DERIVATIVE RECEIVABLES AND PAYABLES continued
12. DERIVATIVE RECEIVABLES AND PAYABLES continued
Cross Currency Swap Bank Mandiri has entered into a cross currency swap contract, which is associated with the securities sale and repurchase agreements with several counterparty banks. The contract was initiated when Bank Mandiri sold its Government Recapitalization Bonds to the counterparty banks and received Rupiah funds. These funds were used to settle the spot leg of the cross currency swap and Bank Mandiri will then receive US dollar funds. On the settlement date, the Bank will receive Rupiah funds and pay US dollar funds to the counterparty banks. Bank Mandiri is then obliged to use the Rupiah funds to repurchase the Government Recapitalization Bonds it previously sold to counterparty banks Notes 9 and 24. The summary of the cross currency swap contracts is as follows: Bank Effective Maturity Type of counterpart Date Date Transactions Sale Buy Deutsche Bank, May 9, 2003 Oct 25, 2006 Spot US100 million Rp1,305,000 million Jakarta Forward Rp1,305,000 million US100 million Standard Chartered Jun 4, 2003 Jun 6, 2005 Spot US100 million Rp1,037,500 million Bank, Jakarta Forward Rp1,037,500 million US100 million As of June 30, 2003 a summary of derivative transactions is as follows: Notional Amount Fair Value Derivative Derivative Transactions Contract Note 2l Recievables Payables Bank Mandiri Only Third Parties Cross currency: 1. Forward - buy US Dollar 450,882 441,535 129 9,476 Others 10,453 10,402 39 90 2, Forward - sell US Dollar 234,094 230,552 5,871 2,329 Others 4,841 4,780 61 - 3, Swap - buy US Dollar 242,271 242,224 920 968 4, Swap - sell US Dollar 4,301,667 3,283,901 1,019,074 1,308 Others 302,472 305,859 173 3,559 Others Interest Rate Swap US Dollar - - 161,841 - Total 1,188,108 17,730 Less: Allowance for possible losses 11,877 - 1,176,231 17,730 PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS June 30, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated 5412. DERIVATIVE RECEIVABLES AND PAYABLES continued
Parts
» 2004 06 Full Audited Financial Statements w Notes
» GENERAL 2004 06 Full Audited Financial Statements w Notes
» GENERAL continued 2003 2004 06 Full Audited Financial Statements w Notes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» BANK MANDIRI MERGER AND RECAPITALIZATION continued
» CURRENT ACCOUNTS WITH BANK INDONESIA
» SECURITIES continued SECURITIES continued
» SECURITIES continued 2004 06 Full Audited Financial Statements w Notes
» GOVERNMENT RECAPITALIZATION BONDS GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued GOVERNMENT RECAPITALIZATION BONDS continued
» TRADE DOCUMENTS AND OTHER FACILITIES TRADE DOCUMENTS AND OTHER FACILITIES continued
» DERIVATIVE RECEIVABLES AND PAYABLES
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued LOANS
» LOANS continued 2004 06 Full Audited Financial Statements w Notes
» LOANS continued LOANS continued
» LOANS continued ACCEPTANCES RECEIVABLE
» ACCEPTANCES RECEIVABLE continued INVESTMENTS IN SHARES OF STOCK
» INVESTMENTS IN SHARES OF STOCK continued INVESTMENTS IN SHARES OF STOCK continued
» INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT
» PREMISES AND EQUIPMENT continued PREMISES AND EQUIPMENT continued
» PREMISES AND EQUIPMENT continued
» OTHER ASSETS OTHER ASSETS continued
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued
» ACCEPTANCES PAYABLE SECURITIES ISSUED SECURITIES ISSUED continued
» SECURITIES ISSUED continued 2004 06 Full Audited Financial Statements w Notes
» SECURITIES ISSUED continued FUND BORROWINGS
» FUND BORROWINGS continued 2004 06 Full Audited Financial Statements w Notes
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» TAXATION continued c. Corporate income tax expense - current
» TAXATION continued c. Corporate income tax expense - current continued
» TAXATION continued OTHER LIABILITIES
» OTHER LIABILITIES continued SUBORDINATED LOANS
» SUBORDINATED LOANS continued 2004 06 Full Audited Financial Statements w Notes
» SUBORDINATED LOANS continued SUBORDINATED LOANS continued
» LOAN CAPITAL 2004 06 Full Audited Financial Statements w Notes
» LOAN CAPITAL continued 2004 06 Full Audited Financial Statements w Notes
» SHAREHOLDERS’ EQUITY SHAREHOLDERS’ EQUITY continued
» SHAREHOLDERS’ EQUITY continued 2004 06 Full Audited Financial Statements w Notes
» MANAGEMENT STOCK OPTION PLAN continued
» INTEREST EXPENSE 2004 06 Full Audited Financial Statements w Notes
» GAINSLOSSES FROM INCREASEDECREASE IN VALUE OF SECURITIES AND GOVERN- MENT RECAPITALIZATION BONDS
» SALARIES AND EMPLOYEE BENEFITS SALARIES AND EMPLOYEE BENEFITS continued
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued PENSION AND SEVERANCE continued
» OTHER OPERATING INCOME - OTHERS NON-OPERATING INCOME - NET EXPENSE
» RISK MANAGEMENT 2004 06 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued 2004 06 Full Audited Financial Statements w Notes
» MATURITY PROFILE 2004 06 Full Audited Financial Statements w Notes
» MATURITY PROFILE continued 2004 06 Full Audited Financial Statements w Notes
» NET OPEN POSITION 2004 06 Full Audited Financial Statements w Notes
» NON-PERFORMING EARNINGS ASSETS RATIO AND SMALL SCALE LOANS RATIO SEGMENT INFORMATION
» SEGMENT INFORMATION continued 2004 06 Full Audited Financial Statements w Notes
» CUSTODIAL AND TRUST OPERATIONS
» CUSTODIAL AND TRUST OPERATIONS continued
» RELATED PARTY TRANSACTIONS 2004 06 Full Audited Financial Statements w Notes
» RELATED PARTY TRANSACTIONS continued
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS continued 2004 06 Full Audited Financial Statements w Notes
» GOVERNMENT GUARANTEE OF OBLIGATIONS OF LOCALLY INCORPORATED BANKS continued
» IMPLEMENTATION OF QUASI-REORGANIZATION continued
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