PD.PK HASIL KONSOLIDISASI ATAU MERGER

LAMPIRAN I : PERATURAN DAERAH PROVINSI JAWA BARAT NOMOR : 30 Tahun 2010 TANGGAL : 31 Desember 2010 TENTANG :

PERUBAHAN ATAS PERATURAN DAERAH PROVINSI JAWA BARAT NOMOR 14 TAHUN 2006 TENTANG PERUSAHAAN DAERAH BANK PERKREDITAN RAKYAT DAN PERUSAHAAN

MODAL DASAR PD.BPR/PD.PK HASIL KONSOLIDISASI ATAU MERGER NAMA PD.BPR KONSOLIDASI / MERGER PD.BPR BOGOR

PD.BPR BEKASI

PD.BPR CIANJUR

PD.BPR INDRAMAYU

PEMEGANG SAHAM

MODAL DASAR

BOGOR (5 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Bogor

35,000,000,000.00

BEKASI (6 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Bekasi

42,000,000,000.00

CIANJUR (10 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Cianjur

46,000,000,000.00

INDRAMAYU (6 PD.BPR)

21,000,000,000.00

- Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Indramayu PD.BPR MAJALENGKA

MAJALENGKA (4 PD.BPR)

RAHARJA

- Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Majalengka

PD.BPR JABAR SUBANG SUBANG (8 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Subang PD.BPR CIMERAK

PD.BPR CIPATUJAH

CIAMIS (1 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Ciamis TASIKMALAYA (2 PD.BPR)

- Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Tasikmalaya

KEWAJIBAN MODAL DISETOR MASINGMASING PEMILIK

%

REALISASI MODAL YANG TELAH DISETOR PER 30 SEPTEMBER 2010

%

KELEBIHAN DAN KEKURANGAN

7,000,000,000.00 10,150,000,000.00 17,850,000,000.00 35,000,000,000.00

20% 29% 51% 100%

7,000,000,000.00 10,000,000,000.00 1,590,000,000.00 18,590,000,000.00

38% 54% 9%

(150,000,000.00) (16,260,000,000.00) (16,410,000,000.00)

8,400,000,000.00 12,180,000,000.00 21,420,000,000.00 42,000,000,000.00

20% 29% 51% 100%

8,400,000,000.00 4,200,000,000.00 990,000,000.00 13,590,000,000.00

62% 31% 7%

(7,980,000,000.00) (20,430,000,000.00) (28,410,000,000.00)

9,200,000,000.00 13,340,000,000.00 23,460,000,000.00 46,000,000,000.00

20% 29% 51% 100%

9,065,566,750.00 11,813,723,045.00 3,131,365,000.00 24,010,654,795.00

38% 49% 13%

(134,433,250.00) (1,526,276,955.00) (20,328,635,000.00) (21,989,345,205.00)

4,200,000,000.00 6,090,000,000.00 10,710,000,000.00 21,000,000,000.00

20% 29% 51% 100%

4,200,000,000.00 2,950,092,747.00 1,260,000,000.00 8,410,092,747.00

50% 35% 15%

(3,139,907,253.00) (9,450,000,000.00) (12,589,907,253.00)

2,800,000,000.00 4,060,000,000.00 7,140,000,000.00 14,000,000,000.00

20% 29% 51% 100%

2,800,000,000.00 1,761,700,000.00 422,500,000.00 4,984,200,000.00

56% 35% 8%

(2,298,300,000.00) (6,717,500,000.00) (9,015,800,000.00)

6,000,000,000.00 8,700,000,000.00 15,300,000,000.00 30,000,000,000.00

20% 29% 51% 100%

5,829,550,000.00 4,533,899,803.00 1,565,000,000.00 11,928,449,803.00

49% 38% 13%

(170,450,000.00) (4,166,100,197.00) (13,735,000,000.00) (18,071,550,197.00)

1,000,000,000.00 1,450,000,000.00 2,550,000,000.00 5,000,000,000.00

20% 29% 51%

700,000,000.00 340,000,000.00 300,000,000.00 1,340,000,000.00

52% 25% 22%

(300,000,000.00) (1,110,000,000.00) (2,250,000,000.00) (3,660,000,000.00)

