Oice Network Expansion AR 2015 Bank Victoria Final

LiaBiLiTas KeUanGan Tabel Liabilitas Keuangan Table of Financial Liabilities dalam juta Rp in Rp million Uraian 2015 2014 Pertumbuhan Growth Description 1 2 3 4=2-3 5=2-33 1 Liabilitas Segera 2,312 4,225 1,914 45.29 Obligations Due Immediately Simpanan Nasabah 17,173,066 16,177,978 995,088 6.15 Deposits from Customers Simpanan dari Bank Lain 1,646,350 1,067,844 578,506 54.18 Deposits from Other Banks Efek-efek yang Diterbitkan 993,189 991,653 1,536 0.15 Securities Issued Akrual dan Liabilitas Lain-lain 93,111 109,585 16,475 15.03 Accruals and Other Liabilities ToTaL 19,908,027 18,351,285 1,556,742

8.48 ToTaL

Liabilitas keuangan Bank di 2015 mencapai Rp19.908,03 miliar, meningkat Rp1.556,74 miliar atau sebesar 8,48 dari 2014 yang mencapai Rp18,351,29 miliar. Peningkatan liabilitas keuangan khususnya berasal dari peningkatan simpanan nasabah dan simpanan dari bank lain. Peningkatan simpanan nasabah mencapai Rp995,09 miliar atau sebesar 6,15 menjadi Rp17.173,07 miliar dari Rp16.177,98 miliar di 2014. Sedangkan, peningkatan simpanan dari bank lain mencapai Rp578,51 miliar atau sebesar 54,18 menjadi Rp1.646,35 miliar dari Rp1.067,84 miliar di 2014. LiaBiLiTas non KeUanGan Tabel Liabilitas non Keuangan Table of non Financial Liabilities dalam juta Rp in million Rp Uraian 2015 2014 Pertumbuhan Growth Description 1 2 3 4=2-3 5=2-33 1 Utang Pajak 36,017 32,736 3,281 10.02 Taxes Payable Liabilitas Pajak Tangguhan - neto 35,875 - 35,875 100.00 Deferred Tax Liability – net Liabilitas Imbalan Kerja 51,671 50,602 1,068 2.11 Employee Beneits Obligation ToTaL 123,563 83,338 40,225

48.27 ToTaL

Liabilitas non keuangan Bank di 2015 mencapai Rp123,56 miliar, meningkat Rp40,23 miliar atau sebesar 48,27 dari 2014 yang mencapai Rp83,34 miliar. Peningkatan liabilitas keuangan khususnya berasal dari peningkatan liabilitas pajak tangguhan - neto Rp35,88 miliar atau sebesar 100,00. FinanCiaL LiaBiLiTies The Bank’s inancial liabilities in 2015 amounted to Rp19,908.03 billion, up by Rp1,556.74 billion or 8.48 from 2014 igure of Rp18,351.29 billion. The increase in inancial liabilities was especially owing to an increase in deposits from customers and deposits from other banks. The increase in deposits from customers was Rp995.09 billion or 6.15 from Rp16,177.98 billion in 2014 to Rp17,173.07 billion. Meanwhile, the increase in deposits from other banks amounted to Rp578.51 billion or 54.18 from Rp1.067,84 billion in 2014 to Rp1,646.35 billion. non-FinanCiaL LiaBiLiTies Non-inancial liabilities of the Bank in 2015 amounted to Rp123.56 billion, up by Rp40.23 billion or 48.27 from 2014 igure of Rp83.34 billion. The increase in inancial liabilities was primarily owing to an increase in the deferred tax liabilities – net by Rp35.88 billion or 100.00.