TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan RELATED PARTY TRANSACTIONS continued KEPENTINGAN NON-PENGENDALI NON-CONTROLLING INTEREST INFORMASI SEGMEN USAHA SEGMENT INFORMATION
36. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan
36. RELATED PARTY TRANSACTIONS continued
31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Simpanan dari bank lain Deposits from other banks Giro Current accounts Bank Pembangunan Daerah 15.856 15.283 Regional development bank Bank Umum 83 13 Bank BPR 7.076 12.510 Rural bank Tabungan Savings BPR 29.846 76.803 Rural bank Deposito Deposits Bank Pembangunan Daerah 100.000 500 Regional development bank Bank Umum 5.000 - Bank BPR 29.710 50.590 Rural bank Call Money Call Money Bank Pembangunan Daerah - 3.056.000 Regional development bank Bank Umum 2.007.312 454.405 Bank Pinjaman yang diterima Borrowings Pemerintah Pusat 8.894 8.894 Central government Pemerintah Daerah Tingkat I 165.000 165.000 Regional government level I Bank Umum 104 104 Bank 37. KEPENTINGAN NON-PENGENDALI 37. NON-CONTROLLING INTEREST Mutasi kepentingan non-pengendali atas kekayaan neto Entitas Anak adalah sebagai berikut: The movements of non-controlling interest in the net assets of Subsidiary are as follows: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Saldo awal 12.457 5.054 Beginning balance Bagian kepentingan non-pengendali Income of Subsidiary attributable atas laba Entitas Anak 71 435 to non-controlling interest Deviden Entitas Anak 457 - Subsidiary Deviden Lain-lain - 6.968 Others Saldo akhir 12.071 12.457 Ending balance 38. INFORMASI SEGMEN USAHA 38. SEGMENT INFORMATION Bank mempertimbangkan jenis usaha sebagai segmen utama dan lokasi geografis sebagai segmen sekunder. The Bank considers the nature of its business as the primary segment and geographical areas as the secondary segment. Informasi yang berkaitan dengan segmen usaha yang utama dari Bank disajikan dalam tabel di bawah ini: Information concerning the primary segment information of the Bank is set out in the table below: 31 Maret 2012 31 Desember 2011 March 31, 2012 December 31, 2011 Total Aset Total Assets Konvensional 61.503.389 52.102.571 Conventional Syariah 2.680.697 2.849.451 Sharia 64.184.086 54.952.022 Eliminasi 503.740 503.364 Elimination Total 63.680.346 54.448.658 Total PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Maret 2012 dan 31 Desember 2011 serta Periode yang berakhir pada tanggal 31 Maret 2012 dan 2011 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS March 31, 2012 and December 31, 2011 and for period ended March 31, 2012 and 2011 Expressed in millions of rupiah, unless otherwise stated 142 38. INFORMASI SEGMEN USAHA lanjutan 38. SEGMENT INFORMATION continuedParts
» Laporan Keuangan 31 Maret 2012 Full Version
» Pendirian dan informasi umum Bank Establishment and general information
» Maksud dan tujuan Purpose and objectives
» Jaringan kantor lanjutan Office network continued Manajemen eksekutif Executive management
» Penawaran umum obligasi lanjutan Public offering of bonds continued
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan Principles of consolidation
» Prinsip konsolidasi lanjutan Principles of consolidation 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
» Surat berharga lanjutan Marketable securities continued
» Instrumen keuangan derivatif lanjutan Derivative
» Kredit yang diberikan lanjutan Loans continued Pembiayaan syariah Sharia financing
» Identifikasi dan pengukuran penurunan
» Identifikasi dan pengukuran penurunan Identification
» Penyertaan Saham Investments in Shares
» Aset tetap lanjutan Fixed assets continued
» Simpanan nasabah, Simpanan nasabah syariah
» Pendapatan dan beban bunga Interest income and expense Pendapatan provisi
» Perpajakan Taxation Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» KAS CASH GIRO PADA BANK INDONESIA CURRENT
» GIRO PADA BANK INDONESIA lanjutan CURRENT
» Berdasarkan penerbit By issuer
» Berdasarkan penerbit lanjutan By issuer continued Berdasarkan jatuh tempo By maturity
» Berdasarkan sektor ekonomi lanjutan By economic sector continued Berdasarkan jatuh tempo
» Ikhtisar kredit bermasalah berdasarkan
» Informasi pokok lainnya sehubungan Other significant information relating to loans continued
» Informasi pokok lainnya sehubungan
» Berdasarkan sektor ekonomi By economic sector
» ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
» By type and currency Deposits from customers
» Obligasi VII Bank BJB Bank BJB Bonds VII
» Obligasi VII Bank BJB lanjutan Bank BJB Bonds VII continued
» 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
» Obligasi V Bank Jabar lanjutan Bank Jabar Bonds V continued
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY PINJAMAN YANG DITERIMA BORROWINGS
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» Manfaat beban pajak lanjutan Tax benefit expense continued
» MODAL SAHAM SHARE CAPITAL MODAL SAHAM lanjutan SHARE CAPITAL continued
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» AGIO SAHAM PREMIUM ON SHARE CAPITAL APPROPRIATION OF NET INCOME
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES ASET KEUANGAN
» ASET KEUANGAN Laporan Keuangan 31 Maret 2012 Full Version
» ASET KEUANGAN 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
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan RELATED PARTY TRANSACTIONS continued
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO NILAI TUKAR CURRENCY RISK
» RISIKO NILAI TUKAR lanjutan CURRENCY 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
» RISIKO OPERASIONAL lanjutan OPERATIONAL RISK continued RASIO LIABILITAS
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