INFORMASI SEGMEN SEGMENT INFORMATION
NOTES TO FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2013 AND 2012 AND THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 AND
JANUARY 1, 2010DECEMBER 31, 2009 Continued
Luar Jabodetabek
Jabodetabek Jumlah
Jabodetabek Non-Jabodetabek
Total Rp000
Rp000 Rp000
PENDAPATAN REVENUES
Pendapatan segmen Segment revenues
Pendapatan pengelolaan dana oleh Revenue from fund management
bank sebagai Mudharib 126.468.958
19.877.220 146.346.178
as Mudharib Pendapatan administrasi
3.834.098 1.602.986
5.437.084 Administrative
Jumlah pendapatan segmen 130.303.056
21.480.206 151.783.262
Total segment revenues Beban segmen
Segment expenses Hak pihak ketiga atas bagi hasil
Third partiess share on return dana syirkah temporer
42.582.043 15.002.996
57.585.039 of temporary syirkah funds
Bonus Wadiah 1.598.810
131.107 1.729.917
Bonuses on Wadiah deposits Jumlah beban segmen
44.180.853 15.134.103
59.314.956 Total segment expenses
Hasil segmen 86.122.203
6.346.103 92.468.306
Segment income Pendapatan tidak dapat dialokasikan
455.613 Unallocated income
Beban tidak dapat dialokasikan 43.351.938
Unallocated expenses Laba sebelum pajak
49.571.981 Income before tax
Beban pajak 12.473.185
Tax expense Laba bersih
37.098.796 Net income
ASET ASSETS
Penempatan pada Bank Indonesia 420.123.793
- 420.123.793
Placements w ith Bank Indonesia Giro pada bank lain - bersih
40.167 15.524
55.691 Demand deposits w ith other banks - net
Penempatan pada bank lain - bersih 24.750.000
- 24.750.000
Placements w ith other banks - net Investasi pada sukuk - bersih
138.573.758 -
138.573.758 Investments in sukuk - net
Piutang Murabahah - bersih 713.383.806
56.643.421 770.027.227
Murabahah receivables - net Pembiayaan Mudharabah - bersih
454.835.527 62.518.891
517.354.418 Mudharabah financing - net
Pembiayaan Musyarakah - bersih 120.272.346
109.688.286 229.960.632
Musyarakah financing - net Aset tetap - bersih
3.799.683 20.961.258
24.760.941 Premises and equipment - net
Aset lainnya - bersih 12.451.437
2.424.207 14.875.644
Other assets - net Jumlah aset
2.140.482.104 Total assets
LIABILITAS LIABILITIES
Bagi hasil dana syirkah temporer Undistributed revenue sharing of temporary
dan bonus Wadiah yang belum dibagikan 3.528.789
799.899 4.328.688
syirkah funds and Wadiah bonuses Simpanan
171.765.087 15.733.690
187.498.777 Deposits
Liabilitas lainnya 15.719.371
1.695.925 17.415.296
Other liabilities Jumlah liabilitas
209.242.761 Total liabilities
DANA SYIRKAH TEMPORER 1.183.611.025
255.965.336 1.439.576.361
TEMPORARY SYIRKAH FUNDS
31 DesemberDecember 31, 2012 Disajikan kembali Catatan 39
As restated Note 39
240
NOTES TO FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2013 AND 2012 AND THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 AND
JANUARY 1, 2010DECEMBER 31, 2009 Continued
Luar Jabodetabek
Jabodetabek Jumlah
Jabodetabek Non-Jabodetabek
Total Rp000
Rp000 Rp000
PENDAPATAN REVENUES
Pendapatan segmen Segment revenues
Pendapatan pengelolaan dana oleh Revenue from fund management
bank sebagai Mudharib 62.769.516
7.552.083 70.321.599
as Mudharib Pendapatan administrasi
2.744.693 966.345
3.711.038 Administrative
Jumlah pendapatan segmen 65.514.209
8.518.428 74.032.637
Total segment revenues Beban segmen
Segment expenses Hak pihak ketiga atas bagi hasil
Third partiess share on return dana syirkah temporer
15.424.921 11.601.487
27.026.408 of temporary syirkah funds
Bonus Wadiah 404.118
82.381 486.499
Bonuses on Wadiah deposits Jumlah beban segmen
15.829.039 11.683.868
27.512.907 Total segment expenses
Hasil beban segmen 49.685.170
3.165.440 46.519.730
Segment income expense Pendapatan tidak dapat dialokasikan
405.422 Unallocated income
Beban tidak dapat dialokasikan 32.292.843
Unallocated expenses Laba sebelum pajak
14.632.309 Income before tax
Beban pajak 3.732.766
Tax expense Laba bersih
10.899.543 Net income
ASET ASSETS
