PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
Appendix 5131 43. OTHER OPERATING INCOME - OTHERS
2013 2012
Recovery of written-off loans in the previous period related to implementation of SFAS 55
2,667,367 2,284,796
Income from loan written-off 335,189
265,303 Income from penalty
129,525 112,844
Stamp duty income 52,369
52,250 Safety deposit box
35,243 29,831
Others 909,750
657,967 4,129,443
3,402,991
44. ALLOWANCE FOR IMPAIRMENT LOSSES
2013 2012
Allowancereversal for provision of impairment losses on: Current accounts with other banks Note 5d
3,726 4,938
Placements with other banks Note 6e 8,548
75,272 Marketable Securities Note 7g
30,199 29,411
Other receivables - trade transactions Note 9d 39,848
13,263 Loans Note 12B.j
4,635,551 3,414,546
Consumer financing receivables Note 13c 150,153
120,117 Net investment in lease finance Note 14c
6,756 1,570
Acceptance receivables Note 15d 3,649
51,341 Investments in shares Note 16c
310 2,237
4,871,442 3,423,067
45. ALLOWANCEREVERSAL FOR POSSIBLE LOSSES
2013 2012
Allowancereversal provision for: Estimated losses arising from fraud cases
4,337 9,603
Estimated losses arising from legal cases 14,409
16,611 Others assets Note 20
23,070 13,124
4,324 13,090
46. UNREALISED GAINSLOSSES FROM INCREASEDECREASE IN FAIR VALUE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS
2013 2012
Marketable securities 26,049
26,680 Government Bonds
193,304 15,790
Changes in market value of policyholders’ investment and increasedecrease in liability in unit-linked contracts
- Change in market value of policyholders’ investment
737,407 351,192
- Increase in liability in unit-linked contracts 737,407
351,192 219,353
42,470
PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2013 AND 2012
Expressed in millions of Rupiah, unless otherwise stated
Appendix 5132 47. GAINLOSS ON SALE OF MARKETABLE SECURITIES AND GOVERNMENT BONDS
2013 2012
Marketable securities Fair value through profit and loss
6,145 76,919
Available for sale 2,709
50,992 Government Bonds
Fair value through profit and loss 11,293
91,293 Available for sale
46,973 179,519
39,116 296,739
48. SALARIES AND EMPLOYEE BENEFITS
2013 2012
Salaries, wages, pension and tax allowances 5,233,494
4,476,187 Holidays THR, leave and related entitlements
956,753 810,835
Employee benefits in kind 752,661
579,503 Training and education
423,474 371,976
Provision for post-employment benefit expenses 321,791
174,395 Provision of tantiem
160,243 112,739
Bonuses and others 1,582,921
1,520,081 9,431,337
8,045,716
Total gross salaries and allowances, bonustantiem, long-term employment benefits of the Boards of Commissioners, Directors, Audit Committee and Risk Monitoring and Good Corporate Governance
Committee, Sharia Supervisory Board and Executive Vice President and Senior Vice President are amounting to Rp586,221 and Rp521,447 Note 55 for the years ended 31 December 2013 and 2012,
respectively as follows:
2013 Long-term
Salaries and Bonus
Employment Allowance
Tantiem Benefits
Total
The Board of Commissioners 29,173
52,636 1,757
83,566 Directors
111,619 169,158
11,482 292,259
Audit Committee and Risk Monitoring and Good Corporate Governance Committee
3,133 1,129
- 4,262
Sharia Supervisory Board 1,159
21 -
1,180 Executive Vice Presidents and
Senior Vice Presidents 119,644
74,614 10,696
204,954 264,728
297,558 23,935
586,221 2012
Long-term Salaries and
Bonus Employment
Allowance Tantiem
Benefits Total
The Board of Commissioners 35,001
43,883 2,333
81,217 Directors
105,432 137,306
12,415 255,153
Audit Committee and Risk Monitoring and Good Corporate Governance Committee
2,941 1,117
- 4,058
Sharia Supervisory Board 1,110
220 -
1,330 Executive Vice Presidents and
Senior Vice Presidents 106,846
63,157 9,686
179,689 251,330
245,683 24,434
521,447