PINJAMAN DITERIMA BORROWING Rudy Tjandra – Director
36. INFORMASI MENGENAI
TRANSAKSI DAN SALDO DENGAN PIHAK BERELASI lanjutan 36. TRANSACTIONS AND BALANCES WITH RELATED PARTIES INFORMATION continued Dalam kegiatan normal usahanya, Bank melakukan transaksi dengan pihak-pihak berelasi, antara lain sebagai berikut: lanjutan In the normal course of business, the Bank entered into certain transactions with related parties, consist of following: continued Pihak Berelasi Sifat Hubungan Istimewa Transaksi Related Parties Relationship Transactions Lilis Huguet Afiliasi Affiliate Deposito deposits Richard Halim Kusuma Afiliasi Affiliate Giro, tabungan Demand deposits, saving deposits Santoso Gunara dan Hartono TJ Afiliasi Affiliate Tabungan saving deposits Sugianto Kusuma Pemegang saham utama dan Giro, tabungan, deposito Wakil Komisaris Utama Demand deposits, saving deposits, Ultimate shareholder and Vice deposits President Commissioner Susanto Kusumo dan Sylvia ET Afiliasi Affiliate DepositoDeposits Tomy Winata Pemegang saham utama dan Giro, tabungan, deposito Wakil Komisaris Utama Demand deposits, saving deposits, Ultimate shareholder and Vice deposits President Commissioner Dr. Soetjahjo Afiliasi Affiliate DepositoDeposits Transaksi dan saldo dengan pihak yang mempunyai hubungan istimewa serta persentase terhadap masing-masing jumlah transaksi dan saldo akun- akun yang terkait, dengan rincian sebagai berikut: The transactions and balances with related parties and their percentage to total number of transactions and balance of the related accounts, are as follows: 2011 2010 Persentase Persentase terhadap terhadap Jumlah Aset Jumlah Aset dan dan Liabilitas Liabilitas Percentage Percentage to to Jumlah Total Assets Jumlah Total Assets Total and Liabilities Total and Liabilities Aset Assets Kredit Loans PT Ratu Sayang PT Ratu Sayang International 452.995.610.878 3,38 - - International Lain-lain 45.000.000.000 0,34 500.000.000 0,01 Others Jumlah 497.995.610.878 3,72 500.000.000 0,01 Total PT BANK ARTHA GRAHA INTERNASIONAL Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal 31 Desember 2011 Dengan Angka Perbandingan untuk Tahun 2010 Dinyatakan dalam Rupiah, kecuali dinyatakan lain Indonesian language. PT BANK ARTHA GRAHA INTERNASIONAL Tbk NOTES TO THE FINANCIAL STATEMENTS Year Ended December 31, 2011 With Comparative Figures for 2010 Expressed in Rupiah, unless otherwise stated 9136. INFORMASI MENGENAI
TRANSAKSI DAN SALDO DENGAN PIHAK BERELASI lanjutan 36. TRANSACTIONS AND BALANCES WITH RELATED PARTIES INFORMATION continued Transaksi dan saldo dengan pihak yang mempunyai hubungan istimewa serta persentase terhadap masing-masing jumlah transaksi dan saldo akun- akun yang terkait, dengan rincian sebagai berikut: lanjutan The transactions and balances with related parties and their percentage to total number of transactions and balance of the related accounts, are as follows: continued 2011 2010 Persentase Persentase terhadap terhadap Jumlah Aset Jumlah Aset dan dan Liabilitas Liabilitas Percentage Percentage to to Jumlah Total Assets Jumlah Total Assets Total and Liabilities Total and Liabilities Liabilitas Liabilities Giro Demand deposits PT Makmur Jaya PT Makmur Jaya Serasi 27.074.670.861 0,17 18.835.014.076 0,12 Serasi PT Andana Utamagraha 5.850.403.967 0,04 11.340.314.700 0,07 PT Andana Utamagraha PT Jakarta International PT Jakarta International Hotels Development 4.170.176.270 0,03 