PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
AND ITS SUBSIDIARY CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013
Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2014 AND 2013
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 594– Schedule 39. INFORMASI MENGENAI PIHAK-PIHAK
BERELASI lanjutan 39. INFORMATION OF RELATED PARTIES
continued
Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with Related Parties continued
2014 2013
Dewan Komisaris: Board of Commissioners:
Imbalan kerja jangka pendek 5,118,224
5,284,447 Short-term employee benefits
Direksi: Directors
Imbalan kerja jangka pendek 12,063,156
13,259,117 Short-term employee benefits
Pejabat eksekutif: Executive officers:
Imbalan kerja jangka pendek 17,082,119
13,453,633 Short-term employee benefits
Imbalan kerja jangka panjang -
3,207,965 Long-term employee benefits
Jumlah 34,263,499
35,205,162 Total
Terdiri dari gaji, tunjangan, THR dan bonus Terdiri dari imbalan pasca kerja
Consist of salaries, allowances, THR and bonuses Consist of post employment benefit
Tidak ada kompensasi dalam bentuk imbalan pasca kerja, imbalan kerja jangka panjang lainnya,
pesangon pemutusan
kontrak kerja
dan pembayaran berbasis saham kepada Dewan
Komisaris dan Direksi. There are no compensation of post-employment
benefits, other long-term benefits, termination benefits and share-based payment to the Boards of
Commisioners and Directors.
40. KOMITMEN DAN KONTINJENSI 40. COMMITMENTS AND CONTINGENCIES
Dalam bisnis normal perbankan, Bank mempunyai komitmen dan kontinjensi yang tidak disajikan dalam
laporan keuangan konsolidasian. On normal bank business, the Bank has
commitments and contingencies which not presented on the consolidated financial statements.
Ikhtisar komitmen dan kontinjensi Bank yang dinyatakan dalam nilai kontrak adalah sebagai
berikut: The following is the summary of the Banks
commitments and contingencies at contractual amounts:
2014 2013
Komitmen: Commitments
Liabilitas komitmen: Commitment liabilities:
Fasilitas kredit yang belum digunakan:
Unused loans facilities Pihak berelasi
18,509,270 18,346,489
Related parties Pihak ketiga
1,320,581,650 1,243,398,978 Third parties
Liabilitas komitmen - neto 1,339,090,920 1,261,745,467
Commitment liabilities - net Kontinjensi:
Contingencies Tagihan kontinjensi:
Contingent receivables: Interest receivables on non-
Pendapatan bunga dalam performing loans -
penyelesaian - pihak ketiga 72,148,986
100,016,715 third parties
Liabilitas kontinjensi: Contingent liabilities:
Penerbitan jaminan dalam bentuk bank garansi:
Issued bank guarantees Pihak ketiga
182,822,454 122,568,812
Third parties Pihak berelasi
157,500 257,500
Related parties Tagihan kontinjensi - neto
110,830,968 22,809,597
Contingent receivables - net Jumlah liabilitas komitmen dan
Total commitment and kontinjensi - neto
1,449,921,888 1,284,555,064 contingencies liabilities - net
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
AND ITS SUBSIDIARY CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013
Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2014 AND 2013
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 595– Schedule 40. KOMITMEN DAN KONTINJENSI lanjutan
40. COMMITMENTS AND
CONTINGENCIES
continued Pada tanggal 31 Desember 2014 dan 2013, tidak
terdapat komitmen dan kontinjensi signifikan lainnya selain komitmen dan kontinjensi yang telah
diungkapkan di atas. As of 31 December 2014 and 2013, there are no
significant commitments and contingencies other than the aforementioned commitments and
contingencies.
