SEGMENT INFORMATION continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
49. SEGMENT INFORMATION continued
Primary Segment Information for the year ended December 31, 2005 ‘Syariah’ Banking Banking Securities Others Elimination Consolidated Operating income 22,237,744 959,115 202,671 88,880 - 23,488,410 Inter-segment operating income 79,094 - 4,305 - 83,399 - Operating income including inter- segment operating income 22,316,838 959,115 206,976 88,880 83,399 23,488,410 Operating expenses 21,242,904 821,937 155,918 80,078 - 22,300,837 Inter-segment operating expense 10,917 - - - 10,917 - Operating income including inter- segment operating expenses 21,253,821 821,937 155,918 80,078 10,917 22,300,837 Profit from operations 1,063,017 137,178 51,058 8,802 72,482 1,187,573 Net profit 549,404 83,819 16,690 25,938 72,482 603,369 Total assets 256,152,002 8,272,965 1,233,023 298,653 2,573,295 263,383,348 Total assets as a percentage of total consolidated assets prior to elimination 96.31 3.11 0.46 0.11 Secondary Segment Information for the year ended December 31, 2005 Indonesia Pacific Domestic Asia West Europe Cayman Elimination Consolidated Operating income 22,812,829 357,059 123,432 195,090 - 23,488,410 Inter-segment operating Income 83,399 - - - 83,399 - Operating income including inter- segment operating income 22,896,228 357,059 123,432 195,090 83,399 23,488,410 Operating expenses 21,257,987 231,216 169,481 642,153 - 22,300,837 Inter-segment operating expenses 10,917 - - - 10,917 - Operating income including inter- segment operating expense 21,268,904 231,216 169,481 642,153 10,917 22,300,837 Profit from operations 1,627,324 125,843 46,049 447,063 72,485 1,187,573 Net profit 425,991 106,626 46,514 189,751 72,485 603,369 Total assets 257,256,936 4,474,469 1,862,722 2,362,516 2,573,295 263,383,348 Total assets as a percentage of total consolidated assets prior to elimination 96.73 1.68 0.70 0.89 These consolidated financial statements are originally issued in Indonesian language. 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 11850. CAPITAL ADEQUACY RATIO
Parts
» EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» GENERAL EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» GENERAL continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» GENERAL continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued SECURITIES SECURITIES continued
» SECURITIES continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» 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 EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» LOANS continued LOANS continued
» LOANS continued ACCEPTANCES RECEIVABLE
» ACCEPTANCES RECEIVABLE continued INVESTMENTS IN SHARES OF STOCK
» INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT
» PREMISES AND EQUIPMENT continued
» OTHER ASSETS EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» OTHER ASSETS continued DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
» 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 SECURITIES ISSUED continued
» FUND BORROWINGS EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» FUND BORROWINGS continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» TAXATION TAXATION continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» TAXATION continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» OTHER LIABILITIES SUBORDINATED LOANS
» SUBORDINATED LOANS continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» SHAREHOLDERS’ EQUITY continued SHAREHOLDERS’ EQUITY continued
» SHAREHOLDERS’ EQUITY continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» MANAGEMENT STOCK OPTION PLAN
» MANAGEMENT STOCK OPTION PLAN continued INTEREST INCOME
» SALARIES AND EMPLOYEE BENEFITS continued 2005 PENSION AND SEVERANCE
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued PENSION AND SEVERANCE continued
» FOREIGN CURRENCY TRANSACTIONS RELATED PARTY TRANSACTIONS
» RELATED PARTY TRANSACTIONS continued
» MATURITY PROFILE MATURITY PROFILE continued
» MATURITY PROFILE continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» SEGMENT INFORMATION SEGMENT INFORMATION continued
» SEGMENT INFORMATION continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» CAPITAL ADEQUACY RATIO NET OPEN POSITION
» NET OPEN POSITION continued NET OPEN POSITION continued
» CUSTODIAL AND TRUST OPERATIONS
» CUSTODIAL AND TRUST OPERATIONS continued CHANNELING LOANS
» RISK MANAGEMENT EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» RISK MANAGEMENT continued EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS EC83A63C E3BD 46D3 927D 5125402EAFFD AR2006 English
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