PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated
37
6. SECURITIES continued
a.
By Purpose and Related and Third Parties: continued
December 31, December 31,
April 30, 2004
2003 2003
Less: Unamortized interest
26,139 60,981
83,565 Unrealized gains from increase
in value of securities 79,311
3,803 13,121
Allowance for possible losses 1,904,077
1,803,381 1,834,524
12,504,729 13,012,128
14,133,439
b.
By Type, Currency and Collectibility:
December 31, 2004
Unrealized Fair Value
Unamortized gains
Cost interest
losses Current
Loss Total
Rupiah: Held-to-maturity
Certificates of Bank Indonesia 7,655,636
23,757 -
7,631,879 -
7,631,879 Mandatory convertible bonds
1,018,809 -
- - 1,018,809
1,018,809 Bonds
38,000 -
- 2,000
36,000 38,000
Wadiah Certificates of Bank Indonesia 325,000
- -
325,000 -
325,000 Investments in mutual fund units
42,000 -
- 42,000
- 42,000
Medium term notes 5,000
- -
5,000 -
5,000 Export bills
178,525 -
- 32,581
145,944 178,525
9,262,970 23,757
- 8,038,460 1,200,753
9,239,213 Trading
Bonds 118,977
- 948
118,937 988
119,925 Medium term notes
81,000 -
105 80,895
- 80,895
Others 47,955
- 806
48,761 -
48,761 247,932
- 1,649
248,593 988
249,581 Available-for-sale
Bonds 1,127,586
- 32,112
1,110,698 49,000
1,159,698 Syariah Mudharabah bonds
411,454 -
4,193 415,647
- 415,647
Investments in mutual fund units 223,064
- 32,467
255,531 -
255,531 1,762,104
- 68,772
1,781,876 49,000
1,830,876 Total Rupiah
11,273,006 23,757
70,421 10,068,929 1,250,741 11,319,670
Foreign Currency: Held-to-maturity
Bonds 276,248
298 -
275,950 -
275,950 Floating rate notes
161,050 77
- 155,381
5,592 160,973
Credit linked notes receivable 40,371
2,007 -
38,364 -
38,364 Export bills
2,073,841 -
- 1,459,374
614,467 2,073,841
Others 14,618
- -
9,738 4,880
14,618 2,566,128
2,382 -
1,938,807 624,939
2,563,746 Trading
Bonds 181,276
- 1,257
180,019 -
180,019 181,276
- 1,257
180,019 -
180,019 Available-for-sale
Bonds 259,799
- 8,198
267,997 -
267,997 Promissory notes
75,425 -
1,949 77,374
- 77,374
335,224 -
10,147 345,371
- 345,371
Total Foreign Currency 3,082,628
2,382 8,890
2,464,197 624,939
3,089,136 Total
14,355,634 26,139
79,311 12,533,126 1,875,680 14,408,806
Less: Allowance for possible losses 28,397 1,875,680 1,904,077
12,504,729 - 12,504,729
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated
38
6. SECURITIES continued
b.
By Type and Currency and Collectibility: continued
December 31, 2003
Unrealized Fair Value
Unamortized gains
Cost interest
losses Current
Loss Total
Rupiah: Held-to-maturity
Certificates of Bank Indonesia 7,000,000
44,706 -
6,955,294 - 6,955,294
Mandatory convertible bonds 1,018,809
- -
- 1,018,809 1,018,809
Bonds 38,000
- -
2,000 36,000
38,000 Investments in mutual fund units
22,537 -
- 22,537
- 22,537
Wadiah Certificates of Bank Indonesia 795,000
- -
795,000 -
795,000 Export bills
196,162 -
- 50,218
145,944 196,162
9,070,508 44,706
- 7,825,049
1,200,753 9,025,802 Trading
Certificates of Bank Indonesia 1,453,260
- -
1,453,260 - 1,453,260
Bonds 171,288
- 2,098
173,386 -
173,386 Syariah Mudharabah bonds
88,360 -
1,360 87,000
- 87,000
Others 65,824
- 1,326
64,498 -
64,498 1,778,732
- 588
1,778,144 - 1,778,144
Available-for-sale Bonds
568,830 -
13,810 555,020
- 555,020
Investments in mutual fund units 225,448
- 11,420
236,868 -
236,868 SUFRNs
50,000 -
500 49,500
- 49,500
Medium term notes 175,000
- -
175,000 -
175,000 Others
18,770 -
4 18,774
- 18,774
1,038,048 -
2,886 1,035,162
- 1,035,162 Total Rupiah
11,887,288 44,706
3,474 10,638,355
1,200,753 11,839,108 Foreign Currency:
Held-to-maturity Bonds
191,119 16,164
- 158,105
16,850 174,955
Floating rate notes 171,421
96 -
164,192 7,133
171,325 Money market securities
139,376 -
- 139,376
- 139,376
Credit linked notes receivable 20,570
- -
20,570 -
20,570 Export bills
1,984,827 -
- 1,428,032
556,795 1,984,827 Others
89,483 15
- 89,468
- 89,468
2,596,796 16,275
- 1,999,743
580,778 2,580,521 Trading
Bonds 50,420
- 116
50,536 -
50,536 50,420
- 116
50,536 -
50,536 Available-for-sale
Bonds 168,142
- 317
168,459 -
168,459 Floating rate notes
118,815 -
2,643 121,458
- 121,458
Money market securities 43,943
- 4,201
48,144 -
48,144 Others
7,283 -
- -
7,283 7,283
338,183 -
7,161 338,061
7,283 345,344
Total Foreign Currency 2,985,399
16,275 7,277
2,388,340 588,061 2,976,401
Total 14,872,687
60,981 3,803
13,026,695 1,788,814 14,815,509
Less: Allowance for possible losses 14,567 1,788,814 1,803,381
13,012,128 - 13,012,128