Additional Paid-In CapitalAgio continued
47. SALARIES AND EMPLOYEE BENEFITS
2012 2011 Salaries, wages, pension and tax allowances 4,476,187 3,892,610 Holidays THR, leave and related entitlements 810,835 807,860 Employee benefits in kind 579,503 424,182 Training and education 371,976 328,906 Provision for post-employment benefit expenses and free of service year 174,395 207,772 Provision of tantiem 112,739 109,822 Bonuses and others 1,520,081 995,319 8,045,716 6,766,471 Total gross salaries and allowances, bonustantiem, long-term employment benefits of the Boards of Commissioners, Directors, Audit Committee and Risk Monitoring and Good Corporate Governance Committee, Syariah Supervisory Board and Executive Vice President and Senior Vice President are amounting to Rp521,447 and Rp405,791 Note 54 for the years ended 31 December 2012 and 2011, respectively as follows: 2012 Long-term Salaries and Bonus Employment Allowance Tantiem Benefits Total The Board of Commissioners 35,001 43,883 2,333 81,217 Directors 105,432 137,306 12,415 255,153 Audit Committee and Risk Monitoring and Good Corporate Governance Committee 2,941 1,117 - 4,058 Syariah Supervisory Board 1,110 220 - 1,330 Executive Vice Presidents and Senior Vice Presidents 106,846 63,157 9,686 179,689 251,330 245,683 24,434 521,447 2011 Long-term Salaries and Bonus Employment Allowance Tantiem Benefits Total The Board of Commissioners 29,278 25,675 1,930 56,883 Directors 94,231 84,146 5,380 183,757 Audit Committee and Risk Monitoring and Good Corporate Governance Committee 1,614 691 - 2,305 Syariah Supervisory Board 837 - - 837 Executive Vice Presidents and Senior Vice Presidents 105,055 41,925 15,029 162,009 231,015 152,437 22,339 405,791Parts
» Establishment Financial Statements AR
» Merger Financial Statements AR
» Merger continued Financial Statements AR
» Recapitalisation Financial Statements AR
» Recapitalisation continued Financial Statements AR
» Quasi-Reorganisation Financial Statements AR
» Divestment of Government Share Ownership Subsidiaries Associates
» Subsidiaries and Associates continued
» Subsidiaries and Associates continued PT Bumi Daya Plaza
» Subsidiaries and Associates continued PT Bank Sinar Harapan Bali continued
» Subsidiaries and Associates continued PT Mandiri Tunas Finance continued
» Subsidiaries and Associates continued PT AXA Mandiri Financial Services continued
» Subsidiaries and Associates continued PT Mandiri AXA General Insurance continued
» Structure and Management Financial Statements AR
» Structure and Management continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements continued
» Changes in accounting policies
» Changes in accounting policies continued
» Financial instruments A. Financial assets
» Financial instruments continued A. Financial assets continued
» Financial instruments continued C. Derecognition
» Financial instruments continued E. Classes of financial instrument
» Financial instruments continued E. Classes of financial instrument continued
» Financial instruments continued G. Allowance for impairment losses of financial assets
» Financial instruments continued G. Allowance for impairment losses of financial assets continued
» Principles of Consolidation Financial Statements AR
» Principles of Consolidation continued
» Foreign Currency Transactions and Balances
» Transactions with Related Parties
» Current Accounts with Bank Indonesia and Other Banks
» Current Accounts with Bank Indonesia and Other Banks continued
» Placements with Bank Indonesia and Other Banks
» Marketable Securities Financial Statements AR
» Marketable Securities continued Financial Statements AR
» Government Bonds Financial Statements AR
» Other Receivables - Trade Transactions
» Securities PurchasedSold under ResaleRepurchase Agreements
» Derivative Receivables and Derivative Payables
» Loans Financial Statements AR
» Loans continued Financial Statements AR
» Consumer Financing Receivables Financial Statements AR
» Net Investment in Finance Lease
» Fixed Assets and Leased Assets
» Fixed Assets and Leased Assets continued
» Investments in Shares Financial Statements AR
» Allowance for Possible Losses on Non-Earning Assets
» Acceptance Receivables and Payables
» Other Assets Financial Statements AR
» Obligation due Immediately Financial Statements AR
» Deposits from Customers Financial Statements AR
» Deposits from Customers continued
» Insurance Contract Financial Statements AR
» Insurance Contract continued Financial Statements AR
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» GOVERNMENT BONDS Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» DERIVATIVE RECEIVABLES AND PAYABLES
» NET INVESTMENT IN LEASE FINANCING
» INVESTMENTS IN SHARES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» POLICYHOLDERS’ INVESTMENT AND LIABILITY TO UNIT-LINKED HOLDERS
» PREPAID EXPENSES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» OTHER ASSETS Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
» DEPOSITS FROM CUSTOMERS - SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - DEMAND AND SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS
» ACCEPTANCE PAYABLES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» ACCRUED EXPENSES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» Employee benefit Tax Payables
» Tax BenefitExpense Financial Statements AR
» Tax Expense - Current continued
» Deferred tax assets - net continued
» OTHER LIABILITIES Tax assessment letter
» SUBORDINATED LOANS Tax assessment letter
» NON CONTROLLING INTEREST IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES
» Authorised, Issued and Fully Paid-in Capital
» Authorised, Issued and Fully Paid-in Capital continued
» Additional Paid-In CapitalAgio Financial Statements AR
» Additional Paid-In CapitalAgio continued
» INTEREST INCOME AND SHARIA INCOME
» INTEREST EXPENSE AND SHARIA EXPENSE
» ALLOWANCE FOR IMPAIRMENT LOSSES
» ALLOWANCEREVERSAL FOR POSSIBLE LOSSES
» UNREALISED GAINSLOSSES Distribution of Net Income
» SALARIES AND EMPLOYEE BENEFITS
» EMPLOYEE BENEFITS Distribution of Net Income
» OTHER OPERATING EXPENSES - OTHERS - NET
» RELATED PARTY TRANSACTIONS Distribution of Net Income
» CUSTODIAL SERVICES AND TRUST OPERATIONS
» Liabilities Integrated Banking System Agreement with Vendor
» Legal Matters Financial Statements AR
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Transactions
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Transactions continued
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