PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
152
54. SEGMENT INFORMATION continued
Secondary Segment Information as of and for the Eight-Month Period Ended December 31, 2003
Indonesia Domestic Asia Europe
Other Elimination
Consolidated Operating income
17,538,883 168,055 53,590 533,889 -
18,294,416 Inter-segment operating income
103,516 -
- -
103,516 -
Operating income including inter-segment operating income
17,642,399 168,055 53,590 533,889 103,516 18,294,416
Operating expenses 12,688,727 93,723 43,499 469,853 -
13,295,801 Inter-segment operating expenses 10,718
- -
- 10,718
- Operating expenses including
inter-segment operating expenses 12,699,445 93,723 43,499 469,853 10,718 13,295,801
Profit from Operations 4,942,954 74,332 10,091 64,036 92,798 4,998,615
Net Profit 3,143,826
103,153 10,357 64,036 92,798 3,228,574
Total Assets 230,417,927
3,566,625 1,286,741 16,621,671 2,457,410 249,435,554
Total assets as a percentage of total consolidated assets
prior to elimination 91.47
1.42 0.51
6.60 Excludes PT AXA Mandiri Financial Services formerly PT Asuransi Jiwa Mandiri not consolidated as 51 of the ownership previously held
by Bank Mandiri has been sold to National Mutual International Pty. Ltd., member of AXA Group, on November 5, 2003 Note 2b.
Primary Segment Information as of and for the Four-Month Period Ended April 30, 2003
‘Syariah’ Banking
Banking Securities Insurance Others Elimination
Consolidated Operating income
10,877,481 91,963
6,131 6,155
26,996 - 11,008,728
Inter-segment operating
income 45,751
- -
- - 45,751
- Operating income including
Inter-segment operating income 10,923,232 91,963 6,131
6,155 26,996 45,751
11,008,728 Operating expenses
9,080,613 81,242 7,183
5,742 18,999 -
9,193,781 Inter-segment operating expenses 15,839
- -
- - 15,839
- Operating expenses including
inter-segment operating expenses 9,096,452 81,242
7,183 5,742
18,999 15,839 9,193,781
Profit from Operations 1,826,780 10,721
1,052 413 7,997
29,912 1,814,947
Net Profit 1,362,651
5,197 8,882 348
10,349 29,912 1,357,515
Total Assets 261,056,979
1,965,513 729,870 12,245
277,800 2,756,498 261,285,909
Total assets as a percentage of total consolidated assets
prior to elimination 98.87 0.74
0.28 0.00
0.11
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
153
54. SEGMENT INFORMATION continued
Secondary Segment Information as of and for the Period Ended April 30, 2003
Indonesia Domestic
Asia Europe
Other Elimination Consolidated
Operating income 10,661,688 75,655 26,091 245,292 -
11,008,728 Inter-segment operating Income
45,751 -
- -
45,751 -
Operating income including inter-segment operating income
10,707,439 75,655 26,091 245,292 45,751 11,008,728 Operating expenses
8,910,830 64,592 20,955 197,402 - 9,193,781
Inter-segment operating expenses 15,839 -
- - 15,839 -
Operating expenses including Inter-segment operating
expenses 8,926,669
64,592 20,955 197,402 15,839
9,193,781 Profit from Operations
1,780,770 11,063 5,136 47,890 29,912 1,814,947
Net Profit 1,320,233
14,169 5,135 47,890 29,912 1,357,515
Total Assets 238,452,542
4,776,480 1,269,289 19,544,096 2,756,498 261,285,909
Total assets as a percentage of total consolidated assets
prior to elimination 90.31
1.81 0.48
7.40
Primary Segment Information as of and for the Year Ended December 31, 2002
‘Syariah’ Banking
Banking Securities Insurance Others Elimination
Consolidated Operating income
35,210,027 196,853
17,660 13,338
73,415 -
35,511,293 Inter-segment operating
Income 3,001
- -
- -
3,001 -
Operating income including Inter-segment operating income
35,213,028 196,853 17,660 13,338
73,415 3,001 35,511,293
Operating expenses 30,680,786
154,830 16,498 23,708
63,050 - 30,938,872
Inter-segment operating expenses 3,001 -
- - -
3,001 -
Operating expenses including inter-segment operating
expenses 30,683,787
154,830 16,498
23,708 63,050 3,001
30,938,872 Profit from Operations
4,529,241 42,023
1,162 10,370 10,365
- 4,572,421
Net Profit 3,614,867
29,404 2,092 10,461
11,082 61,395 3,585,589 Total Assets
250,257,847 1,618,060
381,554 17,976 265,565
2,146,313 250,394,689 Total assets as a percentage of
total consolidated assets prior to elimination
99.10 0.64 0.15
0.01 0.10
