PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 52 -
4. Cash and Cash Equivalents
This account consists of:
2011 2010
Rp 000,000 Rp 000,000
Cash on hand Rupiah
414,168 211,139
Foreign currencies Note 59 54,300
59,484 Total - Cash on hand
468,468 270,623
Cash in banks Related party Note 54
Foreign currencies Note 59 Bank International Ningbo, China
22,742 277
Third parties Rupiah
PT Bank Central Asia Tbk 32,091
15,922 PT Bank Internasional Indonesia Tbk
7,665 7,752
PT Bank Negara Indonesia Persero Tbk 2,003
707 PT Bank CIMB Niaga Tbk
1,337 1,578
PT Bank Mandiri Persero Tbk 3,142
2,352 PT Bank Danamon Indonesia Tbk
246 10,120
PT BPR Modern Express -
1,414 PT BPR Irian Sentosa Pusat
- 1,041
Others below Rp 1,000 million each 7,304
7,743 Total
53,788 48,629
Foreign currencies Note 59 PT Bank Mandiri Persero Tbk
19,338 21,662
Wells Fargo Bank, N.A, England 15,522
2,464 PT Bank Central Asia Tbk
14,731 33,471
United Overseas Bank, Singapore 12,947
4,730 OCBC, Singapore
7,035 3,153
Deutsche Bank Trust Company Americas, USA 4,608
- Bank of China, China
4,103 -
Sumitomo Mitsui Banking Corporation, Japan 3,538
423 Deutsche Bank AG, Germany
3,193 -
PT Bank Internasional Indonesia Tbk 2,653
4,833 Standard Chartered Bank, USA
1,723 1,705
Wells Fargo Bank, N.A, USA 1,433
1,402 DBS Bank, Hongkong
1,250 532
PT Bank CIMB Niaga Tbk 575
1,756 UBS AG, Switzerland
9 1,817
Others below Rp 1,000 million each 3,671
2,041 Total
96,329 79,989
Total - Cash in banks 172,859
128,895
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 53 -
2011 2010
Rp 000,000 Rp 000,000
Demand deposits with Bank Indonesia Rupiah
1,060,349 674,610
Foreign currencies Note 59 284,225
393,309 Total - Demand deposits with Bank Indonesia
1,344,574 1,067,919
Time deposits Third parties
Rupiah PT Bank Rakyat Indonesia Persero Tbk
1,205,540 2,600
PT Bank Bukopin Tbk 965,200
50,200 PT Bank Mutiara Tbk
541,500 132,441
PT Bank Negara Indonesia Persero Tbk 531,500
6,000 PT Bank CIMB Niaga Tbk
505,550 25,250
PT Bank Permata Tbk 505,500
500 PT BPD Jawa Barat dan Banten Tbk
501,500 1,000
PT Bank Pan Indonesia Tbk 500,000
- PT Bank Internasional Indonesia Tbk
340,950 197,174
PT Bank Tabungan Pensiun Nasional 300,000
- PT Bank ICBC Indonesia
200,000 -
PT BPR Palu Lokadana Utama 80,000
- PT Bank Artha Graha Internasional Tbk
55,795 10,000
PT BPR Modern Express 40,000
- PT Bank Mega Tbk
35,000 -
PT Bank Danamon Indonesia Tbk 25,000
7,800 PT Bank Central Asia Tbk
24,150 2,792
PT Bank Permata Tbk - Sharia Division 11,500
1,500 PT Bank ICB Bumiputera Indonesia Tbk
10,000 10,000
PT Bank Syariah Mandiri 9,910
11,350 PT Bank Internasional Indonesia Tbk - Sharia Division
6,800 1,700
PT BRI Syariah 5,550
2,800 PT Bank Bukopin Tbk - Sharia Division
5,300 3,800
PT Bank CIMB Niaga Tbk - Sharia Division 5,200
1,400 PT BNI Syariah
5,050 1,600
PT Bank Mandiri Persero Tbk 4,204
4,204 PT Bank Muamalat Indonesia Tbk
3,450 1,850
PT Bank Tabungan Negara - Sharia Division 2,850
1,650 PT Bank Central Asia Tbk - Sharia Division
2,500 2,000
PT Bank OCBC NISP Tbk 2,000
2,000 PT Bank Danamon Indonesia Tbk - Sharia Division
1,800 800
PT Bank Mega Syariah Indonesia 1,750
250 PT Bank DKI - Sharia Division
1,700 550
PT Bank Windu Kentjana International Tbk 1,300
- PT Bank Nusantara Parahyangan Tbk
1,000 1,000
PT Bank Mayora 1,000
- PT Bank Victoria International Tbk
500 20,300
Others below Rp 1,000 million each 3,374
1,116 Total
6,443,923 505,627
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 54 - 2011
2010 Rp 000,000
Rp 000,000 Time deposits
Third parties Foreign currencies Note 59
PT Bank Danamon Indonesia Tbk 63,476
- PT Bank Internasional Indonesia Tbk
20,969 5,210
PT Bank Mandiri Persero Tbk 5,125
1,665 Others below Rp 1,000 million each
1,107 570
Total 90,677
7,445 Total - Time deposits
6,534,600 513,072
Funds placed in securities companies Foreign currencies Note 59
Solomon Smith Barney, Singapore 3,063
- UBS AG, Singapore
226 431
Credit Suisse First Boston, Singapore 4
4 Citigroup Consulting Group Account
- 1
Total - Funds placed in securities companies 3,293
