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
84
19. DEPOSITS FROM OTHER BANKS - DEMAND DEPOSITS continued
a. By Currency continued: Included in demand deposits are wadiah deposits amounting to Rp182, Rp24,804 and Rp114, and
unrestricted mudharabah savings investments amounting to Rp28,775, Rp4,110 and Rp5,742 as of December 31, 2003, April 30, 2003 and December 31, 2002, respectively.
b. Average Interest Rates, Range of Bonus and Range of Profit Sharing Per Annum:
Average interest rates per annum:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 3.20
3.75 4.93
Foreign Currency 1.23
1.88 2.45
Range of bonus per annum:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 2.72-2.91
2.47-2.83 2.72-3.09 Foreign Currency
- 0.82-0.94
0.95-1.30 Range of profit sharing per annum:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 5.10-10.49
5.36-10.5 5.90-11.47
c. As of December 31, 2003, April 30, 2003 and December 31, 2002, the Bank has no demand deposits from related party banks.
d. Demand deposits pledged by borrowers as collateral as of December 31, 2003, April 30, 2003 and December 31, 2002 amounted to Rp2,452, Rp3,124 and Rp481, respectively.
20. DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY
a. By Currency:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 845,516
579,000 520,000
Foreign Currency
176,925 995,947
276,555 1,022,441
1,574,947 796,555
b. By Maturity:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Less than 1 month
845,516 579,000
520,000 1 - 2 months
- -
- 2 - 3 months
- -
- 845,516
579,000 520,000
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
85
20. DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY continued
b. By Maturity continued:
December 31, April 30, December 31,
2003 2003
2002
Foreign Currency:
Less than 1 month 176,925 995,947
276,555 1 - 2 months
- -
- 2 - 3 months
- -
- 176,925
995,947 276,555
1,022,441 1,574,947
796,555
c. Average Interest Rates Per Annum:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 6.50
9.45 11.67
Foreign Currency 1.20
1.22 1.21
d. As of December 31, 2003, April 30, 2003 and December 31, 2002, the Bank has no inter-bank call money from related party
banks. 21. DEPOSITS FROM OTHER BANKS - TIME DEPOSITS AND CERTIFICATES OF DEPOSIT
Time Deposits
a. By Currency:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 9,632,884 11,827,721 11,296,352
Foreign Currency
409,331 102,740
206,325 10,042,215 11,930,461 11,502,677
b. By Period:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Less than 1 month 7,808,888
10,379,432 9,678,158 3
months 1,637,476 1,250,789 1,615,594
6 months
88,178 192,975
450 12
months 81,458 4,525
2,150 Over
12 months
16,884 -
- 9,632,884
11,827,721 11,296,352