INTEREST EXPENSES 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
42. RELATED PARTIES TRANSACTIONS continued Sifat hubungan berelasi lanjutan
Nature of relationship continued 2012 2011 2010 Aset Assets Pinjaman yang diberikan-bruto Loans-gross PT Api Metra Palma 22,987 - - PT Api Metra Palma PT Multifabrindo Gemilang 4,130 - - PT Multifabrindo Gemilang PT Batara Intl Finansindo 2,296 - - PT Batara Intl Finansindo Darwin Cyril Noerhadi 1,043 1,316 - Darwin Cyril Noerhadi Kredit karyawan Grup Medco - 54,156 62,726 Kredit karyawan Grup Medco PT Usaha Tani Sejahtera - 1,937 5,337 PT Usaha Tani Sejahtera Yani Yuhani Panigoro - 29,000 28,100 Yani Yuhani Panigoro PT Medco Duta - - 117,118 PT Medco Duta PT Trada International - - 72,080 PT Trada International PT Metra Duta Lestari - - 15,808 PT Metra Duta Lestari Medco Foundation - - 1,203 Medco Foundation Lainnya masing-masing di bawah Rp. 1.000 3,991 20,293 16,539 Others each below Rp 1,000 34,447 106,702 318,911 Persentase terhadap jumlah asset 0.45 2.10 9.83 Percentage of total assets Biaya dibayar dimuka Prepayments PT Medco Intidinamika 1,151 1,245 3,435 PT Medco Intidinamika KSU Mitra Saudara - - 5,295 KSU Mitra Saudara 1,151 1,245 8,730 Persentase terhadap jumlah asset 0.02 0.02 0.30 Percentage of total assets Liabilitas Liabilities Simpanan Nasabah Deposits from customers - Giro Demand deposit Medco Energi International, Tbk 253,144 11,678 11,867 Medco Energi International, Tbk PT Antareja Resources 12,786 11,747 - PT Antareja Resources PT Medco EP Malaka 9,466 - - PT Antareja Resources Raisis Panigoro 8,142 5,856 3,156 Raisis Panigoro PT Medco Power Indonesia 5,387 - - PT Medco Power Indonesia Yani Panigoro Trust Fund 5,201 1,652 - Yani Panigoro Trust Fund PT Medco EP Indonesia 3,131 11,487 - PT Medco EP Indonesia Hertriono Kartowisastro, Ir 2,069 - 1,596 Hertriono Kartowisastro, Ir PT Medco Intidinamika 1,680 4,360 - PT Medco Intidinamika PT Satria Raksa Buminusa 1,668 1,573 4,025 PT Satria Raksa Buminusa PT Api Metra Graha 1,418 1,794 1,932 PT Api Metra Graha PT Exspan Petrogas Internusa 1,377 - 1,695 PT Exspan Petrogas Internusa Alisjahrazad Hanafiah 1,355 - - Alisjahrazad Hanafiah Medco Foundation Pusat 1,197 1,147 - Medco Foundation Pusat PT Multifabrindo Gemilang 1,150 6,149 1,639 PT Multifabrindo Gemilang PT Medco EP Lematang 1,119 1,083 - PT Medco EP Lematang PT Apexindo P.Duta QQ Payroll - - - PT Apexindo P.Duta QQ Payroll PT Apexindo Pratama Duta - 1,181 - PT Apexindo Pratama Duta PT Dutatech Persada - 2,209 2,166 PT Dutatech Persada Hilmi Panigoro - 1,201 - Hilmi Panigoro Maera Hanafiah - - 1,057 Maera Hanafiah PT Medco Duta - - 45,081 PT Medco Duta PT Medco Energi Mining Int - 5,858 6,890 PT Medco Energi Mining Int PT Meta Archipelago Hotel - - - PT Meta Archipelago Hotel PT Musi Raksa Buminusa - 1,100 2,965 PT Multifabrindo Gemilang PT Sentrafood Indonusa Corp - 1,523 - PT Sentrafood Indonusa Corp PT Trada Trading Indonesia - - 1,253 PT Trada Trading Indonesia Lainnya masing-masing di bawah Rp. 1.000 6,591 8,412 10,675 Others each below Rp 1,000 316,881 80,010 95,997Parts
» LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» Establishment and general information