3,000,000,000.00 4,350,000,000.00 7,650,000,000.00 15,000,000,000.00

20% 29% 51% 100%

1,997,490,000.00 2,034,211,000.00 600,000,000.00 4,631,701,000.00

43% 44% 13%

(1,002,510,000.00) (2,315,789,000.00) (7,050,000,000.00) (10,368,299,000.00)

14,000,000,000.00

30,000,000,000.00

5,000,000,000.00

15,000,000,000.00

NAMA PD.BPR KONSOLIDASI / MERGER

PD.BPR GARUT

PD.BPR SERANG

PEMEGANG SAHAM

GARUT (9 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Garut SERANG (7 BPR Merger)

MODAL DASAR

TANGERANG (1 PD.BPR)

PANDEGLANG (1 PD.BPR)

PD.BPR CIREBON

PD.BPR CILAMAYA

10,000,000,000.00

CIREBON (7 PD.BPR) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Cirebon

49,000,000,000.00

NAMA PD.PK KONSOLIDASI / MERGER PD.BPR BOGOR/ CABANG

PEMEGANG SAHAM BOGOR (13 PD.PK) - Pem Prov. Jabar - Pem Kabupaten

7,000,000,000.00 10,150,000,000.00 17,850,000,000.00 35,000,000,000.00

20% 29% 51% 100%

6,824,569,000.00 4,739,193,000.00 1,342,144,000.00 12,905,906,000.00

53% 37% 10%

(175,431,000.00) (5,410,807,000.00) (16,507,856,000.00) (22,094,094,000.00)

15,000,000,000.00 15,000,000,000.00 19,000,000,000.00 51,000,000,000.00 100,000,000,000.00

15% 15% 19% 51% 100%

3,235,021,000.00 2,100,000,000.00 18,088,930,000.00 2,400,000,000.00 25,823,951,000.00

13% 8% 70% 9%

(11,764,979,000.00) (12,900,000,000.00) (911,070,000.00) (48,600,000,000.00) (74,176,049,000.00)

31,500,000,000.00 31,500,000,000.00 39,900,000,000.00 107,100,000,000.00 210,000,000,000.00

15% 15% 19% 51% 100%

600,000,000.00 780,000,000.00 39,300,000,000.00 1,050,000,000.00 41,730,000,000.00

1% 2% 94% 3%

(30,900,000,000.00) (30,720,000,000.00) (600,000,000.00) (106,050,000,000.00) (168,270,000,000.00)

750,000,000.00 750,000,000.00 950,000,000.00 2,550,000,000.00 5,000,000,000.00

15% 15% 19% 51% 100%

300,000,000.00 132,000,000.00 395,762,501.00 150,000,000.00 977,762,501.00

31% 14% 40% 15%

(450,000,000.00) (618,000,000.00) (554,237,499.00) (2,400,000,000.00) (4,022,237,499.00)

1,500,000,000.00 1,500,000,000.00 1,900,000,000.00 5,100,000,000.00 10,000,000,000.00

15% 15% 19% 51% 100%

900,000,000.00 378,000,000.00 1,240,080,000.00 405,000,000.00 2,923,080,000.00

31% 13% 42% 14%

(600,000,000.00) (1,122,000,000.00) (659,920,000.00) (4,695,000,000.00) (7,076,920,000.00)

9,800,000,000.00 14,210,000,000.00 24,990,000,000.00 49,000,000,000.00

20% 29% 51% 100%

6,300,000,000.00 13,929,500,000.00 20,229,500,000.00

31% 69% 0%

(3,500,000,000.00) (280,500,000.00) (24,990,000,000.00) (28,770,500,000.00)

1,200,000,000.00 1,740,000,000.00 3,060,000,000.00 6,000,000,000.00

20% 29% 51% 100%

900,000,000.00 1,698,402,582.00 2,598,402,582.00

35% 65% 0%

(300,000,000.00) (41,597,418.00) (3,060,000,000.00) (3,401,597,418.00)

623,000,000,000.00

100%

194,673,700,428.00

31%

(428,326,299,572.00)

6,000,000,000.00

- Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Karawang JUMLAH PD.BPR


5,000,000,000.00

LEBAK (3 PD.BPR) - Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Lebak

KARAWANG (1 PD.BPR)

