INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT
14. PREMISES AND EQUIPMENT continued
Movements from May 1, 2003 Beginning Ending to December 31, 2003 Balance Additions Deductions Reclassifications Revaluation Balance Cost or Valuation Direct ownership Land 345,517 9,243 7,638 - 2,556,648 2,903,770 Buildings 1,069,810 14,022 3,908 39,071 272,510 1,391,505 Furnitures, fixtures, office equipment and computer equipmentsoftware 1,674,374 174,028 27,288 664,243 743 2,484,614 Vehicles 39,367 11,725 3,646 - - 47,446 Construction in progress 556,719 527,354 - 703,314 - 380,759 Leased assets - 37,550 - - - 37,550 Total CostValuation 3,685,787 773,922 42,480 - 2,828,415 7,245,644 Accumulated Depreciation and Amortization Direct ownership Buildings 539,234 40,561 4,541 - 23,989 599,243 Furnitures, fixtures, office equipment and computer equipmentsoftware 1,079,557 172,502 25,265 - - 1,226,794 Vehicles 23,908 3,059 1,745 - - 25,222 Leased assets - 10,013 - - - 10,013 Total Accumulated Depreciation and Amortization 1,642,699 226,135 31,551 - 23,989 1,861,272 Net book value Direct ownership Land 2,903,770 Buildings 792,262 Furniture, fixtures, office equipment and computer equipmentsoftware 1,257,820 Vehicles 22,224 4,976,076 Construction in progress 380,759 Leased assets 27,537 5,384,372 The amount includes an increment in value of fixed assets based on revaluation of fixed assets of the merged banks performed by an Independent Appraiser, PT Vigers Hagai Sejahtera, using market values as of July 30, 1999. The revaluation increment was recorded prospectively on June 18, 2003 Note 14a. Construction in progress as of December 31, 2003 is comprised of: Product and license - Core Banking System 103,411 Buildings 6,351 Others 270,997 380,759 The construction in progress was approximately 84.17 complete as of December 31, 2003. PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated 7414. PREMISES AND EQUIPMENT continued
Parts
» 2004 12 Full Audited Financial Statements w Notes
» GENERAL 2004 12 Full Audited Financial Statements w Notes
» GENERAL continued 2004 12 Full Audited Financial Statements w Notes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS WITH OTHER BANKS PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued
» By Type, Currency and Collectibility: continued
» SECURITIES continued 2004 12 Full Audited Financial Statements w Notes
» SECURITIES continued SECURITIES continued
» SECURITIES continued GOVERNMENT RECAPITALIZATION BONDS GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued
» OTHER RECEIVABLES - TRADE TRANSACTIONS
» OTHER RECEIVABLES - TRADE TRANSACTIONS continued
» DERIVATIVE RECEIVABLES AND PAYABLES
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued LOANS
» LOANS continued LOANS continued
» LOANS continued 2004 12 Full Audited Financial Statements w Notes
» ACCEPTANCES RECEIVABLE 2004 12 Full Audited Financial Statements w Notes
» ACCEPTANCES RECEIVABLE continued INVESTMENTS IN SHARES OF STOCK continued
» INVESTMENTS IN SHARES OF STOCK continued
» INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT
» PREMISES AND EQUIPMENT continued PREMISES AND EQUIPMENT continued
» PREMISES AND EQUIPMENT continued
» OTHER ASSETS 2004 12 Full Audited Financial Statements w Notes
» OTHER ASSETS continued 2004 12 Full Audited Financial Statements w Notes
» DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS DEPOSITS FROM CUSTOMERS - TIME DEPOSITS
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued
» DEPOSITS FROM OTHER BANKS - DEMAND DEPOSITS DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
» SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE
» SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE continued
» ACCEPTANCES PAYABLE continued 2004 12 Full Audited Financial Statements w Notes
» SECURITIES ISSUED continued 2004 12 Full Audited Financial Statements w Notes
» FUND BORROWINGS 2004 12 Full Audited Financial Statements w Notes
» FUND BORROWINGS continued 2004 12 Full Audited Financial Statements w Notes
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES continued TAXATION
» TAXATION continued 2004 12 Full Audited Financial Statements w Notes
» TAXATION continued d. Corporate income tax expense - deferred
» OTHER LIABILITIES 2004 12 Full Audited Financial Statements w Notes
» OTHER LIABILITIES continued SUBORDINATED LOANS
» SUBORDINATED LOANS continued 2004 12 Full Audited Financial Statements w Notes
» SUBORDINATED LOANS continued SUBORDINATED LOANS continued
» LOAN CAPITAL 2004 12 Full Audited Financial Statements w Notes
» LOAN CAPITAL continued 2004 12 Full Audited Financial Statements w Notes
» MINORITY INTERESTS IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES SHAREHOLDERS’ EQUITY
» SHAREHOLDERS’ EQUITY continued 2004 12 Full Audited Financial Statements w Notes
» MANAGEMENT STOCK OPTION PLAN
» MANAGEMENT STOCK OPTION PLAN continued
» INTEREST INCOME 2004 12 Full Audited Financial Statements w Notes
» INTEREST EXPENSE 2004 12 Full Audited Financial Statements w Notes
» REVERSAL OF ALLOWANCE FOR POSSIBLE LOSSES - OTHERS
» GAINS FROM SALE OF SECURITIES AND GOVERNMENT RECAPITALIZATION BONDS
» GENERAL AND ADMINISTRATIVE EXPENSES
» SALARIES AND EMPLOYEE BENEFITS continued
» PENSION AND SEVERANCE 2004 12 Full Audited Financial Statements w Notes
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued NON-OPERATING INCOMEEXPENSE - NET
» COMMITMENTS AND CONTINGENCIES 2004 12 Full Audited Financial Statements w Notes
» FOREIGN CURRENCY TRANSACTIONS 2004 12 Full Audited Financial Statements w Notes
» RELATED PARTY TRANSACTIONS continued
» RELATED PARTY TRANSACTIONS continued MATURITY PROFILE
» MATURITY PROFILE continued 2004 12 Full Audited Financial Statements w Notes
» SEGMENT INFORMATION 2004 12 Full Audited Financial Statements w Notes
» SEGMENT INFORMATION continued 2004 12 Full Audited Financial Statements w Notes
» SEGMENT INFORMATION continued CAPITAL ADEQUACY RATIO continued
» CUSTODIAL AND TRUST OPERATIONS continued
» CHANNELING LOANS 2004 12 Full Audited Financial Statements w Notes
» CHANNELING LOANS continued 2004 12 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued 2004 12 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS 2004 12 Full Audited Financial Statements w Notes
» IMPLEMENTATION OF QUASI-REORGANIZATION 2004 12 Full Audited Financial Statements w Notes
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