ALLOCATION OF PROFIT FROM FOSTERING SOE

IKhTISar uTaMa Laporan TaTa KELoLa pEruSahaan Laporan ManaJEMEn TanGGunG JaWaB SoSIaL pEruSahaan proFIL pEruSahaan rEFErEnSI pEraTuran oJK-KrITErIa ara 2015 anaLISIS pEMBahaSan ManaJEMEn rEFErEnSI pEraTuran BanK InDonESIa TInJauan opEraSIonaL pEnDuKunG Laporan KEuanGan KonSoLIDaSI 2015 pT BanK raKyaT InDonESIa pErSEro TBK. LampiranAppendix 1 The original financial statements included herein are in Indonesian language. PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PT BANK RAKYAT INDONESIA PERSERO Tbk LAPORAN PENYALURAN DANA PROGRAM BINA LINGKUNGAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah PARTNERSHIP AND COMMUNITY DEVELOPMENT PROGRAM PT BANK RAKYAT INDONESIA PERSERO Tbk STATEMENT OF COMMUNITY DEVELOPMENT PROGRAM FUNDS DISTRIBUTION As of December 31, 2015 and For the Year then Ended Expressed in Rupiah 29 Laporan Penyaluran Dana Program Bina Lingkungan Tahun 2015 Statement of Community Development Program Funds Distribution Year 2015 No. Kantor Wilayah Regional Offices Bantuan Sarana Umum Public Facility Donation Bantuan Korban Bencana Alam Help Victims of Nature Disaster Bantuan Pendidikan Aid for Education Donation Bantuan Peningkatan Kesehatan Aid for Health Improvement Sarana Sarana Ibadah Improvement of Worship Facilities Pelestarian Alam Nature Preservation Bantuan Sosial Pengentasan Kemiskinan Social Assistance in order to Alleviate Poverty Jumlah Total 1 Banda Aceh 847.071.000 100.229.500 2.086.449.836 832.270.700 360.000.000 - 467.822.000 4.693.843.036 2 Bandar Lampung 1.559.350.000 - 196.297.000 530.734.000 691.215.000 215.500.000 - 3.193.096.000 3 Bandung 1.436.265.900 142.500.000 923.934.990 1.748.335.799 530.520.000 10.000.000 534.279.080 5.325.835.769 4 Banjarmasin 1.535.899.000 140.125.000 268.170.000 839.100.001 100.820.000 - 230.185.750 3.114.299.751 5 Denpasar 662.899.508 54.088.500 1.536.111.392 737.664.091 711.210.000 199.008.420 230.000.000 4.130.981.911 6 DKI Jakarta 1 581.072.500 50.777.010 189.080.000 1.239.152.500 190.189.000 119.850.100 137.085.306 2.507.206.416 7 DKI Jakarta 2 637.221.586 69.142.000 527.120.380 788.998.364 2.431.709.001 20.000.000 307.600.000 4.781.791.331 8 DKI Jakarta 3 339.760.000 40.603.600 942.510.000 814.043.053 226.684.686 - 79.195.000 2.442.796.339 9 Jayapura 447.721.000 25.000.000 318.400.000 - 350.025.000 - 51.300.000 1.192.446.000 10 Kantor Pusat 5.063.973.100 1.587.590.210 10.347.281.071 357.567.636 7.918.257.864 441.995.295 11.042.394.421 36.759.059.597 11 Makassar 3.017.900.000 24.950.000 5.498.340.456 559.150.000 1.594.000.000 165.100.000 2.069.302.047 12.928.742.503 12 Malang 6.734.491.650 74.732.000 1.913.663.600 1.033.691.000 - 126.313.900 101.700.000 9.984.592.150 13 Manado 1.325.226.500 75.000.000 367.880.000 362.550.000 1.129.347.000 120.000.000 168.550.000 3.548.553.500 14 Medan 1.642.702.400 - 1.011.294.992 2.431.900.001 - 181.448.420 - 5.267.345.813 15 Padang 310.744.500 1.440.000 183.300.000 - 70.000.000 113.588.000 682.958.500 1.362.031.000 16 Palembang 646.212.759 8.470.500 373.800.000 - 454.330.000 15.200.000 443.790.000 1.941.803.259 17 Pekanbaru 1.389.378.000 24.640.000 355.400.000 319.898.000 100.000.000 120.000.000 - 2.309.316.000 18 Semarang 2.068.700.700 88.200.000 607.656.200 735.830.000 68.000.000 194.700.280 45.674.305 3.808.761.485 19 Surabaya 571.885.000 24.998.500 1.176.065.453 2.002.410.000 64.100.000 203.424.000 165.500.000 