INVESTMENTS IN SHARES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
18. PREPAID EXPENSES
2012 2011 - Prepaid rent 737,746 616,183 - Building maintenance 410,197 368,475 - Others 287,814 420,100 1,435,757 1,404,758 Prepaid rent mostly consists of rent on buildings which are used as the Group branch’s offices across Indonesia. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated Appendix 589 19. FIXED ASSETS The details of fixed assets were as follows: Movements from 1 January 2012 Beginning Ending to 31 December 2012 Balance Additions Deductions Reclassifications Balance CostRevalued Amount Direct ownership Land 2,780,439 3,111 4 - 2,783,546 Buildings 2,036,746 81,395 1,313 285,806 2,402,634 Furnitures, fixtures, office equipment and computer equipment 4,179,972 484,295 104,071 951,362 5,511,558 Vehicles 202,612 34,261 12,036 9,764 234,601 Construction in progress 1,183,097 1,065,604 5,838 1,246,932 995,931 10,382,866 1,668,666 123,262 - 11,928,270 Leased assets 12,495 - - - 12,495 10,395,361 1,668,666 123,262 - 11,940,765 Accumulated Depreciation Note 48 Direct ownership Buildings 1,169,521 98,703 469 49 1,267,706 Furnitures, fixtures, office equipment and computer equipment 3,102,078 490,583 17,621 49 3,575,089 Vehicles 74,256 30,764 10,625 - 94,395 4,345,855 620,050 28,715 - 4,937,190 Leased assets 260 625 - - 885 4,346,115 620,675 28,715 - 4,938,075 Net book value Direct ownership Land 2,783,546 Buildings 1,134,928 Furniture, fixtures, office equipment and computer equipment 1,936,469 Vehicles 140,206 Construction in progress 995,931 6,991,080 Leased assets 11,610 7,002,690 Construction in progress as at 31 December 2012 was comprised of: Balance Computers and other hardware that have not been installed 561,170 Buildings 348,069 Office equipment and inventory 66,816 Vehicles 3,206 Others 16,670 995,931Parts
» Mandiri - Investor Relations - Audited Financials
» Establishment Mandiri - Investor Relations - Audited Financials
» Merger Mandiri - Investor Relations - Audited Financials
» Merger continued Mandiri - Investor Relations - Audited Financials
» Recapitalisation Mandiri - Investor Relations - Audited Financials
» Recapitalisation continued Mandiri - Investor Relations - Audited Financials
» Quasi-Reorganisation Mandiri - Investor Relations - Audited Financials
» Divestment of Government Share Ownership Subsidiaries Associates
» Subsidiaries and Associates continued
» Subsidiaries and Associates continued PT Bumi Daya Plaza
» Subsidiaries and Associates continued PT Bank Sinar Harapan Bali continued
» Subsidiaries and Associates continued PT Mandiri Tunas Finance continued
» Subsidiaries and Associates continued PT AXA Mandiri Financial Services continued
» Subsidiaries and Associates continued PT Mandiri AXA General Insurance continued
» Structure and Management Mandiri - Investor Relations - Audited Financials
» Structure and Management continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Basis of Preparation of the Consolidated Financial Statements
» Basis of Preparation of the Consolidated Financial Statements continued
» Changes in accounting policies
» Changes in accounting policies continued
» Financial instruments A. Financial assets
» Financial instruments continued A. Financial assets continued
» Financial instruments continued C. Derecognition
» Financial instruments continued E. Classes of financial instrument
» Financial instruments continued E. Classes of financial instrument continued
» Financial instruments continued G. Allowance for impairment losses of financial assets
» Financial instruments continued G. Allowance for impairment losses of financial assets continued
» Principles of Consolidation Mandiri - Investor Relations - Audited Financials
» Principles of Consolidation continued
» Foreign Currency Transactions and Balances
» Transactions with Related Parties
» Current Accounts with Bank Indonesia and Other Banks
» Current Accounts with Bank Indonesia and Other Banks continued
» Placements with Bank Indonesia and Other Banks
» Marketable Securities Mandiri - Investor Relations - Audited Financials
» Marketable Securities continued Mandiri - Investor Relations - Audited Financials
» Government Bonds Mandiri - Investor Relations - Audited Financials
» Other Receivables - Trade Transactions
» Securities PurchasedSold under ResaleRepurchase Agreements
» Derivative Receivables and Derivative Payables
» Loans Mandiri - Investor Relations - Audited Financials
» Loans continued Mandiri - Investor Relations - Audited Financials
» Consumer Financing Receivables Mandiri - Investor Relations - Audited Financials
» Net Investment in Finance Lease
» Fixed Assets and Leased Assets
» Fixed Assets and Leased Assets continued
» Investments in Shares Mandiri - Investor Relations - Audited Financials
» Allowance for Possible Losses on Non-Earning Assets
» Acceptance Receivables and Payables
» Other Assets Mandiri - Investor Relations - Audited Financials
» Obligation due Immediately Mandiri - Investor Relations - Audited Financials
» Deposits from Customers Mandiri - Investor Relations - Audited Financials
» Deposits from Customers continued
» Insurance Contract Mandiri - Investor Relations - Audited Financials
» Insurance Contract continued Mandiri - Investor Relations - Audited Financials
» USE OF CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
» GOVERNMENT BONDS Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» DERIVATIVE RECEIVABLES AND PAYABLES
» NET INVESTMENT IN LEASE FINANCING
» INVESTMENTS IN SHARES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» POLICYHOLDERS’ INVESTMENT AND LIABILITY TO UNIT-LINKED HOLDERS
» PREPAID EXPENSES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» OTHER ASSETS Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
» DEPOSITS FROM CUSTOMERS - SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - DEMAND AND SAVING DEPOSITS
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS
» ACCEPTANCE PAYABLES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» ACCRUED EXPENSES Insurance liabilities on insurance contracts and Liability Adequacy Test LAT
» Employee benefit Tax Payables
» Tax BenefitExpense Mandiri - Investor Relations - Audited Financials
» Tax Expense - Current continued
» Deferred tax assets - net continued
» OTHER LIABILITIES Tax assessment letter
» SUBORDINATED LOANS Tax assessment letter
» NON CONTROLLING INTEREST IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES
» Authorised, Issued and Fully Paid-in Capital
» Authorised, Issued and Fully Paid-in Capital continued
» Additional Paid-In CapitalAgio Mandiri - Investor Relations - Audited Financials
» Additional Paid-In CapitalAgio continued
» INTEREST INCOME AND SHARIA INCOME
» INTEREST EXPENSE AND SHARIA EXPENSE
» ALLOWANCE FOR IMPAIRMENT LOSSES
» ALLOWANCEREVERSAL FOR POSSIBLE LOSSES
» UNREALISED GAINSLOSSES Distribution of Net Income
» SALARIES AND EMPLOYEE BENEFITS
» EMPLOYEE BENEFITS Distribution of Net Income
» OTHER OPERATING EXPENSES - OTHERS - NET
» RELATED PARTY TRANSACTIONS Distribution of Net Income
» CUSTODIAL SERVICES AND TRUST OPERATIONS
» Liabilities Integrated Banking System Agreement with Vendor
» Legal Matters Mandiri - Investor Relations - Audited Financials
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Transactions
» Value Added Tax VAT on Bank Syariah Mandiri BSM Murabahah Transactions continued
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