PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 68 - Page
22. PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
22. LONG-TERM BANK LOANS AND OTHER LOANS continued
a. Pinjaman bank lanjutan a. Bank loans continued
2011 Jumlah mata uang
Ekuivalen RpRp equivalent asing dalam
jutaanAmount Jangka
Jangka of foreign
Jumlah pendek
panjang currency in million
Total Current Non-current
KrediturLenders Pihak ketigaThird parties
Rupiah
PT Bank ICBC Indonesia -
149 74
75 PT Bank CIMB Niaga Tbk
- 145
83 62
PT Bank DKI -
121 41
80 PT Bank OCBC NISP Tbk
- 95
66 29
PT Bank ANZ Indonesia -
60 60
- Lain-lain masing-masing dibawah Rp 50 miliar
- 69
43 26
Others below Rp 50 billion each 9,013
3,979 5,034
Mata uang asingForeign currencies
Standard Chartered Bank USD
76 691
306 385
Mizuho Corporate Bank Ltd USD
63 567
151 416
Citibank N.A. USD
60 544
444 100
The Japan Bank for International Cooperation USD
35 316
90 226
Sumitomo Mitsui Banking Corporation USD
30 272
119 153
The Hongkong and Shanghai Banking USD
30 272
136 136
Corporation Ltd PT Bank CIMB Niaga Tbk
USD 23
206 75
131 Oversea-Chinese Banking Corporation Ltd
USD 20
182 91
91 Bank of China Ltd
USD 17
158 60
98 DBS Bank Ltd
USD 10
90 45
45 PT Bank Ekonomi Raharja Tbk
USD 8
72 38
34 PT Bank Mizuho Indonesia
USD 8
70 70
- Lain-lain masing-masing dibawah Rp 50 miliar
JPY 285
33 33
- Others below Rp 50 billion each
3,473 1,658
1,815 JumlahTotal
12,486 5,637
6,849
2010 Jumlah mata uang
Ekuivalen RpRp equivalent asing dalam
jutaanAmount Jangka
Jangka of foreign
Jumlah pendek
panjang currency in million
Total Current Non-current
KrediturLenders Pihak ketigaThird parties
Rupiah
PT Bank Central Asia Tbk -
2,215 871
1,344 PT Bank Mandiri Persero Tbk
- 1,288
748 540
PT Bank Pan Indonesia Tbk -
827 393
434 PT Bank Negara Indonesia Persero Tbk
- 513
263 250
PT Bank Danamon Indonesia Tbk -
492 215
277 PT Bank UOB Buana Tbk
- 400
99 301
PT Bank Internasional Indonesia Tbk -
299 299
- PT Bank OCBC NISP Tbk
- 284
94 190
PT Bank CIMB Niaga Tbk -
261 116
145 PT Bank Ekspor Indonesia Persero
- 199
66 133
PT Bank Mega Tbk -
175 140
35 PT Bank ANZ Indonesia
- 139
79 60
Lain-lain masing-masing dibawah Rp 50 miliar -
93 93
- Others below Rp 50 billion each
7,185 3,476
3,709
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2011 DAN 2010 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 69 - Page
22. PINJAMAN BANK DAN PINJAMAN LAIN-LAIN JANGKA PANJANG lanjutan
22. LONG-TERM BANK LOANS AND OTHER LOANS continued
a. Pinjaman bank lanjutan a. Bank loans continued
2010 Jumlah mata uang
Ekuivalen RpRp equivalent asing dalam
jutaanAmount Jangka
Jangka of foreign
Jumlah pendek
panjang currency in million
Total Current Non-current
KrediturLenders Pihak ketigaThird parties
Mata uang asingForeign currencies
Standard Chartered Bank USD
78 702
303 399
The Hongkong and Shanghai Banking USD
55 493
224 269
Corporation Ltd Sumitomo Mitsui Banking Corporation
USD 50
