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
51
10. DERIVATIVE RECEIVABLES AND PAYABLES continued
As of April 30, 2003, a summary of derivative transactions is as follows:
Notional Amount Fair Value
Derivative Derivative
Transactions Contract
Note 2k Receivables
Payables Third parties
Cross Currency: 1. Forward - buy
US Dollar 343,035
331,759 -
11,276 2. Forward - sell
US Dollar 329,358
318,265 11,093
- 3. Swap - buy
US Dollar 303,926
302,193 55
1,788 4. Swap - selll
US Dollar 1,694,471
1,372,302 322,233
64 Others
Interest rate swap US Dollar
88,578 -
Total 421,959
13,128 Less: Allowance for possible losses
4,198 -
417,761 13,128
Movements of allowance for possible losses on derivative receivables:
Eight-Month Four-Month
Year Ended Year Ended
Period Ended Period Ended
December 31, December 31,
December 31, April 30,
2004 2003
2003 2003
Balance at beginning of period 10,343
3,626 4,198
3,626 Reversalprovision during the period
7,462 6,717
6,145 572
Balance at end of period 2,881
10,343 10,343
4,198
As of December 31, 2004 and 2003, and April 30, 2003, all derivatives were classified as Current. Management believes that the allowance for possible losses on derivative receivables is adequate.
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
52
11. LOANS
A. Details of loans: a By Currency and Related Parties and Third Parties:
December 31, December 31,
April 30, 2004
2003 2003
Rupiah: Related parties
360,156 511,562
496,990 Third parties
61,265,753 47,681,608
41,245,530
61,625,909
48,193,170 41,742,520
Foreign Currency: Related parties
592,121 508,340
521,641 Third parties
32,184,535 27,241,110
27,139,752 32,776,656
27,749,450 27,661,393
Total 94,402,565
75,942,620 69,403,913
Less: Allowance for possible losses 8,470,700
8,890,383 9,879,080
Deferred income 164,964
209,573 203,946
85,766,901 66,842,664
59,320,887
b By Type and Rating:
December 31, 2004
Special Sub-
Current Mention standard
Doubtful Loss
Total Rupiah:
Working capital 26,124,417
1,063,248 759,418
232,415 674,957
28,854,455 Investment
13,299,659 1,822,692
471,713 85,990
613,507 16,293,561
Consumer 7,995,317
620,126 125,994
49,072 124,157
8,914,666 Export
1,944,960 115,334
62,750 -
173,790 2,296,834
Syndicated 590,985
1,145,661 -
11,494 227,087
1,975,227 Government Program
1,331,340 208,148
105,014 2,923
6,922 1,654,347
Employees 1,396,330
35,213 877
567 7,189
1,440,176 Others
186,091 7,735
1,536 714
567 196,643
52,869,099 5,018,157
1,527,302 383,175
1,828,176 61,625,909
Foreign Currency: Working capital
6,909,896 382,048
315,170 57,364
257,886 7,922,364
Investment 13,276,436
1,996,053 323,998
167 1,767,438
17,364,092 Consumer
280,903 14,200
- -
- 295,103
Export 2,135,911
1,019,097 203,226
- 39,663
3,397,897 Syndicated
3,081,336 124,201
48 -
- 3,205,585
Government Program 110,390
- -
- -
110,390 Employees
765 -
- -
- 765
Others 435,145
45,315 -
- -
480,460 26,230,782
3,580,914 842,442
57,531 2,064,987
32,776,656 Total
79,099,881 8,599,071
2,369,744 440,706
3,893,163 94,402,565
Less: Allowance for possible
losses 1,654,517 1,733,872 1,103,955
423,172 3,555,184 8,470,700
Deferred income 74,133
8,556 38,764
1,142 42,369
164,964 77,371,231
6,856,643 1,227,025
16,392 295,610
85,766,901