DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
21. DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
c. Average Interest Rates and Range of Profit Sharing Per Annum: continued Range of profit sharing per annum on mudharabah time deposits: 2006 2005 Rupiah 5.58 - 8.53 6.42 - 8.31 Foreign Currency 1.20 - 3.55 1.40 - 3.46 d. As of December 31, 2006 and 2005, the Bank had no time deposits from related party banks. e. As of December 31, 2006 and 2005, time deposits from other banks which are frozen and blocked as bank guarantees, loan collateral and trade finance facilities amounted to Rp11,721 and Rp4,893, respectively. f. In the second quarter of year 2005, Bank has entered into two callable parallel deposit transactions with counterparty bank relating to the sale contract of Government Recapitalization Bonds. Such contract was initiated when the Bank transferred Government Recapitalization Bonds to Counterpart Bank and received the fund from the proceeds in Rupiah. A portion of the total transfer proceeds amounting to Rp1,268,000 was placed back as deposit to counterparty bank and then the Bank received US Dollar loan amounting to US100 million full amount. The details of callable parallel deposits contracts are as follows: Deposit Effective Date Maturity Date Beginning Balance Ending Balance Interest Rate Rupiah May 16, 2005 June 20, 2013 634,000 1,493,110 11.17 United States Dollar May 17, 2005 June 15, 2013 US50 million full amount US50 million full amount 3 months LIBOR + spread Rupiah June 3, 2005 December 20, 2013 634,000 1,540,310 11.00 United States Dollar June 8, 2005 December 15, 2013 US50 million full amount US50 million full amount 3 months LIBOR + spread Zero Coupon Deposits The deposit was funded from a portion of fund received from transfer proceeds of Government Recapitalization Bonds to counterparty bank. PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2006 With Comparative Figures For 2005 Expressed in millions of Rupiah, unless otherwise stated 7221. DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
Parts
» AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» GENERAL AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» GENERAL continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» GENERAL continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SECURITIES SECURITIES continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SECURITIES continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SECURITIES continued SECURITIES continued
» SECURITIES continued GOVERNMENT RECAPITALIZATION BONDS GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued OTHER RECEIVABLES - TRADE TRANSACTIONS
» OTHER RECEIVABLES - TRADE TRANSACTIONS continued SECURITIES PURCHASED WITH AGREEMENTS TO RESELL
» DERIVATIVE RECEIVABLES AND PAYABLES
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued LOANS
» LOANS continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» LOANS continued LOANS continued
» ACCEPTANCES RECEIVABLE continued INVESTMENTS IN SHARES OF STOCK
» INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT
» PREMISES AND EQUIPMENT continued
» OTHER ASSETS OTHER ASSETS continued
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS continued
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE
» SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE continued ACCEPTANCES PAYABLE
» ACCEPTANCES PAYABLE continued SECURITIES ISSUED continued
» FUND BORROWINGS AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» FUND BORROWINGS continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» FUND BORROWINGS continued ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» TAXATION a. TAXATION continued
» TAXATION continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» OTHER LIABILITIES SUBORDINATED LOANS
» SUBORDINATED LOANS continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SUBORDINATED LOANS continued SHAREHOLDERS’ EQUITY
» SHAREHOLDERS’ EQUITY continued a. Authorized, Issued and Fully Paid-up Capital continued
» SHAREHOLDERS’ EQUITY continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» MANAGEMENT STOCK OPTION PLAN
» MANAGEMENT STOCK OPTION PLAN continued INTEREST INCOME
» PENSION AND SEVERANCE AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued NON-OPERATING INCOMEEXPENSE - NET COMMITMENTS AND CONTINGENCIES
» FOREIGN CURRENCY TRANSACTIONS RELATED PARTY TRANSACTIONS
» RELATED PARTY TRANSACTIONS continued
» MATURITY PROFILE MATURITY PROFILE continued
» MATURITY PROFILE continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SEGMENT INFORMATION SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» CAPITAL ADEQUACY RATIO AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» NET OPEN POSITION continued NET OPEN POSITION continued
» CUSTODIAL AND TRUST OPERATIONS
» CUSTODIAL AND TRUST OPERATIONS continued CHANNELING LOANS
» RISK MANAGEMENT AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» RISK MANAGEMENT continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
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