Uang Muka Pajak PAJAK PENGHASILAN lanjutan INCOME TAX continued

Indonesian language. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAKNYA LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2017 DAN 31 DESEMBER 2016 SERTA PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2017 DAN 2016 PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2017 AND DECEMBER 31, 2016 AND FOR THE PERIOD THEN ENDED JUNE 30, 2017 AND 2016 135 27. BUNGA YANG MASIH HARUS DIBAYAR 27. INTEREST PAYABLE Akun ini terdiri dari: This account consists of: 30 JuniJune 30, 2017 31 DesemberDecember 31, 2016 Jumlah nosional Jumlah nosional mata uang asing mata uang asing Notional amount Notional amount in foreign Ekuivalen in foreign Ekuivalen currencies Rupiah currencies Rupiah angka penuh Equivalent angka penuh Equivalent full amount Rupiah full amount Rupiah Rupiah Rupiah Simpanan nasabah 114.526 112.939 Deposits from customer Efek hutang yang diterbitkan 17.621 17.621 Debt securities issued Bagi hasil syariah 17.569 14.467 Sharia profit sharing Simpanan dari bank lain 13.501 14.527 Deposits from other Banks Pinjaman yang diterima 1.099 1.099 Borrowings 164.316 160.653 Dolar Amerika Serikat United States Dollar Simpanan nasabah 5.659 75 101.782 1.371 Deposits from customer Simpanan bank lain 640 9 - - Deposits from other bank 84 1.371 Total 164.400 162.024 Total 28. LIABILITAS LAIN-LAIN 28. OTHER LIABILITIES 30 JuniJune 30, 2017 31 DesemberDecember 31, 2016 Jumlah nosional Jumlah nosional mata uang asing mata uang asing Notional amount Notional amount in foreign Ekuivalen in foreign Ekuivalen currencies Rupiah currencies Rupiah angka penuh Equivalent angka penuh Equivalent full amount Rupiah full amount Rupiah Rupiah Rupiah Jasa produksi 118.488 296.667 Employee bonus Setoran jaminan 73.564 119.696 Guarantee deposits Dana Corporate Social Corporate Social Responsibility 38.626 98.076 Responsibility fund Penghargaan kerja 28.209 13.652 Gratuity Lain-lain 131.345 234.480 Others 390.232 762.571 Mata uang asing Foreign currencies Setoran jaminan Guarantee deposits Dolar Amerika Serikat 262.399 3.497 264.084 3.558 United States Dollar Provisi dan komisi Unearned provisions and diterima di muka commision Dolar Amerika Serikat 108.568 1.447 139.252 1.876 United States Dollar Dolar Australia - - Australian Dollar 4.944 5.434 Total 395.176 768.005 Total