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TRANSACTIONS WITH RELATED PARTIES

Dalam dokumen AnnualReport Indonesia 2013 part 2 (Halaman 66-69)

Sifat Berelasi Nature of Relationship

Pihak-pihak berelasi adalah perusahaan, entitas dan individu yang mempunyai keterkaitan kepemilikan dan/atau kepengurusan secara langsung maupun tidak langsung dengan Cabang.

Related parties are companies, entities and individuals, which has the same stockholders and/or management directly or indirectly, as the Branch.

a. Cabang adalah cabang dari Bangkok Bank Public Company Limited (Kantor Pusat).

a. The Branch is a branch of Bangkok Bank Public Company Limited (Head Office). b. Perusahaan dan entitas berelasi karena

keterkaitan kepemilikan dan kepengurusan secara langsung maupun tidak langsung adalah sebagai berikut:

b. Company and entities that are directly or indirectly related in terms of ownership and management with the Branch are as follows:  Bangkok Bank Public Company Limited -

Cabang New York

 Bangkok Bank Public Company Limited - Cabang London

 Bangkok Bank Public Company Limited - Cabang Singapura

 Bangkok Bank Public Company Limited - Cabang Hong Kong

 Bangkok Bank Public Company Limited - Cabang Tokyo

 Bangkok Bank Berhad, Malaysia

 Bangkok Bank Public Company Limited - Cabang Taipei

 Bangkok Bank Public Company Limited - Cabang Kota Ho Chi Minh

 Bangkok Bank Public Company Limited - New York Branch

 Bangkok Bank Public Company Limited - London Branch

 Bangkok Bank Public Company Limited - Singapore Branch

 Bangkok Bank Public Company Limited - Hong Kong Branch

 Bangkok Bank Public Company Limited - Tokyo Branch

 Bangkok Bank Berhad, Malaysia

 Bangkok Bank Public Company Limited - Taipei Branch

 Bangkok Bank Public Company Limited - Ho Chi Minh City Branch

c. Pihak berelasi yang merupakan personil manajemen kunci Cabang.

c. Related parties which are key management personnel of the Branch.

Transaksi-transaksi Pihak Berelasi Transactions with Related Parties Dalam kegiatan usahanya, Cabang juga

mengadakan transaksi tertentu dengan pihak- pihak berelasi. Transaksi-transaksi tersebut meliputi antara lain:

In the normal course of business, the Branch entered into certain transactions with related parties. These transactions included, among others, the following:

1. Giro pada bank lain, piutang bunga dan pendapatan bunga (Catatan 7, 13 dan 24).

1. Demand deposits with other banks, interest receivables and receipt of interest (Notes 7, 13 and 24).

2. Penempatan pada Bank Indonesia dan bank lain, piutang bunga dan pendapatan bunga (Catatan 8, 13 dan 24).

2. Placements with Bank Indonesia and other banks, interest receivables and receipt of interest (Notes 8, 13 and 24).

3. Pemberian kredit, piutang bunga dan pendapatan bunga (Catatan 12, 13 dan 24).

3. Granting of loans, interest receivables and receipt of interest (Notes 12, 13 and 24). 4. Penempatan dana dari pihak-pihak berelasi

dalam bentuk simpanan dan simpanan dari bank lain, utang bunga dan pembayaran bunga (Catatan 17, 18, 21 dan 25).

4. Placements of funds by related parties in the form of deposits and deposits from other banks, interest payables and payment of interest (Notes 17, 18, 21 and 25).

5. Tagihan dan liabilitas derivatif (Catatan 11). 5. Derivative receivables and payables (Note 11).

6. Liabilitas akseptasi (Catatan 10). 6. Acceptances payable (Note 10). 7. Pinjaman yang diterima, utang bunga dan

pembayaran bunga (Catatan 20, 21 dan 25).

7. Borrowings, interest payables and payment of interest (Notes 20, 21 and 25).

8. Liabilitas lain-lain (Catatan 22). 8. Other liabilities (Note 22).

9. Transfer laba (Catatan 23). 9. Remitted earnings (Note 23).

10. Kompensasi kepada karyawan kunci Cabang (Catatan 26).

10. Compensations for the key personnel of the Branch (Note 26).

11. Biaya administrasi dan beban umum dan administrasi lainnya (Catatan 27).

11. Administration fees and other general and administration expenses (Note 27).

Persentase giro pada bank lain, penempatan pada Bank Indonesia dan bank lain, tagihan derivatif, kredit dan piutang bunga kepada pihak berelasi terhadap jumlah giro pada bank lain, penempatan pada Bank Indonesia dan bank lain, tagihan derivatif, kredit dan piutang bunga adalah sebagai berikut:

