PENYERTAAN SAHAM INVESTMENT IN SHARES
b. Berdasarkan kolektibilitas
b. By collectibility
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Lancar 27.280 23.830 Current Kurang lancar 1.173 4.565 Substandard Diragukan 330 495 Doubtful Macet 3.201 3.094 Loss Total 31.984 31.984 Total Dikurangi cadangan kerugian Less allowance penurunan nilai 4.105 4.264 for impairment losses Neto 27.879 27.720 Netc. Perubahan cadangan kerugian penurunan nilai
c. Movements in the allowance for impairment losses
30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Saldo awal 4.264 6.364 Beginning balance Penyisihan pembalikan selama tahun berjalan 159 2.100 Provision reversal during the year ` Saldo akhir 4.105 4.264 Ending balance Manajemen berpendapat bahwa jumlah cadangan kerugian penurunan nilai di atas adalah cukup untuk menutup kerugian yang mungkin timbul atas penyertaan saham. Management believes that the allowance for impairment losses mentioned above is sufficient to cover impairment losses on investments in shares. d. Penerimaan dividen dari penyertaan saham pada Askrida, BPR dan PD-LPK untuk tahun yang berakhir pada tanggal-tanggal 30 Juni 2013 dan 31 Desember 2012 adalah masing-masing sebesar Rp6.612 dan Rp5.686. d. Dividend income received from investments in shares in Askrida, BPR and PD-LPK for the years ended June 30, 2013 and December 31, 2012 amounted to Rp6,162 and Rp5,686, respectively. e. Jumlah agregat aset, liabilitas dan laba bersih atas entitas asosiasi adalah sebagai berikut: e. Total aggregate assets, liabilities and net income for the year of associated entities June 30, 2013 and December 31, 2012 are as follows: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Agregat aset 2.610 1.760 Aggregate assets Agregat liabilitas 1.748 1.012 Aggregate liabilities Agregat laba bersih 92 136 Aggregate net income PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNAUDITED 30 Juni 2013 dan 31 Desember 2012 Serta periode yang berakhir pada tanggal 30 Juni 2013 dan 2012 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS UN-AUDITED June 30, 2013 and December 31, 2012 And for the period ended June 30, 2012 and 2013 Expressed in millions of rupiah, unless otherwise stated 109 15. ASET TETAP 15. FIXED ASSETS Berikut ini adalah aset tetap kepemilikan langsung yang dimiliki oleh Bank: Following is the direct ownership of fixed assets by the Bank: 30 Juni 2013June 30, 2013 31 Desember 30 Juni 2012 2013 December 31, Penambahan Pengurangan Reklasifikasi June 30, 2012 Additions Disposals Reclassifications 2013 Biaya perolehan Cost Tanah 142.080 4.260 - - 146.340 Land Bangunan 473.515 2.553 - 949 477.017 Buildings Kendaraan 34.591 559 - - 35.150 Vehicles Perlengkapan 537.268 11.439 - 44.361 593.068 Office equipment 1.187.454 18.811 - 45.310 1.251.575 Aset dalam penyelesaian 118.684 297.582 - 45.310 370.956 Construction in progress 1.306.138 316.393 - - 1.622.531 Akumulasi penyusutan Accumulated depreciation Bangunan 148.317 11.141 - - 159.458 Buildings Kendaraan 19.609 2.319 - - 21.928 Vehicles Perlengkapan 403.339 28.019 230 - 431.128 Office equipment 571.265 41.749 230 - 612.514 Nilai buku neto 734.873 1.010.017 Net book value 31 Desember 2012December 31, 2012 31 Desember 31 Desember 2011 2012 December 31, Penambahan Pengurangan Reklasifikasi December 31, 2011 Additions Disposals Reclassifications 2012 Biaya perolehan Cost Tanah 67.199 74.881 - - 142.080 Land Bangunan 435.680 37.159 - 676 473.515 Buildings Kendaraan 30.290 7.776 3.475 - 34.591 Vehicles Perlengkapan 491.428 39.521 1.903 8.222 537.268 Office equipment 1.024.597 159.337 5.378 8.898 1.187.454 Aset dalam penyelesaian 38.074 89.508 - 8.898 118.684 Construction in progress 1.062.671 248.845 5.378 - 1.306.138 Akumulasi penyusutan Accumulated depreciation Bangunan 126.708 21.609 - - 148.317 Buildings Kendaraan 18.175 4.528 3.094 - 19.609 Vehicles Perlengkapan 357.904 