PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
47
10. DERIVATIVE RECEIVABLES AND PAYABLES continued
Cross Currency Swaps continued As of December 31, 2004, a summary of derivative transactions is as follows:
Notional Amount Fair Value
Derivative Derivative
Transactions Contract
Note 2k
Receivables Payables
Third parties
Foreign Exchange Related : 1. Forward - buy
US Dollar 623,717
625,424 3,424
1,717 Others
114,801 120,566
5,765 -
2. Forward - sell US Dollar
171,520 173,681
240 2,401
Others 103,076
108,747 -
5,671 3. Swap - buy
US Dollar 2,184,989
2,205,520 23,593
3,062 Others
253,335 253,696
361 -
4. Swap - sell US Dollar
4,897,836 4,698,206
229,195 29,565
5. Option Option - buy
US Dollar -
- 6
127 Others
- -
273 -
Option - sell US
Dollar -
- -
210 Others
- -
229 -
Interest Rate Related Swap - Interest rate
US Dollar
25,051 24,215
Total 288,137
66,968 Less: Allowance for possible losses
2,881 -
285,256 66,968
Movements of allowance for possible losses on derivative receivables:
2005 2004
Balance at beginning of year 2,881
10,343 Provisionreversal during the year Note 37
559 7,462
Others 3
- Balance at end of year
3,443 2,881
Includes effect of foreign exchange translation.
As of December 31, 2005 and 2004, the collectibility of derivative receivables is current. Management believes that the allowance for possible losses on derivative receivables is adequate.
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
48
11. LOANS
A. Details of loans: a By Currency and Related Parties and Third Parties:
2005 2004
Rupiah: Related
parties 568,970
360,156 Third
parties 73,718,795
61,266,816 74,287,765
61,626,972 Foreign
Currency: Related
parties 676,770
592,121 Third
parties 31,888,411
32,215,646 32,565,181
32,807,767 Total
106,852,946 94,434,739
Less: Allowance for possible losses 11,823,614
8,471,343 Deferred
income 159,858
164,964 94,869,474
85,798,432
b By Type and Rating:
2005
Special Sub- Current Mention
standard Doubtful
Loss Total
Rupiah: Working
capital 29,430,891 3,010,573 1,093,399
604,524 2,948,425 37,087,812 Investment
9,529,950 3,152,988 1,566,939 393,595 2,687,282 17,330,754
Export 1,913,340
88,530 76,169
84,488 225,998
2,388,525 Consumer
9,427,534 2,120,579
107,404 123,371
192,450 11,971,338
Syndicated 315,149
90,240 -
1,265,454 1,002 1,671,845
Government Program
1,514,859 361,198 77,271
55,509 140,594 2,149,431
Employees 1,469,741
2,735 127
256 3,720 1,476,579
Others 203,208
5,566 1,380
754 573
211,481 53,804,672
8,832,409 2,922,689 2,527,951 6,200,044
74,287,765 Foreign
Currency: Working
capital 4,511,508 695,392 1,288,343
493,546 2,832,159 9,820,948 Investment
5,898,810 2,865,175
1,137,113 1,838,462 2,306,825 14,046,385
Export 770,517 625,173 340,316
345,279 1,177,036 3,258,321 Consumer
225,719 46,884
- -
- 272,603
Syndicated 489,065 389,956
10,860 172,936 3,362,862 4,425,679
Government Program
113,280 -
- -
- 113,280
Employees 605
- -
- -
605 Others
563,704 6,319
- -
57,337 627,360
12,573,208 4,628,899 2,776,632 2,850,223 9,736,219 32,565,181
Total 66,377,880
13,461,308 5,699,321 5,378,174 15,936,263 106,852,946
Less: Allowance for possible
losses 668,795 631,273 748,115 1,743,536 8,031,895 11,823,614
Deferred income 16,035
18,921 8,932
23,354 92,616
159,858 65,693,050 12,811,114 4,942,274
3,611,284 7,811,752
94,869,474