CUSTODIAL AND TRUST OPERATIONS continued
57. CUSTODIAL AND TRUST OPERATIONS continued
Trust Operations continued Bank Mandiri had 38, 22 and 22 trustee customers as of June 30, 2004 and 2003, and April 30, 2003, respectively. The total value of bonds issued amounted to Rp11,097,800 and US100 while the sinking funds managed on behalf of bond issuers amounted to Rp52,837 and the escrow account amounted to Rp2,041,484 on behalf of six customers. 58. CHANNELING LOANS Channeling loans based on sources of funds and economic sectors are as follows: June 30, 2004 June 30, 2003 April 30, 2003 Government: Electricity, gas and water 9,793,696 9,391,721 9,564,015 Transportation and communications 6,716,538 6,848,910 7,089,813 Agriculture 1,707,347 807,618 1,692,122 Manufacturing 842,629 870,827 630,553 Mining 100,812 113,888 118,731 Construction 17,877 12,477 20,307 Others 125,616 129,362 138,378 19,304,515 18,174,803 19,253,919 Bank Mandiri has been appointed to administer channeling loans in various foreign currencies received by the Government of Indonesia from various bilateral and multilateral financing institutions, such as, The Export Import Bank of Japan, ASEAN Japan Development Fund, Overseas Economic Cooperation Fund, International Bank for Reconstruction and Development, Nordiska Investeringbanken, Kreditanstalt Fur Wiederaufbau, Sumitomo, US AID, Barclays Bank, Bank of China, CN Lyonnais, Unibank, Bank of Austria, Ryobhin Hong Kong, Export Finance and Insurance Cooperation - Australia, Mitsubishi Corporation, Chartered West LB, Banque Indosuez, Hitachi Zosen, NEC Corporation, Banque Francais du Comm, US Exim Bank, and Banque Paribas for financing projects in Indonesia. Channeling loans are not recognized in the consolidated balance sheets as the credit risk is not borne by the Bank or its Subsidiaries. Bank Mandiri’s responsibilities under the above arrangements include, among others, collections from borrowers and payments to the Government of principal, interest and other charges and the maintenance of loan documentation. As compensation, Bank Mandiri receives an annual administration fee which varies from 0.15 - 0.4 of the loan balances. PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated 15259. RELATED PARTY TRANSACTIONS
Parts
» 2004 06 Full Audited Financial Statements w Notes
» GENERAL 2004 06 Full Audited Financial Statements w Notes
» GENERAL continued 2003 2004 06 Full Audited Financial Statements w Notes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» BANK MANDIRI MERGER AND RECAPITALIZATION continued
» CURRENT ACCOUNTS WITH BANK INDONESIA
» SECURITIES continued SECURITIES continued
» SECURITIES continued 2004 06 Full Audited Financial Statements w Notes
» GOVERNMENT RECAPITALIZATION BONDS GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued GOVERNMENT RECAPITALIZATION BONDS continued
» TRADE DOCUMENTS AND OTHER FACILITIES TRADE DOCUMENTS AND OTHER FACILITIES continued
» DERIVATIVE RECEIVABLES AND PAYABLES
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued LOANS
» LOANS continued 2004 06 Full Audited Financial Statements w Notes
» LOANS continued LOANS continued
» LOANS continued ACCEPTANCES RECEIVABLE
» ACCEPTANCES RECEIVABLE continued INVESTMENTS IN SHARES OF STOCK
» 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 OTHER ASSETS continued
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued
» ACCEPTANCES PAYABLE SECURITIES ISSUED SECURITIES ISSUED continued
» SECURITIES ISSUED continued 2004 06 Full Audited Financial Statements w Notes
» SECURITIES ISSUED continued FUND BORROWINGS
» FUND BORROWINGS continued 2004 06 Full Audited Financial Statements w Notes
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» TAXATION continued c. Corporate income tax expense - current
» TAXATION continued c. Corporate income tax expense - current continued
» TAXATION continued OTHER LIABILITIES
» OTHER LIABILITIES continued SUBORDINATED LOANS
» SUBORDINATED LOANS continued 2004 06 Full Audited Financial Statements w Notes
» SUBORDINATED LOANS continued SUBORDINATED LOANS continued
» LOAN CAPITAL 2004 06 Full Audited Financial Statements w Notes
» LOAN CAPITAL continued 2004 06 Full Audited Financial Statements w Notes
» SHAREHOLDERS’ EQUITY SHAREHOLDERS’ EQUITY continued
» SHAREHOLDERS’ EQUITY continued 2004 06 Full Audited Financial Statements w Notes
» MANAGEMENT STOCK OPTION PLAN continued
» INTEREST EXPENSE 2004 06 Full Audited Financial Statements w Notes
» GAINSLOSSES FROM INCREASEDECREASE IN VALUE OF SECURITIES AND GOVERN- MENT RECAPITALIZATION BONDS
» SALARIES AND EMPLOYEE BENEFITS SALARIES AND EMPLOYEE BENEFITS continued
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued PENSION AND SEVERANCE continued
» OTHER OPERATING INCOME - OTHERS NON-OPERATING INCOME - NET EXPENSE
» RISK MANAGEMENT 2004 06 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued 2004 06 Full Audited Financial Statements w Notes
» MATURITY PROFILE 2004 06 Full Audited Financial Statements w Notes
» MATURITY PROFILE continued 2004 06 Full Audited Financial Statements w Notes
» NET OPEN POSITION 2004 06 Full Audited Financial Statements w Notes
» NON-PERFORMING EARNINGS ASSETS RATIO AND SMALL SCALE LOANS RATIO SEGMENT INFORMATION
» SEGMENT INFORMATION continued 2004 06 Full Audited Financial Statements w Notes
» CUSTODIAL AND TRUST OPERATIONS
» CUSTODIAL AND TRUST OPERATIONS continued
» RELATED PARTY TRANSACTIONS 2004 06 Full Audited Financial Statements w Notes
» RELATED PARTY TRANSACTIONS continued
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS continued 2004 06 Full Audited Financial Statements w Notes
» GOVERNMENT GUARANTEE OF OBLIGATIONS OF LOCALLY INCORPORATED BANKS continued
» IMPLEMENTATION OF QUASI-REORGANIZATION continued
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