LIABILITAS LAIN-LAIN OTHER LIABILITIES

NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 2015, AND 2014 AND DECEMBER 31, 2014 Expressed in million Rupiah, unless otherwise stated Continued - 92 - 30 SeptemberSeptember 2015 Sifat dari hubungan Sifat dari transaksi Nature of relationship Nature of transaction PT Medco Intidinamika Pemegang saham Bank The Bank‟s Sewa bangunan; Simpanan dari nasabah shareholder Rent of buildings; Deposits from customer PT Medco Duta Dimiliki oleh pemegang saham pengendali Sewa bangunan, Pinjaman yang PT Metra Duta Lestari yang samaOwned by the same controlling diberikan; Simpanan dari nasabah PT Usaha Tani Sejahtera Medco shareholder Rent of buildings; Loans; Foundation Deposits from customer PT Medco EP Indonesia PT Medco Energi Intenational Tbk PT Multifabrino Gemilang PT Medco Energi Mining Int PT Medco EP Rimau PT Medco EP Sembakung PT Api Metra Graha PT Medco EP Kalimantan PT Medco Methanol Bunyu PT Antareja Resources PT Medco Power Indonesia Darwin Cyril Noerhadi Komisaris Grup Medco Medco Group‟s Pinjaman yang diberikan Loans Commissioner KSU Mitra Saudara Dikelola oleh karyawan kunciControlled by Sewa kendaraan Rent of cars key management Yani Yuhani Panigoro, Raisis Keluarga pemegang saham BankFamily of Pinjaman yang diberikan; Panigoro, Roni Panigoro, Sonar the Bank‟s shareholders Simpanan dari nasabah Soni Panigoro Loans; Deposits from customers Dewan Komisaris, Dewan Direksi Manajemen kunci Bank Bank‟s key management Pinjaman yang diberikan; dan Pejabat Eksekutif BankBoard Simpanan dari nasabah of Commissioners, Directors and Loans; Deposits from customers Executive Bank Officers Pihak berelasi Related parties 30 SeptemberSeptember 2014 Sifat dari hubungan Sifat dari transaksi Nature of relationship Nature of transaction Arifin Panigoro Pemegang saham Bank Simpanan dari nasabah The Bank‟s shareholder Deposits from customer Woori Bank, Korea Pemegang saham mayoritas bank Liabilitas segera; Stand by letter of credit; Majority shareholder of the bank Letter of credit Liabilities payable immadiately; Stand by letter of credit; Letter of credit Woori Bank, Tokyo Entitas anak kantor cabang asing yang Giro pada bank lain dikendalikan oleh Woori Bank, Korea Current accountss with other banks Foreign branches controlled by the Woori Bank, Korea Woori Bank, Vietnam Entitas anak kantor cabang asing yang Stand by letter of credit dikendalikan oleh Woori Bank, Korea Foreign branches controlled by the Woori Bank, Korea Pihak berelasi Related parties NOTES TO FINANCIAL STATEMENTS SEPTEMBER 30, 2015, AND 2014 AND DECEMBER 31, 2014 Expressed in million Rupiah, unless otherwise stated Continued - 93 - 30 SeptemberSeptember 2014 Sifat dari hubungan Sifat dari transaksi Nature of relationship Nature of transaction PT Medco Intidinamika Pemegang saham Bank The Bank‟s Sewa bangunan; Simpanan dari nasabah shareholder Rent of buildings; Deposits from customer PT Medco Duta Dimiliki oleh pemegang saham pengendali Sewa bangunan, Pinjaman yang PT Metra Duta Lestari yang samaOwned by the same controlling diberikan; Simpanan dari nasabah PT Usaha Tani Sejahtera Medco shareholder Rent of buildings; Loans; Foundation Deposits from customer PT Medco EP Indonesia PT Medco Energi Intenational Tbk PT Multifabrino Gemilang PT Medco Energi Mining Int PT Medco EP Rimau PT Medco EP Sembakung PT Api Metra Graha PT Medco EP Kalimantan PT Medco Methanol Bunyu PT Antareja Resources PT Medco Power Indonesia Darwin Cyril Noerhadi Komisaris Grup Medco Medco Group‟s Pinjaman yang diberikan Loans Commissioner KSU Mitra Saudara Dikelola oleh karyawan kunciControlled by Sewa kendaraan Rent of cars key management Yani Yuhani Panigoro, Raisis Keluarga pemegang saham BankFamily of Pinjaman yang diberikan; Panigoro, Roni Panigoro, Sonar the Bank‟s shareholders Simpanan dari nasabah Soni Panigoro Loans; Deposits from customers Dewan Komisaris, Dewan Direksi Manajemen kunci Bank Bank‟s key management Pinjaman yang diberikan; dan Pejabat Eksekutif BankBoard Simpanan dari nasabah of Commissioners, Directors and Loans; Deposits from customers Executive Bank Officers Pihak berelasi Related parties