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
                                            
                