PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
34
6. SECURITIES continued
b. By Type, Currency and Collectibility:
2005
Unamortized Unrealized Fair ValueBook Value
Cost Premiums Gains
Nominal Discounts Losses Current Substandard Loss Total
Rupiah: Trading
Certificates of Bank Indonesia 3,618,984
- -
3,618,984 -
- 3,618,984
Bonds 381,187 -
16,387 364,800
- -
364,800 Medium Term Notes
113,573 -
327 113,900
- -
113,900 Investments in mutual fund units
18,800 -
1,915 16,885
- -
16,885 Shares 16,610
- 475
16,135 -
- 16,135
4,149,154 -
18,450 4,130,704
- - 4,130,704
Available for sale Certificates of Bank Indonesia
1,485,271 -
- 1,485,271
- -
1,485,271 Wadiah certificates of Bank Indonesia
1,373,000 -
- 1,373,000
- -
1,373,000 Bonds 931,574
- 99,806
821,768 -
10,000 831,768
Syariah Mudharabah bonds 365,425 - -
365,425 - -
365,425 Medium Term Notes
90,000 -
- 90,000
- -
90,000 Investments in mutual fund units
1,000 -
- 1,000
- -
1,000 4,246,270
- 99,806
4,136,464 -
10,000 4,146,464 Held
to maturity
Mandatory convertible bonds 1,018,809
- -
- -
1,018,809 1,018,809
Bonds 38,000 -
- 38,000
- -
38,000 Export bills
26,399 -
- 26,399
- -
26,399 Investments in mutual fund units
10,000 -
- 10,000
- -
10,000 1,093,208
- -
74,399 - 1,018,809 1,093,208
Total Rupiah 9,488,632
- 118,256
8,341,567 -
1,028,809 9,370,376
Foreign currency: Trading
Bonds 39,615 -
93 39,522
- -
39,522 Investments in mutual fund units
12,661 -
1,141 11,520
- -
11,520 52,276
- 1,234
51,042 -
- 51,042
Available for sale Export bills
181,213 -
- 181,213
- -
181,213 Floating rate notes
157,280 -
159 157,439
- -
157,439 Bonds 88,685
- 556
88,129 -
- 88,129
Promissory Notes 58,920
- 3,441
62,361 -
- 62,361
486,098 -
3,044 489,142
- -
489,142 Held to maturity
Export bills
1,185,289 -
- 919,080 205,272 60,937 1,185,289
Bonds 378,558
2,017 -
380,575 -
- 380,575
Treasury Bills 129,069
10,979 -
118,090 -
- 118,090
Floating rate notes 68,810
20 -
68,790 -
- 68,790
Medium Term Notes 50,000
- -
50,000 -
- 50,000
1,811,726 8,982
- 1,536,535
205,272 60,937 1,802,744
Total foreign currency 2,350,100
8,982 1,810
2,076,719 205,272
60,937 2,342,928
Total 11,838,732 8,982
116,446 10,418,286
205,272 1,089,746
11,713,304 Less: Allowance for possible losses
88,498 30,791 1,089,746 1,209,035
10,329,788 174,481
- 10,504,269
Held to maturity securities are stated at nominal value. Held to maturity securities are stated at book value.
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
35
6. SECURITIES continued
b. By Type, Currency and Collectibility continued:
2004
Unamortized Unrealized Fair ValueBook Value
Cost Premiums
Gains Nominal Discounts
Losses Current Substandard Loss
Total
Rupiah: Trading
Bonds 118,977 -
948 118,937
- 988
119,925 Medium Term Notes
81,000 -
105 80,895
- -
80,895 Others 47,955
- 806
48,761 -
- 48,761
247,932 -
1,649 248,593
- 988 249,581
Available for sale Bonds
1,127,586 -
32,112 1,110,698
- 49,000
1,159,698 Syariah Mudharabah bonds
411,454 -
4,193 415,647
- -
415,647 Investment in mutual fund units
223,064 -
32,467 255,531
- -
255,531 1,762,104
- 68,772 1,781,876
- 49,000 1,830,876
Held to maturity Certificates of Bank Indonesia
7,655,636 23,757
- 7,631,879
- -
7,631,879 Mandatory convertible bonds
1,018,809 -
- -
- 1,018,809
1,018,809 Wadiah certificates of Bank Indonesia
325,000 -
- 325,000
- -
325,000 Investment in mutual fund units
42,000 -
- 42,000
- -
42,000 Bonds 38,000
- -
2,000 -
36,000 38,000
Export bills 32,581
- -
32,581 -
- 32,581
Medium Term Notes 5,000
- -
5,000 -
- 5,000
9,117,026 23,757
- 8,038,460
- 1,054,809
9,093,269 Total Rupiah
11,127,062 23,757
70,421 10,068,929
- 1,104,797 11,173,726
Foreign currency: Trading
Bonds 181,276
- 1,257
180,019 -
- 180,019 Available for sale
Export bills
301,309 -
- 301,309
- - 301,309
Bonds 259,799
- 8,198
267,997 -
- 267,997 Promissory
Notes 75,425
- 1,949
77,374 -
- 77,374
636,533 -
10,147 646,680
- - 646,680
Held to maturity Export bills
1,158,900 -
- 1,158,064
- 836
1,158,900 Bonds 276,248
298 -
275,950 -
- 275,950
Floating rate notes 161,050
77 -
155,381 -
5,592 160,973
Credit linked notes receivable 40,371
2,007 -
38,364 -
- 38,364
Others 14,618 -
- 9,738
- 4,880
14,618 1,651,187
2,382 -
1,637,497 -
11,308 1,648,805 Total foreign currency
2,468,996 2,382
8,890 2,464,196
- 11,308
2,475,504 Total 13,596,058
26,139 79,311
12,533,125 -
1,116,105 13,649,230
Less: Allowance for possible losses 28,396
- 1,116,105 1,144,501 12,504,729
- -
12,504,729
Held to maturity securities are stated at nominal value. Held to maturity securities are stated at book value.