%

210,000,000,000.00

- Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Tangerang PD.BPR LEBAK


100,000,000,000.00

- Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Tangerang PD.BPR SAKETI

%

35,000,000,000.00

- Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Serang PD.BPR KERTARAHARJA


623,000,000,000.00

MINIMUM MODAL DISETOR

KEWAJIBAN MINIMUM MODAL DISETOR MASING-MASING PEMILIK

%


%


50,000,000,000.00 10,000,000,000.00 14,500,000,000.00

20% 29%

5,509,449,250.00 14,300,000,000.00

31% 69%

(4,490,550,750.00) (200,000,000.00)


PEMEGANG SAHAM

MODAL DASAR

- PT. Bank Jabar Banten Jumlah Bogor PD.BPR BEKASI/ CABANG

BEKASI (4 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Bekasi

9,000,000,000.00

PD.BPR CIANJUR/ CABANG

CIANJUR (7 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Cianjur

16,000,000,000.00

PD.BPR SUKABUMI/ CABANG

SUKABUMI (2 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Sukabumi

5,000,000,000.00

PD.BPR KUNINGAN/ CABANG

KUNINGAN (2 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Kuningan

5,000,000,000.00

PD.BPR KARAWANG/ CABANG

KARAWANG (9 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Karawang

21,000,000,000.00

PD.BPR JATILUHUR

PURWAKARTA (1 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Purwakarta

2,500,000,000.00

PD.BPR CIAMIS / CABANG

CIAMIS (1 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Ciamis

3,000,000,000.00

PD.BPR TASIKMALAYA/

TASIKMALAYA (1 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Tasikmalaya

5,000,000,000.00

CABANG

PD.BPR GARUT/ CABANG

GARUT (4 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten


%


%


25,500,000,000.00 50,000,000,000.00

51% 100%

19,809,449,250.00

0% 100%

(25,500,000,000.00) (30,190,550,750.00)

1,800,000,000.00 2,610,000,000.00 4,590,000,000.00 9,000,000,000.00

20% 29% 51% 100%

1,800,000,000.00 1,541,000,000.00 3,341,000,000.00

69% 31% 0% 100%

(1,069,000,000.00) (4,590,000,000.00) (5,659,000,000.00)

3,200,000,000.00 4,640,000,000.00 8,160,000,000.00 16,000,000,000.00

20% 29% 51% 100%

3,150,000,000.00 3,455,380,655.00 6,605,380,655.00

48% 52% 0% 100%

(50,000,000.00) (1,184,619,345.00) (8,160,000,000.00) (9,394,619,345.00)

1,000,000,000.00 1,450,000,000.00 2,550,000,000.00 5,000,000,000.00

20% 29% 51% 100%

900,000,000.00 1,165,000,000.00 2,065,000,000.00

44% 56% 0% 100%

(100,000,000.00) (285,000,000.00) (2,550,000,000.00) (2,935,000,000.00)

1,000,000,000.00 1,450,000,000.00 2,550,000,000.00 5,000,000,000.00

20% 29% 51% 100%

900,000,000.00 933,921,950.00 1,833,921,950.00

49% 51% 0% 0%

(100,000,000.00) (516,078,050.00) (2,550,000,000.00) (3,166,078,050.00)

4,200,000,000.00 6,090,000,000.00 10,710,000,000.00 21,000,000,000.00

20% 29% 51% 100%

4,050,000,000.00 4,597,700,490.00 8,647,700,490.00

56% 44% 0% 100%

(150,000,000.00) (1,492,299,510.00) (10,710,000,000.00) (12,352,299,510.00)

500,000,000.00 725,000,000.00 1,275,000,000.00 2,500,000,000.00

20% 29% 51% 100%

450,000,000.00 313,100,000.00 763,100,000.00

59% 41% 0% 100%

(50,000,000.00) (411,900,000.00) (1,275,000,000.00) (1,736,900,000.00)

600,000,000.00 870,000,000.00 1,530,000,000.00 3,000,000,000.00

20% 29% 51% 100%

450,000,000.00 200,130,264.00 650,130,264.00

69% 31% 0% 0%

(150,000,000.00) (669,869,736.00) (1,530,000,000.00) (2,349,869,736.00)

