Establishment Consolidated FS with Indep Auditors
c. Recapitalisation continued
Based on Government Regulation No. 97 of 1999 dated 24 December 1999 concerning the increase in capital of the Government in Bank Mandiri in relation to the Recapitalisation Program, the Government increased its investment to a maximum of Rp42,200,000, so that the total maximum investment amounting to Rp180,000,000. In relation to the implementation of the above Government Regulations No. 52 and No. 97 of 1999, in the Temporary Recapitalisation Agreement between the Government and Bank Mandiri and its amendment, the Government issued Government Recapitalisation Bonds in 2 two tranches of Rp103,000,000 on 13 October 1999 and Rp75,000,000 on 28 December 1999 so that as at 31 December 1999 the total Government Recapitalisation Bonds issued in accordance with the aforementioned agreements amounting to Rp178,000,000. Based on the Management Contract dated 8 April 2000 between Bank Mandiri and the Government, the total amount of recapitalisation required by Bank Mandiri was Rp173,931,000, or less than the amount of the Government Recapitalisation Bonds. The excess of Rp1,412,000 was used as additional paid-in capital and the remaining balance of Rp2,657,000 was returned to the Government on 7 July 2000 in the form of Government Recapitalisation Bonds equivalent to 2,657,000 two million six hundred and fifty seven thousand units. Based on the Letter of the Ministry of Finance of the Republic of Indonesia No. S- 174MK.012003 dated 24 April 2003 regarding the return of the excess Government Recapitalisation Bonds, which was previously used as additional paid-in capital, Government Recapitalisation Bonds amounting to Rp1,412,000 were returned to the Government on 25 April 2003 Note 40b. The Ministry of Finance of the Republic of Indonesia issued decrees “KMK-RI” No. 227KMK.022003 dated 23 May 2003 and KMK-RI No. 420KMK-022003 dated 30 September 2003 confirmed that the final amount of the addition of the Government’s participation in Bank Mandiri was amounting to Rp173,801,315 Note 40b. d. Initial Public Offering of Bank Mandiri and Quasi-Reorganisation Initial Public Offering of Bank Mandiri Bank Mandiri submitted its registration for an Initial Public Offering IPO to Financial Service Authority OJK, previously the Capital Market Supervisory Board and Financial Institution “Bapepam and LK” on 2 June 2003 and became effective based on the Letter of the Chairman of Bapepam and LK No. S-1551PM2003 dated 27 June 2003. The Bank’s name was changed from PT Bank Mandiri Persero to PT Bank Mandiri Persero Tbk. based on an amendment to the Articles of Association which been held with notarial deed of Sutjipto, S.H., No. 2 dated 1 June 2003 and approved by the Ministry of Law and Human Rights of the Republic of Indonesia in its decision letter No. C-12783.HT.01.04.TH.2003 dated 6 June 2003 that was published in the State Gazette No. 63 dated 8 August 2003, Supplement No. 6590.Parts
» Consolidated FS with Indep Auditors
» Establishment Consolidated FS with Indep Auditors
» Merger Consolidated FS with Indep Auditors
» Merger continued Consolidated FS with Indep Auditors
» Recapitalisation Consolidated FS with Indep Auditors
» Recapitalisation continued Consolidated FS with Indep Auditors
» Divestment of Government Share Ownership
» Public Offering of Bank Mandiri Subordinated Bonds, Limited Public Offering and Changes
» Subsidiaries Associates Consolidated FS with Indep Auditors
» Subsidiaries and Associates continued Bank Mandiri Europe Limited
» Subsidiaries and Associates continued PT Bank Sinar Harapan Bali continued
» Subsidiaries and Associates continued PT Mandiri Tunas Finance continued
» Subsidiaries and Associates continued PT AXA Mandiri Financial Services continued
» Subsidiaries and Associates continued PT Mandiri AXA General Insurance continued
» Subsidiaries and Associates continued PT Asuransi Jiwa InHealth Indonesia continued
» Subsidiaries and Associates continued PT Bumi Daya Plaza Structure and Management
» Structure and Management continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements lanjutan
» Changes in accounting policies Financial instruments A. Financial assets
» Financial instruments continued A. Financial assets continued
» Financial instruments continued B. Financial liabilities
» Financial instruments continued C. Derecognition
