BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADM INISTRATIVE EXPENSES
44. SIGNIFICANT AGREEMENT Perjanjian
Implementasi Sistem Aplikasi Terintegrasi Transaksi Manajemen – PT Sigma Cipta Caraka Implementation of Application Integrated Transaction Management – PT Sigma Cipta Caraka Pada tanggal 26 Agustus 2014, Bank dan PT Sigma Cipta Caraka telah menandatangani Perjanjian Aplikasi Terintegrasi Transaksi Manajemen, dimana PT Sigma Cipta Caraka setuju untuk memberikan layanan jasa untuk membuat sistem untuk operasi bisnis Bank. Berdasarkan perjanjian ini, PT Sigma Cipta Caraka memiliki hak dan kewajiban sebagai berikut: 1. PT Sigma Cipta Caraka berhak mendapatkan pembayaran dari Bank 2. PT Sigma Cipta Caraka wajib memberikan lisensi aplikasi kepada Bank 3. PT Sigma Cipta Caraka wajib membuat aplikasi sesuai dengan keinginan Bank 4. PT Sigma Cipta Caraka wajib membuat laporan kemajuan proses implementasi 5. PT Sigma Cipta Caraka wajib memastikan program telah benar untuk mencegah kesalahan. On 26 August 2014, Bank and PT Sigma Cipta Caraka have signed Application Integrated Transaction Management, in which PT Sigma Cipta Caraka agrees to distribute Integrated Transaction Management Application for Bank’s business operation. Based on this agreement, PT Sigma Cipta Caraka have right and obligation as follows: 1. PT Sigma Cipta Caraka is entitled to receive payment from the Bank 2. PT Sigma Cipta Caraka is obligated to give the license of the application to the Bank 3. PT Sigma Cipta Caraka is obligated to customize the application according to Bank’s request 4. PT Sigma Cipta Caraka is obligated to make official report for implementation process progress 5. PT Sigma Cipta Caraka is obligated to ensure the programs to prevent errors. Perjanjian ini berlaku selama lima 5 tahun sejak tanggal 26 Agustus 2014, dan akan berakhir pada tanggal 25 Agustus 2019. This agreement is valid for five 5 years since 26 August 2014 and will be ended on 25 August 2019. Biaya jasa yang telah dibayarkan sampai dengan 31 Desember 2016 adalah sebesar: Service fees paid as of 31 December 2016 are amounted: Rupiah Rupiah 2014 1,042,642 2014 2015 1,575,685 2015 2016 295,592 2016 45. KEPENTINGAN NONPENGENDALI 45. NON-CONTROLLING INTEREST Perubahan kepentingan nonpengendali atas kekayaan neto Entitas Anak adalah sebagai berikut: The changes in the non-controlling interest in the net assets of the Subsidiary is as follows: 2016 2015 Balance at beginning of Saldo awal tahun 16,265 27,063 the year Bagian kepentingan nonpengendali Profit for the year attributable to atas laba tahun berjalan 1,847 2,402 non-controlling interest Other comprehensive income Bagian kepentingan nonpengendali attributable to atas laba komprehensif lainnya 169 136 non-controlling interest Bagian kepentingan nonpengendali atas keuntungankerugian Unrealized gainslosses yang belum direalisasi atas on changes perubahan nilai wajar surat- in fair value of available-for-sale Efek-efek yang tersedia marketable securities in untuk dijual di dalam ekuitas Subsidiary’s equity to Entitas Anak 2,774 8,532 non-controlling interest Saldo akhir tahun 17,361 16,265 Balance at end of the yearParts
» LKFS PT Bank Victoria International Tbk 31 Dec 2016 General Purpose Restated Dec 2015 1
» Public offering of the Bank’s shares and
» Public offering of the Bank’s shares and Entitas anak
» Subsidiary LKFS PT Bank Victoria International Tbk 31 Dec 2016 General Purpose Restated Dec 2015 1
» Dewan Komisaris dan Direksi, Komite dan
» Boards of Commissioners and Directors, Committee and Employees continued
» KEBIJAKAN AKUNTANSI ACCOUNTING POLICIES
» Dasar LKFS PT Bank Victoria International Tbk 31 Dec 2016 General Purpose Restated Dec 2015 1
» Basis of preparation of the consolidated
» Penurunan nilai dari aset keuangan
» Impairment of financial assets
» Giro pada bank lain dan Bank Indonesia
» Current accounts with other banks and
» Penempatan pada Bank Indonesia dan bank
» Efek-efek LKFS PT Bank Victoria International Tbk 31 Dec 2016 General Purpose Restated Dec 2015 1
» Pinjaman LKFS PT Bank Victoria International Tbk 31 Dec 2016 General Purpose Restated Dec 2015 1
» Loans, sharia financing and receivables
» Efek-efek yang dibeli dengan janji dijual kembali
» Fixed assets and depreciation
» Simpanan nasabah dan simpanan dari bank
» Pendapatan dan beban bunga dan syariah
» Interest income and expense and sharia
» Pendapatan provisi dan komisi