41. KEPENTINGAN NONPENGENDALI 41. NON-CONTROLLING INTEREST
Perubahan kepentingan nonpengendali atas kekayaan neto Entitas Anak adalah sebagai berikut:
The changes in the non-controlling interest in the net assets of the Subsidiary is as follows:
2014 2013
Saldo awal tahun 29,357
28,356 Balance at beginning of the year
Bagian kepentingan nonpengendali Profit for the year attributable to
atas laba tahun berjalan 3,873
642 non-controlling interest
Bagian kepentingan nonpengendali atas keuntungankerugian
yang belum direalisasi atas Unrealized gainslosses on changes
perubahan nilai wajar surat- in fair value of available-for-sale
Efek-efek yang tersedia marketable securities in
untuk dijual di dalam ekuitas Subsidiary’s equity to
Entitas Anak 1,579
359 non-controlling interest
Saldo akhir tahun 27,063
29,357 Balance at end of the year
42. INFORMASI SEGMEN USAHA 42. SEGMENT INFORMATION
a. Bidang usaha a. Business activities
Nama PerusahaanCompany Bidang UsahaBusiness Activities
PT Bank Victoria International Tbk. PT Bank Victoria Syariah
Perbankan KonvensionalConventional banking Perbankan SyariahBanking activities based on
Sharia Principles
b. Segmen Usaha b. Business Segment
Segmen Operasi Operating Segment
Bank telah menyajikan segmen operasi berdasarkan PSAK 5 Revisi 2009 mengenai
Segmen Operasi.
Segmen operasi
dilaporkan sesuai dengan laporan internal Bank yang disiapkan untuk mengambil
keputusan operasional yang bertanggung jawab untuk mengalokasikan sumber daya ke
segmen tertentu dan penilaian atas performanya.
The Bank presented operating segment based on PSAK 5 Revised 2009 regarding
`Operating Segments. The operating segment reported is according to internal bank report
prepared for operational decisions that are responsible for allocating resources to certain
segments and assessment of performance. Tidak terdapat pendapatan dari satu
konsumen eksternal atau pihak lain yang mencapai 10 atau lebih dari jumlah
pendapatan Bank untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2014 dan
2013. There was no revenue from the external
customers or other parties that reached 10 or more of the Banks income for the years ended
31 December 2014 and 2013 Berikut adalah informasi segmen Bank dan
Entitas Anak berdasarkan segmen operasi: The following is the segment information of the
Bank and its Subsidiary based on operating segments:
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
AND ITS SUBSIDIARY CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013
Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2014 AND 2013
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 596– Schedule 42. INFORMASI SEGMEN USAHA lanjutan
42. SEGMENT INFORMATION continued b. Segmen Usaha lanjutan
b. Business Segment continued Segmen Operasi lanjutan
Operating Segment continued
2014 Konvensional
Conventional Syariah
Sharia Eliminasi
Offset Jumlah
Total
Pendapatan bunga dan syariah Interest income
- bersih 292,110,640
45,509,163 -
337,619,803 and Sharia- net
Pendapatan operasional Other operating
lainnya 131,357,598
3,163,924 2,567,157
131,954,365 income
Beban operasional lainnya 292,168,184
73,921,147 -
366,089,331 Other operating expense Incomeloss
Labarugi operasional 131,300,054
25,248,060 2,567,157
103,484,837 from operations
Jumlah aset 20,138,678,812 1,439,983,332 213,779,860 21,364,882,284
Total assets Jumlah liabilitas
18,400,817,621 134,237,725 100,432,251 18,434,623,095
Total liaibilities
2013 Konvensional
Conventional Syariah
Sharia Eliminasi
Offset Jumlah
Total
Pendapatan bunga dan syariah Interest income
- bersih 364,239,370
53,758,908 2,734,097
415,264,181 and Sharia- net
Pendapatan operasional Other operating
lainnya 102,696,577
1,074,656 2,728,486
106,499,718 income
Beban operasional lainnya 175,355,944
50,421,331 1,990
225,775,285 Other operating expense Laba operasional
291,600,003 4,412,233
23,622 295,988,614
Income from operations Jumlah aset
17,942,098,052 1,324,383,788 113,350,950 19,153,130,890 Total assets
