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ASET ASSETS
Kas 2c,2f,5 989,252 1,083,846 692,832 Cash
Giro pada Current accounts with
Bank Indonesia 2c,2g,6 6,816,392 6,464,739 5,417,517 Bank Indonesia
Current accounts with
Giro pada bank lain 2c,2g,7 other banks
- Pihak berelasi 2e,44 59,566 37,891 40,601 Related parties - Pihak ketiga 483,226 341,475 253,654 Third parties -
542,792 379,366 294,255
Penempatan pada bank lain dan Placements with other banks
Bank Indonesia 2c,2h,8 and Bank Indonesia
- Pihak ketiga 3,908,139 5,075,630 5,462,497 Third parties - Efek-efek 2c,2i,9 13,192,037 12,113,018 6,408,098 Marketable securities
Dikurangi: Cadangan kerugian Less: Allowance for
penurunan nilai (5,552) (800) (1,988) impairment losses
13,186,485 12,112,218 6,406,110
Obligasi pemerintah 2c,2j,10 4,837,253 4,143,594 1,770,451 Government bonds Efek-efek yang dibeli dengan janji Securities purchased under dijual kembali 2c,2k,11 708,660 - 3,075,278 resale agreements
Tagihan derivatif 2c,2l,12 Derivative receivables
- Pihak berelasi 2e,44 3,513 8,495 10,599 Related parties - Pihak ketiga 341,601 885,392 91,662 Third parties -
345,114 893,887 102,261
Pinjaman yang diberikan 2c,2m,13 Loans
- Pihak berelasi 2e,44 581,947 538,377 554,398 Related parties - - Pihak ketiga 67,554,409 63,221,059 52,177,614 Third parties - Pendapatan bunga yang masih
akan diterima 226,883 207,677 164,703 Accrued interest income
Dikurangi: Cadangan kerugian Less: Allowance for
penurunan nilai (1,429,627) (1,260,499) (1,022,627) impairment losses
66,933,612 62,706,614 51,874,088
Tagihan akseptasi 2c,2n,14 2,886,148 2,796,621 2,074,978 Acceptance receivables
Dikurangi: Cadangan kerugian Less: Allowance for
penurunan nilai (25,723) (35,062) (6,065) impairment losses
2,860,425 2,761,559 2,068,913
Pajak yang dibayar dimuka 22a 45,069 47,295 18,396 Prepaid tax
Beban dibayar dimuka 2o,15 Prepayments
- Pihak berelasi 2e,44 189 47 1,333 Related party - Pihak ketiga 370,437 364,740 520,726 Third parties -
370,626 364,787 522,059
Aset tetap 2p,16 1,814,599 1,530,719 1,364,211 Fixed assets Dikurangi: Akumulasi penyusutan (827,471) (692,645) (562,688) Less: Accumulated depreciation
987,128 838,074 801,523
Aset lain-lain 2c,2q,17 482,144 513,786 582,412 Other assets
Dikurangi: Cadangan kerugian Less: Allowance for
penurunan nilai (16,574) (14,662) (48,159) impairment losses
465,570 499,124 534,253
Aset pajak tangguhan 2y,22d 126,662 153,804 101,304 Deferred tax assets
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LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
Liabilitas segera 2c,2r,18 275,025 269,691 355,091 Obligations due immediately
Simpanan nasabah 2c,2s,19 Deposits from customers
Giro Current accounts
- Pihak berelasi 2e,44 96,065 67,871 45,521 Related parties - - Pihak ketiga 13,929,004 15,923,001 11,594,797 Third parties -
14,025,069 15,990,872 11,640,318
Tabungan Saving accounts
- Pihak berelasi 2e,44 34,289 32,950 103,316 Related parties - - Pihak ketiga 11,215,851 10,806,059 18,420,382 Third parties -
11,250,140 10,839,009 18,523,698
Deposito berjangka Timedeposits
- Pihak berelasi 2e,44 1,445,277 1,385,250 215,317 Related parties - - Pihak ketiga 46,084,571 40,721,560 30,381,347 Third parties -
47,529,848 42,106,810 30,596,664
Simpanan dari bank lain 2c,2s,20 Deposits from other banks