436 Total
8,523,794 1,980,945
According to the regulation of Bank Indonesia, each bank in Indonesia is required to maintain a minimum liquidity reserve of a certain percentage of third party funds both in Rupiah and foreign
currencies. As of December 31, 2011 and 2010 the balance of primary minimum liquidity reserves of BS, a subsidiary, in Rupiah, amounted to Rp 922,150 million and Rp 672,744 million,
respectively, while the minimum liquidity reserves in foreign currencies amounted to Rp 282,698 million and Rp 30,694 million, respectively. As of December 31, 2011 and 2010, secondary
minimum liquidity reserves of BS, in Rupiah, amounted to Rp 278,620 million and Rp 207,559 million, respectively. The minimum liquidity reserves as of December 31, 2011 and 2010 were
determined in accordance with Bank Indonesia Regulation. As of December 31, 2011 and 2010, the balance of cash and cash equivalents in foreign currency
amounted to US 60,828,216 and US 60,041,440, respectively Note 59. The interest rates per annum on cash in banks and time deposits are as follows:
2011 2010
Time deposits Rupiah
5.00 -12.00 4.48 - 10.00 Foreign currency
0.16 - 3.00 0.15 - 1.50
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 55 - The changes in allowance for impairment losses on cash and cash equivalents are as follows:
2011 2010
Rp 000,000 Rp 000,000
Balance at the beginning of the year -
886 Adjustment on PSAK No. 55 Revised 2006 Note 2i
- 886
Balance at the end of the year -
-
As of December 31, 2011 and 2010, no allowance for impairment losses was provided on cash and cash equivalents as management believes that cash and cash equivalents are collectible.
5. Short-term Investments
2011 2010
Rp 000,000 Rp 000,000
Time deposits 17,341
33,543 Placements with other banks - net
561,609 706,189
Securities - net 15,149,909
7,304,727 Total - net
15,728,859 8,044,459
a. Time deposits
2011 2010
Rp 000,000 Rp 000,000
Third parties Rupiah
Bank PT Bank Internasional Indonesia Tbk
7,968 27,492
PT Bank ICB Bumiputera Tbk 5,000
- PT Bank BNI Syariah
- 1,200
Others below Rp 1,000 million each 350
1,050 Total
13,318 29,742
PT Kliring Berjangka Indonesia 3,096
2,925 PT Kliring Penjaminan Efek Indonesia
927 876
Total 17,341
33,543
The interest rates per annum on time deposits in Rupiah are 6.75 - 8.75 in 2011 and 5.09 – 8.5 in 2010.
Short-term Investment in form of time deposits included time deposits with maturities of more than three 3 months and guarantee deposits of ASO 2010, in compliance with the
regulation of the Minister of Finance of the Republic of Indonesia under the name of the Minister of Finance on behalf of the subsidiary and time deposits of SMS and SF,
subsidiaries, placed with PT Kliring Penjaminan Efek Indonesia and PT Kliring Berjangka Indonesia, respectively.
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2011 and 2010 and For the Years then Ended
- 56 -
b. Placements with other banks
Placements with other banks as of December 31, 2011 and 2010, represent placements by BS, a subsidiary, with details as follows:
2011 2010
Rp 000,000 Rp 000,000
Rupiah Call money
470,000 -
Time deposits 50,000
90,000 Total
520,000 90,000
Foreign currencies Note 59 Call money
40,850 566,039
Time deposits -
36,040 Deposits on Call
759 14,110
Total 41,609
616,189 Total
561,609 706,189
The interest rates per annum on placements with other banks are as follows:
2011 2010
Rupiah 4.64 - 5.75
6.00 Foreign currency
0.05 - 4.64 0.85 - 0.90
As of December 31, 2011 and 2010, the details of Rupiah call money and time deposits are as follows:
2011 2010
Rp 000,000 Rp 000,000
PT Bank Victoria International Tbk 110,000
- PT Bank Pan Indonesia Tbk
90,000 -
PT Bank DBS Indonesia 70,000
- PT Bank Ekonomi Raharja Tbk
55,000 -
PT Bank Muamalat Indonesia 50,000
- PT Bank Bukopin
45,000 -
PT BPD Jawa Barat dan Banten 45,000
- PT BPD Riau Kepri
40,000 -
PT Bank Index Selindo 15,000
- PT Bank BRI Syariah
- 50,000
PT Bank Jabar Banten Syariah -
25,000 PT Bank Victoria Syariah
- 15,000
Total 520,000
90,000 Name of Bank