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25. NET OPEN POSITION
Berikut ini adalah posisi devisa neto Bank pada tanggal 31 Desember 2011 dan 2010: The following is the Bank’s foreign currency net open position as of 31 December 2011 and 2010: 2011 Laporan Posisi Keuangan Rekening Statement Administratif PDN Absolut of Financial Off-balance NOP Mata uang Position sheet items Absolute Currencies Dolar Amerika Serikat 1,809,768 1,940,117 130,349 United States Dollars Dolar Australia 472,414 478,268 5,854 Australian Dollars Pound Sterling Inggris 552 - 552 Great Britain Pound Sterling Euro 88,132 84,839 3,293 Euro Dolar Singapura 143,891 117,376 26,515 Singapore Dollars Dolar Selandia Baru 39,066 48,584 9,518 New Zealand Dollars Yen Jepang 6,278 935 7,213 JapaneseYen Dolar Hong Kong 137 - 137 Hong Kong Dollars Franc Swiss 46,014 48,160 2,146 Swiss Franc Bath Thai 73 - 73 Thai Bath Krom Swedia 759 - 759 Swedish Krona Posisi Devisa Neto - PDN 1,014,116 1,163,825 186,409 Net Open Position - NOP Jumlah Tier I dan II Modal 3,622,895 Total Tier I and II Capital Rasio posisi devisa neto - Net open position ratio - Laporan Posisi Keuangan 27.99 Statement of Financial Position Rasio posisi devisa neto - Net open position ratio - keseluruhan 5.15 overall 2010 Laporan Posisi Keuangan Rekening Statement Administratif PDN Absolut of Financial Off-balance NOP Mata uang Position sheet items Absolute Currencies Dolar Amerika Serikat 228,217 477,160 248,943 United States Dollars Dolar Australia 278,473 282,582 4,109 Australian Dollars Pound Sterling Inggris 74,685 69,706 4,979 Great Britain Pound Sterling Euro 207,177 209,119 1,942 Euro Dolar Singapura 29,887 52,812 22,925 Singapore Dollars Dolar Selandia Baru 7,579 7,249 330 New Zealand Dollars Yen Jepang 5,546 4,157 9,703 JapaneseYen Dolar Hong Kong 310 - 310 Hong Kong Dollars Franc Swiss 807 - 807 Swiss Franc Bath Thai 123 - 123 Thai Bath Krom Swedia 2,200 - 2,200 Swedish Krona Posisi Devisa Neto - PDN 347,054 133,967 296,371 Net Open Position - NOP Jumlah Tier I dan II Modal 3,380,408 Total Tier I and II Capital Rasio posisi devisa neto - Net open position ratio - Laporan Posisi Keuangan 10.27 Statement of Financial Position Rasio posisi devisa neto - Net open position ratio - keseluruhan 8.77 overall Disajikan kembali, lihat Catatan 4 Restated, refer to Note 4Parts
» DBS Indonesia Full Year 2011 Accounts
» Dasar penyusunan laporan keuangan
» Basis Perubahan kebijakan akuntansi
» Changes in accounting policies
» Aset keuangan lanjutan Financial assets continued
» Liabilitas keuangan Financial liabilities
» Liabilitas keuangan lanjutan Financial liabilities continued
» Penentuan nilai wajar Determination of fair value
» Penghentian pengakuan Derecognition Financial assets
» Transitional Provisions Upon First Time Implementation of SFAS 50
» Foreign currency translation ACCOUNTING POLICIES
» Transaksi dengan pihak berelasi
» Transactions with related parties
» Giro pada Bank Indonesia dan bank lain
» Current accounts with Bank Indonesia
» Penempatan pada Bank Indonesia dan
» Efek-efek dan Obligasi Pemerintah
» Marketable securities and Government
» Instrumen keuangan derivatif ACCOUNTING POLICIES
» Derivative financial instruments ACCOUNTING POLICIES
» Tagihan dan liabilitas akseptasi
» Acceptance receivables and payables
» Pinjaman yang diberikan ACCOUNTING POLICIES
» Allowance for possible losses on non- earning assets
» Aset tetap ACCOUNTING POLICIES
» Fixed assets ACCOUNTING POLICIES
» Aset lain-lain dan liabilitas lain-lain
» Other assets and other liabilities
» Other assets ACCOUNTING POLICIES
» Foreclosed collateral ACCOUNTING POLICIES
» Deposits from customers and deposits
» Liabilitas pensiun ACCOUNTING POLICIES
» Pension obligations ACCOUNTING POLICIES
» Cadangan kerugian penurunan nilai aset
» KEBIJAKAN AKUNTANSI PENYAJIAN KEMBALI LAPORAN KEUANGAN RESTATEMENT OF FINANCIAL STATEMENT
» RESTATEMENT OF FINANCIAL STATEMENT
» CURRENT DBS Indonesia Full Year 2011 Accounts
» Berdasarkan mata uang By currency Berdasarkan
» Berdasarkan jenis dan mata uang By type and currency
» GIRO PADA BANK LAIN EFEK - EFEK
» OBLIGASI PEMERINTAH GOVERNMENT BONDS
» Berdasarkan jenis lanjutan DERIVATIVE RECEIVABLES AND PAYABLES
» By type continued DERIVATIVE RECEIVABLES AND PAYABLES
» Cadangan kerugian penurunan nilai
» Allowance for impairment losses
» By currency TAGIHAN AKSEPTASI ACCEPTANCE RECEIVABLES
» Berdasarkan kolektibilitas Bank Indonesia By collectibility as per Bank Indonesia
» ACCEPTANCE RECEIVABLES continued c.
