Laporan Tahunan 2011 - United Overseas Bank

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PT Bank UOB Indonesia (Dahulu PT Bank UOB Buana) Catatan atas Laporan Keuangan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 (Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain) 30. Beban Penggabungan Usaha 30. Merger Expenses Beban penggabungan usaha yang dilakukan pada tahun 2010 sebesar Rp36.925 terdiri atas biaya kompensasi imbalan kerja, jasa operasional, dan beban umum dan administrasi yang masingmasing sebesar Rp26.383, Rp8.030 dan Rp2.512. 81 The original financial statements included herein are in the Indonesian language. PT Bank UOB Indonesia (Formerly PT Bank UOB Buana) Notes to The Financial Statements Years Ended December 31, 2011 and 2010 (Expressed in Millions of Rupiah, Unless Otherwise Stated) Merger expenses which occurred in 2010 amounted Rp36,925 consist of costs employee benefits compensation, operational services, and general and administrative expenses amounted to Rp26,383, Rp8,030 and Rp2,512, respectively. 31. Beban Umum dan Administrasi 31. General and Administrative Expenses Akun ini terdiri dari: This account consists of: 2011 2010 Outsourcing 93.265 80.463 Outsourcing Telekomunikasi, listrik dan air 89.307 67.592 Telecommunication, electricity and water Iklan dan promosi 77.961 42.912 Advertising and promotion Penyusutan aset tetap (Catatan 14) 73.840 73.306 Depreciation of fixed assets (Note 14) Pemeliharaan dan perbaikan 72.997 51.951 Repairs and maintenance Pendidikan dan pelatihan 55.177 42.932 Education and training Sewa 37.685 27.503 Rental Barang cetakan dan keperluan kantor 37.194 38.931 Printed materials and office supplies Jasa tenaga ahli 16.548 17.357 Professional fee Keamanan 6.912 6.697 Security Asuransi 4.976 7.198 Insurance Lain-lain 72.425 55.513 Others Jumlah 638.287 512.355 Total 32. Beban Gaji dan Kesejahteraan Karyawan 32. Salaries and Employees’ Benefit Expenses Akun ini terdiri dari: This account consists of: 2011 2010 Gaji dan upah 477.321 309.787 Salaries and wages Gratifikasi 95.470 83.888 Gratification Tunjangan Hari Raya 86.906 57.562 Lebaran bonus Pengobatan 42.884 16.428 Medical Imbalan kerja 32.314 40.472 Employees’ benefits Makan, transportasi dan tunjangan lainnya 27.303 42.486 Meals, transportation and other allowance Lembur 19.605 49.209 Overtime Obligatory employee insurance Jaminan Sosial Tenaga Kerja 19.223 12.831 (Jamsostek) Honorarium 1.567 2.258 Honorarium Lain-lain 126.644 94.404 Others Jumlah 929.237 709.325 Total 302 PT BANK UOB INDONESIA Annual Report 2011
PT Bank UOB Indonesia (Dahulu PT Bank UOB Buana) Catatan atas Laporan Keuangan Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2011 dan 2010 (Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain) 33. Transaksi Pembelian dan Penjualan Tunai Mata Uang Asing Rincian nilai nominal atas pembelian dan penjualan tunai mata uang asing (spot) per 31 Desember 2011 dan 2010, adalah sebagai berikut: 82 2011 Mata Uang Asing/ Rupiah/ Foreign Currencies Rupiah The original financial statements included herein are in the Indonesian language. PT Bank UOB Indonesia (Formerly PT Bank UOB Buana) Notes to The Financial Statements Years Ended December 31, 2011 and 2010 (Expressed in Millions of Rupiah, Unless Otherwise Stated) 33. Spot Foreign Currency Bought and Sold The details of the notional values of spot foreign currencies bought and sold as of December 31, 2011 and 2010 are as follows: Pembelian tunai mata uang asing Spot foreign currency bought Pihak ketiga USD 18.273.601 167.427 Third parties GBP 1.417.595 16.717 EUR 418.257 5.913 AUD 372.826 3.423 NZD 122.441 856 194.336 Penjualan tunai mata uang asing Spot foreign currency sold Pihak ketiga AUD 3.182.133 29.596 Third parties EUR 1.536.675 18.200 USD 1.924.254 17.565 GBP 160.340 2.246 NZD 165.396 1.162 SGD 20.000 139 2010 Mata Uang Asing/ Rupiah/ Foreign Currencies Rupiah 68.908 Pembelian tunai mata uang asing Spot foreign currency bought Pihak ketiga USD 3.753.714 33.711 Third parties GBP 501.954 6.987 EUR 480.438 5.715 JPY 13.860.508 1.518 AUD 40.000 366 48.297 Penjualan tunai mata uang asing Spot foreign currency sold Pihak ketiga USD 20.444.008 183.709 Third parties EUR 1.517.245 18.070 GBP 274.460 3.827 JPY 13.939.008 1.527 AUD 12.057 110 207.243 Laporan Tahunan 2011 PT BANK UOB INDONESIA 303
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PT BANK UOB INDONESIA Annual Report
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Sweet Rambutans by Georgette Chen O
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UOB 30.056% 100% PSM : Minority Sha
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About United Overseas Bank Limited
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The Bank was one of the few banks i
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10 Vision and Mission Visi dan Misi
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12 Corporate Milestone Tonggak Seja
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14 2011 Financial & Operational Hig
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2011 Significant Events Peristiwa P
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26 Awards Penghargaan The bank cont
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28 Report from the President Commis
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30 Report from the President Commis
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32 Board of Commissioners Dewan Kom
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34 Report from the President Direct
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42 Board of Directors Direksi Soeha
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44 Management Discussion and Analys
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46 Management Discussion and Analys
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Management Discussion and Analysis
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124 Corporate Governance Tata Kelol
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126 Corporate Governance Tata Kelol
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Corporate Governance Tata Kelola Pe
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216 Accountability Statement of the
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218 Financial Statements Laporan Ke
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220 PT BANK UOB INDONESIA Annual Re
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PT Bank UOB Indonesia (Dahulu PT Ba
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The original financial statements i
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Page 342 and 343: Human Resources Committee Business
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352 Profiles of Board of Directors
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354 Remuneration & Nomination Commi
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356 Audit Committee Komite Audit Th
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358 Risk Monitoring Committee Komit
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360 Internal Audit Audit Internal R
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362 Product and Service Produk dan
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Senior Officers Pejabat Senior Area
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370 Office Network Jaringan Kantor
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376 PT BANK UOB INDONESIA Annual Re
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378 Criteria Kriteria 3. The Annual
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380 Criteria Kriteria 8. Number of
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382 Criteria Kriteria 4. Discussion
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384 Criteria Kriteria 2. Informatio
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386 Criteria Kriteria 12. Descripti
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388 Criteria Kriteria 21. Disclosur
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390 Criteria Kriteria 11. Disclosur
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Laporan Tahunan 2011 - United Overseas Bank

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