» Pendapatan dan beban operasional lainnya
» Other operating income and expenses
» PENGGUNAAN ESTIMASI DAN PERTIMBANGAN
» CURRENT ACCOUNTS WITH BANK INDONESIA
» Berdasarkan kolektibilitas sesuai Peraturan
» Perubahan cadangan kerugian penurunan
» PLACEMENTS WITH BANK INDONESIA AND
» Berdasarkan jenis, pihak dan bank
» By type, counterparties and bank
» Berdasarkan tenor jatuh tempo
» EFEK-EFEK By collectibility according to Bank Indonesia
» MARKETABLE SECURITIES By collectibility according to Bank Indonesia
» By type LKFS PT Bank Victoria International Tbk 31 Dec 2016 General Purpose Restated Dec 2015 1
» By collectability as per Bank Indonesia
» Perubahan cadangan kerugian penurunan nilai adalah sebagai berikut:
» EFEK – EFEK YANG DIBELI DENGAN JANJI
» SECURITIES The changes in allowance for impairment
» PINJAMAN YANG DIBERIKAN, PEMBIAYAAN DAN PIUTANG SYARIAH
» LOANS, SHARIA The changes in allowance for impairment
» Berdasarkan sektor ekonomi lanjutan
» By economic sector continued
» By period of the loan agreement
» Berdasarkan sisa umur jatuh tempo
» By remaining period to maturity
» Pinjaman yang diberikan, pembiayaan dan
» TAGIHAN DAN LIABILITAS AKSEPTASI ACCEPTANCE RECEIVABLE AND PAYABLE
» ACCEPTANCE RECEIVABLE By transactions with related party and third
» Berdasarkan jangka waktu perjanjian
» Cadangan kerugian penurunan nilai
» PREPAID EXPENSES Allowance for impairment losses
» FIXED ASSETS continued Allowance for impairment losses
» AGUNAN YANG DIAMBIL ALIH FORECLOSED ASSETS
» INTANGIBLE ASSETS Allowance for impairment losses
» ASET LAIN-LAIN - NETO OTHER ASSETS – NET
» OBLIGATIONS DUE IMMEDIATELY Allowance for impairment losses
» SIMPANAN NASABAH DEPOSITS FROM CUSTOMERS
» DEPOSITS FROM CUSTOMERS continued
» DEPOSITS FROM OTHER BANKS continued
» EFEK-EFEK YANG DITERBITKAN SECURITIES ISSUED
» SECURITIES ISSUED continued Allowance for impairment losses
» EFEK-EFEK YANG Allowance for impairment losses
» SECURITIES SOLD UNDER AGREEMENTS TO REPURCHASE
» PERPAJAKAN TAXATION Allowance for impairment losses
» TAXATION continued b. Prepaid taxes
» TAXATION continued c. Prepaid taxes
» TAXATION continued d. Pajak tangguhan
» TAXATION continued e. Surat ketetapan pajak
» AKRUAL DAN LIABILITAS LAIN-LAIN ACCRUALS AND OTHER LIABILITIES
» LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS OBLIGATION
» EMPLOYEE BENEFITS OBLIGATION continued Imbalan kerja jangka panjang lanjutan
» TEMPORARY SYIRKAH FUNDS Liabilitas imbalan pasca kerja
» TEMPORARY SYIRKAH FUNDS continued
» CAPITAL STOCK continued Liabilitas imbalan pasca kerja
» WARAN WARRANTS Liabilitas imbalan pasca kerja
» ADDITIONAL PAID-IN CAPITAL Liabilitas imbalan pasca kerja
» SALDO LABA Liabilitas imbalan pasca kerja
» APPROPRIATED RETAINED EARNINGS Liabilitas imbalan pasca kerja
» CADANGAN UMUM GENERAL RESERVES
» BEBAN BUNGA DAN SYARIAH INTEREST AND SHARIA EXPENSES
» PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADM INISTRATIVE EXPENSES
» BEBAN TENAGA KERJA PERSONNEL EXPENSES
» OTHER OPERATING EXPENSES Liabilitas imbalan pasca kerja
» PENDAPATANBEBAN NON OPERASIONAL – NETO
» NON-OPERATING INCOMEEXPENSE- NET Liabilitas imbalan pasca kerja
» LABA PER SAHAM EARNINGS PER SHARE
» EARNINGS PER SHARE continued
» TRANSAKSI NON KAS NON-CASH TRANSACTIONS
» INFORMASI MENGENAI PIHAK-PIHAK BERELASI
» INFORMATION OF RELATED PARTIES Sifat Hubungan
» KOMITMEN DAN KONTINJENSI COMM ITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENT Perjanjian Liabilitas imbalan pasca kerja
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST
» SEGMENT INFORMATION a. Bidang usaha
» SEGMENT INFORMATION continued b. Segmen Usaha lanjutan
» MANAJEMEN RISIKO RISK MANAGEMENT
» RISK MANAGEMENT continued Business Segment continued
» RISK MANAGEMENT continued Risiko kredit lanjutan
» RISK MANAGEMENT continued Risiko pasar lanjutan
» RISK MANAGEMENT continued Risiko likuiditas lanjutan
» RISK MANAGEMENT continued Risiko operasional lanjutan
» RISK MANAGEMENT continued Risiko hukum
» RISK MANAGEMENT continued Risiko hukum lanjutan
» RISK MANAGEMENT continued Risiko reputasi lanjutan
» RISK MANAGEMENT continued Risiko kepatuhan lanjutan
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» FAIR VALUE OF FINANCIAL INSTRUMENTS
» FAIR VALUE OF FINANCIAL INSTRUMENTS MANAJEMEN MODAL CAPITAL MANAGEMENT
» CAPITAL MANAGEMENT continued Business Segment continued
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