TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued ASET

575 Laporan฀Tahunan฀2012฀•฀ BNI PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated

41. TRANSAKSI DENGAN

PIHAK BERELASI lanjutan

41. RELATED PARTY TRANSACTIONS continued ASET

ASSETS b. Pinjaman yang diberikan b. Loans 2012 2011 PT Finansia Multifinance 196,601 74,962 PT Finansia Multifinance Koperasi Swadharma 80,585 90,448 Koperasi Swadharma Manajemen Kunci 33,207 40,880 Key Management PT Asuransi Tripakarta 750 315 PT Asuransi Tripakarta PT Swadharma Propertindo 101 - PT Swadharma Propertindo PT Swadharma Sarana Informatika 100 100 PT Swadharma Sarana Informatika PT Swadharma Duta Data 20 70 PT Swadharma Duta Data Total 311,364 206,775 Total LIABILITAS LIABILITIES

c. Simpanan nasabah

c. Deposits from customers

2012 2011 Manajemen Kunci 110,104 57,210 Key Management Dana Pensiun BNI 99,927 120,614 Dana Pensiun BNI PT Asuransi Tripakarta 63,471 80,533 PT Asuransi Tripakarta PT Swadharma Sarana Informatika 23,685 20,163 PT Swadharma Sarana Informatika Koperasi Swadharma 15,576 12,122 Koperasi Swadharma PT Finansia Multifinance 10,327 4,801 PT Finansia Multifinance Yayasan Danar Dana Swadharma 7,075 15,297 Yayasan Danar Dana Swadharma PT Swadharma Griyasatya 6,885 - PT Swadharma Griyasatya PT Swadharma Kerry Satya PT Swadharma Kerry Satya Shangrila Hotel 3,585 5,851 Shangrila Hotel PT Citanduy Perkasa 2,051 19,524 PT Citanduy Perkasa Swadharma Law Office 1,069 1,062 Swadharma Law Office PT Tri Handayani Utama 1,038 1,116 PT Tri Handayani Utama PT Mitrayasa Sarana Informasi 962 3,380 PT Mitrayasa Sarana Informasi PT Swadharma Duta Data 829 813 PT Swadharma Duta Data PT Swadharma Prima Utama 682 3,540 PT Swadharma Prima Utama PT Swadharma Surya Finance 569 956 PT Swadharma Surya Finance STMIK Swadharma 492 460 STMIK Swadharma Yayasan Kesejahteraan Yayasan Kesejahteraan Pegawai BNI YKP 293 8,160 Pegawai BNI YKP PT Swadharma Garis Dinamika 193 105 PT Swadharma Garis Dinamika PT Swadharma Travelindo 131 104 PT Swadharma Travelindo Politeknik Swadharma 41 109 Politeknik Swadharma PT Swadharma Propertindo 28 2,932 PT Swadharma Propertindo PT Swadharma Sangga Buana 17 32 PT Swadharma Sangga Buana Swadharma Language Center 10 41 Swadharma Language Center 349,040 358,925

d. Garansi bank yang diterbitkan

d. Bank guarantees issued

2012 2011 PT Swadharma Kerry Satya 852 609 PT Swadharma Kerry Satya PT Swadharma Sarana Informatika 235 - PT Swadharma Sarana Informatika PT Asuransi Tripakarta 128 - PT Asuransi Tripakarta PT Swadharma Surya Finance 64 - PT Swadharma Surya Finance Koperasi Swadharma 52 - Koperasi Swadharma PT Swadharma Propertindo 47 126 PT Swadharma Propertindo PT Swadharma Duta Data 37 - PT Swadharma Duta Data Total 1,415 735 Total 576 2012฀Annual฀Report฀•฀ BNI PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 42. KEPENTINGAN NONPENGENDALI 42. NON-CONTROLLING INTEREST