Penempatan pada Bank Indonesia 94.198.443
- 94.198.443
Placements w ith Bank Indonesia Giro pada bank lain - bersih
160.022 18.382
178.404 Demand deposits w ith other banks - net
Penempatan pada bank lain - bersih 49.500.000
- 49.500.000
Placements w ith other banks - net Investasi pada sukuk - bersih
133.723.378 -
133.723.378 Investments in sukuk - net
Piutang Murabahah - bersih 320.767.189
62.756.547 383.523.736
Murabahah receivables - net Pembiayaan Mudharabah - bersih
214.800.474 54.782.159
269.582.633 Mudharabah financing - net
Pembiayaan Musyarakah - bersih 45.957.469
2.705.500 48.662.969
Musyarakah financing - net Aset tetap - bersih
2.767.308 21.678.973
24.446.281 Premises and equipment - net
Aset lainnya - bersih 13.115.743
1.749.535 14.865.278
Other assets - net Jumlah aset
1.018.681.122 Total assets
LIABILITAS LIABILITIES
Bagi hasil dana syirkah temporer Undistributed revenue sharing of temporary
dan bonus Wadiah yang belum dibagikan 1.285.435
498.234 1.783.669
syirkah funds and Wadiah bonuses Simpanan
12.314.075 7.610.882
19.924.957 Deposits
Liabilitas lainnya 6.087.165
488.561 6.575.726
Other liabilities Jumlah liabilitas
28.284.352 Total liabilities
DANA SYIRKAH TEMPORER 384.626.201
151.206.383 535.832.584
TEMPORARY SYIRKAH FUNDS
31 DesemberDecember 31, 2011 Disajikan kembali Catatan 39
As restated Note 39
241
NOTES TO FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED
JUNE 30, 2013 AND 2012 AND THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 AND
JANUARY 1, 2010DECEMBER 31, 2009 Continued
Luar Jabodetabek
Jabodetabek Jumlah
Jabodetabek Non-Jabodetabek
Total Rp000
Rp000 Rp000
PENDAPATAN REVENUES
Pendapatan segmen Segment revenues
Pendapatan pengelolaan dana oleh Revenue from fund management
bank sebagai Mudharib 20.598.723
773.285 21.372.008
as Mudharib Pendapatan administrasi
1.338.449 123.793
1.462.242 Administrative
Jumlah pendapatan segmen 21.937.172
897.078 22.834.250
Total segment revenues Beban segmen
Segment expenses Hak pihak ketiga atas bagi hasil
Third partiess share on return dana syirkah temporer
5.550.834 3.748.748
9.299.582 of temporary syirkah funds
Bonus Wadiah 49.822
13.145 62.967
Bonuses on Wadiah deposits Jumlah beban segmen
5.600.656 3.761.893
9.362.549 Total segment expenses
Hasil beban segmen 16.336.516
2.864.815 13.471.701
Segment income expense Pendapatan tidak dapat dialokasikan
532.114 Unallocated income
Beban tidak dapat dialokasikan 24.192.398
Unallocated expenses Rugi sebelum pajak
10.188.583 Loss before tax
Manfaat pajak 3.282.459
Tax benefit Rugi bersih
6.906.124 Net loss
ASET ASSETS
Penempatan pada Bank Indonesia 79.140.445
- 79.140.445
Placements w ith Bank Indonesia Giro pada bank lain - bersih
25.382 136.532
161.914 Demand deposits w ith other banks - net
Penempatan pada bank lain - bersih 59.400.000
- 59.400.000
Placements w ith other banks - net Investasi pada sukuk - bersih
59.213.469 -
59.213.469 Investments in sukuk - net
Piutang Murabahah - bersih 27.558.164
13.529.922 41.088.086
Murabahah receivables - net Pembiayaan Mudharabah - bersih
98.839.780 1.952.516
100.792.296 Mudharabah financing - net
Pembiayaan Musyarakah - bersih 80.826.646
217.800 81.044.446
Musyarakah financing - net Aset tetap - bersih
3.815.354 22.608.474
26.423.828 Premises and equipment - net
Aset lainnya - bersih 10.351.244
1.386.122 11.737.366
Other assets - net Jumlah aset
459.001.850 Total assets
LIABILITAS LIABILITIES
Bagi hasil dana syirkah temporer Undistributed revenue sharing of temporary
dan bonus Wadiah yang belum dibagikan 756.271
422.536 1.178.807
syirkah funds and Wadiah bonuses Simpanan
14.726.852 608.309
15.335.161 Deposits
Liabilitas lainnya 3.366.111
422.132 3.788.243
Other liabilities Jumlah liabilitas
20.302.211 Total liabilities
DANA SYIRKAH TEMPORER 165.551.210
129.480.536 295.031.746
TEMPORARY SYIRKAH FUNDS
31 DesemberDecember 31, 2010 Disajikan kembali Catatan 39
As restated Note 39