» Penawaran umum saham dan penerbitan obligasi Bank
» Public offering of the Bank’s shares and issudance of bonds
» GENERAL INFORMATION continued b. Penawaran umum saham dan penerbitan
» GENERAL INFORMATION continued c. Dewan Komisaris, Direksi, Komite Audit,
» KEBIJAKAN AKUNTANSI ACCOUNTING POLICIES
» Basis of preparation of the financial statements
» Basis of preparation of the financial statements continued
» Perubahan kebijakan akuntansi yang signifikan
» Changes in significant accounting policies Standar akuntansi yang baru
» ACCOUNTING POLICIES continued b. Perubahan kebijakan akuntansi yang
» Financial instruments i Aset keuangan
» Financial instruments continued i Aset keuangan lanjutan
» Financial instruments continued ii Liabilitas keuangan
» Financial instruments continued ii Liabilitas keuangan lanjutan
» Financial instruments continued iii Penentuan nilai wajar lanjutan
» Financial instruments continued iv Penghentian pengakuan
» Classification of financial assets and liabilities
» Classification of financial assets and liabilities continued
» Reklasifikasi aset keuangan Reclassification of financial assets
» Reclassification of financial assets
» Penurunan nilai dari aset keuangan Impairment of financial assets
» Impairment of financial assets continued
» Penjabaran mata uang asing Foreign currency translation
» Foreign currency translation continued
» Kas Cash ACCOUNTING POLICIES continued g. Penjabaran mata uang asing lanjutan
» Giro pada Bank Indonesia dan bank lain Current accounts with Bank Indonesia and
» Current accounts with Bank Indonesia and other banks continued
» Penempatan pada Bank Indonesia dan bank lain
» Placement with Bank Indonesia and other banks
» Efek-efek dan Obligasi Pemerintah Marketable Securities and Government
» Marketable Securities and Government Bonds continued
» Efek-efek yang dibeli dengan janji untuk dijual kembali
» Securities purchased ACCOUNTING POLICIES continued k. Efek-efek dan Obligasi Pemerintah lanjutan
» Pinjaman yang diberikan Loans
» Loans continued ACCOUNTING POLICIES continued m. Pinjaman yang diberikan lanjutan
» Tagihan dan liabilitas akseptasi Acceptances receivable and payable
» Penyertaan saham Investments in shares
» Fixed assets ACCOUNTING POLICIES continued p. Aset tetap
» Foreclosed assets ACCOUNTING POLICIES continued q. Agunan yang diambil alih
» Beban dibayar dimuka dan Aset lain-lain Prepayments and Other assets
» Liabilitas segera Obligations due immediately
» Obligations due immediately continued
» Simpanan dari nasabah Deposits from customers
» Simpanan dari bank lain Deposits from other banks
» Efek - efek yang diterbitkan
» Marketable securities issued ACCOUNTING POLICIES continued s. Liabilitas segera lanjutan
» Pinjaman yang diterima Borrowings
» Perpajakan Taxation ACCOUNTING POLICIES continued v.
» Post employee benefits obligations
» Post employee ACCOUNTING POLICIES continued y. Liabilitas imbalan pasca-kerja lanjutan
» Obligasi subordinasi Subordinated bonds
» ACCOUNTING POLICIES continued aa. Pendapatan dan beban bunga lanjutan
» involves with business activities to
» operations result is observed regularly by
» separate financial information is available.