450 225
225 The Japan Bank for International Cooperation
USD 45
404 90
314 JPY
691 76
45 31
Oversea-Chinese Banking Corporation Ltd USD
30 270
180 90
Mizuho Corporate Bank Ltd USD
25 224
112 112
Citibank N.A. USD
20 180
90 90
DBS Bank Ltd USD
20 180
90 90
The Bank of Tokyo-Mitsubishi UFJ Ltd USD
20 180
180 -
PT Bank Ekonomi Raharja Tbk USD
15 131
60 71
PT Bank Mizuho Indonesia USD
14 122
53 69
Lain-lain masing-masing dibawah Rp 50 miliar USD
2 21
21 -
Others below Rp 50 billion each JPY
230 25
25 -
3,458 1,698
1,760 JumlahTotal
10,643 5,174
5,469
Informasi lain mengenai pinjaman bank pada tanggal 31 Desember 2011 adalah sebagai
berikut: Other information relating to bank loans as at
31 December 2011 is as follows:
Jadwal pembayaran Tingkat bunga
KrediturLenders Repayment schedule
Interest rates
PT Bank Mandiri Persero Tbk Beberapa cicilanseveral instalments 2012 - 2015
9.50 - 14.50 PT Bank Central Asia Tbk
Beberapa cicilanseveral instalments 2012 - 2017 9.50 - 13.00
PT Bank Negara Indonesia Persero Tbk Beberapa cicilanseveral instalments 2012 - 2015
9.75 - 12.65 PT Bank Pan Indonesia Tbk
Beberapa cicilanseveral instalments 2012 - 2014 9.50 - 12.00
PT Bank Ekspor Indonesia Persero Beberapa cicilanseveral instalments 2012 - 2014
9.75 - 10.50 PT Bank UOB Buana Tbk
Beberapa cicilanseveral instalments 2012 - 2014 10.25 - 11.25
PT Bank Danamon Indonesia Tbk Beberapa cicilanseveral instalments 2012 - 2013
SBI + 2.50 10.50 - 11.10
PT Bank Mizuho Indonesia Beberapa cicilanseveral instalments 2012 - 2016
JIBOR + 2.15 - 2.35 SIBOR + 1.20
PT Bank ICBC Indonesia Beberapa cicilanseveral instalments 2012 - 2015
9.90 - 10.00 PT Bank CIMB Niaga Tbk
Beberapa cicilanseveral instalments 2012 - 2014 LIBOR + 1.80
11.25 PT Bank DKI
Beberapa cicilanseveral instalments 2012 - 2014 10.50
PT Bank OCBC NISP Tbk Beberapa cicilanseveral instalments 2012 - 2013
9.75 - 11.30 PT Bank ANZ Indonesia
16 AgustusAugust 2012 11.85
Standard Chartered Bank Beberapa cicilanseveral instalments 2012 - 2014
LIBOR + 1.90 - 3.25 SIBOR + 1.90 - 3.75
Mizuho Corporate Bank Ltd Beberapa cicilanseveral instalments 2012 - 2016
LIBOR + 1.75 - 2.10 Citibank N.A.
Beberapa cicilanseveral instalments 2012 - 2014 LIBOR + 1.75 - 2.00
The Japan Bank for International Beberapa cicilanseveral instalments 2012 - 2015
LIBOR + 0.80 Cooperation
3.27 - 4.44 Sumitomo Mitsui Banking Corporation
Beberapa cicilanseveral instalments 2012 - 2016 LIBOR + 1.80 - 1.90
The Hongkong and Shanghai Banking Beberapa cicilanseveral instalments 2012 - 2013
LIBOR + 1.90 - 3.00 Corporation Ltd
Oversea-Chinese Banking Corporation Ltd Beberapa cicilanseveral instalments 2012 - 2013
LIBOR + 1.90 - 2.00 Bank of China Ltd
Beberapa cicilanseveral instalments 2012 - 2014 LIBOR + 3.00
DBS Bank Ltd Beberapa cicilanseveral instalments 2012 - 2013
LIBOR + 1.90 - 2.00 PT Bank Ekonomi Raharja Tbk
Beberapa cicilanseveral instalments 2012 - 2013 LIBOR + 1.90 - 2.00
SIBOR + 3.00