PENYERTAAN DALAM PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA ACCRUED INTEREST RECEIVABLES BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
11. PENYERTAAN DALAM
BENTUK SAHAM lanjutan 11. INVESTMENT IN SHARES OF STOCK continued Mutasi cadangan kerugian penurunan nilai adalah sebagai berikut: The changes in the allowance for impairment losses are as follows: 2010 2009 Saldo awal 1.371.437 1.371.437 Beginning balance Dampak atas penerapan awal Effect of first adoption of PSAK 5055 Revisi 2006 PSAK 5055 Revised 2006 Catatan 47 1.371.437 - Note 47 Penyisihan selama Provision during tahun berjalan - - the year Saldo akhir - 1.371.437 Ending balance Termasuk selisih kurs karena penjabaran mata uang Including exchange rate differences Manajemen berpendapat bahwa jumlah cadangan kerugian penurunan nilai telah memadai. Management believes that the allowance for impairment losses is adequate.12. PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA
12. ACCRUED INTEREST RECEIVABLES
2010 2009 Kredit 97.865.013.585 114.352.881.513 Loans Efek-efek 9.458.876.934 4.781.002.203 Securities Penempatan pada Placements with Bank Indonesia Bank Indonesia dan bank lain 3.006.971.167 254.684.549 and other banks Lain-lain 154.667.786 134.050.613 Others Jumlah 110.485.529.472 119.522.618.878 Total 13. BIAYA DIBAYAR DI MUKA 13. PREPAID EXPENSES 2010 2009 Operasi 14.996.611.595 24.875.624.769 Operations Renovasi bangunan kantor 4.115.474.501 6.787.223.799 Office buildings renovations Karyawan 907.331.912 1.800.022.497 Employees Pemasaran 984.188.775 1.050.804.668 Marketing Lain-lain 33.893.649 33.893.649 Others Jumlah 21.037.500.432 34.547.569.382 Total PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2010 dan 2009 Dinyatakan dalam Rupiah, kecuali dinyatakan lain Indonesian language. PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2010 and 2009 Expressed in Rupiah, unless otherwise stated 73 14. ASET TETAP 14. FIXED ASSETSParts
» :: Bank Artha Graha Internasional :: Laporan Tahunan Bank Artha Graha Internasional
» Aset dan Kewajiban Keuangan lanjutan
» Kredit Loans continued Restrukturisasi Kredit lanjutan
» Penyertaan Saham Investments in Shares of Stock Foreclosed Assets
» Biaya Dibayar di Muka dan Aset Lain-lain Prepaid Expenses and Other Assets Deposits from Customers
» Pendapatan dan Beban Provisi dan Komisi lanjutan Fees and Commissions Income and Expense continued
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY
» KAS CASH GIRO PADA BANK INDONESIA DEMAND DEPOSITS WITH BANK INDONESIA
» GIRO PADA BANK LAIN DEMAND DEPOSITS WITH OTHER BANKS
» EFEK-EFEK lanjutan SECURITIES continued
» EFEK-EFEK lanjutan SECURITIES continued EFEK-EFEK lanjutan SECURITIES continued
» KREDIT lanjutan LOANS continued
» TAGIHAN DAN PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
» ASET TETAP lanjutan FIXED ASSETS continued
» SIMPANAN lanjutan DEPOSITS continued
» SIMPANAN lanjutan DEPOSITS continued SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued PINJAMAN DITERIMA BORROWING
» PINJAMAN DITERIMA lanjutan BORROWING continued HUTANG PAJAK TAXES PAYABLE
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOANS continued
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOANS continued ESTIMASI KERUGIAN
» ESTIMASI KERUGIAN BUNGA YANG MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE
» KEWAJIBAN LAIN-LAIN OTHER LIABILITIES KEWAJIBAN IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY
» PAJAK PENGHASILAN lanjutan INCOME TAX continued
» LABA PER SAHAM EARNINGS PER SHARE TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK TRANSACTIONS AND
» TRANSAKSI DAN SALDO DENGAN PIHAK- PIHAK TRANSACTIONS AND
» JATUH TEMPO ASET DAN KEWAJIBAN MATURITIES OF ASSETS AND LIABILITIES
» JATUH TEMPO ASET DAN KEWAJIBAN lanjutan MATURITIES OF ASSETS AND LIABILITIES continued
» POSISI DEVISA NETO NET OPEN POSITION
» POSISI DEVISA NETO lanjutan NET OPEN POSITION continued JASA KUSTODIAN CUSTODIAN SERVICES
» INFORMASI SEGMEN SEGMENT INFORMATION
» JAMINAN PEMERINTAH GOVERNMENT GUARANTEE ON PAYMENT OF COMMERCIAL BANKS’ OBLIGATIONS
» RASIO KEWAJIBAN PENYEDIAAN MODAL MINIMUM lanjutan CAPITAL ADEQUACY RATIO continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» DAMPAK PENERAPAN IMPACT ON THE INITIAL IMPLEMENTATION OF PSAK 50 REVISED 2006 AND PSAK 55
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
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