Jumlah yang diakui pada laporan laba rugi The amounts recognised in the profit or

-. 1 2 345 -61 0 1 7 06 8 0 9 : ; = . 2 CATATAN ATAS LAPORAN KEUANGAN 31 DESEMBER 2012, 2011 DAN 2010 Dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012, 2011 AND 2010 Expressed in million Rupiah, unless otherwise stated Lampiran – 585 – Schedule 26. LIABILITAS IMBALAN PASCA-KERJA KARYAWAN lanjutan 26. POST-EMPLOYEMENT BENEFITS OBLIGATIONS continued Imbalan jangka panjang lainnya lanjutan Other long term benefit continued MPP Jumlah Amount Persentase Percentage 31 Desember 2012 669 3.56 31 December 2012 31 Desember 2011 1,910 13.61 31 December 2011 31 Desember 2010 1,492 12.46 31 December 2010 Jumlah nilai wajar kategori utama aset program adalah: The fair value of main categories of plan assets are as follows: DPLK 2012 2011 2010 Pasar Uang 5,342 4,167 3,255 Money Market Pendapatan Tetap 7,122 7,900 5,659 Fixed Income Saham 1,781 148 - Shares Syariah 3,561 2,550 1,957 Sharia 17,806 14,765 10,871 MPP 2012 2011 2010 Group Saving Product 18,759 14,032 11,966 Group Saving Product 27. LIABILITAS LAIN-LAIN 27. OTHER LIABILITIES 2012 2011 2010 Pembayaran cicilan diterima dimuka 10,683 11,205 6,517 Installment received in advance Transfer masuk ATM bersama 2,830 1,020 491 Joint ATM deposit Setoran jaminan 5,127 874 459 Guarantee deposit fund Titipan transfer 4,254 362 36 Transfer deposit Estimasi kerugian atas komitmen Allowance for possible losses kontinjensi - - 40 on commitment and contingencies Lainnya 3,646 1,771 1,565 Others 26,540 15,232 9,108 Lainnya diantaranya terdiri dari bunga kredit yang diterima dimuka dan pendapatan sewa diterima dimuka. Others, amongst other, consist of unearned interest from loans and unearned rental fees. Informasi mengenai jatuh tempo diungkapkan pada Catatan 46. Information with respect to maturities are disclosed in Note 46. 28. OBLIGASI SUBORDINASI 28. SUBORDINATED BONDS 2012 2011 2010 Rupiah Bank Saudara Bonds I Obligasi Subordinasi I 2012 200,000 - - Obligasi Subordinate I 2012 Dikurangi beban emisi obligasi Less unamortised bonds issuance yang belum diamortisasi 3,942 - - cost Jumlah 196,058 - - Total