Giro dan tabungan Current and saving accounts
- Pihak berelasi 2e,44 30,385 18,588 16,311 Related parties - Pihak ketiga 40,110 61,341 58,957 Third parties -
70,495 79,929 75,268
Inter-bank call money Inter-bank call money
- Pihak berelasi 2e,44 - - 1,734,750 Related parties - Pihak ketiga 2,416,950 494,510 1,836,225 Third parties -
2,416,950 494,510 3,570,975
Deposito berjangka Time deposits
- Pihak ketiga 762,091 632,723 473,239 Third parties -
Liabilitas derivatif 2c,2l,12 Derivative payables
- Pihak berelasi 2e,44 29,059 18,385 5,444 Related parties - Pihak ketiga 565,440 1,470,968 87,089 Third parties -
594,499 1,489,353 92,533
Liabilitas akseptasi 2c,2n,21 2,886,148 2,796,621 2,074,978 Acceptance payables
Utang pajak 2y,22b Tax payables
- Pajak penghasilan 69,475 34,353 35,398 Corporate income tax - Pajak lain-lain 113,183 94,613 62,452 Other taxes -
182,658 128,966 97,850
Beban yang masih harus dibayar 2c,23 Accrued expenses
- Pihak berelasi 2e,44 772 755 2,465 Related parties - Pihak ketiga 344,471 293,032 178,825 Third parties -
345,243 293,787 181,290
Pinjaman yang diterima 2c,2e,2t,24 2,477,000 2,434,000 - Borrowings
44
Efek-efek yang diterbitkan 2c,2u,25 2,919,725 3,885,766 - Marketable securities issued Liabilitas imbalan kerja 2z,42 541,172 512,143 475,131 Employee benefits obligations
Liabilitas lain-lain 2c,26 1,062,764 1,197,551 558,029 Other liabilities Obligasi subordinasi 2c,2v,27 877,176 876,254 1,475,197 Subordinated bonds
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LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
(lanjutan) (continued)
EKUITAS EQUITY
Modal saham - Share capital
Modal dasar Authorised capital
28.000.000.000 lembar saham 28,000,000,000shares
pada tanggal 31 Desember 2014, as at 31 December 2014,
2013 dan 2012 2013 and 2012
dengan nilai nominal with par value Rp 125
Rp 125 (nilai penuh) per saham (full amount) per share
Modal ditempatkan dan disetor Issued and fully paid
penuh 11.472.648.486 lembar 11,472,648,486shares saham pada tanggal 31 Desember as at 31 December,
2014 dan 2013 2014 and 2013
dan 8.548.918.395 lembar saham and8,548,918,395 shares pada tanggal 31 Desember 2012 1b,1e,28 1,434,081 1,434,081 1,068,615 as at 31 December 2012 Tambahan modal disetor/agio saham 28 6,829,361 6,829,361 3,689,839 Additional paid-in capital/agio (Kerugian)/keuntungan bersih yang Unrealised (loss)/gain from
belum direalisasi dari penurunan/ decrease/increase in fair kenaikan nilai wajar efek-efek value of available for sale dan obligasi pemerintah yang tersedia marketable securities
untuk dijual setelah dikurangi and government bonds
pajak tangguhan 2c (14,717) (92,838) 19,611 net of deferred tax
Saldo laba Retained earnings
- Sudah ditentukan penggunaannya 29 1,750 1,650 1,550 Appropriated - - Belum ditentukan penggunaannya 6,656,701 5,324,298 4,171,861 Unappropriated -Jumlah saldo laba 6,658,451 5,325,948 4,173,411 Total retained earnings
JUMLAH EKUITAS 14,907,176 13,496,552 8,951,476 TOTAL EQUITY
JUMLAH LIABILITAS TOTAL LIABILITIES
DAN EKUITAS 103,123,179 97,524,537 79,141,737 AND EQUITY
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LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
LIABILITAS LIABILITIES
Liabilitas segera 2c,2r,18 275,025 269,691 355,091 Obligations due immediately
Simpanan nasabah 2c,2s,19 Deposits from customers
Giro Current accounts
