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 5107 36. OTHER OPERATING INCOME - OTHERS
2009 2008
2007
Income from loan written-off 131,658
133,992 90,900
Income from penalty 80,872
64,036 90,911
Stamp duty income 44,198
45,362 42,823
Safety deposit box 20,888
20,461 18,801
Others 258,447
176,559 157,834
536,063 440,410
401,269
37. ALLOWANCE FOR POSSIBLE LOSSES ON EARNING ASSETS
2009 2008
2007
Allowancereversal for possible losses on: Current accounts with other banks Note 4e
12,607 71,072
2,731 Placements with other banks Note 5e
18,868 323,475
36,337 Marketable Securities Note 6g
39,295 58,416
22,773 Other receivables - trade transactions Note 8d
181,181 196,581
5,527 Securities purchased under resale agreements Note 9c
2,043 14,387
25,000 Derivative receivables Note 10
4,696 2,501
467 Loans Note 11B.j
1,5 39,817 2,299,377
2,247,854 Consumer financing receivables 12c
22,525 -
- Acceptance receivables Note 13d
219,512 137,045
96,805 Investments in shares Note 14c
450 339
318
1,147,540 2,986,361
2,113,994
38. ALLOWANCEREVERSAL FOR POSSIBLE LOSSES - OTHERS
2009 2008
2007
Allowancereversal provision for: Possible losses on fraud cases
71,983 12,778
107 Possible losses on legal cases Note 29
340,707 31,133
106,619 Others assets Note 16
541,981 151,530
208,072 Others
297 254
1,783 810,408
170,139 313,015
39. UNREALISED LOSSESGAINS FROM DECREASEINCREASE IN FAIR VALUE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS
2009 2008
2007
Marketable securities 4,195
1,450 15,129
Government Bonds 2,040
36 29,190
2,155 1,486
14,061
40. GAINSLOSSES FROM SALE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS
2009 2008
2007
Marketable securities 161,741
23,917 43,504
Government Bonds 19,011
30,144 184,994
180,752 54,061
228,498
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 5108 41. SALARIES AND EMPLOYEE BENEFITS
2009 2008
2007
Salaries, wages, pension and tax allowances 2,766,984
2,686,225 2,160,692
Holidays THR, leave and related entitlements 469,416
438,734 378,625
Provision for post-employment benefit expenses and free of service period
379,598 284,797
295,304 Training and education
249,794 241,353
250,606 Employee benefits in kind
230,837 284,341
163,574 Provision of tantiem
60,776 50,000
50,000 Compensation cost on stock options Note 33
- -
87,034 Bonuses and others
696,196 578,318
643,124 4,8 53,601
4,563,768 4,028,959
Total gross salaries, allowances and bonuses of the Boards of Commissioners, Directors, Audit Committee, Risk Monitoring Committee, Good Corporate Governance Committee and Executive Vice
President and Senior Vice President amounted to Rp188,993, Rp148,875 and Rp84,976 for the years ended 31 December 2009, 2008 and 2007, respectively as follows:
2009 Number of
Members Officers
Salaries Allowances
Bonuses Total
The Board of Commissioners 6
7,425 6,630
12,837 26,892
Directors 11
27,571 17,514
48,001 93,086
Audit Committee 2
776 188
274 1,238
Risk Monitoring Committee 1
282 61
103 446
Good Corporate Governance Committee
1 -
- 103
103 Executive Vice Presidents and
Senior Vice Presidents 46
31,144 16,203
19,881 67,228
67 67,198
40,596 81,199
188,993
Anwar Isham since January until December 2008.
2008 Number of
Members Officers
Salaries Allowances
Bonuses Total
The Board of Commissioners 8
5,940 4,307
9,301 19,548
Directors 12
26,842 16,284
36,229 79,355
Audit Committee 2
755 277
215 1,247
Risk Monitoring Committee 1
253 58
76 387
Good Corporate Governance Committee
1 253
58 76
387 Executive Vice Presidents and
Senior Vice Presidents 48
25,955 10,864
11,132 47,951
72 59,998
31,848 57,029
148,875
Includes Richard Claproth since January until May 2008, Yap Tjay Soen since January until March 2008 and Mahmuddin Yasin since June 2008. Includes Omar S. Anwar since January until May 2008 and Ogi Prastomiyono since June 2008.
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 5109 41. SALARIES AND EMPLOYEE BENEFITS continued
2007 Number of
Members Officers
Salaries Allowances
Bonuses Total
The Board of Commissioners 7
5,257 3,605
4,515 13,377
Directors 11
21,343 10,429
- 31,772
Audit committee 2
755 145
185 1,085
Risk Monitoring Committee 1
253 55
52 360
Good Corporate Governance Committee
1 253
54 69
376 Executive Vice Presidents and
Senior Vice President 47
18,668 10,668
8,670 38,006
69 46,529
24,956 13,491
84,976
There are 4 four Committees under the Board of Comissioners, where the members of the 2 two are Commissioners while the other 2 two Committees, each have members which are not Commissioners
which are 2 two members of Audit Committees and 1 one member of Risk Monitoring Committee.
42. GENERAL AND ADMINISTRATIVE EXPENSES