The percentage of demand deposits with other banks, placements with Bank Indonesia and other banks, derivative receivables, loans and interest receivables for related parties to total demand deposits with other banks, placements with Bank Indonesia and other banks, derivative receivables, loans and interest receivables are as follows:

2013 2012

Giro pada bank lain 16,25% 24,99% Demand deposits with other banks Penempatan pada Bank Indonesia 12,51% 26,12% Placement with Bank Indonesia

dan Bank lain and other banks

Tagihan derivatif - 46,00% Derivative receivables

Kredit 0,00% 0,01% Loans

Piutang bunga 0,08% 0,00% Interest receivables Persentase simpanan, simpanan dari bank lain,

liabilitas akseptasi, liabilitas derivatif, pinjaman yang diterima, biaya masih harus dibayar dan liabilitas lain-lain dari pihak berelasi terhadap jumlah simpanan, simpanan dari bank lain, liabilitas akseptasi, liabilitas derivatif, pinjaman yang diterima, biaya masih harus dibayar dan liabilitas lain-lain adalah sebagai berikut:

The percentage of deposits, deposits from other banks, acceptances payable, derivative payables, borrowings, accrued expenses and other liabilities from related parties to total deposits, deposits from other banks, acceptances payable, derivative payables, borrowings, accrued expenses and other liabilities are as follows:

2013 2012

Simpanan 0,08% 0,15% Deposits

Simpanan dari bank lain 35,58% 3,74% Deposits from other banks Liabilitas akseptasi 0,56% 0,55% Acceptances payable Liabilitas derivatif 0,20% 23,88% Derivative payables Pinjaman yang diterima 100,00% 100,00% Borrowings Biaya masih harus dibayar 0,31% 68,57% Accrued expenses Liabilitas lain-lain 75,47% - Other liabilities

Persentase pendapatan bunga, beban bunga dan beban umum dan administrasi dari atau kepada pihak berelasi terhadap jumlah pendapatan bunga, beban bunga dan beban umum dan administrasi adalah sebagai berikut:

The percentage of interest revenues, interest expenses and general and administration expenses from or to related parties to total interest revenues, interest expenses and general and administration expenses are as follow:

2013 2012

Pendapatan bunga 0,11% 0,27% Interest revenues

Beban bunga 26,74% 53,72% Interest expenses

Cabang menyediakan manfaat pada karyawan kunci Cabang, sebagai berikut:

The Branch provides benefit to key personnel of the Branch, as follows:

2013 2012

Rp Rp

Imbalan kerja jangka pendek 8.244.456.783 5.853.609.188 Short-term employee benefits Imbalan pasca kerja 245.419.000 242.854.000 Post-employment benefits Imbalan kerja jangka panjang Other long-term employee

lainnya 57.331.000 59.239.000 benefits

Jumlah 8.547.206.783 6.155.702.188 Total

Persentase terhadap beban Percentage to personnel

personalia 29,30% 27,15% expenses

33. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

33. MONETARY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES

Mata uang Ekuiv alen Mata uang Ekuiv alen

asing/ dalam Rupiah/ asing/ dalam Rupiah/

Foreign Equivalent Foreign Equivalent currencies in Rupiah currencies in Rupiah

Aset Assets

Kas USD 205.784 2.504.391.280 120.640 1.162.668.001 Cash THB 37.260 13.829.049 68.280 21.497.958

Giro pada Bank Indonesia USD 14.700.000 178.899.000.000 13.000.000 125.287.500.000 Demand deposits with Bank Indonesia Giro pada bank lain USD 11.592.176 141.076.781.311 4.031.006 38.848.821.000 Demand deposits with other banks

SGD 2.889.026 27.798.439.482 2.557.742 20.151.452.883 EUR 928.597 15.562.639.353 2.664.931 33.928.894.410 THB 3.590.172 1.332.492.394 5.651.993 1.779.529.856 JPY 7.131.684 825.492.421 1.404.399 156.969.696 HKD 220.723 346.433.146 70.068 87.113.211 GBP 8.466 170.253.460 128.924 2.000.251.409 AUD 13.255 143.887.383 3.892 38.951.729 CAD 5.318 60.805.407 5.318 51.513.647 CHF 4.153 56.787.271 5.349 56.360.252 NZD 3.659 36.574.940 4.349 34.435.767 MY R 8.295 30.820.716 8.295 26.113.196 SEK 15.573 29.546.641 42.228 62.441.378 DKK 6.975 14.020.764 6.975 10.786.247

Penempatan pada Bank Indonesia Placements with Bank Indonesia

dan bank lain USD 97.000.000 1.180.490.000.000 25.000.000 240.937.500.000 and other banks THB 5.000.000 1.855.750.000 3.000.000 944.550.006

