GENERAL AND ADMINISTRATIVE EXPENSES SALARIES AND EMPLOYEE BENEFITS SALARIES AND EMPLOYEE BENEFITS continued 2005
40. GENERAL AND ADMINISTRATIVE EXPENSES
2006 2005 Depreciation and amortization of premises and equipment 608,358 557,706 Rent 452,025 446,310 Promotions 406,826 270,812 Communications 342,519 419,915 Repairs and maintenance 312,698 283,153 Professional fees 281,925 277,075 Electricity, water and gas 191,234 198,716 Office supplies 159,897 154,989 Transportations 82,023 133,385 Research and development 7,114 6,480 Others 406,274 331,538 3,250,893 3,080,079 Professional fees included audit services amounting to Rp15,775 and Rp23,703 for the years ended December 31, 2006 and 2005, respectively.41. SALARIES AND EMPLOYEE BENEFITS
2006 2005 Salaries, wages, pension and tax allowances 1,727,159 1,547,352 Holidays THR, leave and related entitlements 324,168 356,060 Provision for post-employment benefit expenses Note 42 303,691 456,190 Employee benefits in kind 213,459 163,768 Training and development 133,087 127,835 Compensation expense on stock options Note 32 130,669 169,746 Bonuses and others 185,269 366,304 3,017,502 3,187,255 Total gross salaries, allowances and bonuses of the Boards of Directors and Commissioners, and Executive Officers amounted to Rp61,242 and Rp107,086 for the years ended December 31, 2006 and 2005, respectively, are as follows: 2006 Number of Members Officers Salaries Allowances Bonuses Total Board of Commissioners 7 4,733 2,673 - 7,406 Board of Directors 11 16,552 12,199 - 28,751 Audit Committee 2 635 177 - 812 Senior Executive Vice Presidents, Group Heads and Advisors of Directors 45 15,668 4,670 3,935 24,273 65 37,588 19,719 3,935 61,242 Including post employment benefit PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Year Ended December 31, 2006 With Comparative Figures For 2005 Expressed in millions of Rupiah, unless otherwise stated 10441. SALARIES AND EMPLOYEE BENEFITS continued 2005
Number of Members Officers Salaries Allowances Bonuses Total Board of Commissioners 7 4,983 3,258 5,587 13,828 Board of Directors 8 15,378 16,140 19,745 51,263 Audit Committee 2 634 123 369 1,126 Senior Executive Vice Presidents, Group Heads and Advisors of Directors 47 25,568 9,131 6,170 40,869 64 46,563 28,652 31,871 107,08642. PENSION AND SEVERANCE
Parts
» AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» GENERAL AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» GENERAL continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» GENERAL continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SECURITIES SECURITIES continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SECURITIES continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SECURITIES continued SECURITIES continued
» SECURITIES continued GOVERNMENT RECAPITALIZATION BONDS GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued OTHER RECEIVABLES - TRADE TRANSACTIONS
» OTHER RECEIVABLES - TRADE TRANSACTIONS continued SECURITIES PURCHASED WITH AGREEMENTS TO RESELL
» DERIVATIVE RECEIVABLES AND PAYABLES
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued LOANS
» LOANS continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» LOANS continued LOANS continued
» ACCEPTANCES RECEIVABLE continued INVESTMENTS IN SHARES OF STOCK
» INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT
» PREMISES AND EQUIPMENT continued
» OTHER ASSETS OTHER ASSETS continued
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS continued
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE
» SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE continued ACCEPTANCES PAYABLE
» ACCEPTANCES PAYABLE continued SECURITIES ISSUED continued
» FUND BORROWINGS AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» FUND BORROWINGS continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» FUND BORROWINGS continued ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» TAXATION a. TAXATION continued
» TAXATION continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» OTHER LIABILITIES SUBORDINATED LOANS
» SUBORDINATED LOANS continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SUBORDINATED LOANS continued SHAREHOLDERS’ EQUITY
» SHAREHOLDERS’ EQUITY continued a. Authorized, Issued and Fully Paid-up Capital continued
» SHAREHOLDERS’ EQUITY continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» MANAGEMENT STOCK OPTION PLAN
» MANAGEMENT STOCK OPTION PLAN continued INTEREST INCOME
» PENSION AND SEVERANCE AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued NON-OPERATING INCOMEEXPENSE - NET COMMITMENTS AND CONTINGENCIES
» FOREIGN CURRENCY TRANSACTIONS RELATED PARTY TRANSACTIONS
» RELATED PARTY TRANSACTIONS continued
» MATURITY PROFILE MATURITY PROFILE continued
» MATURITY PROFILE continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SEGMENT INFORMATION SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» CAPITAL ADEQUACY RATIO AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» NET OPEN POSITION continued NET OPEN POSITION continued
» CUSTODIAL AND TRUST OPERATIONS
» CUSTODIAL AND TRUST OPERATIONS continued CHANNELING LOANS
» RISK MANAGEMENT AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» RISK MANAGEMENT continued AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS AC77B0AB BEB2 489C 89EA 9B39CA32951A Consol Fin Stat 2006 Eng
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