8.147.629.356 0,05 Hotels Development PT Electronic City PT Electronic City Indonesia 3.152.462.594 0,02 7.960.660.111 0,05 Indonesia PT Buanagraha PT Buanagraha Arthaprima 1.104.568.277 0,01 1.298.220.637 0,01 Arthaprima Lain-lain 7.570.568.235 0,05 8.675.337.530 0,05 Others Jumlah 48.922.850.204 0,32 56.257.176.410 0,35 Total Tabungan Saving deposits Richard Halim Kusuma 961.348.452 0,01 1.455.225.195 0,01 Richard Halim Kusuma Santoso Gunara 910.807.484 0,01 - - Santoso Gunara Kiki Syahnakri 755.469.572 0,01 1.194.664.771 0,01 Kiki Syahnakri Lain-lain 2.708.163.903 0,02 6.072.342.735 0,04 Others Jumlah 5.335.789.411 0,05 8.722.232.701 0,06 TotalParts
» :: Bank Artha Graha Internasional :: Laporan Tahunan Bank Artha Graha Internasional
» Audit Committee wisnu Tjandra
» komite Pemantau risiko wisnu Tjandra
» Risk Monitoring Committee wisnu Tjandra
» komite remunerasi dan nominasi
» Remuneration and Nomination Committee
» wisnu Tjandra – wakil direktur utama Tugas utama: Bersama-sama Direktur Utama menetapkan
» Wisnu Tjandra – Vice President Director
» komite kredit Rudy Tjandra – Director
» komite Aset-kewajiban AlCo Rudy Tjandra – Director
» Credit Committee Rudy Tjandra – Director
» Assets-Liabilities Committee ALCO Rudy Tjandra – Director
» komite manajemen risiko Rudy Tjandra – Director
» komite Pengarah Teknologi Informasi
» Risk Management Committee Rudy Tjandra – Director
» Information Technology Steering Committee
» laporan Tahunan Rudy Tjandra – Director
» laporan keuangan Publikasi Triwulanan
» laporan keuangan Publikasi Bulanan
» laporan keuangan konsolidasi Rudy Tjandra – Director
» laporan non keuangan Rudy Tjandra – Director
» Annual Report Rudy Tjandra – Director
» Published Quarterly Financial Statements
» Published Monthly Financial Reports
» Consolidated Financial Statements Rudy Tjandra – Director
» Non Financial Reports Rudy Tjandra – Director
» Pendirian dan Informasi Umum Bank Establishment and General Information of the
» Pendirian dan UMUM lanjutan GENERAL continued
» Establishment and General Information of the Bank continued
» Penawaran Umum Saham Bank lanjutan
» Dasar Penyusunan Laporan Keuangan Basis of Financial Statements Preparation
» Foreign Currency Translations SUMMARY OF
» Financial Assets and Liabilities
» Financial Assets and Liabilities continued
» Kas dan Setara Kas Cash and Cash Equivalents
» The Minimum Statutory Reserve
» Giro pada Bank Indonesia dan Bank Lain Current Accounts with Bank Indonesia and
» Surat-surat Berharga Securities SUMMARY OF
» Securities continued SUMMARY OF
» Surat-surat Berharga yang Dijual dengan Janji Dibeli Kembali
» Derivative Instruments SUMMARY OF
» Loans continued Kredit yang Dihapus Buku
» Tagihan dan Liabilitas Akseptasi Acceptances Receivable and Payable
» Penurunan Nilai Aset Keuangan dan Aset Non-Keuangan
» Impairment of Financial and Non-Financial Assets
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan SUMMARY OF
» Penyertaan Saham Investments in Shares of Stock
» Aset Tetap dan Penyusutan Fixed Assets and Depreciation
» Fixed Assets and Depreciation continued
» Foreclosed Assets SUMMARY OF
» Biaya Dibayar di Muka dan Aset Lain-lain Prepaid Expenses and Other Assets
» Liabilities Immediately Payable SUMMARY OF
» Simpanan Nasabah Deposits from Customers
» Simpanan dari Bank Lain Deposits from Other Banks
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan
» Pinjaman Subordinasi Subordinated Loan