Jumlah liabilitas 16,358,775,255
120,620,082 1,380 16,479,393,957
Total liaibilities
Segmen Geografis Geographic Segment
Berikut ini adalah informasi segmen Bank dan Entitas Anak berdasarkan daerah
geografis: The following is the business segment
information of the Bank and its Subsidiary based on geographical area:
2014 Jadetabek
Jadetabek Jawa Barat
West Java Jawa Tengah
Jawa Timur Central
East Java Luar Jawa
Non Java Jumlah
Total
Pendapatan bunga dan Syariah -
Interest income neto
321,608,025 4,780,259
8,357,197 12,434,840
337,619,803 and Sharia - net
Beban penyisihan kerugian
Provision for penurunan nilai
impairment aset keuangan
losses on dan non-
financial and non- keuangan
29,442,633 6,854,379
5,647,903 1,519,710
43,464,625 financial assets
Pendapatan operasional
Other operating lainnya
130,788,611 656,728
218,055 290,971
131,954,365 income
General and administrative
Beban umum dan expenses,
administrasi, personnel
tenaga kerja dan expenses and
lain-lain 298,071,223
14,696,448 7,192,473
2,664,562 322,624,706
others Income from
Laba operasional 124,882,780
25,674,358 4,265,124
8,541,539 103,484,837
operations Pendapatan non
operasional - Non-operating
neto 8,928,976
20,774,216 3,218,415
8,436,913 18,047,864
income - net Laba sebelum
pajak Income before
penghasilan 133,811,756
4,900,142 7,483,539
104,626 121,532,701
income tax Beban pajak
Income tax penghasilan
15,833,357 -
- -
15,833,357 expense
Laba tahun berjalan
117,978,399 4,900,142
7,483,539 104,626
105,699,344 Profit for the year
Jumlah aset 21,108,027,665 156,945,766
85,506,788 14,402,065 21,364,882,284
Total assets Jumlah liabilitas
18,165,767,295 161,564,082 92,994,278
14,297,440 18,434,623,095 Total liabilities
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
AND ITS SUBSIDIARY CATATAN ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013
Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2014 AND 2013
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 597– Schedule 42. INFORMASI SEGMEN USAHA lanjutan
42. SEGMENT INFORMATION continued b. Segmen Usaha lanjutan
b. Business Segment continued Segmen Geografislanjutan
Geographic Segment continued
Berikut ini adalah informasi segmen Bank dan Entitas Anak berdasarkan daerah
geografis: The following is the business segment
information of the Bank and its Subsidiary based on geographical area:
2013 Jadetabek
Jadetabek Jawa Barat
West Java Jawa Tengah
Jawa Timur Central
East Java Luar Jawa
Non Java Jumlah
Total
Pendapatan bunga dan Syariah -
Interest income neto
390,716,889 11,390,928
7,019,058 6,137,306
415,264,181 and Sharia - net
Beban penyisihan kerugian
Provision for penurunan nilai
impairment aset keuangan
losses on dan non-
financial and non- keuangan
60,609,912 2,697,596
1,556,134 637,644
55,718,538 financial assets
Pendapatan operasional
Other operating lainnya
101,527,863 2,452,789
1,108,084 1,410,983
106,499,719 income
General and administrative
Beban umum dan expenses,
administrasi, personnel
tenaga kerja dan expenses and
lain-lain 261,738,163
13,859,649 3,580,294
2,315,718 281,493,824
others Income from
Laba operasional 291,116,501
2,713,528 2,990,714
4,594,927 295,988,614
operations Pendapatan non
operasional - Non-operating
neto 25,255,130
1,024,990 5,020,595
3,247,950 15,961,595
income - net Laba sebelum
pajak Income before
penghasilan 316,371,631
3,738,518 2,029,881
1,346,977 311,950,209
income tax Beban pajak
Income tax penghasilan
67,534,825 -
- -
67,534,825 expense
Laba tahun berjalan
248,836,806 3,738,518
2,029,881 1,346,977
244,415,384 Profit for the year
Jumlah aset 18,704,505,953 381,623,461
30,028,897 36,972,579 19,153,130,890
Total assets Jumlah liabilitas
16,029,620,670 382,088,908 32,058,778
35,625,601 16,479,393,957 Total liabilities
43. JAMINAN PEMERINTAH
TERHADAP KEWAJIBAN PEMBAYARAN BANK UMUM
43. 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 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.