SUBORDINATED LOANS continued SHAREHOLDERS’ EQUITY
29. SUBORDINATED LOANS continued
Others continued Subordinated Notes SNs continued The Notes are traded on the Singapore Stock Exchange in a minimum board lot size of US200,000 full amount. The Notes are offered and sold outside of the United States to persons that are not U.S. persons as defined in Regulation S under the Securities Act in compliance with Regulation S the “Unrestricted Notes”. The Notes are initially offered and sold in the United States to qualified institutional buyers as defined in the Trust Deed and will originally be represented by a restricted global note certificate in registered form the “Restricted Global Notes Certificate” and, together with the Unrestricted Global Note Certificate, the “Global Note Certificates” and, either one of them, a “Global Note Certificate” which will be deposited with a common depository for Euroclear Bank S.A.N.V. as operator of the Euroclear System Euroclear and Clearstream Banking, Société Anonyme, Luxembourg Clearstream, Luxembourg. The issuance and classification of the SNs as Subordinated Loans has been approved by Bank Indonesia BI, through its letter No. 488DPwB2PwB23 dated July 12, 2002. 30. MINORITY INTERESTS IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES This account represents minority interests in net assets of subsidiaries as follows: 2006 2005 Dana Pensiun Bank Bumi Daya 4,072 3,650 Yayasan Dana Pensiun Bank Dagang Negara 1,058 1,002 Koperasi Karyawan - PT Bank Mandiri Persero, Tbk. 46 53 5,176 4,70531. SHAREHOLDERS’ EQUITY
a. Authorized, Issued and Fully Paid-up Capital The Bank’s authorized, issued and fully paid-up capital as of December 31, 2006 and 2005 are as follows: 2006 Number of Nominal Value Per Share Share Value Percentage Of Shares Full Amount Full Amount Ownership Authorized Capital - Dwiwarna Share A Series 1 500 500 0.00 - Common Shares B Series 31,999,999,999 500 15,999,999,999,500 100.00 Total Authorized Capital 32,000,000,000 500 16,000,000,000,000 100.00 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 9331. SHAREHOLDERS’ EQUITY continued
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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