AGIO SAHAM PREMIUM ON SHARE CAPITAL APPROPRIATION OF NET INCOME
25. APPROPRIATION OF NET INCOME
Penggunaan laba bersih tahun 2011 ditetapkan berdasarkan keputusan RUPS tanggal 26 Maret 2012, sebagaimana tercantum dalam covernote Notaris No. 201NotTSIII2012 oleh R. Tendy Suwarman, SH. Penggunaan laba bersih tahun 2010 ditetapkan berdasarkan keputusan RUPS tanggal 28 Maret 2011, sebagaimana tercantum dalam Akta Notaris No. 103 oleh R. Tendy Suwarman, SH. Income distribution for the year 2011 was made based on the AMG dated March 26, 2012 as stated in Covernote No. 201NotTSIII2012 of Tendy Suwarman, S.H. Income distribution for the year 2010 was made based on the AGM dated March 28, 2011 as stated in Notarial Deed No. 103 of Tendy Suwarman, S.H. Berdasarkan keputusan RUPS tersebut di atas, penggunaan laba bersih tahun 2012 dan 2011 ditetapkan sebagai berikut: Based on the above AGMs, the distributions of net income for the financial years 2012 and 2011 were as follows: September 30, 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Pembagian dividen Dividend 2011 dan 2010 592.173 578.611 2011 and 2010 Pembentukan cadangan umum General reserve 2011 dan 2010 355.304 311.560 2011 and 2010 Pembagian jasa produksi Production service 2011 dan 2010 177.652 166.907 2011 and 2010 Corporate social responsibility Corporate social responsibility 2011 dan 2010 59.217 55.636 2011 and 2010 Jumlah dividen yang diumumkan untuk masing- masing periode adalah sebagai berikut: The dividends declared for each period were as follows: Jumlah Per saham nilai penuh Periode Amount Per share full amount Period Distribusi pada tahun 2012 untuk laba tahun 2011 592.173 61,07213 Distribution in 2012 from 2011 net income Distribusi pada tahun 2011 untuk laba tahun 2010 578.611 60 Distribution in 2011 from 2010 net income Untuk tanggal yang berakhir pada tanggal-tanggal 30 September 2012 dan 31 Desember 2011, jasa produksi dan beban corporate social responsibility dibukukan sebagai beban pada laporan laba rugi komprehensif konsolidasian tahun berjalan. For the years ended September 30, 2012 and December 31, 2011, production service and corporate social responsibility expenses are recorded as expenses in the current year consolidated statement comprehensive of income. PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 serta Periode yang berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and for period ended September 30, 2012 and 2011 Expressed in millions of rupiah, unless otherwise stated 123 26. PENDAPATAN BUNGA DAN SYARIAH 26. INTEREST AND SHARIA INCOMEParts
» Financial Statement September 30 3Q 2012 Full Version
» Pendirian dan informasi umum Bank Establishment and general information
» Maksud dan tujuan Purpose and objectives
» Jaringan kantor lanjutan Office network continued Manajemen eksekutif Executive management
» Manajemen eksekutif lanjutan Executive management continued
» Penawaran umum obligasi lanjutan Public offering of bonds continued
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Giro pada Bank Indonesia dan bank lain Current accounts with Bank Indonesia and
» Surat berharga lanjutan Marketable securities continued
» Instrumen keuangan derivatif lanjutan Derivative
» Kredit yang diberikan lanjutan Loans continued Pembiayaan syariah Sharia financing
» Identifikasi dan pengukuran penurunan
» Penyertaan Saham Investments in Shares
» Aset tetap lanjutan Fixed assets continued
» Simpanan nasabah, Simpanan nasabah syariah
» Pendapatan dan beban bunga lanjutan Interest income and expense continued Pendapatan provisi
» Perpajakan Taxation Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» KAS CASH GIRO PADA BANK INDONESIA CURRENT
» GIRO PADA BANK INDONESIA lanjutan CURRENT
» Berdasarkan jenis dan mata uang Berdasarkan penerbit By issuer
» Berdasarkan penerbit lanjutan By issuer continued Berdasarkan jatuh tempo By maturity
» Berdasarkan Berdasarkan sektor ekonomi By economic sector
» Berdasarkan sektor ekonomi lanjutan By economic sector continued Berdasarkan jatuh tempo
» Ikhtisar kredit bermasalah berdasarkan
» Informasi pokok lainnya sehubungan
» Informasi pokok lainnya sehubungan Other significant information relating to loans continued
» Berdasarkan sektor ekonomi By economic sector
» EFEK-EFEK YANG DIBELI DENGAN JANJI DIJUAL KEMBALI lanjutan MARKETABLE SECURITIES
» ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
» By type and currency Deposits from customers
» Obligasi VII Bank BJB Bank BJB Bonds VII
» Obligasi VII Bank BJB lanjutan Bank BJB Bonds VII continued
» Obligasi VII Bank BJB lanjutan Bank BJB Bonds VII continued Obligasi VI Bank BJB Bank BJB Bonds VI
» Obligasi VI Bank BJB lanjutan Bank BJB Bonds VI continued
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY PINJAMAN YANG DITERIMA BORROWINGS
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» Manfaat beban pajak Tax benefit expense
» Manfaat beban pajak lanjutan Tax benefit expense continued
» Aset pajak tangguhan Deffered tax assets
» LIABILITAS LAIN-LAIN OTHER LIABILITIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» AGIO SAHAM PREMIUM ON SHARE CAPITAL APPROPRIATION OF NET INCOME
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES ASET KEUANGAN
» ASET KEUANGAN Financial Statement September 30 3Q 2012 Full Version
» ASET KEUANGAN IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI RELATED PARTY TRANSACTIONS
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan RELATED PARTY TRANSACTIONS continued
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO NILAI TUKAR CURRENCY RISK
» RISIKO NILAI TUKAR lanjutan CURRENCY RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» RISIKO SUKU BUNGA INTEREST RATE RISK
» RISIKO SUKU BUNGA lanjutan INTEREST RATE RISK continued
» RISIKO OPERASIONAL OPERATIONAL RISK
» RISIKO OPERASIONAL lanjutan OPERATIONAL RISK continued RASIO LIABILITAS
» Jasa Bank Pengumpulan Tol Collection of toll charges
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