Rp41073 and rp18778 or reflect 1836 and 2334 of the

This preview shows page 60 - 62 out of 80 pages.

dari seluruh beban bunga (Catatan 30). Rp41,073 and Rp18,778 or reflect 18,36% and 23.34% of the total interest expense, respectively (Note 30). 24. Pembentukan Cadangan Kerugian Penurunan Nilai 24. Provision For Impairment Losses 2014 2013 Rp Rp Aset Keuangan Financial Assets Kredit yang Diberikan (Catatan 10) 5,155 4,124 Loans (Note 10) Jumlah 5,155 4,124 Total 25. Beban Umum dan Administrasi 25. General and Administrative Expenses 2014 2013 Rp Rp Iklan dan Promosi 26,282 4,072 Advertising and Promotion Barang dan Jasa 15,962 6,485 Goods and Services Jasa Pihak Ketiga 12,951 6,203 Third Parties Service Asuransi 8,021 2,635 Insurances Sewa Kantor 7,899 3,955 Offices Rental Penyusutan (Catatan 11) 5,028 1,332 Depreciations (Note 11) Perjalanan Dinas 3,811 2,160 Business Travel Keanggotaan 1,213 372 Membership Pemeliharaan dan Perbaikan 2,047 1,045 Maintenance and Repairment Seragam Kantor 495 151 Uniform Office Pajak 288 227 Taxes Kerugian Risiko Operasional 59 34 Operational Risk Losses Lain-lain 1,278 909 Others Jumlah 85,334 29,580 Total 26. Beban Tenaga Kerja 26. Personnel Expenses 2014 2013 Rp Rp Gaji Pokok 47,480 27,785 Basic Salaries Imbalan Kerja (Catatan 29) 3,437 2,418 Employee Benefit (Note 29) Pendidikan dan Pelatihan 2,907 1,564 Education and Training Iuran Jamsostek 1,978 1,151 Jamsostek Contributions Tunjangan Hari Raya dan Bonus 4,219 826 Holiday Allowances and Bonus Honorarium Komisaris 480 480 Commissioners Honorarium Honorarium Komite 185 185 Committee Honorarium Lembur 6 2 Overtime Lain-lain 2,823 719 Others Jumlah 63,515 35,130 Total
Image of page 60

Subscribe to view the full document.

PT BANK NATIONALNOBU Tbk PT BANK NATIONALNOBU Tbk CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS (Lanjutan) (Continued) Untuk Tahun-tahun yang Berakhir pada For the Years Ended 31 Desember 2014 dan 2013 December 31, 2014 and 2013 (Dalam Jutaan Rupiah, kecuali dinyatakan lain) (In Million of Rupiah, unless otherwise stated) D1/March 31, 2015 55 paraf/ sign : 27. Pendapatan (Beban) Non Operasional - Bersih 27. Non Operating (Expenses) Income - Net 2014 2013 Rp Rp Laba Penjualan Aset Tetap (Catatan 11) 4,233 -- Gain on Sale of Fixed Assets (Note 11) Lain-lain - Bersih (30) 2 Others - Net 4,203 2 Total Jumlah 28. Laba per Saham 28. Earning per Share Laba bersih per saham dasar dihitung dengan membagi laba bersih dengan rata-rata tertimbang jumlah saham yang beredar pada periode yang bersangkutan. Basic earnings per share are computed by dividing net income by the weighted average number of shares outstanding during the period. Laba Bersih: Net Income : 2014 2013 Rp Rp Laba untuk perhitungan laba bersih Income for the calculation basic earnings per saham dasar: 15,562 14,643 per share Jumlah 15,562 14,643 Total Jumlah Saham (dalam satuan penuh) : Total Shares (in full amount) : 2014 2013 Rp Rp Jumlah rata-rata tertimbang saham biasa Total weighted average common shares untuk perhitungan laba bersih per saham dasar 4,200,996,667 3,427,220,000 for the calculation basic earnings per share Laba Bersih per Saham yang Dapat Earnings per share Diatribusikan Kepada Pemilik Entitas Induk 3.70 4.27 Attributable to Owners the Parent Entity 29. Imbalan Kerja 29. Employee Benefits Bank menghitung dan membukukan beban imbalan kerja berdasarkan Undang-undang Ketenagakerjaan No. 13 Tahun 2003 tanggal 25 Maret 2003.
Image of page 61
Image of page 62
  • Fall '16
  • chrisna
  • Balance Sheet, PT Bank Nationalnobu Tbk, bank nationalnobu tbk, pt bank nationalnobu

{[ snackBarMessage ]}

Get FREE access by uploading your study materials

Upload your study materials now and get free access to over 25 million documents.

Upload now for FREE access Or pay now for instant access
Christopher Reinemann
"Before using Course Hero my grade was at 78%. By the end of the semester my grade was at 90%. I could not have done it without all the class material I found."
— Christopher R., University of Rhode Island '15, Course Hero Intern

Ask a question for free

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern