnya saldo yang dijamin untuk setiap nasabah pada satu
bank adalah paling tinggi sebesar Rp100.000.000 nilai penuh.
Based on
the Deposit
Insurance Corporation
Regulation No. 1PLPS2006 dated 9 March 2006 concerning the Deposit Guarantee Program, the
maximum guaranteed amount for each customer in one bank is Rp100,000,000 full amount.
Selanjutnya, sesuai dengan Peraturan Pemerintah PP Nomor 66 tahun 2008 tentang Besaran Nilai
Simpanan yang Dijamin Lembaga Penjaminan
Simpanan, maka nilai simpanan setiap nasabah pada satu bank yang dijamin oleh Pemerintah naik
menjadi sebesar Rp 2.000.000.000 nilai penuh dari semula Rp100.000.000
nilai penuh, terhitung efektif tanggal 13 Oktober 2008.
Furthermore, in
accordance with
Government Regulation PP No.66 year 2008 regarding the
Amount of the Guaranteed Savings Guaranteed by Deposit Insurance Corporation, the value of each
customer deposits in one bank guaranteed by the Government increased to Rp 2,000,000,000 full
amount
from Rp100,000,000
full amount
previously, effective starting from 13 October 2008. Suku bunga pinjaman LPS
pada tanggal 31 Desember 2016 dan 2015 masing-masing adalah
sebesar 6,25 dan 7,50 untuk simpanan dalam mata uang Rupiah dan masing-masing sebesar
0,75 dan 1,25 untuk simpanan dalam mata uang asing.
The interest rate of deposit insurance corporation as at 31 December 2016 and 2015 is 6.25 and 7.50
for deposits denominated in Rupiah, and 0.75, and 1.25 for deposits denominated in foreign currency,
respectively.
Berdasarkan Undang-undang Republik Indonesia No. 7 tahun 2009, Peraturan Pemerintah Pengganti
Undang-undang tentang
Lembaga Penjaminan
Simpanan telah ditetapkan menjadi Undang-undang sejak tanggal 13 Januari 2009.
Based on the Law of the Republic of Indonesia No. 7 year 2009, Government Regulation in Lieu of Law on
the Indonesia Deposit Insurance Corporation has been enacted into Law starting from 13 January
2009.
Bank adalah peserta dari program penjaminan tersebut dan beban premi penjaminan Pemerintah
yang dibayar selama periode 31 Desember 2016 dan 2015
masing-masing adalah sebesar Rp
39.694.915 dan Rp 33.186.059. The Bank is a participant of this government
guarantee program
and the premium
paid in period31 December 2016 and 2015 amounted to Rp
39,694,915 and Rp 33,186,059, respectively.
48. MANAJEMEN RISIKO 48. RISK MANAGEMENT