548
2012AnnualReport• BNI
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah,
unless otherwise stated
32. CADANGAN KHUSUS lanjutan 32. SPECIFIC RESERVES continued
Dana program kemitraan badan usaha milik negara dengan usaha kecil telah dialihkan seluruhnya ke
pengelola program kemitraan. Fund for partnership program between state-owned
enterprises and small businesses has been fully transferred to the partnership program board.
Berdasarkan keputusan Rapat Umum Pemegang Saham Luar Biasa tanggal 15 Desember 2003,
para pemegang saham menyetujui pembentukan cadangan khusus untuk program bina lingkungan
dan program kemitraan sebesar masing-masing maksimal 3 dan 1 dari laba neto konsolidasian
setelah pajak di masa yang akan datang. Jumlah cadangan
diputuskan dalam
Rapat Umum
Pemegang Saham Tahunan. In
accordance with
the decision
of the
Extraordinary General Shareholders’ Meeting on 15 December 2003, the shareholders approved the
creation of a specific reserve for an environmental development program and for partnership program
equivalent to a maximum of 3 and 1 of consolidated net income after tax in the future,
respectively. The amount of the reserve is decided at the Annual General Shareholders’ Meeting.
33. PENDAPATAN BUNGA
DAN PENDAPATAN
SYARIAH 33. INTEREST INCOME AND SHARIA INCOME
2012 2011
Pinjaman yang diberikan 17,758,207
15,929,756 Loans
Obligasi Pemerintah 2,150,780
1,845,025 Government Bonds
Margin, pendapatan bagi hasil dan Margin, profit-sharing revenue
bonus syariah 977,568
784,902 and sharia bonus
Penempatan pada bank lain dan Placements with other banks and
Bank Indonesia 936,257
1,276,476 Bank Indonesia
Efek-efek 280,422
573,353 Marketable securities
Wesel ekspor dan tagihan lainnya 204,028
81,647 Bills and other receivables
Lain-lain 397,253
200,637 Others
Jumlah 22,704,515
20,691,796 Total
34. BEBAN BUNGA DAN BEBAN SYARIAH 34. INTEREST EXPENSE AND SHARIA EXPENSE
2012 2011
Deposits from customers and Simpanan nasabah dan bank lain
6,353,780 6,768,447
other banks Pinjaman yang diterima
343,009 352,869
Borrowings Bagi hasil mudharabah
299,680 244,160
Mudharabah profit-sharing expense Efek-efek yang diterbitkan
212,990 105,952
Securities issued Bonus wadiah
20,724 10,863
Wadiah bonuses Lain-lain
15,341 13,691
Others
Total 7,245,524
7,495,982 Total
35. PENDAPATAN OPERASIONAL LAINNYA - LAIN- LAIN
35. OTHER OPERATING INCOME - MISCELLANEOUS
Dalam akun ini termasuk pendapatan lainnya yang ditagihkan kepada pelanggan.
This account
includes other
income from
customers.
549
LaporanTahunan2012• BNI
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah,
unless otherwise stated
36. BEBAN GAJI DAN TUNJANGAN 36. SALARIES
AND EMPLOYEE
BENEFITS EXPENSES
2012 2011
Gaji dan upah Tunjangan
Pendidikan dan pelatihan 2,931,664
2,368,751 277,452
2,480,022 2,301,323
260,816 Salaries and wages
Allowances Training and development
Total 5,577,867
5,042,161 Total
Jumlah gaji dan tunjangan, bonustantiem, imbalan kerja jangka panjang Dewan Komisaris, Direksi,
Komite Audit serta Executive Vice President dan Senior Vice President masing-masing untuk tahun
yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 adalah sebagai berikut:
Total gross
salaries and
allowances, bonustantiem, long-term employment benefits of
the Boards of Commissioners, Directors, Audit Committee and Executive Vice President and
Senior Vice President for the years ended 31 December 2012 and 2011, respectively, are as
follows:
2012 Imbalan
Gaji dan Bonustantiem
kerja jangka tunjangan
Long-term panjang
Salaries and Bonus
Employment Jumlah
allowance tantiem
benefits Total
Dewan Komisaris 6,429
24,318 1,518
32,265 The Board of Commissioners
Direksi 27,983
72,650 5,162
105,795 Directors
Komite Audit 500
180 20
700 Audit Committee
Executive Vice President dan Executive Vice Presidents and
Senior Vice President 48,170
644 2,860
51,674 Senior Vice Presidents
83,082 97,792
9,560 190,434
2011 Imbalan
Gaji dan Bonustantiem
kerja jangka tunjangan
Long-term panjang
Salaries and Bonus
Employment Jumlah
allowance tantiem
benefits Total
Dewan Komisaris 7,904
15,812 1,606
25,322 The Board of Commissioners
Direksi 30,141
45,167 4,557
79,865 Directors
Komite Audit 448
73 -
521 Audit Committee
Executive Vice President dan Executive Vice Presidents and
Senior Vice President 31,589
5,682 3,042
40,313 Senior Vice Presidents
70,082 66,734
9,205 146,021
Sesuai dengan
kebijakan Bank,
selain gaji,
pegawai juga mendapatkan fasilitas dan tunjangan berupa Tunjangan Hari Raya THR, fasilitas
kesehatan, sumbangan kematian, tunjangan cuti, fasilitas jabatan untuk jabatan tertentu, program
pensiun untuk
pegawai tetap, insentif sesuai
dengan kinerja Bank dan pegawai, dan manfaat untuk
pegawai yang
berhenti bekerja
sesuai dengan Undang-Undang Ketenagakerjaan yang
berlaku. Under the Bank’s policy, in addition to salaries,
employees are entitled to allowances and benefits, such
as yearly
allowance THR,
medical reimbursements,
death allowance,
leave allowance, functional allowance for certain levels,
pension plan for permanent employees, incentives based on the Bank and employees’ performance,
and post-employment benefits in accordance with prevailing Labor Law.
550
2012AnnualReport• BNI
PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah,
kecuali dinyatakan lain
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah,
unless otherwise stated
37. BEBAN UMUM DAN ADMINISTRASI 37. GENERAL AND ADMINISTRATIVE EXPENSES