KOMITMEN DAN KONTINJENSI COMM ITMENTS AND CONTINGENCIES SIGNIFICANT AGREEMENT Perjanjian
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 589 – Schedule 42. INFORMASI MENGENAI PIHAK-PIHAK
BERELASI lanjutan 42. INFORMATION
OF RELATED
PARTIES
continued
Transaksi dengan Pihak-pihak Berelasi lanjutan Transactions with Related Parties continued
Grup memberikan kompensasi kepada Dewan
Komisaris, Direksi dan pejabat eksekutif untuk tahun yang berakhir pada tanggal-tanggal 31 Desember
2016 dan 2015 sebagai berikut: The Group provided compensation to Board of
Commissioners, Directors and executive officers for the years ended 31 December 2016 and 2015 as
follows:
2016 2015
Dewan Komisaris: Board of Commissioners:
Short-term employee Imbalan kerja jangka pendek
5,351,190 6,910,708
benefits Direksi:
Directors Short-term employee
Imbalan kerja jangka pendek 15,439,051
7,893,554 benefits
Pejabat eksekutif: Executive officers:
Short-term employee Imbalan kerja jangka pendek
23,040,051 18,089,546
benefits Long-term employee
Imbalan kerja jangka panjang 873,720
12,363,236 benefits
Jumlah 44,704,012
45,257,044 Total
Terdiri dari gaji, tunjangan, THR dan bonus Terdiri dari imbalan pasca kerja
Consist of salaries, allowances, THR and bonuses Consist of post employment benefit
Tidak ada kompensasi dalam bentuk imbalan pasca kerja,
imbalan kerja
jangka panjang
lainnya, pesangon
pemutusan kontrak
kerja dan
pembayaran berbasis
saham kepada
Dewan Komisaris dan Direksi.
There are no compensation of post-employment benefits,
other long-term
benefits, termination
benefits and share-based payment to the Boards of Commisioners and Directors.
43. KOMITMEN DAN KONTINJENSI 43. COMM ITMENTS AND CONTINGENCIES
Ikhtisar komitmen dan kontinjensi Grup
yang dinyatakan dalam nilai kontrak adalah sebagai
berikut: The following is the summary of the Groups
commitments and
contingencies at
contractual amounts:
2016 2015
Komitmen: Commitments
Liabilitas komitmen: Commitment liabilities:
Fasilitas pinjamanyang belum digunakan:
Unused loans facilities Pihak berelasi
20,008,070 20,000,000
Related parties Pihak ketiga
1,443,043,454 1,335,051,722
Third parties Liabilitas komitmen - neto
1,463,051,524 1,355,051,722
Commitment liabilities - net Kontinjensi:
Contingencies Tagihan kontinjensi:
Contingent receivables: Interest receivables on non-
Pendapatan bunga dalam performing loans -
penyelesaian - pihak ketiga 94,176,477
132,433,177 third parties
Liabilitas kontinjensi: Contingent liabilities:
Penerbitan jaminan dalam bentuk bank garansi:
Issued bank guarantees Pihak ketiga
272,596,541 177,762,978
Third parties Pihak berelasi
685,089 157,500
Related parties Kontinjensi - neto
179,105,153 45,487,301
Contingent - net Jumlah liabilitas komitmen dan
Total commitment and kontinjensi - neto
1,642,156,677 1,400,539,023
contingencies liabilities - net
Pada tanggal 31 Desember 2016 dan 2015, tidak terdapat komitmen dan kontinjensi signifikan lainnya
selain komitmen
dan kontinjensi
yang telah
diungkapkan di atas. As at 31 December 2016 and 2015, there are no
significant commitments and contingencies other than
the aforementioned
commitments and
contingencies. 423
PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2016 DAN 2015 Dinyatakan dalam ribuan Rupiah
kecuali dinyatakan lain NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS 31 DECEMBER 2016 AND 2015
Expressed in thousands Rupiah unless otherwise stated
Lampiran – 590 – Schedule 44. PERJANJIAN PENTING