Berdasarkan Jenis: By Type:
7. INVESTASI PADA EFEKSURAT BERHARGA lanjutan
7. INVESTMENT IN SECURITIESMARKETABLE
SECURITIES continued c. Berdasarkan Penerbit: c. By Issuer: Pemerintah Republik Indonesia 805.333 Government of Republic of Indonesia Korporasi 430.022 Corporates Bank 15.000 Bank Jumlah 1.250.355 Total Penyisihan kerugian 19.300 Allowance for possible losses 1.231.055 d. Berdasarkan Peringkat: d. By Rating: Peringkat Nilai Wajar Rating Fair Value Pemeringkat Rating Company 2010 2010 Tersedia untuk dijual Available-for-sale Surat Berharga Syariah Negara Sharia Based Goverment Securities SBSN - 163.459 SBSN Sukuk Ritel Negara - SR 002 Government Sukuk Retail - 641.874 - SR 002 Jumlah tersedia untuk dijual 805.333 Total available-for-sale Dimiliki hingga jatuh tempo Held-to-maturity Sukuk Korporasi Corporate Sukuk Indosat III Pefindo id AA+ sy 75.000 Indosat III Titan Petrokimia I Fitch A+ idn 50.000 Titan Petrokimia I PLN III Seri A Pefindo id AA+ sy 40.000 PLN III Seri A Indosat I Pefindo id AA+ sy 30.000 Indosat I Indosat II Pefindo id AA+ sy 30.000 Indosat II Pupuk Kaltim I Pefindo id AA sy 30.000 Pupuk Kaltim I Salim Ivomas Pratama I Pefindo id AA- sy 25.000 Salim Ivomas Pratama I Medium Term Notes MTN Medium Term Notes MTN PTPN III Syariah Pefindo id AA- sy 20.022 PTPN III Syariah Berlian Laju Tanker Pefindo id A- sy 20.000 Berlian Laju Tanker Mayora Indah I Pefindo id AA- sy 20.000 Mayora Indah I Mitra Adiperkasa I Pefindo id A+ sy 20.000 Mitra Adiperkasa I Medium Term Notes MTN Medium Term Notes MTN Arpeni Pratama Ocean Line II Pefindo id D sy 15.000 Arpeni Pratama Ocean Line II Bank Muamalat Indonesia Fitch id A- 15.000 Bank Muamalat Indonesia PLN II Pefindo id AA+ sy 14.000 PLN II Aneka Gas Industri I Fitch BBB 11.000 Aneka Gas Industri PLN III Seri B Pefindo id AA+ sy 10.000 PLN III Seri B Matahari Putra Prima II Seri A Pefindo id A+ sy 10.000 Matahari Putra Prima II Seri A Metrodata Electronics I Fitch id A3 5.000 Metrodata Electronics I Matahari Putra Prima II Seri B Pefindo id A+ sy 5.000 Matahari Putra Prima II Seri B Jumlah dimiliki hingga jatuh tempo 445.022 Total held-to-maturity 1.250.355 Penyisihan kerugian 19.300 Allowance for possible losses 1.231.055 Tanpa peringkat Non-rated Indonesian language. PT BANK BNI SYARIAH CATATAN ATAS LAPORAN KEUANGAN Periode dari 22 Maret 2010 tanggal pendirian sampai dengan 31 Desember 2010 Disajikan dalam Jutaan Rupiah PT BANK BNI SYARIAH NOTES TO THE THE FINANCIAL STATEMENTS Period from March 22, 2010 inception through December 31, 2010 Expressed in million of Rupiah 407. INVESTASI PADA EFEKSURAT BERHARGA lanjutan
7. INVESTMENT IN SECURITIESMARKETABLE
SECURITIES continued e. Berdasarkan Jangka Waktu sesuai perjanjian: e. By Period based on agreement: 2010 Dimiliki hingga jatuh tempo Held-to-maturity Kurang dari 1 tahun - Less than 1 year 1 - 5 tahun 360.022 1 - 5 years 5 - 10 tahun 85.000 5 - 10 years 445.022 Tersedia untuk dijual Available-for-sale Kurang dari 1 tahun - Less than 1 year 1 - 5 tahun 647.794 1 - 5 years 5 - 10 tahun 157.539 5 - 10 years 805.333 Jumlah investasi pada efek 1.250.355 Total investment in securities surat berharga marketable securities Penyisihan kerugian 19.300 Allowance for possible losses Bersih 1.231.055 Net f. Berdasarkan Sisa Umur Jatuh Tempo: f. By Remaining Period to Maturity: 2010 Dimiliki hingga jatuh tempo Held-to-maturity Kurang dari 1 tahun 45.000 