LABA RUGI PER SAHAM EARNINGS LOSS PER SHARE

NOTES TO FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2013 AND 2012 AND THE YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 AND JANUARY 1, 2010DECEMBER 31, 2009 Continued f. Asuransi atas aset tetap Bank, Cash In Safe, Cash In Transit, Cash In Cashier Box serta asuransi kesehatan karyawan Bank pada PT Panin Insurance Tbk dan PT Asuransi Multi Artha Guna Tbk. f. The Bank’s premises and equipment, “Cash in Safe”, “Cash In Transit”, “Cash In Cashier Box” and employees health insurance are insured with PT Panin Insurance Tbk and PT Asuransi Multi Artha Guna Tbk. Persentase giro pada bank lain dan piutang Murabahah dari pihak yang berelasi terhadap jumlah aset adalah sebagai berikut: The percentage of demand deposits with other banks and Murabahah receivables from related parties on total assets are as follow: Rp000 Rp000 Rp000 Rp000 Rp000 Demand deposits with Giro pada bank lain other banks PT Bank Pan Indonesia Tbk 85.061 0,003 54.602 0,003 178.404 0,018 161.914 0,035 581.822 0,360 PT Bank Pan Indonesia Tbk Piutang Murabahah Murabahah receiv ables Manajemen kunci 3.509.104 0,135 1.226.090 0,057 1.015.079 0,100 1.565.011 0,341 1.614.638 0,999 Key managements Jumlah 3.594.165 0,138 1.280.692 0,060 1.193.483 0,118 1.726.925 0,376 2.196.460 1,359 Total 30 Juni January 1, 2010 31 DesemberDecember 31, Disajikan kembali Catatan 39 1 Januari 2010 31 Desember 2009 As restated Note 39 June 30, 2013 2012 2011 2010 December 31, 2009 Persentase simpanan dan liabilitas lain-lain pendapatan diterima di muka dari pihak berelasi terhadap jumlah liabilitas adalah sebagai berikut: The percentage of deposits and other liabilities income received in advance from related parties on total liabilites are as follow: Rp000 Rp000 Rp000 Rp000 Rp000 Simpanan 289.285 0,06 319.233 0,15 - 0,00 - 0,00 - 0,00 Deposits Pendapatan diterima di muka Income receiv ed in adv ance PT Bank Pan Indonesia Tbk 263.250 0,05 303.750 0,15 60.750 0,21 141.750 0,70 222.750 3,25 PT Bank Pan Indonesia Tbk Jumlah 552.535 0,11 622.983 0,30 60.750 0,21 141.750 0,70 222.750 3,25 Total 1 Januari 2010 31 Desember 2009 30 Juni 31 DesemberDecember 31, January 1, 2010 June 30, 2013 2012 2011 2010 December 31, 2009 Persentase dana syirkah temporer dari pihak berelasi terhadap jumlah dana syirkah temporer adalah sebesar 16, 14 dan 15 masing- masing pada tanggal 30 Juni 2013, 31 Desember 2012 dan 2011. Tidak terdapat dana syirkah temporer dari pihak berelasi pada tanggal 31 Desember 2010 dan 1 Januari 2010 31 Desember 2009. Percentage of temporary syirkah fund from related parties with total temporary syirkah fund are 16, 14 and 15 as of June 30, 2013, December 31, 2012 and 2011, respectively. There is no temporary syirkah funds from related paries as of December 31, 2010 and January 1, 2010December 31, 2009. Persentase bagi hasil dana syirkah temporer terhadap jumlah hak pihak ketiga atas bagi hasil dana syirkah temporer, beban asuransi kepada pihak berelasi terhadap beban administrasi dan beban asuransi kesehatan karyawan kepada pihak berelasi terhadap beban kepegawaian adalah sebagai berikut: Percentage of returns of temporary syirkah funds with total third parties share on return of temporary syirkah funds, insurance expenses to related parties with total administrative expenses and employee health insurance expenses to related parties with total personnel expenses are as follows: Rp000 Rp000 Rp000 Rp000 Rp000 Bagi hasil dana sy irkah temporer 846.371 1,61 43.750 0,241 3.748.294 6,51 192.208 0,71 - 0,00 Return of temporary sy irkah f unds Beban asuransi aset tetap, Insurance expenses, Cash In Safe, Cash In Transit Cash In Saf e, Cash In Transit dan Cash In Cashier Box 106.928 1,15 34.511 0,46 428.098 2,66 127.200 0,95 170.604 1,41 and Cash In Cashier Box Beban asuransi kesehatan kary awan 863.270 5,32 952.306 11,00 1.542.582 7,75 1.153.121 7,71 - 0,00 Employ ee health insurance expense Six months Six months One y ear One y ear One y ear 2013 2012 2012 2011 2010 Enam bulan Enam bulan Satu tahun Satu tahun Satu tahun 238