» Financial instruments continued E. Classes of financial instrument continued
» Financial instruments continued G. Allowance for impairment losses of financial assets
» Financial instruments continued G. Allowance for impairment losses of financial assets continued
» Financial instruments continued H. Determination of fair value
» Principles of Consolidation Consolidated FS with Indep Auditors
» Principles of Consolidation continued
» Foreign Currency Transactions and Balances
» Transactions with Related Parties
» Current Accounts with Bank Indonesia and Other Banks
» Current Accounts with Bank Indonesia and Other Banks continued
» Placements with Bank Indonesia and Other Banks
» Marketable Securities Consolidated FS with Indep Auditors
» Marketable Securities continued Consolidated FS with Indep Auditors
» Government Bonds Consolidated FS with Indep Auditors
» Other Receivables - Trade Transactions
» Securities PurchasedSold under ResaleRepurchase Agreements
» Derivative Receivables and Derivative Payables Loans
» Loans continued Consolidated FS with Indep Auditors
» Consumer Financing Receivables Consolidated FS with Indep Auditors
» Consumer Financing Receivables continued
» Net Investment in Finance Lease Fixed Assets and Leased Assets
» Fixed Assets and Leased Assets continued
» Investments in Shares Consolidated FS with Indep Auditors
» Allowance for Possible Losses on Non-Earning Assets
» Acceptance Receivables and Payables
» Other Assets Consolidated FS with Indep Auditors
» Obligation due Immediately Consolidated FS with Indep Auditors
» Deposits from Customers Consolidated FS with Indep Auditors
» Deposits from Customers continued
» Deposits from Other Banks Insurance Contract
» Insurance Contract continued Consolidated FS with Indep Auditors
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» Employee benefit Consolidated FS with Indep Auditors
» CURRENT ACCOUNTS WITH BANK INDONESIA
» GOVERNMENT BONDS Insurance liabilities on insurance contracts
» LOANS Insurance liabilities on insurance contracts
» CONSUMER FINANCING RECEIVABLES Insurance liabilities on insurance contracts
» NET INVESTMENT IN LEASE FINANCING
» ACCEPTANCE RECEIVABLES Insurance liabilities on insurance contracts
» FIXED ASSETS Insurance liabilities on insurance contracts
» OTHER ASSETS Insurance liabilities on insurance contracts
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
» DEPOSITS FROM CUSTOMERS - SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - DEMAND AND SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS
» ACCEPTANCE PAYABLES Insurance liabilities on insurance contracts
» MARKETABLE SECURITIES ISSUED Insurance liabilities on insurance contracts
» Tax Payables Consolidated FS with Indep Auditors
» Tax BenefitExpense Tax Expense - Current
» Tax Expense - Current continued
» Deferred tax assets - net continued
» Tax assessment letters Consolidated FS with Indep Auditors
» EMPLOYEE BENEFIT LIABILITIES Tax assessment letters continued
» OTHER LIABILITIES Tax assessment letters continued
» FUND BORROWINGS Tax assessment letters continued
» SUBORDINATED LOANS Tax assessment letters continued
» TEMPORARY SYIRKAH FUNDS Tax assessment letters continued
» NON CONTROLLING INTEREST IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES
» SHARE CAPITAL a. Authorised, Issued and Fully Paid Capital
» Authorised, Issued and Fully Paid-in Capital continued
» Additional Paid-In CapitalShare Premium
» INTEREST INCOME AND SHARIA INCOME
» INTEREST EXPENSE AND SHARIA EXPENSE
» OTHER OPERATING INCOME - OTHERS
» ALLOWANCE FOR IMPAIRMENT LOSSES
» UNREALISED GAINSLOSSES Distribution of Net Income
» GAINLOSS ON SALE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS
» SALARIES AND EMPLOYEE BENEFITS
» GENERAL AND ADMINISTRATIVE EXPENSES
» OTHER OPERATING EXPENSES - OTHERS - NET
» COMMITMENTS AND CONTINGENCIES Distribution of Net Income
» RELATED PARTY TRANSACTIONS Distribution of Net Income
» CUSTODIAL SERVICES AND TRUST OPERATIONS
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES a.
» Liabilities Legal Matters Consolidated FS with Indep Auditors
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Financing Transactions
» Trade Financing with Asian Development Bank ADB
» GOVERNMENT GUARANTEE FOR THE OBLIGATIONS OF LOCALLY INCORPORATED BANKS
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