Liabilitas imbalan pasca kerja Post-employment benefits liability

PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in thousands Rupiah unless otherwise stated Lampiran – 589– Schedule 25. DANA SYIRKAH TEMPORER lanjutan 25. TEMPORARY SYIRKAH FUNDS continued b. Simpanan dari bank lain b. Deposits from other banks 2015 2014 Deposito berjangka - pihak ketiga 22,150,000 53,600,000 Time deposit - third parties Berikut adalah informasi penting lainnya sehubungan dengan deposito dari simpanan nasabah dan simpanan bank lain Other significant information related to the time deposits for deposits from customers and deposits from other banks i Berdasarkan periode i By period 2015 2014 1 bulan 785,833,171 857,877,333 1 month 3 bulan 132,800,910 104,692,041 3 months 6 bulan 119,283,974 99,738,001 6 months 12 bulan 9,060,000 38,398,000 12 months Jumlah 1,046,978,055 1,100,705,375 Total ii Berdasarkan sisa waktu hingga jatuh tempo ii By remaining period until maturity 2015 2014 Kurang dari 1 bulan 834,731,145 857,877,333 Less than 1 month 1 sampai dengan 3 bulan 95,871,910 104,692,041 1 up to 3 months 3 sampai dengan 6 bulan 108,765,000 99,738,001 3 up to 6 months 6 sampai dengan 12 bulan 7,610,000 38,398,000 6 up to 12 months Jumlah 1,046,978,055 1,100,705,375 Total Deposito berjangka Mudharabah merupakan simpanan dana pihak lain yang mendapatkan imbalan bagi hasil dari pendapatan Entitas Anak atas penggunaan dana tersebut dengan nisbah yang ditetapkan dan disetujui sebelumnya dengan akad Mudharabah Muthlaqah. Mudharabah time deposits represent third parties’ deposits which received a profit sharing return from the Subsidiary’s income over utilisation of its fund based on an agreed profit sharing ratio arranged in Mudharabah Muthlaqah. Deposito berjangka Mudharabah dengan akad Mudharabah Muthlaqah yang dijadikan sebagai jaminan atas piutang dan pembiayaan adalah masing-masing berjumlah Rp 268.400.000 dan Rp 166.734.040 pada tanggal 31 Desember 2015 dan 2014. Mudharabah time deposits with Mudharabah Muthlaqah agreement that is pledged as collateral for receivables and financing is amounted to Rp 268,400,000 and Rp166,734,040 as at 31 December 2015 and 2014, respectively. Tingkat bagi hasil rata-rata per tahun untuk deposito mudharabah selama tahun 2015 dan 2014 masing-masing sebesar 9,00 - 10,00 dan 8,94 - 11,30. Average annual profit sharing for mudharabah deposits during 2015 and 2014 are 9.00 - 10.00 and 8.49 - 11.30, respectively. PT BANK VICTORIA INTERNATIONAL TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2015 DAN 2014 Dinyatakan dalam ribuan Rupiah kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2015 AND 2014 Expressed in thousands Rupiah unless otherwise stated Lampiran – 590– Schedule 26. MODAL SAHAM 26. SHARE CAPITAL Susunan pemegang saham Bank masing-masing pada tanggal 31 Desember 2015 dan 2014 berdasarkan laporan dari Biro Administrasi Efek PT Adimitra Transferindo adalah sebagai berikut: The Banks shareholders as at 31 December 2015 and 2014 based on the report of PT Adimitra Transferindo, the Shares Registration Bureau, are as follows: 2015 Pemegang Saham Jumlah saham ditempatkan dan disetor penuh Number of shares issued and fully paid Persentase kepemilikan Percentage of ownership Jumlah modal yang disetor Total capital Rp Shareholders PT Victoria Investama Tbk PT Victoria Investama Tbk dahulu PT Victoria formerly PT Victoria Sekuritas 2,810,915,903 39.37 281,091,590,300 Sekuritas Suzanna Tanojo Komisaris 882,000,000 12.35 88,200,000,000 Suzanna Tanojo Commissioner PT Suryayudha Investindo Cipta 418,953,250 5.87 41,895,325,000 PT Suryayudha Investindo Cipta PT Atrium Asia Investment PT Atrium Asia Investment Management, Pte, Ltd. 584,723,619 8.19 58,472,361,900 Management, Pte,Ltd. PT Nata Patindo 220,000,000 3.08 22,000,000,000 PT Nata Patindo Masyarakat masing-masing di bawah 5 2,222,574,508 31.14 222,257,450,800 Public individually less than 5 Jumlah 7,139,167,280 100.00 713,916,728,000 Total 2014 Pemegang Saham Jumlah saham ditempatkan dan disetor penuh Number of shares issued and fully paid Persentase kepemilikan Percentage of ownership Jumlah modal yang disetor Total capital Rp Shareholders PT Victoria Investama Tbk PT Victoria Investama Tbk dahulu PT Victoria formerly PT Victoria Sekuritas 2,810,915,903 39.37 281,091,590,300 Sekuritas Suzanna Tanojo Komisaris 882,000,000 12.35 88,200,000,000 Suzanna Tanojo Commissioner PT Suryayudha Investindo Cipta 418,953,250 5.87 41,895,325,000 PT Suryayudha Investindo Cipta PT Atrium Asia Investment PT Atrium Asia Investment Management, Pte, Ltd. 584,723,619 8.19 58,472,361,900 Management, Pte, Ltd. PT Nata Patindo 220,000,000 3.08 22,000,000,000 PT Nata Patindo Masyarakat masing-masing di bawah 5 2,222,574,208 31.14 222,257,420,800 Public individually less than 5 Jumlah 7,139,166,980 100.00 713,916,698,000 Total Mutasi jumlah saham yang ditempatkan dan disetor penuh adalah sebagai berikut: The movements in the of number of shares issued and fully paid are as follows: Jumlah saham Number of shares Saldo 1 Januari 2014 6,630,268,273 Balance as at 1 January 2014 Penambahan modal saham dari pelaksanaan Additional of new shares from exercise of Waran Seri VI 508,898,707 Series V and VI Warrants Saldo 31 Desember 2014 7,139,166,980 Balance as at 31 December 2014 Penambahan modal saham dari pelaksanaan Additional of new shares from exercise of Waran Seri VI 300 Series VI Warrants Saldo 31 Desember 2015 7,139,167,280 Balance as at 31 December 2015