BEBAN TENAGA KERJA PERSONNEL EXPENSES
42. RELATED PARTIES TRANSACTIONS continued Sifat hubungan berelasi lanjutan
Nature of relationship continued 2012 2011 2010 Liabilitas lanjutan Liabilities continued Simpanan Nasabah lanjutan Deposits from customers continued - Tabungan Savings - Lainnya masing-masing di bawah Rp. 1.000 5,009 3,786 3,925 Others each below Rp 1,000 5,009 3,786 3,925 - Deposito berjangka Time deposits - Medco Energi Medco Energi International, Tbk 221,663 126,945 198,220 International, Tbk PT Medco EP Indonesia 86,439 86,131 94,920 PT Medco EP Indonesia PT Medco Power Indonesia 48,188 - 10,000 PT Medco Power Indonesia Yani Yuhani Panigoro 11,832 11,158 1,186 Yani Yuhani Panigoro Medco Downstream Indonesia 10,000 - - Medco Downstream Indonesia PT Sarana Jabar Ventura 7,600 1,800 2,100 PT Sarana Jabar Ventura PT Api Metra Graha 7,300 6,300 5,856 PT Api Metra Graha Medco EP Ind Qq Lemantang 6,900 - 2,100 Medco EP Ind Qq Lemantang PT Medco EP Kalimantan 5,000 4,000 2,100 PT Medco EP Kalimantan PT Medco EP Rimau 4,700 12,200 - PT Medco EP Rimau PT Medco Methanol Bunyu 4,000 4,000 4,000 PT Medco Methanol Bunyu Darmoyo Doyoatmojo, Ir 3,100 - - Darmoyo Doyoatmojo, Ir Djatnika, Sp 2,925 3,138 2,677 Djatnika, Sp Ari Prabowo Ariotedjo 2,578 - - Ari Prabowo Ariotedjo PT Medco EP Sembakung 2,000 9,300 - PT Medco EP Sembakung Raisis A Panigoro 1,327 1,327 1,152 Raisis A Panigoro Hertriono Kartowisastro, Ir 1,300 - - Hertriono Kartowisastro, Ir Roswitha Anggarina 1,175 - - Roswitha Anggarina Meidi Lazuardi 1,100 - - Meidi Lazuardi Yana Sofyan Panigoro 1,022 - - Yana Sofyan Panigoro PT Antareja Hertrindo Kharisma 1,000 1,000 1,000 PT Antareja Hertrindo Kharisma Hilmi Panigoro 1,000 1,000 - Hilmi Panigoro Alisjahrazad Hanafiah - 8,102 - Alisjahrazad Hanafiah PT Api Metra Palma - 1,500 1,500 PT Api Metra Palma PT Martel - - 1,527 PT Martel Medco EP Qq Air Senda Medco EP Qq Air Senda Limau - - 1,300 Limau Yani Panigoro Trust Fund - - 2,875 Yani Panigoro Trust Fund PT Medco EP Tarakan - 1,100 1,100 PT Medco EP Tarakan PT Medco Intidinamika - - 16,218 PT Medco Intidinamika PT Musi Raksa Buminusa - 1,844 1,794 PT Musi Raksa Buminusa Deti H Panigoro - 1,000 - Deti H Panigoro PT Satria Raksa Buminusa - - 2,932 PT Satria Raksa Buminusa Hetriono Kartowisastro - 3,400 1,800 Hetriono Kartowisastro Lainnya masing-masing di bawah Rp. 1.000 6,775 5,873 7,944 Others each below Rp 1,000 438,924 291,118 364,301 760,814 374,914 464,223 Persentase terhadap jumlah liabilitas 10.74 8.13 16.28 Percentage of total liabilities Biaya yang masih harus dibayar 848 456 757 Accrued expense Persentase terhadap jumlah liabilitas 0.01 0.01 0.03 Percentage of total liabilities CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated Lampiran – 598 – Schedule 42. TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan42. RELATED PARTIES TRANSACTIONS continued
Sesuai Peraturan Bank Indonesia PBI No. 73PBI2005 tanggal 20 Januari 2005 mengenai Batas Maksimum Pemberian Kredit BMPK Bank Umum yang sebagian pasalnya diubah dengan PBI No. 813PBI2006 tanggal 5 Oktober 2006, pinjaman yang diberikan dengan jaminan tunai dikecualikan dari BMPK. In accordance with Bank Indonesia Regulation PBI No. 73PBI2005 dated 20 January 2005 regarding Legal Lending Limit for Commercial Bank which amended partially by PBI No. 813PBI2006 dated 5 October 2006, loans with cash collateral are exempted from Legal Lending Limit. Rincian saldo transaksi dengan pihak-pihak yang berelasi dengan Bank adalah sebagai berikut: The details of balances with related parties of the Bank are as follows: 2012 2011 Pendapatan bunga Interest income Dewan Komisaris, Dewan Direksi Board of Commissioners, Directors and dan Pejabat Eksekutif Bank 21 3 Executive Bank Officers Pihak yang dimiliki oleh pemegang saham Parties under same akhir yang sama 11,190 12,925 ultimate shareholders 11,211 12,928 Persentase terhadap jumlah pendapatan bunga 1.40 2.21 Percentage of total interest income Beban bunga Interest expenses Dewan Komisaris, Dewan Direksi Board of Commissioners, Directors and dan Pejabat Eksekutif Bank 45 14 Executive Bank Officers Pihak yang dimiliki oleh pemegang Parties under same saham akhir yang sama 10,695 11,781 ultimate shareholders Pemegang saham mayoritas 112 275 Parent of majority shareholders 10,852 12,070 Persentase terhadap jumlah beban bunga 2.94 4.56 Percentage of total interest expenses Beban umum dan administrasi General and administrative expenses Sewa gedung Building rent expense Medco Intidinamika 4,461 5,007 Medco Intidinamika Yani Yuhani Panigoro 95 - Yani Yuhani Panigoro Sewa kendaraan Vehicle rent expense KSU Mitra Saudara 8,286 7,060 KSU Mitra Saudara 12,842 12,067 Persentase terhadap Percentage of total general and jumlah beban umum dan administrasi 8.32 5.16 administrative expenses Beban tenaga kerja Personnel expenses Direksi 7,249 6,201 Board of Directors Board of Commissioners and Dewan Komisaris dan Komite Audit 2,106 1,997 Audit Committee 9,355 8,198 Persentase terhadap jumlah beban tenaga 7.16 8.69 Percentage of total personnel expenses Dewan DIreksi dan Dewan Komisaris tidak menerima imbalan kerja jangka panjang Boards of Directors and Commissioners are not entitled for long term benefitParts
» 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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