Less than 1 year 1 - 5 tahun 361.022 1 - 5 years 5 - 10 tahun 39.000 5 - 10 years 445.022 Tersedia untuk dijual Available-for-sale Kurang dari 1 tahun - Less than 1 year 1 - 5 tahun 647.794 1 - 5 years 5 - 10 tahun 157.539 5 - 10 years 805.333 Jumlah investasi pada efek 1.250.355 Total investment in securities surat berharga marketable securities Penyisihan kerugian 19.300 Allowance for possible losses Bersih 1.231.055 Net g. Perubahan penyisihan kerugian investasi pada efeksurat berharga adalah sebagai berikut: g. The changes of the allowance for possible losses on investment in securities are as follows: 2010 Saldo awal periode 19.463 Balance at beginning of the period Pembalikan penyisihan selama periode Reversal of allowance during the period Note 33 berjalan Catatan 33 163 Saldo akhir periode 19.300 Balance at the end of the periodParts
» Annual Report BNI Syariah 2010
» Berdirinya Unit Usaha Syariah BNI Pemisahan Spin Of Unit Usaha Syariah BNI
» Aspek eksternal Aspek Internal
» External Aspects Internal Aspects
» The establishment of Syariah Business Unit of BNI Pendanaan
» Funding Annual Report BNI Syariah 2010
» Pembiayaan Financing Annual Report BNI Syariah 2010
» Services Fee-Based Income Neraca
» Balance Annual Report BNI Syariah 2010
» Realisasi Laba Rugi Actual Proit Loss
» Rasio Keuangan Financial Ratios
» 2011 Business Outlook Strategi 2011 Annual Report BNI Syariah 2010
» Komite Remunerasi dan Nominasi KRN
» Remuneration Nomination Committee 2011Strategy
» Komite Audit Audit Committee
» Komite Sumber Daya Manusia KSDM Human Resources Committee KSDM
» Komite Modal, Investasi dan Teknologi KMIT
» Capital, Investment and Technology KMIT Committee
» Komite Kebijakan dan Risiko KKR
» Risk and Policy Committee KKR
» Assets Liabilities Management Committee KALMA
» Komite Aset Liabilities Management KALMA
» Pendirian Bank dan Informasi Umum Bank Establishment and General Information
» Pendirian Bank dan Informasi Umum lanjutan
» Bank Establishment and General Information continued
» Dewan Komisaris, UMUM lanjutan GENERAL continued
» Basis of Financial Statements Presentation
» Basis of Financial Statements Presentation continued
» Transaksi dengan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Penempatan pada Bank Indonesia Placements with Bank Indonesia
» Current Accounts with Other Bank
» Investasi pada EfekSurat Berharga Investment
» Investment in IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Piutang Murabahah Receivables Murabahah
» Pinjaman Qardh IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Funds of Qardh IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Pembiayaan IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Financing IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Aset yang Diperoleh untuk Ijarah Assets Acquired for Ijarah
» Other Assets IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Kewajiban Segera Obligations Due Immediately
» Simpanan dari Nasabah dan Bank Lain Deposits from Customers and Other Banks
» Dana Syirkah Temporer Temporary Syirkah Funds
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Dana Syirkah Temporer lanjutan Temporary Syirkah Funds continued
» Pendapatan Pengelolaan Dana oleh Bank sebagai Mudharib
» Revenue from Fund Management by The Bank as Mudharib
» Hak Pihak Ketiga atas Bagi Hasil Dana