» Berdasarkan jenis PINJAMAN YANG DIBERIKAN LOANS
» By type PINJAMAN YANG DIBERIKAN LOANS
» Berdasarkan sektor ekonomi By economic sector
» Berdasarkan LOANS continued b.
» By collectibility as per Bank Indonesia
» Pinjaman yang direstrukturisasi LOANS continued d.
» Restructured loan LOANS continued d.
» Pendapatan bunga LOANS continued g.
» Interest income LOANS continued g.
» FIXED ASSETS 2011 DBS Indonesia Full Year 2011 Accounts
» OTHER ASSETS DBS Indonesia Full Year 2011 Accounts
» Pajak dibayar dimuka PERPAJAKAN TAXATION
» Prepaid tax PERPAJAKAN TAXATION
» Utang pajak kini PERPAJAKAN TAXATION
» Current tax liability PERPAJAKAN TAXATION
» Beban pajak penghasilan PERPAJAKAN TAXATION
» Income tax expense PERPAJAKAN TAXATION
» Income tax expensebenefit continued
» TAXATION continued d. DBS Indonesia Full Year 2011 Accounts
» Administrasi TAXATION continued e.
» Administration TAXATION continued e.
» SIMPANAN NASABAH DEPOSITS FROM CUSTOMERS
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» ACCEPTANCE PAYABLES DBS Indonesia Full Year 2011 Accounts
» LIABILITAS LAIN-LAIN OTHER LIABILITIES
» Beban imbalan kerja karyawan
» Employee benefits expense PROVISIONS FOR EMPLOYEE BENEFITS
» Penyisihan imbalan karyawan PROVISIONS FOR EMPLOYEE BENEFITS
» Provisions for employee benefits
» Mutasi PROVISIONS FOR EMPLOYEE BENEFITS
» Movements PROVISIONS FOR EMPLOYEE BENEFITS
» Asumsi-asumsi utama yang digunakan
» Berdasarkan jenis COMMITMENTS AND CONTINGENCIES
» By type COMMITMENTS AND CONTINGENCIES
» Berdasarkan kolektibilitas COMMITMENTS AND CONTINGENCIES
» By collectibility COMMITMENTS AND CONTINGENCIES
» Estimasi kerugian atas komitmen and
» COMMITMENTS AND DBS Indonesia Full Year 2011 Accounts
» DAMPAK PENERAPAN DBS Indonesia Full Year 2011 Accounts
» IMPACT ON THE INITIAL IMPLEMENTATION OF SFAS 55 REVISED 2006
» NET OPEN POSITION DBS Indonesia Full Year 2011 Accounts
» Pihak-pihak The RELATED PARTY TRANSACTIONS
» Pihak-pihak The RELATED PARTIES
» Liabilitas kepada pihak berelasi
» Pendapatan dan biaya dari pihak berelasi
» Income and expense from related parties
» Komitmen dan kontinjensi dari pihak
» MANAJEMEN RISIKO RISK MANAGEMENT
» Credit risk continued RISK MANAGEMENT continued a. Risiko kredit lanjutan
» RISK MANAGEMENT continued b.
» Risiko likuiditas Liquidity Risk
» Liquidity Risk continued RISK MANAGEMENT continued c. Risiko likuiditas lanjutan
» 880,368 32, 486,954 DBS Indonesia Full Year 2011 Accounts
» 042,128 Total DBS Indonesia Full Year 2011 Accounts
» 395,813 28, 147,151 DBS Indonesia Full Year 2011 Accounts
» Risiko operasional Operational risk
» Nilai wajar aset dan liabilitas keuangan
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