47.324 1.889 - 403.339 Office equipment 502.787 73.461 4.983 - 571.265 Nilai buku neto 559.884 734.873 Net book value Jumlah penyusutan yang dibebankan pada beban operasional lain adalah sebesar Rp41.749 dan Rp73.461 masing-masing pada 30 Juni 2013 dan 31 Desember 2012. Total depreciation expenses charged to other operational expenses amounted to Rp41.749 and Rp73,461 in March 31, 2012 and December 31, 2012, respectively. Rincian keuntungan penjualan aset tetap adalah sebagai berikut: The details of the gain on sale of fixed assets are as follows: 30 Juni 2013 31 Desember 2012 June 30, 2013 December 31, 2012 Harga jual - 1.406 Proceeds Nilai buku - 395 Book value Laba penjualan aset tetap - 1.011 Gain on sale of fixed assetsParts
» Bank Jabar dan Banten Bilingual 31 Juni 2013
» Pendirian dan informasi umum Bank Establishment and general information
» Pendirian dan informasi umum Bank lanjutan
» Maksud dan tujuan lanjutan Purpose and objectives continued
» Jaringan kantor Office network
» Manajemen eksekutif Executive management
» Manajemen eksekutif lanjutan Executive management continued
» Penawaran umum saham Public offering of shares Penawaran umum obligasi Public offering of bonds
» Penawaran umum obligasi lanjutan Public offering of bonds continued
» Penawaran umum obligasi lanjutan
» Public offering of bonds continued
» Pendirian dan informasi umum entitas anak Establishment and general information
» Pendirian dan informasi umum entitas anak lanjutan
» Establishment and general information about the subsidiaries continued
» Establishment and general information about the subsidiary continued
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan Prinsip konsolidasi Principles of consolidation
» Penjabaran mata uang asing lanjutan Foreign currency translation continued
» Aset keuangan dan liabilitas keuangan Financial assets and liabilities
» Aset keuangan dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Aset keuangan dan liabilitas keuangan lanjutan
» Financial assets and liabilities continued
» Giro pada Bank Indonesia dan bank lain Current accounts with Bank Indonesia and
» Giro pada Bank Indonesia dan bank lain lanjutan
» Current accounts with Bank Indonesia and other banks continued
» Penempatan pada Bank Indonesia dan bank
» Placements with Bank Indonesia and other Surat berharga Marketable securities
» Surat berharga lanjutan Marketable securities continued
» Efek-efek yang dibeli dengan janji dijual kembali Reverse Repo
» Marketable securities purchased under agreements to resell Reverse Repo
» Wesel ekspor dan tagihan lainnya
» Instrumen keuangan derivatif Derivative financial instruments
» Instrumen keuangan derivatif lanjutan Derivative Kredit yang diberikan Loans
» Kredit yang diberikan lanjutan Loans continued
» Pembiayaan syariah SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Sharia financing SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Identifikasi dan pengukuran penurunan nilai atas aset keuangan Identification and
» Identifikasi dan pengukuran penurunan nilai atas aset keuangan lanjutan Identification and
» Identifikasi dan pengukuran penurunan nilai atas aset keuangan lanjutan
» Identification and SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penyertaan saham lanjutan Investments in shares continued Aset tetap Fixed assets
» Aset tetap lanjutan Fixed assets continued
» Impairment of non-financial assets and commitments and contingencies
» Penurunan nilai aset non-keuangan dan komitmen dan kontinjensi lanjutan
» Impairment of non-financial assets and commitments
» Beban dibayar dimuka SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prepaid expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Liabilitas segera SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Obligations due immediately SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Simpanan nasabah, Simpanan nasabah syariah dan Dana syirkah temporer
