Asetliabilitas pajak tangguhan Laporan Tahunan 2015 BANK DINAR

included herein are in the Indonesian language. PT BANK DINAR INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT BANK DINAR INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 58 25. BEBAN BUNGA 25. INTEREST EXPENSE 2015 2014 Jasa Giro 4.372.164.595 2.012.636.483 Current accounts Tabungan 7.022.591.175 5.028.420.654 Savings accounts Deposito 105.277.523.779 78.153.676.747 Time deposit Penempatan dari Bank lain 528.752.079 341.770.977 Placement of another Bank Jasa Giro dan Tabungan Bank 34.430.963 112.433.283 Services Deposit and Savings Bank Deposito Bank 2.341.251.180 475.479.224 Bank deposits Jumlah 119.576.713.771 86.124.417.368 Total Beban bunga dari pihak-pihak berelasi untuk tahun yang berakhir pada 31 Desember 2015 dan 2014 masing-masing sebesar Rp8.353.514.344 dan Rp3.384.225.370. Interest expenses to related parties for the year ended December 31, 2015 and 2014 is Rp8,353,514,344 and Rp3,384,225,370, respectively. 26. PENDAPATAN OPERASIONAL LAINNYA 26. OTHER OPERATING INCOME 2015 2014 Provisi dan komisi lainnya non-kredit 100.264.881 294.324.453 Other fees and commissions non-credit Lain-lain 2.368.605.706 1.832.215.634 Others Jumlah 2.468.870.587 2.126.540.087 Total Pendapatan operasional lainnya–lain-lain terdiri dari antara lain komisi asuransi dan notaris dan pendapatan Save Deposit Box. Other operating income-others consist of, among others, insurance and notary commissions and revenue Save Deposit Box. 27. BEBAN GAJI DAN TUNJANGAN 27. SALARIES AND WAGES EXPENSE 2015 2014 Gaji dan upah 14.138.880.334 11.832.803.832 Salaries and Wages Honor Komisaris Pengurus 2.431.046.317 2.423.548.796 Honoraria Commisioner Board Transportasi dan uang makan 1.371.132.500 956.124.020 Transportation and meal Imbalan pasca kerja 994.214.600 599.170.324 Post employment benefits Uang lembur 610.287.545 619.880.874 Overtime Jasa premi - 10.129.350 Premium services Lainnya 5.491.814.009 2.781.337.170 Others Jumlah 25.037.375.305 19.222.994.366 Total Perincian gaji dan tunjangan untuk Dewan Komisaris dan Direksi Bank untuk tahun yang berakhir 31 Desember 2015 dan 2014 adalah sebagai berikut: Details of salaries and allowances for the Board of Commissioners and Board of Directors of the Bank for the year ended December 31, 2015 and 2014 are as follows: 2015 2014 Dewan Komisaris Board of Commissioners - Gaji dan imbalan - Salaries and remuneration kerja jangka pendek 2.791.601.236 2.483.866.342 short-term Employement Direksi Board of Directors - Gaji dan imbalan - Salaries and remuneration kerja jangka pendek 3.166.555.738 2.905.033.604 short-term Employement Jumlah 5.958.156.974 5.388.899.946 Total