» Pendapatan dan Beban Bunga Interest Income and Expense
» Interest Incomes and Expenses continued
» Pendapatan dan Beban Provisi dan Komisi Fees and Commissions Income and Expense
» Perpajakan Taxation SUMMARY OF
» Earnings per Share SUMMARY OF
» SUMMARY OF Rudy Tjandra – Director
» KAS CASH Rudy Tjandra – Director
» Berdasarkan pihak dan mata uang asing By counterparties and currency
» GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS
» PENEMPATAN PADA BANK INDONESIA DAN BANK LAIN lanjutan
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued
» SURAT-SURAT BERHARGA SECURITIES Rudy Tjandra – Director
» SURAT-SURAT BERHARGA lanjutan SECURITIES continued
» TAGIHAN DAN LIABILITAS DERIVATIF DERIVATIVE RECEIVABLE AND PAYABLE
» KREDIT LOANS Rudy Tjandra – Director
» KREDIT lanjutan LOANS continued
» TAGIHAN DAN Rudy Tjandra – Director
» PENYERTAAN DALAM BENTUK SAHAM INVESTMENT IN SHARES OF STOCK
» PENDAPATAN BUNGA YANG MASIH AKAN DITERIMA
» ACCRUED INTEREST RECEIVABLES Rudy Tjandra – Director
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» ASET TETAP lanjutan FIXED ASSETS continued
» AGUNAN YANG DIAMBIL ALIH FORECLOSED ASSETS
» AGUNAN YANG DIAMBIL ALIH lanjutan FORECLOSED ASSETS continued
» SIMPANAN NASABAH lanjutan DEPOSITS FROM CUSTOMERS continued
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued
» PINJAMAN DITERIMA BORROWING Rudy Tjandra – Director
» PINJAMAN DITERIMA lanjutan BORROWING continued
» BUNGA MASIH HARUS DIBAYAR ACCRUED INTEREST PAYABLE
» BUNGA MASIH HARUS DIBAYAR lanjutan ACCRUED INTEREST PAYABLE continued
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITY continued
» ESTIMASI KERUGIAN Rudy Tjandra – Director
» PINJAMAN SUBORDINASI lanjutan SUBORDINATED LOAN continued
» TAMBAHAN MODAL DISETOR - BERSIH ADDITIONAL PAID-IN CAPITAL - NET
» PENDAPATAN BUNGA INTEREST REVENUES
» BEBAN BUNGA INTEREST EXPENSES
» BEBAN TENAGA KERJA PERSONNEL EXPENSES
» BEBAN OPERASI OPERATING EXPENSES
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES
» PAJAK PENGHASILAN INCOME TAX
» PAJAK PENGHASILAN lanjutan INCOME TAX continued
» LABA PER SAHAM EARNINGS PER SHARE INFORMASI MENGENAI
» INFORMASI MENGENAI Rudy Tjandra – Director
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES
» KOMITMEN DAN KONTINJENSI lanjutan COMMITMENTS
» KREDIT PENERUSAN DARI BANK INDONESIA CHANNELLING LOANS FROM BANK INDONESIA
» JATUH TEMPO ASET DAN LIABILITAS MATURITIES OF ASSETS AND LIABILITIES
» JATUH TEMPO ASET DAN LIABILITAS lanjutan MATURITIES OF ASSETS AND LIABILITIES continued
» POSISI DEVISA NETO NET OPEN POSITION
» POSISI DEVISA NETO lanjutan NET OPEN POSITION continued
» JASA KUSTODIAN CUSTODIAN SERVICES
» INFORMASI SEGMEN USAHA OPERATING SEGMENT INFORMATION
» “Operating Segments”. Rudy Tjandra – Director
» INFORMASI SEGMEN USAHA lanjutan OPERATING
» JAMINAN PEMERINTAH Rudy Tjandra – Director
» GOVERNMENT GUARANTEE ON PAYMENT OF COMMERCIAL BANKS’ OBLIGATIONS
» MANAJEMEN MODAL CAPITAL MANAGEMENT
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued MANAJEMEN RISIKO RISK MANAGEMENT
» Perkembangan Penerapan Manajemen Risiko Development of Risk Management Application
» Risiko Kredit lanjutan Credit Risks continued
» Risiko Pasar lanjutan Market Risks continued
» Risiko Likuiditas Liquidity Risks
» Risiko Likuiditas lanjutan Liquidity Risks continued
» Risiko Operasional Operational Risks
» Risiko Reputasi Reputation Risks
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