PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six Months Ended June 30, 2006 Unaudited and 2005 Audited Expressed in millions of Rupiah, unless otherwise stated
57
11. LOANS continued
B. Significant information related to loans: continued n. Purchase of Loans from IBRA continued
The rating of loans purchased from IBRA as of June 30, 2006 and 2005 is as follows :
2006 2005
Current 519,214
834,864 Special mention
459,334 662,955
Sub-standard 332,323
354,954 Doubtful
59,763 370,307
Loss 2,844,345
2,796,173 4,214,979 5,019,253
o. On November 28, 2005 Bank Mandiri signed a Memorandum of Understanding with Direktorat Jenderal Piutang dan Lelang Negara “DJPLN” regarding the execution of auction of power of
attorney to mortgage and sell based on Article 6 Undang-Undang Hak Tanggungan Number: NKB- 001PL2005Nomor :DIR.MOU0092005 in order to expedite and optimize the auction based on
Article 6 of UUHT by DJPLNKP2LN on request from the Bank as the holder of power of attorney to mortgage and sell.
12. ACCEPTANCES RECEIVABLE a By Currency and Related Parties and Third Parties:
2006 2005
Rupiah: Receivables from other banks
Related parties Note 48 103
- Third
parties 20,771 22,935
Receivables from debtors Third
parties 239,818
108,110 Total
Rupiah 260,692
131,045 Foreign
Currency: Receivables from other banks
Third parties
38,109 84,948 Receivables from debtors
Third parties
3,102,317 5,763,334 Total Foreign Currency
3,140,426 5,848,282
Total 3,401,118 5,979,327
Less: Allowance for possible losses 128,039
572,149 3,273,079 5,407,178
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six Months Ended June 30, 2006 Unaudited and 2005 Audited Expressed in millions of Rupiah, unless otherwise stated
58
12. ACCEPTANCES RECEIVABLE continued
b By Maturity:
2006 2005
Rupiah: Less than 1 month
108,955 30,594
1 - 3 months 122,769
50,249 3 - 6 months
28,968 50,202
Total Rupiah
260,692 131,045
Foreign Currency:
Less than 1 month 423,959
1,225,926 1 - 3 months
1,414,072 2,746,263
3 - 6 months 1,085,666
1,460,386 6 - 12 months
209,941 412,227
Over 12 months 6,788
3,480 Total Foreign Currency
3,140,426 5,848,282
Total 3,401,118
5,979,327 Less: Allowance for possible losses
128,039 572,149
3,273,079 5,407,178
c By Collectibility:
2006 2005
Current 2,772,344
3,193,848 Special mention
493,597 1,837,091
Sub-standard 32,553
410,128 Doubtful
63,651 302,769
Loss 38,973 235,491
Total 3,401,118
5,979,327 Less: Allowance for possible losses
128,039 572,149
3,273,079 5,407,178
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Six Months Ended June 30, 2006 Unaudited and 2005 Audited Expressed in millions of Rupiah, unless otherwise stated
59
12. ACCEPTANCES RECEIVABLE continued