1,000,000,000.00 1,450,000,000.00 2,550,000,000.00 5,000,000,000.00

20% 29% 51% 100%

450,000,000.00 525,500,000.00 975,500,000.00

46% 54% 0% 0%

(550,000,000.00) (924,500,000.00) (2,550,000,000.00) (4,024,500,000.00)

3,000,000,000.00 4,350,000,000.00 7,650,000,000.00

20% 29% 51%

2,254,969,000.00 1,864,830,869.00 -

55% 45% 0%

(745,031,000.00) (2,485,169,131.00) (7,650,000,000.00)

15,000,000,000.00


PEMEGANG SAHAM

MODAL DASAR

Jumlah Garut PD.BPR SUMEDANG/ CABANG

SUMEDANG (2 PD.PK) - Pem Prov. Jabar - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Sumedang

5,000,000,000.00

PD.BPR SERANG/ CABANG

SERANG (1 PD.PK) - Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Sumedang

4,500,000,000.00

PD.BPR TANGERANG/ CABANG

TANGERANG (10 PD.PK) - Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Purwakarta

22,000,000,000.00


%


%


15,000,000,000.00

100%

4,119,799,869.00

100%

(10,880,200,131.00)

1,000,000,000.00 1,450,000,000.00 2,550,000,000.00 5,000,000,000.00

20% 29% 51% 100%

900,000,000.00 1,080,000,379.00 1,980,000,379.00

47% 53% 0% 100%

(100,000,000.00) (369,999,621.00) (2,550,000,000.00) (3,019,999,621.00)

675,000,000.00 675,000,000.00 855,000,000.00 2,295,000,000.00 4,500,000,000.00

15% 15% 19% 51% 100%

300,000,000.00 1,566,758,000.00 1,866,758,000.00

16% 0% 84% 0% 100%

(375,000,000.00) (675,000,000.00) 711,758,000.00 (2,295,000,000.00) (2,633,242,000.00)

3,300,000,000.00 3,300,000,000.00 4,180,000,000.00 11,220,000,000.00 22,000,000,000.00

15% 15% 19% 51% 100%

3,232,756,000.00 3,000,000,000.00 6,568,635,000.00 12,801,391,000.00

25% 23% 51% 0% 100%

(67,244,000.00) (300,000,000.00) 2,388,635,000.00 (11,220,000,000.00) (9,198,609,000.00)


PEMEGANG SAHAM

MODAL DASAR

PD.BPR PANDEGLANG/ PANDEGLANG (7 PD.PK) CABANG - Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Pandeglang

15,000,000,000.00

PD.BPR LEBAK/ CABANG

LEBAK (9 PD.PK) - Pem Prov. Jabar - Pem Prov. Banten - Pem Kabupaten - PT. Bank Jabar Banten Jumlah Lebak

18,000,000,000.00

JUMLAHPD.PK JUMLAH PD.BPR DAN PD.PK


%


%


2,250,000,000.00 2,250,000,000.00 2,850,000,000.00 7,650,000,000.00 15,000,000,000.00

15% 15% 19% 51% 100%

2,167,129,000.00 504,000,000.00 1,483,969,651.00 4,155,098,651.00

52% 12% 36% 0% 100%

(82,871,000.00) (1,746,000,000.00) (1,366,030,349.00) (7,650,000,000.00) (10,844,901,349.00)

2,700,000,000.00 2,700,000,000.00 3,420,000,000.00 9,180,000,000.00 18,000,000,000.00

15% 15% 19% 51% 100%

2,700,000,000.00 594,000,000.00 1,289,890,000.00 4,583,890,000.00

59% 13% 28% 0% 100%

196,000,000,000.00

196,000,000,000.00

100%

74,198,120,508.00

38%

(2,106,000,000.00) (2,130,110,000.00) (9,180,000,000.00) (13,416,110,000.00) (121,801,879,492.00)

819,000,000,000.00

819,000,000,000.00

268,871,820,936.00

(550,128,179,064.00)

GUBERNUR JAWA BARAT, ttd

AHMAD HERYAWAN

PD.PK HASIL KONSOLIDISASI ATAU MERGER

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