» Deposits from customers, Sharia deposits from customers and Temporary syirkah
» Simpanan nasabah, Simpanan nasabah syariah
» Simpanan dari bank lain Deposits from other banks
» Efek-efek yang dijual dengan janji untuk dibeli kembali
» Marketable securities SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pendapatan dan beban bunga lanjutan Interest income and expense continued
» Pendapatan provisi SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN lanjutan
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued PENILAIAN DAN ESTIMASI AKUNTANSI YANG
» PENILAIAN DAN ESTIMASI AKUNTANSI YANG
» KAS CASH GIRO PADA BANK INDONESIA CURRENT
» GIRO PADA BANK INDONESIA lanjutan CURRENT
» Berdasarkan mata uang By currency
» By transactions with certain parties
» By bank continued GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» Average interest rate per annum
» Perubahan cadangan kerugian penurunan nilai
» Movements in GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» Berdasarkan kolektibilitas GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» By collectibility GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» Transaksi dengan pihak tertentu Transaction with certain parties
» Berdasarkan jenis PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued
» By type and counterparty bank continued
» Tingkat suku bunga rata-rata per tahun Average interest rate per annum
» Perubahan cadangan kerugian penurunan
» Berdasarkan jenis dan mata uang
» Berdasarkan penerbit By issuer
» Berdasarkan penerbit lanjutan By issuer continued
» Berdasarkan jatuh tempo By maturity
» Berdasarkan efek pemerintah dan bukan pemerintah
» By government SURAT BERHARGA lanjutan MARKETABLE SECURITIES continued
» Movements SURAT BERHARGA lanjutan MARKETABLE SECURITIES continued
» EFEK-EFEK YANG DIBELI DENGAN JANJI DIJUAL KEMBALI lanjutan
» MARKETABLE SECURITIES Bank Jabar dan Banten Bilingual 31 Juni 2013
» Berdasarkan jenis, By type, currency and relationship
» Berdasarkan kolektibilitas By collectibility
» WESEL EKSPOR DAN TAGIHAN LAINNYA lanjutan
» Berdasarkan jenis, KREDIT YANG DIBERIKAN LOANS
» By type, currency and collectibility
» Berdasarkan jenis, KREDIT YANG DIBERIKAN lanjutan LOANS continued
» By type, Berdasarkan sektor ekonomi By economic sector
» Berdasarkan sektor ekonomi lanjutan By economic sector continued
» Berdasarkan jangka waktu perjanjian kredit By term of credit agreements
» Kisaran suku bunga Range of loan interest rates Ikhtisar
» Non-performing loans by economic sector continued Kredit yang direstrukturisasi Restructured loans
» Kredit yang direstrukturisasi lanjutan Restructured loans continued
» Informasi pokok lainnya sehubungan dengan kredit yang diberikan lanjutan
» Other significant information relating to loans continued
» Informasi pokok lainnya sehubungan
» Berdasarkan jenis dan kolektibilitas By type and collectibility
» Berdasarkan jenis akad By type of agreement
» Berdasarkan sektor ekonomi PEMBIAYAAN SYARIAH lanjutan SHARIA FINANCING continued
» By economic sector PEMBIAYAAN SYARIAH lanjutan SHARIA FINANCING continued
» Kisaran setara marjin dan bagi hasil Range of equivalent margin and profit
» Ikhtisar pembiayaan PEMBIAYAAN SYARIAH lanjutan SHARIA FINANCING continued
» Movements PEMBIAYAAN SYARIAH lanjutan SHARIA FINANCING continued
» TAGIHAN AKSEPTASI ACCEPTANCE RECEIVABLES
» PENYERTAAN SAHAM INVESTMENT IN SHARES
» Berdasarkan kolektibilitas PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES continued
» By collectibility PENYERTAAN SAHAM lanjutan INVESTMENTS IN SHARES continued
» Movements in the allowance for impairment losses
» Berdasarkan jenis lanjutan By type continued
» Perubahan cadangan kerugian penurunan nilai properti terbengkalai
» Movements in ASET LAIN-LAIN lanjutan OTHER ASSETS continued