» Fees and Commisions IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Kewajiban Imbalan Kerja IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Provision for Employee Benefits
» Pajak Penghasilan Income Tax
» Income Tax continued IKHTISAR KEBIJAKAN AKUNTANSI lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING
» Informasi Segmen Segment Information
» Penggunaan Estimasi Use of Estimates
» Sources and Uses of Zakat and Qardhul Hasan Funds
» PEMISAHAN USAHA SPIN-OFF SEPARATION OF BUSINESS SPIN-OFF
» CURRENT ACCOUNT AND PLACEMENT WITH BANK INDONESIA
» GIRO DAN Annual Report BNI Syariah 2010
» CURRENT ACCOUNT AND PLACEMENT WITH BANK INDONESIA continued
» GIRO PADA BANK LAIN CURRENT ACCOUNTS WITH OTHER BANK
» INVESTASI PADA EFEKSURAT BERHARGA lanjutan INVESTMENT IN SECURITIESMARKETABLE
» INVESTASI PADA EFEKSURAT BERHARGA lanjutan
» INVESTMENT IN SECURITIESMARKETABLE Annual Report BNI Syariah 2010
» INVESTMENT IN SECURITIESMARKETABLE PIUTANG MURABAHAH MURABAHAH RECEIVABLES
» PIUTANG MURABAHAH lanjutan MURABAHAH RECEIVABLES continued
» PIUTANG MURABAHAH lanjutan MURABAHAH RECEIVABLES continued PINJAMAN QARDH FUNDS OF QARDH
» PINJAMAN QARDH lanjutan FUNDS OF QARDH continued
» PINJAMAN QARDH lanjutan FUNDS OF QARDH continued PEMBIAYAAN MUDHARABAH MUDHARABAH FINANCING
» Berdasarkan Jangka By Period based on agreement:
» Berdasarkan Jangka PEMBIAYAAN MUSYARAKAH lanjutan MUSYARAKAH FINANCING continued
» Berdasarkan Sisa Umur Jatuh Tempo:
» PEMBIAYAAN MUSYARAKAH lanjutan MUSYARAKAH FINANCING continued
» ASET YANG DIPEROLEH UNTUK IJARAH lanjutan
» ASSETS ACQUIRED FOR IJARAH continued
» BAGI HASIL YANG BELUM DIBAGIKAN UNDISTRIBUTED REVENUE SHARING
» GIRO WADIAH WADIAH DEMAND DEPOSITS
» TABUNGAN WADIAH WADIAH SAVINGS DEPOSITS
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS HUTANG PAJAK TAXES PAYABLE
» HUTANG PAJAK lanjutan TAXES PAYABLE continued
» KEWAJIBAN LAIN-LAIN OTHER LIABILITIES
» TABUNGAN MUDHARABAH MUDHARABAH SAVING DEPOSITS
» TABUNGAN MUDHARABAH lanjutan MUDHARABAH SAVING DEPOSITS continued
» DEPOSITO MUDHARABAH MUDHARABAH TIME DEPOSITS
» DEPOSITO MUDHARABAH lanjutan MUDHARABAH TIME DEPOSITS continued
» MODAL SAHAM lanjutan CAPITAL STOCK continued
» PENDAPATAN DARI JUAL BELI INCOME FROM SALES AND PURCHASE
» PENDAPATAN BAGI HASIL INCOME FROM REVENUE SHARING
» PENDAPATAN DARI SEWA INCOME FROM LEASING
» PENDAPATAN USAHA UTAMA LAINNYA OTHER MAIN OPERATING INCOME
» HAK PIHAK KETIGA ATAS BAGI HASIL DANA SYIRKAH TEMPORER
» THIRD PARTIES’ SHARE ON RETURN OF TEMPORARY SYIRKAH FUNDS
» PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
» BEBAN GAJI DAN TUNJANGAN SALARIES AND BENEFITS
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» BEBAN PENYISIHAN Annual Report BNI Syariah 2010
» PENDAPATAN NON-OPERASIONAL - BERSIH NON-OPERATING INCOME - NET
» INFORMASI MENGENAI Annual Report BNI Syariah 2010
» INFORMASI MENGENAI KEWAJIBAN IMBALAN KERJA ESTIMATED
» KEWAJIBAN IMBALAN KERJA lanjutan ESTIMATED
» JAMINAN PEMERINTAH Annual Report BNI Syariah 2010
» GOVERNMENT GUARANTEES Annual Report BNI Syariah 2010
» TRANSAKSI PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA
» TRANSACTIONS WITH RELATED PARTIES
» TRANSAKSI PIHAK-PIHAK YANG MEMPUNYAI HUBUNGAN ISTIMEWA lanjutan
» TRANSACTIONS WITH RELATED PARTIES continued
» ANALISA JATUH TEMPO MATURITY ANALYSIS
» ANALISA JATUH TEMPO lanjutan MATURITY ANALYSIS continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» INFORMASI PENTING LAINNYA lanjutan OTHER
Show more