DEPOSITS FROM CUSTOMERS - SAVING DEPOSITS
PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2009, 2008 AND 2007
Expressed in millions of Rupiah, unless otherwise stated
Appendix 575 20. DEPOSITS FROM OTHER BANKS - DEMAND AND SAVING DEPOSITS
a. By Currency:
2009 2008
2007
Demand Deposits Rupiah
476,584 528,490
1,307,562 Foreign currencies
5,096,728 2,388,645
80,538 Total Demand Deposits
5,5 73,312 2,917,135
1,388,100 Saving Deposits
Rupiah 269,257
227,608 248,965
Total Demand and Saving Deposits 5,842,569
3,144,743 1,637,065
Deposits from other banks - demand and saving deposits as at 31 December 2009 and 2008 amounting to Rp5,842,569 and Rp3,144,743 already accounts for the set-off of demand deposit of a
financial institution in liquidation placed in Bank Mandiri amounting to Rp184 and Rp214 as at 31 December 2009 and 2008, respectively. The demand deposit balance was net-off with Bank
Mandiri’s placement balance in that financial institution in liquidation which classified as loss amounting to Rp209,153 and Rp242,708 as at 31 December 2009 and 2008, respectively
Note 5e.
Included in deposits from other banks - demand deposits are wadiah deposits and SIMA amounting to Rp55,664, Rp11,696 and Rp2,512 as at 31 December 2009, 2008 and 2007, respectively.
b. Average Interest Rates Cost of Funds and Profit Sharing per Annum:
Average interest rates cost of funds per annum:
2009 2008
2007
Demand Deposits Rupiah
3.61 2.85
2.65 Foreign currencies
0.87 1.35
1.89 Savings Deposits
Rupiah 2.78
3.12 3.68
Range of profit sharing per annum on wadiah demand deposits:
2009 2008
2007
Rupiah 0.93 - 1.09
0.94 - 1.04 0.19 - 1.07
Foreign currencies 0.23 - 0.99
0.24 - 1.05 0.23 - 2.64
c. As at 31 December 2009, 2008 and 2007, deposits from other banks - demand and saving deposits
from related parties were amounted to RpNil, Rp1,075 and RpNil, respectively, or Nil, 0.03 and Nil of the total deposits from other banks - demand and saving deposits, respectively Note 48a.
d. As at 31 December 2009, 2008 and 2007, total demand and saving deposits pledged as collateral
for bank guarantees, loan and trade finance facilities amounted to Rp22,749, Rp33,634 and Rp224,286, respectively.
PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2009, 2008 AND 2007
Expressed in millions of Rupiah, unless otherwise stated
Appendix 576 21. DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY
a. By Currency:
2009 2008
2007
Foreign currencies -
7,588 827,617
Deposits from other banks - inter-bank call money as at 31 December 2009 and 2008 amounting to RpNil and Rp7,588 is presented after set-off of with inter-bank call money of a financial institution in
liquidation placed in Bank Mandiri amounting to Rp13,866 and Rp16,217 as at 31 December 2009 and 2008, respectively. The inter-bank call money was net-off with Bank Mandiri’s placement
balance in that financial institution in liquidation which classified as loss amounting to Rp209,153 and Rp242,708 as at 31 December 2009 and 2008, respectively Note 5e.
b. By Remaining Period Until Maturity Date:
2009 2008
2007
Foreign currencies: Less than 1 month
- 7,588
827,617
c. Average Interest Rates Cost of Funds per Annum:
2009 2008
2007
Foreign currencies -
3.29 5.42
d. As at 31 December 2009, 2008 and 2007, there were no inter-bank call money transaction with related party.