Nature of Relationship and Transactions with Related Parties Nature of Relationship
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Years Ended December 31, 2014 and 2013 Figures are Presented in Millions of Rupiah,unless Otherwise Stated
The table below shows consolidated statement of financial position exposures related to credit risk:
Gross amount Net amount
Gross amount Net amount
At fair value through profit and loss Short-term investment - securities - shares and warrants
145,711 145,711
661,283 661,283
Short-term investment - securities - bonds -
- 20,000
20,000 Short-term investment - securities - units of mutual fund
7,441,934 7,441,934
7,409,910 7,409,910
Short-term investment - securities - unit link - units of mutual fund 1,722,475
1,722,475 2,413,715
2,413,715 Other assets - derivative assets
- -
28 28
Available for sale Short-term investment - securities - shares
53,260 53,260
553,537 553,537
Short-term investment - securities - bonds 1,496,138
1,496,138 5,565,819
5,565,819 Short-term investment - securities - units of mutual fund
6,629,792 6,629,792
1,571,472 1,571,472
Investment in shares 69,706
69,706 67,529
67,529 Investments based on sharia - at cost
Short-term investment - securities - bonds 243,962
243,962 630,637
630,637 Investments based on sharia - fair value
Short-term investment - securities - shares 11,566
11,566 11,381
11,381 Short-term investment - securities - bonds
31,197 31,197
39,154 39,154
Short-term investment - securities - units of mutual fund 76,954
76,954 31,496
31,496 Held to maturity
Short-term investment - securities - bonds 20,000
20,000 -
- Fair value - temporary investment
Temporary investment - investment in shares 173,800
173,800 -
- Loans and receivables
Cash and cash in banks 730,243
730,243 759,936
759,936 Securitiies purchased under agreements to resell
- -
139,211 139,211
Short-term investment - placement with other banks 308,569
308,569 593,813
593,813 Short-term investment - time deposits
3,767,547 3,767,547
1,950,998 1,950,998
Short-term investment - securities - export bill receivables 170,213
170,213 207,001
207,001 Net investment in finance lease
97,661 95,863
122,625 120,458
Consumer financing receivables 605,398
597,058 898,716
895,987 Factoring receivables
1,403,269 1,398,689
1,147,087 1,144,066
Receivables from brokers 263,426
263,426 378,544
378,544 Other accounts receivable - net
2,105,447 2,105,313
623,890 623,751
Acceptances receivable 67,836
67,837 238,324
238,324 Loans - net
14,298,435 14,223,357
10,966,071 10,909,738
Other assets 33,264
33,264 25,940
25,940 Total Financial Assets
41,967,803 41,877,874
37,028,117 36,963,728
2014 2013
Market Risk
Market risk is the risk that the fair value or future contractual cash flows of a financial instrument held by the Group will be affected due to changes in market variables such as interest rates,
exchange rates, including derivatives of both risks risks of derivative instruments.
a. Interest rate risk
The Group’s interest rate risk arises from loans, deposits and deposits from other banks and loans received. Loans, deposits and deposits from other banks and loans received at
floating rates expose the Group to cash flow interest rate risk. Financial assets and financial liabilities at fixed rates expose the Group to fair value interest rate risk.
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PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
For the Years Ended December 31, 2014 and 2013 Figures are Presented in Millions of Rupiah,unless Otherwise Stated
As of the end of the reporting period, the Group has the following floating rate loans, deposits and deposits from other banks and loans received.
2014 2013
Asset Loans
9,417,314 6,436,172
Liabilities Deposits and deposits from other banks
8,165,523 8,872,985
Loans received 485,650
469,692 The Group analyzes its interest rate exposure on a dynamic basis. Various scenarios are
simulated taking into consideration refinancing, renewal of existing positions, alternative financing. For each simulation, the same interest rate is used for all currencies. Based on
these scenarios, the Group calculates the impact on profit or loss of a defined interest rate shift. The scenarios are applied only for liabilities that represent the major interest-bearing
positions. As of December 31, 2014 and 2013, if interest rates on loans, deposits and deposits from
other banks and loans received had been 1 higherlower with all other variables held constant, post-tax profit for the year would have been higherlower amounting to Rp 575 and
Rp 2,181, respectively, mainly as a result of higherlower interest income and interest expense on loans and loans received with floating interes rates.
b. Foreign currency risk
The Group is exposed to foreign exchange risk arising from various currency exposures, primarily with respect to the U.S. Dollar. Foreign exchange risk arises from future
commercial transactions and recognized assets and liabilities. Management has set up a policy to require Group to manage the foreign exchange risk
against their functional currency. Foreign exchange risk arises when future commercial transactions or recognized assets or liabilities are denominated in a currency that is not the
entity’s functional currency. The risk is measured using cash flow forecasts.
As of December 31, 2014 and 2013, if the currency had weakenedstrengthened by 5, against the U.S. Dollar with all other variables held constant, post-tax profit for the year
would have been higherlower amounting to Rp 7,984 and Rp 7,986, respectively, mainly as a result of foreign exchange gains losses on translation of financial assets and liabilities.
c. Price risk
The Group is exposed to equity and debt securities price risk because of investments held by the Group and classified on the consolidated statements of financial position either as
available-for-sale or at fair value through profit or loss. To manage its price risk arising from investments in equity securities, the Group diversifies
its portfolio. Diversification of the portfolio is done in accordance with the limits set by the Group.
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