» ACCOUNTING POLICIES continued af. Laba per saham lanjutan
» PENGGUNAAN ESTIMASI DAN PERTIMBANGAN AKUNTANSI YANG PENTING
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» CASH 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» By currency and bank’s name 2012
» Berdasarkan kolektibilitas By collectibility
» Cadangan kerugian penurunan nilai Allowance for impairment losses
» Informasi mengenai jatuh tempo diungkapkan
» Information with respect to maturities is disclosed
» Berdasarkan tujuan, jenis dan mata uang By purpose, type and currency
» By purpose, type and currency continued 2012
» Berdasarkan tujuan, mata uang dan penerbit By purpose, currency and issuer
» Berdasarkan kolektibilitas Based on collectibility
» Allowance for impairment losses
» Informasi mengenai jatuh tempo dan tingkat suku
» Information with respect to maturities and
» Informasi pokok lainnya sehubungan dengan efek-efek
» Other significant information relating to marketable securities
» Securities purchased under resale agreement
» LOANS continued a. Berdasarkan jenis, mata uang, dan kualitas
» By economic sector LOANS continued b. Berdasarkan sektor ekonomi
» By economic sector continued
» Kredit kepada pihak berelasi dan pihak ketiga By related and third parties
» By related and third parties continued
» Tingkat suku bunga rata-rata per tahun Average annual interest rate
» Allowance for impairment losses continued 2012
» Pinjaman yang LOANS continued f. Cadangan kerugian penurunan nilai lanjutan
» Legal lending limit LOANS continued h. Batas Maksimum Pemberian Kredit
» Jaminan Collateral LOANS continued h. Batas Maksimum Pemberian Kredit
» Informasi mengenai tingkat suku bunga dan jatuh
» Information in respect of interest rates and
» Berdasarkan mata uang By currencies
» Berdasarkan transaksi dengan pihak berelasi dan pihak ketiga
» By transactions with related party and third party
» FIXED ASSETS 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» FIXED ASSETS continued LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» FIXED ASSETS continued ASET YANG DIAMBIL ALIH FORECLOSED ASSETS
» ACCRUED INCOME 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» PREPAYMENTS 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» Simpanan dari nasabah dari pihak berelasi
» Customer deposits from related parties are
» Informasi mengenai jatuh tempo dan tingkat
» Berdasarkan jenis dan mata uang By type and currency
» Pada tanggal 31 Desember 2012, 2011 dan
» As at 31 December 2012, 2011 and 2010, there
» By type 2012 DERIVATIVE PAYABLE a. Berdasarkan jenis
» Pada tanggal 31 Desember 2012, tidak terdapat
» As at 31 December 2012, there are no
» Information with respect to maturities are
» MARKETABLE SECURITIES ISSUED 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» MARKETABLE SECURITIES ISSUED continued Obligasi Bank Saudara I lanjutan
» MARKETABLE SECURITIES ISSUED continued Obligasi Bank Saudara II lanjutan
» Tax liabilities 2012 TAXATION a. Utang pajak
» Pajak penghasilan badan Corporate income tax
» Corporate income tax continued 2012
» Deferred tax TAXATION continued c. Pajak tangguhan
» Deferred tax continued TAXATION continued c. Pajak tangguhan lanjutan
» Administrasi Administration TAXATION continued c. Pajak tangguhan lanjutan
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFIT LIABILITIES
» LIABILITAS IMBALAN PASCA-KERJA KARYAWAN
» Jumlah yang diakui pada laporan laba rugi The amounts recognised in the profit or
» Mutasi nilai kini liabilitas Movements in the present value of
» Movement in the fair value of plan assets 2012
» Mutasi liabilitas yang diakui pada laporan posisi keuangan
» Movements in the liability recognised in the statements of financial position
» Nilai kini liabilitas yang didanai nilai wajar aset program dan defisit untuk lima tahun
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» SUBORDINATED BONDS continued LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» MODAL SAHAM DAN TAMBAHAN MODAL DISETOR – BERSIH
» SHARE CAPITAL AND ADDITIONAL PAID IN CAPITAL - NET
» PROGRAM OPSI KARYAWAN DAN MANAJEMEN BERBASIS SAHAM ESOPMSOP
» EMPLOYEE AND MANAGEMENT STOCK OPTION PLAN ESOPMSOP
» PENGGUNAAN LABA BERSIH APPROPRIATION OF NET INCOME
» BASIC AND DILUTIVE EARNING PER SHARE
» PENDAPATAN BUNGA INTEREST INCOME
» INTEREST EXPENSES 2012 LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
» ALLOWANCEREVERSAL FOR IMPAIRMENT LOSSES OF FINANCIAL ASSETS
» GENERAL AND ADMINISTRATIVE EXPENSES 2012
» BEBAN TENAGA KERJA PERSONNEL EXPENSES
» NON OPERATING INCOMEEXPENSES 2012 RELATED PARTIES TRANSACTIONS
» RELATED PARTIES TRANSACTIONS continued Sifat hubungan berelasi lanjutan
» RELATED PARTIES TRANSACTIONS continued
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» JASA KUSTODIAN CUSTODIAL SERVICES
» CUSTODIAL SERVICES continued LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» SEGMEN OPERASI OPERATING SEGMENTS
» OPERATING SEGMENTS continued LKFS Report PHBS 31 Dec 2012 01 Maret 2013
» OPERATING SEGMENTS continued Segmen geografis
» MANAJEMEN RISIKO RISK MANAGEMENT
» RISK MANAGEMENT continued LKFS Report PHBS 31 Dec 2012 01 Maret 2013
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