LIABILITAS LAIN-LAIN OTHER LIABILITIES

included herein are in the Indonesian language. PT BANK DINAR INDONESIA Tbk CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT BANK DINAR INDONESIA Tbk NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and 2014 Expressed in Rupiah, unless otherwise stated 60 31. LABA PER LEMBAR SAHAM 31. EARNING PER SHARES Laba bersih per saham dihitung dengan membagi laba bersih kepada pemegang saham dengan rata-rata tertimbang jumlah saham biasa yang beredar pada tahun bersangkutan dengan mempertimbangkan rekonsiliasi faktor-faktor tertentu karena pengaruh pemecahan saham. Earnings per share is computed by dividing net income to shareholders by the weighted average number of ordinary shares outstanding during the year by considering the reconciliation of certain factors as the effect of the stock split. 2015 2014 Laba bersih tahun berjalan kepada a 14.019.135.373 3.071.000.171 Net profit for the year to a Rata-rata tertimbang jumlah saham yang beredar The weighted average number of shares outstanding 1 Januari 2014 Modal ditempat dan disetor penuh Rp175.000.000.000 dengan nilai nominal Rp100 - 1.750.000.000 January 1, 2014 in place and fully paid-up capital Rp175,000,000,000 with a nominal value of Rp100 11 Juli 2014 Penambahan setoran modal 500.000.000 saham dengan nilai nominal Rp100, sehingga modal menjadi Rp225.000.000.000 dengan nilai nominal Rp100 - 2.250.000.000 July 11, 2014 The increase in capital of 500,000,000 shares with a nominal value of Rp100, so that become Rp225,000,000,000 capital with a nominal value of Rp100 Rata-rata tertimbang saham beredar tahun 2014 2.000.000.000 Weighted average number shares of shares in 2014 Rata-rata tertimbang saham beredar tahun 2015 2.250.000.000 Weighted average number shares of shares in 2015 Laba per lembar saham 6,23 1,54 Basic Earnings per shares 32. KOMITMEN DAN KONTINJENSI

32. COMMITMENTS AND CONTINGENCIES 2015

2014 Liabilitas komitmen Liability commitments - Fasilitas pinjaman yang belum digunakan 218.923.298.672 169.331.861.073 - Loan facilities not yet used - Lainnya 11.654.177.049 19.475.065.216 - Others Liabilitas komitmen – bersih 230.577.475.721 188.806.926.289 Liability commitments – net 2015 2014 Tagihan kontinjensi Contigent receivables - Pendapatan bunga dalam penyelesaian 337.268.571 369.523.101 - Interest in progress - Aset produktif yang dihapusbukukan 5.274.208.124 5.274.208.124 - Earning assets writen off Liabilitas kontinjensi Contigent liabilities - Garansi yang diberikan 28.514.388.942 41.822.896.004 - Guarantees issued Tagihan kontinjensi – bersih 34.125.865.637 47.466.627.229 Contingent receivables - net KomitmenKontinjensi - bersih 196.451.610.084 141.340.299.060 CommitmentsContingencies - net