Pengungkapan Kuantitatif Annual Report 2015 AR BJB 2015 LR

Analisa Pembahasan at as Kiner ja Per ser oan Management Discussion Analysis on Company Per f or mance 282 bank bjb Lapor an Tahunan 20 15 Annual Repor t 1. Tabel 1.a Pengungkapan Kuantitatif Struktur Permodalan Bank Umum Rp Jut a Komponen Modal Components of Capital 31 Desember 20 15 December 31, 20 15 31 Desember 20 14 December 31, 20 14 31 Desember 20 13 December 31, 20 13 Bank Konsolidasi Consolidated Bank Konsolidasi Consolidated Bank Konsolidasi Consolidated 1 2 3 4 3 4 5 6 I Komponen Modal Components of Capital A Modal Inti Core Capital 6.192.689 6.849.426 5.350 .20 6 5.630 .554 5.350 .20 6 5.630 .554 1. Modal Diset or Paid-in Capit al 2.424.0 73 2.424.0 73 2.424.0 73 2.424.0 73 2.424.0 73 2.424.0 73 2. Cadangan Tambahan Modal Supplement al Reser ve Capit al 4.411.787 4.457.337 3.247.719 3.188.428 3.247.719 3.188.428 3. Modal Inovat if Innovat ive Capit al - - 4. Fakt or Pengur ang Modal Int i Cor e Capit al Deduct ion 643.171 31.984 321.586 15.992 321.586 15.992 5. Kepent ingan Non Pengendali Non-Cont r olling int er est s 34.0 45 34.0 45 B Modal Pelengkap Supplementary Capital 40 3.733 452.556 9.926 332.277 9.926 332.277 1. Level At as Upper Tier 2 Upper Level Upper Tier 2 40 3.733 452.556 311.660 348.269 311.660 348.269 2. Level Bawah Lower Tier 2 Maksimum 50 Modal Int i Lower Level Lower Tier 2 Maximum 50 Cor e Capit al 3. Fakt or Pengur ang Modal Pelengkap Supplement ar y Capit al Deduct ion 321.586 15.992 321.586 15.992 C Faktor Pengurang Modal Inti dan Modal Pelengkap Deduction Core Capital and Supplementary Capital Eksposur Sekur it isasi Secur it izat ion Exposur es D Modal Pelengkap Tambahan yang Memenuhi Persyaratan Tier 3 Supplementary Capital Tier 3 E Modal Pelengkap Tambahan yang Dialokasikan Untuk Mengantisipasi Risiko Pasar Supplemental Capital Allocated to Anticipate Market Risk II Total Modal inti dan Modal Pelengkap A + B - C Total Core Capital and Supplementary Capital A + B - C 6.596.422 7.30 1.982 5.340 .281 5.962.830 5.340 .281 5.962.830 III Total Modal Inti, Modal Pelengkap, dan Modal Pelengkap Tambahan yang Dialokasikan untuk Mengantisipasi Risiko Pasar A + B - C + E Total Core Capital, Supplementary capital, and Supplemental Capital Allocated to Anticipate Market Risk A + B - C + E 6.596.422 7.30 1.982 5.340 .281 5.962.830 5.340 .281 5.962.830 IV Aset Tertimbang menurut Risiko ATMR untuk Risiko Kredit Risk Weighted Assets RWA f or Credit Risk 32298619,21 361330 80 ,44 27.0 61.0 89 31.621.745 27.0 61.0 89 31.621.745 V Aset Tertimbang menurut Risiko ATMR untuk Risiko Operasional Risk Weighted Assets RWA f or Operational Risk 8150 256,331 8653168,247 6.254.121 6.254.121 6.254.121 6.254.121 VI Aset Tertimbang menurut Risiko ATMR untuk Risiko Pasar Risk Weighted Assets RWA f or Market Risk A Metode Standar Standard Methods 1164735 1164735 1.164.523 1.164.523 1.164.523 1.164.523 B Metode Internal Internal Methods VII Rasio Kewajiban Penyediaan Modal Minimum untuk Risiko Kredit, Risiko Operasional Dan Risiko Pasar [III : IV + V + VI Minimum Capital Adequacy Ratio For Credit Risk, Operational Risk and Market Risk [III: IV + V + VI 15,85 15,89 15.49 15.27 15.49 15.27

2. Tabel 1.a Disclosures of Quantitative Capital Structure f or Commercial Bank