- Pihak berelasi 2e,44 96,065 67,871 45,521 Related parties - - Pihak ketiga 13,929,004 15,923,001 11,594,797 Third parties -
14,025,069 15,990,872 11,640,318
Tabungan Saving accounts
- Pihak berelasi 2e,44 34,289 32,950 103,316 Related parties - - Pihak ketiga 11,215,851 10,806,059 18,420,382 Third parties -
11,250,140 10,839,009 18,523,698
Deposito berjangka Timedeposits
- Pihak berelasi 2e,44 1,445,277 1,385,250 215,317 Related parties - - Pihak ketiga 46,084,571 40,721,560 30,381,347 Third parties -
47,529,848 42,106,810 30,596,664
Simpanan dari bank lain 2c,2s,20 Deposits from other banks
Giro dan tabungan Current and saving accounts
- Pihak berelasi 2e,44 30,385 18,588 16,311 Related parties - Pihak ketiga 40,110 61,341 58,957 Third parties -
70,495 79,929 75,268
Inter-bank call money Inter-bank call money
- Pihak berelasi 2e,44 - - 1,734,750 Related parties - Pihak ketiga 2,416,950 494,510 1,836,225 Third parties -
2,416,950 494,510 3,570,975
Deposito berjangka Time deposits
- Pihak ketiga 762,091 632,723 473,239 Third parties -
Liabilitas derivatif 2c,2l,12 Derivative payables
- Pihak berelasi 2e,44 29,059 18,385 5,444 Related parties - Pihak ketiga 565,440 1,470,968 87,089 Third parties -
594,499 1,489,353 92,533
Liabilitas akseptasi 2c,2n,21 2,886,148 2,796,621 2,074,978 Acceptance payables
Utang pajak 2y,22b Tax payables
- Pajak penghasilan 69,475 34,353 35,398 Corporate income tax - Pajak lain-lain 113,183 94,613 62,452 Other taxes -
182,658 128,966 97,850
Beban yang masih harus dibayar 2c,23 Accrued expenses
- Pihak berelasi 2e,44 772 755 2,465 Related parties - Pihak ketiga 344,471 293,032 178,825 Third parties -
345,243 293,787 181,290
Pinjaman yang diterima 2c,2e,2t,24 2,477,000 2,434,000 - Borrowings
44
Efek-efek yang diterbitkan 2c,2u,25 2,919,725 3,885,766 - Marketable securities issued Liabilitas imbalan kerja 2z,42 541,172 512,143 475,131 Employee benefits obligations
Liabilitas lain-lain 2c,26 1,062,764 1,197,551 558,029 Other liabilities Obligasi subordinasi 2c,2v,27 877,176 876,254 1,475,197 Subordinated bonds
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C ata ta n/ N ot es M oda l s ah am / Sh ar e ca pi tal Ta m ba ha n m od al di se tor / A dd iti ona l pa id i n ca pi ta l K eu nt ung an/ (k er ugi an) be rs ih y an g bel um d irea lis asi d ar i ke na ik an/ pe nur un an ni la i w aj ar ef ek -ef ek da n obl ig as i pe m er int ah y an g ter se di a u nt uk d iju al / U nr ea lis ed G ai n/ (lo ss ) fr om in cr eas e/ de cr ea se i n fai r v al ue of a vai lab le fo r s al e m ar ket ab le se cur iti es a nd go ve rnm en t bo nds C ad an ga n um um da n w aj ib/ G en er al a nd sta tu to ry reser ves Sal do lab a/ R eta in ed e ar ni ng s Ju m lah ek ui tas / To ta l e qui ty a w al 1 J an ua ri 2 01 4 1, 434, 08 1 6, 829, 36 1 (92 ,8 38) 1, 650 5, 324, 29 8 13, 496 ,5 52 B egi nni ng bal an ce as at 1 J anu ar y 20 14 at an k om pr ehe ns if t ah un be rja lan C om pr ehe ns iv e i nc om e f or th e y ear ta hu n b er jal an - - - - 1, 332, 18 2 1, 332, 18 2 N et i nc om e f or th e y ear - da pat an /(b eb an ) k om pr ehe ns if l ai n O the r c om pr eh ens iv e i nc om e/ (e xpe ns es ) - set k eua ng an yan g ter sedi a un tuk di ju al A vai labl e f or s al e fin anc ial as set s - K eun tu nga n unt uk tah un be rja la n - - 134 ,4 74 - - 134 ,4 74 Ga