» By type and currency Simpanan nasabah Deposits from customers
» Berdasarkan jenis dan mata uang lanjutan By type and currencycontinued
» Simpanan nasabah lanjutan Deposits from customers continued
» Rincian deposito berjangka berdasarkan jangka waktu
» Details of time deposits by term
» Berdasarkan jenis dan mata uang By type and currency
» MARKETABLE SECURITIES SOLD UNDER REPURCHASE AGREEMENTS
» Obligasi VII Bank BJB Bank BJB Bonds VII
» Obligasi VII Bank BJB lanjutan Bank BJB Bonds VII continued
» Obligasi VI Bank BJB Bank BJB Bonds VI
» Obligasi VI Bank BJB lanjutan Bank BJB Bonds VI continued
» PINJAMAN YANG DITERIMA BORROWINGS
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» Estimated losses on commitments and contingencies
» Perubahan estimasi kerugian komitmen dan kontinjensi
» Movements in the estimated losses on commitments and contingencies
» Taxes payable INCOME TAX a. Hutang pajak
» Manfaat beban pajak Tax benefit expense
» Manfaat beban pajak lanjutan
» Tax benefit expense continued Aset pajak tangguhan Deferred tax assets
» Aset pajak tangguhan lanjutan Deferred tax assets continued
» Surat ketetapan pajak Tax assessment letters
» Perubahan tarif pajak Changes in tax rate
» BUNGA YANG MASIH HARUS DIBAYAR INTEREST PAYABLE LIABILITAS LAIN-LAIN
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» AGIO SAHAM PREMIUM ON SHARE CAPITAL
» OTHER PAID-UP CAPITAL Bank Jabar dan Banten Bilingual 31 Juni 2013
» PENGGUNAAN LABA DISTRIBUTION OF INCOME
» PENDAPATAN BUNGA DAN SYARIAH INTEREST AND SHARIA INCOME
» BEBAN BUNGA DAN BAGI HASIL SYARIAH INTEREST EXPENSE AND SHARIA PROFIT
» PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASIONAL LAINNYA OTHER OPERATING EXPENSES
» BEBAN OPERASIONAL LAINNYA lanjutan OTHER OPERATING EXPENSES continued
» PENDAPATANBEBAN NON-OPERASIONAL NON-OPERATING INCOMEEXPENSES
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» ASET KEUANGAN Bank Jabar dan Banten Bilingual 31 Juni 2013
» IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI RELATED PARTY TRANSACTIONS
» 5,87 RELATED PARTY TRANSACTIONS continued
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
» RELATED PARTY TRANSACTIONS continued
» KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST
» INFORMASI SEGMEN USAHA SEGMENT INFORMATION
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO NILAI TUKAR FOREIGN EXCHANGE RISK
» RISIKO NILAI TUKAR lanjutan FOREIGN EXCHANGE RISK continued
» RISIKO NILAI TUKAR lanjutan FOREIGN EXCHANGE RISK continued RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» RISIKO SUKU BUNGA INTEREST RATE RISK
» RISIKO SUKU BUNGA lanjutan INTEREST RATE RISK continued
» RISIKO OPERASIONAL OPERATIONAL RISK
» ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING lanjutan
» MANAJEMEN MODAL DAN RASIO KEWAJIBAN PENYEDIAAN MODAL MINIMUM lanjutan
» CAPITAL MANAGEMENT Bank Jabar dan Banten Bilingual 31 Juni 2013
» Risiko reputasi Reputational risks
» Risiko strategis Strategic risks Risiko kepatuhan Compliance risks
» JAMINAN PEMERINTAH Bank Jabar dan Banten Bilingual 31 Juni 2013
» GOVERNMENT GUARANTEE FOR PAYMENT LIABILITY OF COMMERCIAL BANKS
» GOVERNMENT GUARANTEE FOR PAYMENT LIABILITY
» Perjanjian penyelenggaraan PERIKATAN-PERIKATAN YANG SIGNIFIKAN SIGNIFICANT AGREEMENTS
» Joint Automatic Teller Machine “ATM”
» Perjanjian penyediaan layanan operasional terminal ATM
» ATM terminal operational service provider agreement
» PERIKATAN-PERIKATAN YANG SIGNIFIKAN lanjutan
» Memorandum of Understanding MoU and Cooperation Agreements with several state-
» Cooperation Agreement SIGNIFICANT AGREEMENTS continued d. Memorandum of Understanding MoU and
» SIGNIFICANT AGREEMENTS continued d. Memorandum of Understanding MoU
» Nota Kesepahaman MoU dan Perjanjian Kerjasama dengan beberapa perusahaan
» Perjanjian kerjasama jasa full outsource system teknologi informasi core banking
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