Ef ek-ef ek USD 1.119.504 13.624.359.542 - - Securities

Tagihan akseptasi USD 28.617.682 348.277.193.590 21.091.246 203.266.882.364 Acceptances receiv able HKD 1.270.353 1.993.869.787 - -

EUR - - 37.259 474.372.499

Tagihan deriv atif USD 1.129.755 13.749.113.667 4.269.032 41.142.800.461 Deriv ativ e receiv ables EUR 155.757 2.610.374.045 322.748 4.109.107.291

JPY - - 83.961 9.384.329

Kredit USD 782.360.022 9.521.321.473.641 558.509.066 5.382.631.119.585 Loans

Piutang bunga USD 2.000.404 24.344.913.151 1.812.053 17.463.660.884 Interest receiv ables THB 2.778 1.030.973 2.771 872.396

Aset lain-lain USD 2.561 31.174.794 2.773 26.720.933 Other assets

Jumlah aset 11.477.201.448.208 6.114.712.271.388 Total assets

Mata uang Ekuiv alen Mata uang Ekuiv alen

asing/ dalam Rupiah/ asing/ dalam Rupiah/

Foreign Equivalent Foreign Equivalent currencies in Rupiah currencies in Rupiah

Liabilitas Liabilities

Simpanan USD 150.648.602 1.833.393.488.787 76.577.224 738.012.993.819 Deposits SGD 2.890.006 27.807.864.882 2.621.354 20.652.627.070

EUR 624.010 10.457.972.144 - - THB 7.939.265 2.946.658.102 7.434.513 2.340.756.265 JPY 6.188.526 716.321.883 336.228 37.580.199

Simpanan dari bank lain USD 15.095.929 183.717.454.105 14.171.753 136.580.267.803 Deposits f rom other banks Liabilitas akseptasi USD 28.617.682 348.277.193.590 21.091.246 203.266.882.364 Acceptances receiv able

HKD 1.270.353 1.993.869.787 - -

EUR - - 37.259 474.372.499

Liabilitas deriv atif USD 753.985 9.175.999.737 4.272.333 41.174.607.739 Deriv ativ e pay ables EUR 105.387 1.766.207.834 317.367 4.040.598.962

JPY - - 128.035 14.310.517

SGD - - 9 70.932

Pinjaman y ang diterima USD 715.000.000 8.701.550.000.000 440.000.000 4.240.500.000.000 Borrowings Biay a masih harus dibay ar USD 251.061 3.055.409.507 2.305.174 22.216.109.670 Accrued expenses

THB 2.844 1.055.647 11.602 3.652.925

Liabilitas lain-lain USD 1.591.242 19.365.410.197 262.758 2.532.334.176 Other liabilities EUR 359.223 6.020.324.348 265.523 3.380.534.588

THB 1.890 701.433 1.596 502.479

JPY - - 313.796 35.072.975

Jumlah liabilitas 11.150.245.931.983 5.415.263.274.982 Total liabilities

Jumlah aset - bersih 326.955.516.225 699.448.996.406 Total assets - net

2013 2012

Seluruh aset dan liabilitas moneter dalam mata uang asing dijabarkan ke dalam Rupiah dengan menggunakan kurs tengah Reuters pukul 16.00 WIB dengan rincian sebagai berikut:

All monetary assets and liabilities denominated in foreign currencies are translated to Rupiah using the middle exchange rates published in Reuters at 4.00 PM Western Indonesia Time, with details as follows:

2013 2012

Rp Rp

1 Dollar Australia AUD 10.855,65 10.007,10 1 Australian Dollar 1 Dollar Kanada CAD 11.434,19 9.686,91 1 Canadian Dollar 1 Frank Swiss CHF 13.674,16 10.536,25 1 Swiss Franc 1 Kroner Denmark DKK 2.010,28 1.546,52 1 Danish Kroner

1 Euro EUR 16.759,31 12.731,62 1 Euro

1 Poundsterling Inggris GBP 20.110,93 15.514,93 1 Great Britain Poundsterling 1 Dollar Hong Kong HKD 1.569,54 1.243,27 1 Hong Kong Dollar 1 Yen Jepang JPY 115,75 111,77 1 Japanese Yen 1 Ringgit Malaysia MYR 3.715,47 3.147,97 1 Malaysian Ringgit 1 Dollar Selandia Baru NZD 9.995,83 7.918,18 1 New Zealand Dollar 1 Kroner Swedia SEK 1.897,36 1.478,66 1 Swedish Kroner 1 Dollar Singapura SGD 9.622,08 7.878,61 1 Singapore Dollar 1 Baht Thailand THB 371,15 314,85 1 Thailand Baht 1 Dollar Amerika Serikat USD 12.170,00 9.637,50 1 US Dollar

34. JAMINAN PEMERINTAH TERHADAP

Dalam dokumen AnnualReport Indonesia 2013 part 2 (Halaman 66-69)

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