in fo r t he y ea r -- T ra ns fe r k eu nt ung an ke la ba b er sih - - (30 ,3 13) - - (30 ,3 13) Tr ans fer of gai n to n et in co m e - un ga n a kt uar ia l p rog ram im bal an pas ti 2z, 42 - - - - 428 428 A ct ua ria l gai n o n d ef in ed be nef it pl an -an paj ak p engh as ila n t er kai t - - (2 6, 040 ) - (1 07 ) (2 6, 147 ) R el at ed i nc om e ta x e xpe ns e -en da pat an k om pr eh ens if unt uk rja la n - - 78, 121 - 1, 332, 50 3 1, 410, 62 4 Tot al c om pr ehe ns iv e i nc om e f or the y ear si han c ada nga n w aj ib 29 - - - 100 (1 00 ) - A ppr op ria tion t o s tat ut or y r es er ve ran sak si de ng an pem ili k y an g Tot al tr an sac tion w ith o w ner s rec or de d di rec tly tat la ng sun g k e e kui tas - - - 100 (1 00 ) - to e qui ty ak hi r 31 D es em ber 20 14 1, 434, 08 1 6, 829, 36 1 (1 4, 717 ) 1, 750 6, 656, 70 1 14, 907 ,1 76 E ndi ng b al anc e as at 31 D ec em ber 2 014PT BANK OCBC NISP Tbk
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Catatan atas laporan keuangan merupakan bagian tak The accompanying notes form an integral part of these
LAPORAN LABA RUGI KOMPREHENSIF
UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2014, 2013 DAN 2012
(Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain)
STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED
31 DECEMBER 2014, 2013 AND 2012
(Expressed in millions of Rupiah,
unless otherwise stated)
Catatan/
Notes 2014 2013 2012
PENDAPATAN/(BEBAN) BUNGA INTEREST INCOME/(EXPENSE)
2e,2w,2x,
Pendapatan bunga 30,44 7,907,553 6,149,145 4,924,182 Interest income
2e,2w,2x,
Beban bunga 31,44 (4,162,855) (3,009,857) (2,358,155) Interest expense
PENDAPATAN BUNGA BERSIH 3,744,698 3,139,288 2,566,027 NET INTEREST INCOME
PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
Provisi dan komisi 2x,32 678,549 601,564 513,619 Fee and commissions
(Kerugian)/keuntungan dari (Loss)/gain from
perubahan nilai wajar changes in fair value of
instrumen keuangan 2c (4,507) (574) 809 financial instruments
Keuntungan dari penjualan Gain from sale of
instrumen keuangan 2c,33 156,424 68,817 108,683 financial instruments (Rugi)/laba selisih kurs - bersih 2d,34 (87,205) 209,223 212,743 Foreign exchange (loss)/gain - net
Jumlah pendapatan operasional lainnya 743,261 879,030 835,854 Total other operating income
Cadangan kerugian Allowance for impairment
penurunan nilai atas aset keuangan 2c,35 (222,852) (297,239) (254,259) losses on financial assets
Cadangan kerugian Allowance for
penurunan nilai lainnya 2c,36 1,517 38,135 7,443 impairment losses - others
BEBAN OPERASIONAL OTHER OPERATING
LAINNYA EXPENSES
Gaji dan tunjangan 2z,37 (1,468,683) (1,357,879) (1,172,793) Salaries and benefits Umum dan administrasi 2e,38,44 (923,478) (798,089) (712,881) General and administrative
Lain-lain 39 (97,755) (59,406) (55,824) Others
Jumlah beban operasional lainnya (2,489,916) (2,215,374) (1,941,498) Total other operating expenses
LABA OPERASIONAL 1,776,708 1,543,840 1,213,567 INCOME FROM OPERATIONS
Pendapatan/(beban) bukan Non operating income/
operasional - bersih 40 4 (14,124) 8,674 (expenses) - net
LABA SEBELUM PAJAK
PENGHASILAN 1,776,712 1,529,716 1,222,241 INCOME BEFORETAX
PAJAK PENGHASILAN INCOME TAX
(Beban)/manfaat pajak penghasilan Income tax (expense)/benefit
- Kini (443,535) (405,286) (337,256) Current -
- Tangguhan (995) 18,291 30,471 Deferred -
