APPROPRIATION OF NET INCOME continued Penggunaan laba bersih tahun 2010

PT BANK HIMPUNAN SAUDARA 1906 TBK CATATAN ATAS LAPORAN KEUANGAN 30 JUNI 2014, 31 DESEMBER 2013, 2012 DAN 2011 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2014, 31 DECEMBER 2013, 2012 AND 2011 Expressed in million Rupiah, unless otherwise stated Lampiran – 592– Schedule 40. BEBAN TENAGA KERJA lanjutan

40. PERSONNEL EXPENSES continued

Jumlah gaji dan tunjangan Dewan Komisaris, Komite Audit, Dewan Direksi dan pejabat eksekutif adalah sebagai berikut: The total salaries and allowances paid to the Board of Commissioners, Audit Committee, Board of Directors and Executive Bank Officer are as follows: 30 JuniJune 31 DesemberDecember 2014 2013 2013 2012 2011 Dewan Komisaris Board of Commissioner dan Komite Audit 2,165 3,292 3,947 2,106 2,237 and Audit Committee Dewan Direksi dan Board of Directors and Pejabat Eksekutif 11,564 10,837 9,756 7,249 6,201 Executive Bank officers Dewan Komisaris, Komite Audit, Dewan Direksi dan Pejabat Eksekutif merupakan personil manajemen kunci Bank. Board of Commissioners, Audit Committee, Directors and Executive Bank officers are key management personnel of the Bank. Lihat Catatan 42 untuk rincian saldo dan transaksi dengan pihak berelasi. Refer to Note 42 for detailed balances and transactions with related parties. 41. PENDAPATANBEBAN NON-OPERASIONAL 41. NON OPERATING INCOMEEXPENSES 30 JuniJune 31 DesemberDecember 2014 2013 2013 2012 2011 Pendapatan sewa 56 56 112 176 78 Rent income Denda 5 198 399 88 135 Penalties Pendapatan dividen - 19 19 36 11 Dividend income Beban lainnya - bersih 895 1,444 2,447 2,333 1,580 Other expenses – net Gainloss on foreign Labarugi selisih kurs 3,019 506 11,020 4,739 96 exchange rate 3,853 1,061 8,305 2,530 1,530 42. TRANSAKSI DENGAN PIHAK–PIHAK BERELASI 42. RELATED PARTIES TRANSACTIONS Dalam menjalankan kegiatan usahanya, Bank melakukan transaksi-transaksi dengan pihak-pihak berelasi. In the normal course of business, the Bank entered into certain transactions with related parties. Sifat hubungan berelasi Nature of relationship Pihak-pihak berelasi adalah perusahaan dan perorangan yang mempunyai keterkaitan kepemilikan atau kepengurusan secara langsung maupun tidak langsung dengan Bank sebagaimana diungkapkan pada Catatan 2ac. Related parties are companies and individuals who directly or indirectly have relationships with the Bank through ownership or management as disclosed in Note 2ac.