TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued

PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in thousands Rupiah unless otherwise stated Lampiran – 595– Schedule 36. BEBAN TENAGA KERJA lanjutan 36. PERSONNEL EXPENSES continued Termasuk dalam beban tenaga kerja adalah kompensasi yang diberikan kepada manajemen dan karyawan kunci Catatan 40. Included in the personnel expenses are compensation to key management and employees Note 40. 37. BEBAN OPERASIONAL LAINNYA 37. OTHER OPERATING EXPENSES 2015 2014 Beban membership ATM dan ATM membership and annual fee ATM iuran tahunan ATM 6,407,980 3,240,929 expenses Beban parkir dan tol 4,196,110 930,044 Parking and tolls expenses Beban pemasaran 1,623,144 569,112 Marketing expenses Beban administrasi dan kliring 551,709 716,665 Administration and clearing expenses Beban representasi Representation and dan jamuan 522,457 761,746 entertainment expenses Beban keperluan kantor 200,579 206,681 Office supplies expenses Beban sumbangan 97,957 125,685 Donation expenses Lain-lain 2,204,517 3,895,231 Others Jumlah 15,804,453 10,446,093 Total 38. PENDAPATAN NON OPERASIONAL - NETO 38. NON-OPERATING INCOME - NET 2015 2014 Pendapatan Non Operasional: Non-Operating Income: Penerimaan dari pinjaman yang Proceeds from telah dihapusbukukan - 16,199,998 write-off loan Laba penjualan aset tetap Gain on sale of fixed assets Catatan 14 709,341 1,873,087 Note 14 Lain-lain 693,941 720,039 Others Beban Non Operasional: Non-operating expense: Lain – lain 233,488 745,260 Others Pendapatan Non Operasional - neto 1,169,794 18,047,864 Non-Operating Income - Net 39. LABA PER SAHAM 39. EARNINGS PER SHARE Laba per saham dasar dihitung dengan membagi laba tahun berjalan yang dapat diatribusikan kepada pemilik entitas induk dengan jumlah rata-rata tertimbang saham biasa yang beredar pada tahun bersangkutan. Basic earnings per share is calculated by diving the income for the year attributable to shareholders by the weighted-average number of ordinary shares outstanding during the year.