Beban pajak penghasilan - bersih 2y,22c (444,530) (386,995) (306,785) Income tax expense - net
LABA BERSIH 1,332,182 1,142,721 915,456 NET INCOME
PENDAPATAN/(BEBAN) OTHER COMPREHENSIVE
KOMPREHENSIFLAIN: INCOME/(EXPENSES):
Aset keuangan tersedia untuk dijual Available for sale financial assets - Keuntungan/(kerugian) untuk Gain/(loss) for the
tahun berjalan 134,474 (145,475) 37,540 year
- Transfer keuntungan Transfer of gain
ke laba bersih (30,313) (4,457) (34,292) to net income
Keuntungan/(kerugian) aktuarial Actuarial gain/(loss) on
program imbalan pasti 2z,42 428 13,088 (82,615) defined benefit plan
(BEBAN)/MANFAAT PAJAK RELATED INCOME TAX
PENGHASILANTERKAIT (26,147) 34,211 19,842 (EXPENSE)/BENEFIT
PENDAPATAN/(BEBAN) COMPREHENSIVE
KOMPREHENSIF LAIN TAHUN INCOME/(EXPENSES) FOR
BERJALAN, SETELAH PAJAK 78,442 (102,633) (59,525) THE YEAR, NET OF TAX
TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE
TAHUN BERJALAN, INCOME FOR THE
SETELAH PAJAK 1,410,624 1,040,088 855,931 YEAR, NET OF TAX
LABA BERSIH PER SAHAM EARNINGS PER SHARE
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C ata ta n/ N ot es M oda l s ah am / Sh ar e ca pi tal Ta m ba ha n m od al di se tor / A dd iti ona l pa id i n ca pi ta l K eu nt ung an/ (k er ugi an) be rs ih y an g bel um d irea lis asi d ar i ke na ik an/ pe nur un an ni la i w aj ar ef ek -ef ek da n obl ig as i pe m er int ah y an g ter se di a u nt uk d iju al / U nr ea lis ed G ai n/ (lo ss ) fr om in cr eas e/ de cr ea se i n fai r v al ue of a vai lab le fo r s al e m ar ket ab le se cur iti es a nd go ve rnm en t bo nds C ad an ga n um um da n w aj ib/ G en er al a nd sta tu to ry reser ves Sal do lab a/ R eta in ed e ar ni ng s Ju m lah ek ui tas / To ta l e qui ty a w al 1 J an ua ri 2 01 4 1, 434, 08 1 6, 829, 36 1 (92 ,8 38) 1, 650 5, 324, 29 8 13, 496 ,5 52 B egi nni ng bal an ce as at 1 J anu ar y 20 14 at an k om pr ehe ns if t ah un be rja lan C om pr ehe ns iv e i nc om e f or th e y ear ta hu n b er jal an - - - - 1, 332, 18 2 1, 332, 18 2 N et i nc om e f or th e y ear - da pat an /(b eb an ) k om pr ehe ns if l ai n O the r c om pr eh ens iv e i nc om e/ (e xpe ns es ) - set k eua ng an yan g ter sedi a un tuk di ju al A vai labl e f or s al e fin anc ial as set s - K eun tu nga n unt uk tah un be rja la n - - 134 ,4 74 - - 134 ,4 74 Ga in fo r t he y ea r -- T ra ns fe r k eu nt ung an ke la ba b er sih - - (30 ,3 13) - - (30 ,3 13) Tr ans fer of gai n to n et in co m e - un ga n a kt uar ia l p rog ram im bal an pas ti 2z, 42 - - - - 428 428 A ct ua ria l gai n o n d ef in ed be nef it pl an -an paj ak p engh as ila n t er kai t - - (2 6, 040 ) - (1 07 ) (2 6, 147 ) R el at ed i nc om e ta x e xpe ns e -en da pat an k om pr eh ens if unt uk rja la n - - 78, 121 - 1, 332, 50 3 1, 410, 62 4 Tot al c om pr ehe ns iv e i nc om e f or the y ear si han c ada nga n w aj ib 29 - - - 100 (1 00 ) - A ppr op ria tion t o s tat ut or y r es er ve ran sak si de ng an pem ili k y an g Tot al tr an sac tion w ith o w ner s rec or de d di rec tly tat la ng sun g k e e kui tas - - - 100 (1 00 ) - to e qui ty ak hi r 31 D es em ber 20 14 1, 434, 08 1 6, 829, 36 1 (1 4, 717 ) 1, 750 6, 656, 70 1 14, 907 ,1 76 E ndi ng b al anc e as at 31 D ec em ber 2 014PT BANK OCBC NISP Tbk
Halaman – 2 – Page
