Simpanan Giro Wadiah Tahunan - Bank Victoria Syariah

123 Bank Victoria Syariah | Annual Report 2016 PT BANK VICTORIA SYARIAH Catatan atas Laporan Keuangan Untuk Tahun-tahun yang Berakhir 31 Desember 2016 dan 2015 Angka-angka Disajikan dalam Rupiah, kecuali Dinyatakan Lain PT BANK VICTORIA SYARIAH Notes to Financial Statements For the Years Ended December 31, 2016 and 2015 Figures are Presented in Rupiah, unless Otherwise Stated

18. Simpanan dari Bank Lain

18. Deposit from Other Banks

2016 2015 Deposito Sertifikat Mudharabah SIMA Mudharabah Cetificate Deposits Pihak berelasi Catatan 34 90.000.000.000 20.000.000.000 Related parties Note 34 Pihak ketiga 88.000.000.000 30.000.000.000 Third parties Jumlah 178.000.000.000 50.000.000.000 Total Tingkat bonus rata-rata per tahun untuk simpanan dari bank lain selama tahun 2016 dan 2015 masing-masing adalah sebesar 5,00 dan 7,50. Average annual bonus rate for deposit from other banks during 2016 and 2015 are 5.00 and 7,50, respectively.

19. Bagi Hasil yang Belum Dibagikan

19. Undistributed Revenue Sharing

2016 2015 Pihak berelasi Catatan 34 Related parties Note 34 Deposito mudharabah 19.653.929 11.069.470 Current taxes payable SIMA 75.555.556 4.305.555 SIMA Tabungan mudharabah 568.718 695.013 Mudharabah savings Jumlah 95.778.203 16.070.038 Subtotal Pihak ketiga Third parties Deposito mudharabah 3.633.692.759 3.840.999.112 Current taxes payable SIMA 135.850.000 76.354.167 SIMA Tabungan mudharabah 120.922.156 188.873.445 Mudharabah savings Giro wadiah 7.890.411 7.890.411 Wadiah demand deposits Giro mudharabah 4.049.905 62.214.654 Mudharabah demand deposits Jumlah 3.902.405.230 4.176.331.789 Subtotal Jumlah 3.998.183.434 4.192.401.827 Total

20. Utang Pajak

20. Taxes Payable

2016 2015 Pasal 4 ayat 2 1.069.969.751 1.595.956.195 Article 4 paragraph 2 Pasal 21 252.064.016 93.418.407 Article 21 Pasal 23 254.219 4.281.692 Article 23 Jumlah 1.322.287.986 1.693.656.294 Total

21. Dana Syirkah Temporer

21. Temporary Syirkah Funds

a. Tabungan mudharabah a. Mudharabah saving deposits 2016 2015 Bukan bank Non - bank Pihak berelasi Catatan 34 589.585.572 765.276.418 Related parties Note 34 Pihak ketiga 39.567.657.136 49.553.319.388 Third parties Jumlah 40.157.242.708 50.318.595.806 Total - 47 -