4.208.382.953 20 Yogyakarta 578.766.970 661.540.274 2.206.247.466 2.118.738.200 394.604.000 140.745.000 6.789.531.619 12.890.173.529 Jumlah Total 31.397.242.073 3.194.027.094 31.029.002.836 17.452.033.345 17.385.011.551 2.386.873.415 23.546.868.028 126.391.058.342 pT BanK raKyaT InDonESIa pErSEro TBK. LampiranAppendix 1 The original financial statements included herein are in Indonesian language. PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PT BANK RAKYAT INDONESIA PERSERO Tbk LAPORAN PENYALURAN DANA PROGRAM BINA LINGKUNGAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah PARTNERSHIP AND COMMUNITY DEVELOPMENT PROGRAM PT BANK RAKYAT INDONESIA PERSERO Tbk STATEMENT OF COMMUNITY DEVELOPMENT PROGRAM FUNDS DISTRIBUTION As of December 31, 2015 and For the Year then Ended Expressed in Rupiah 30 Laporan Penyaluran Dana Program Bina Lingkungan Tahun 2014 Statement of Community Development Program Funds Distribution Year 2014 No. Kantor Wilayah Regional Offices Bantuan Sarana Umum Public Facility Donation Bantuan Korban Bencana Alam Help Victims of Nature Disaster Bantuan Pendidikan Aid for Education Donation Bantuan Peningkatan Kesehatan Aid for Health Improvement Sarana Sarana Ibadah Improvement of Worship Facilities Pelestarian Alam Nature Preservation Bantuan Sosial Pengentasan Kemiskinan Social Assistance in order to Alleviate Poverty Jumlah Total 1 Banda Aceh 422.140.000 50.000.000 - - - - 100.000.000 572.140.000 2 Bandar Lampung 413.050.000 - - 604.900.000 28.727.000 - - 1.046.677.000 3 Bandung 676.306.480 184.318.182 1.366.513.000 1.686.550.000 633.119.700 126.500.000 225.000.000 4.898.307.362 4 Banjarmasin 378.132.000 10.000.000 629.034.500 256.000.000 - - 169.365.000 1.442.531.500 5 Denpasar 1.056.936.812 44.850.000 610.078.000 308.953.250 360.000.000 210.000.000 825.372.000 3.416.190.062 6 DKI Jakarta 1 30.000.000 63.212.850 11.675.000 96.250.000 - - - 201.137.850 7 DKI Jakarta 2 206.961.000 253.001.293 395.210.000 369.145.000 779.469.000 37.000.000 50.000.000 2.090.786.293 8 DKI Jakarta 3 324.667.000 36.750.970 153.890.000 744.500.000 50.000.000 70.000.000 - 1.379.807.970 9 Jayapura 21.618.750 - 390.000.000 448.809.000 21.560.000 - 45.535.004 927.522.754 10 Kantor Pusat 2.938.878.368 2.735.007.789 17.190.286.719 13.464.675.534 13.264.996.657 3.200.237.205 8.649.305.553 61.443.387.825 11 Makassar 462.280.000 99.997.200 235.835.000 669.375.000 - - 222.850.000 1.690.337.200 12 Malang 460.400.000 683.387.502 3.672.694.000 469.550.000 20.000.000 48.335.000 140.000.000 5.494.366.502 13 Manado 325.525.000 476.118.960 564.824.000 210.700.000 178.890.000 - 145.000.000 1.901.057.960 14 Medan 260.005.000 729.025.000 244.200.000 429.600.000 290.000.000 175.000.000 - 2.127.830.000 15 Padang 168.160.000 23.900.000 31.000.000 - 75.000.000 - 141.250.000 439.310.000 16 Palembang 681.780.297 - 259.850.000 80.100.000 220.000.000 - 472.687.000 1.714.417.297 17 Pekanbaru 201.750.000 - 185.890.000 220.620.000 - - 249.776.000 858.036.000 18 Semarang 820.336.100 257.301.310 225.787.950 1.210.000.000 152.800.000 107.000.000 231.200.000 3.004.425.360 19 Surabaya 401.165.000 47.500.000 1.099.591.000 787.400.000 30.000.000 83.005.000 65.000.000 2.513.661.000 20 Yogyakarta 1.767.416.716 394.500.140 2.216.696.606 647.838.000 759.002.598 - 963.069.000 6.748.523.060 Jumlah Total 12.017.508.523 6.088.871.196 29.483.055.775 22.704.965.784 16.863.564.955 4.057.077.205 12.695.409.557 103.910.452.995