Catatan atas laporan keuangan merupakan bagian tak The accompanying notes form an integral part of these
LAPORAN LABA RUGI KOMPREHENSIF
UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2014, 2013 DAN 2012
(Dinyatakan dalam jutaan Rupiah,
kecuali dinyatakan lain)
STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED
31 DECEMBER 2014, 2013 AND 2012
(Expressed in millions of Rupiah,
unless otherwise stated)
Catatan/
Notes 2014 2013 2012
PENDAPATAN/(BEBAN) BUNGA INTEREST INCOME/(EXPENSE)
2e,2w,2x,
Pendapatan bunga 30,44 7,907,553 6,149,145 4,924,182 Interest income
2e,2w,2x,
Beban bunga 31,44 (4,162,855) (3,009,857) (2,358,155) Interest expense
PENDAPATAN BUNGA BERSIH 3,744,698 3,139,288 2,566,027 NET INTEREST INCOME
PENDAPATAN OPERASIONAL LAINNYA OTHER OPERATING INCOME
Provisi dan komisi 2x,32 678,549 601,564 513,619 Fee and commissions
(Kerugian)/keuntungan dari (Loss)/gain from
perubahan nilai wajar changes in fair value of
instrumen keuangan 2c (4,507) (574) 809 financial instruments
Keuntungan dari penjualan Gain from sale of
instrumen keuangan 2c,33 156,424 68,817 108,683 financial instruments (Rugi)/laba selisih kurs - bersih 2d,34 (87,205) 209,223 212,743 Foreign exchange (loss)/gain - net
Jumlah pendapatan operasional lainnya 743,261 879,030 835,854 Total other operating income
Cadangan kerugian Allowance for impairment
penurunan nilai atas aset keuangan 2c,35 (222,852) (297,239) (254,259) losses on financial assets
Cadangan kerugian Allowance for
penurunan nilai lainnya 2c,36 1,517 38,135 7,443 impairment losses - others
BEBAN OPERASIONAL OTHER OPERATING
LAINNYA EXPENSES
Gaji dan tunjangan 2z,37 (1,468,683) (1,357,879) (1,172,793) Salaries and benefits Umum dan administrasi 2e,38,44 (923,478) (798,089) (712,881) General and administrative
Lain-lain 39 (97,755) (59,406) (55,824) Others
Jumlah beban operasional lainnya (2,489,916) (2,215,374) (1,941,498) Total other operating expenses
LABA OPERASIONAL 1,776,708 1,543,840 1,213,567 INCOME FROM OPERATIONS
Pendapatan/(beban) bukan Non operating income/
operasional - bersih 40 4 (14,124) 8,674 (expenses) - net
LABA SEBELUM PAJAK
PENGHASILAN 1,776,712 1,529,716 1,222,241 INCOME BEFORETAX
PAJAK PENGHASILAN INCOME TAX
(Beban)/manfaat pajak penghasilan Income tax (expense)/benefit
- Kini (443,535) (405,286) (337,256) Current -
- Tangguhan (995) 18,291 30,471 Deferred -
Beban pajak penghasilan - bersih 2y,22c (444,530) (386,995) (306,785) Income tax expense - net
LABA BERSIH 1,332,182 1,142,721 915,456 NET INCOME
PENDAPATAN/(BEBAN) OTHER COMPREHENSIVE
KOMPREHENSIFLAIN: INCOME/(EXPENSES):
Aset keuangan tersedia untuk dijual Available for sale financial assets - Keuntungan/(kerugian) untuk Gain/(loss) for the
tahun berjalan 134,474 (145,475) 37,540 year
- Transfer keuntungan Transfer of gain
ke laba bersih (30,313) (4,457) (34,292) to net income
Keuntungan/(kerugian) aktuarial Actuarial gain/(loss) on
program imbalan pasti 2z,42 428 13,088 (82,615) defined benefit plan
(BEBAN)/MANFAAT PAJAK RELATED INCOME TAX
PENGHASILANTERKAIT (26,147) 34,211 19,842 (EXPENSE)/BENEFIT
PENDAPATAN/(BEBAN) COMPREHENSIVE
KOMPREHENSIF LAIN TAHUN INCOME/(EXPENSES) FOR
BERJALAN, SETELAH PAJAK 78,442 (102,633) (59,525) THE YEAR, NET OF TAX
TOTAL LABA KOMPREHENSIF TOTAL COMPREHENSIVE
TAHUN BERJALAN, INCOME FOR THE
SETELAH PAJAK 1,410,624 1,040,088 855,931 YEAR, NET OF TAX
LABA BERSIH PER SAHAM EARNINGS PER SHARE
