PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
56
11. LOANS
A. Details of loans: a. By Currency and Related Parties and Third Parties:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Related parties
515,704 501,610
475,418 Third parties
47,677,466 41,240,910
39,035,326 48,193,170
41,742,520 39,510,744
Foreign Currency: Related parties
508,340 521,641
373,841 Third parties
27,241,110 27,139,752
25,532,663 27,749,450
27,661,393 25,906,504
Total 75,942,620
69,403,913 65,417,248
Less: Allowance for possible losses 8,890,383
9,879,080 8,906,545
Deferred income 209,573
203,946 164,284
66,842,664 59,320,887
56,346,419
b. By Type:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Working capital
23,075,411 19,585,221
17,959,436 Investment
13,867,587 12,257,518
11,395,818 Export
2,945,889 2,838,784
2,713,320 Consumer
2,806,793 1,232,667
1,652,150 Syndicated Note 11B.e
2,480,355 3,826,755
3,970,712 Government program Note 11B.d
1,741,660 1,694,233
1,530,757 Employees
1,275,475 292,342
288,551 Others
- 15,000
- 48,193,170
41,742,520 39,510,744
Foreign Currency: Working capital
6,906,254 7,785,720
7,830,603 Investment
11,922,801 12,036,462
9,837,491 Export
2,927,450 3,529,220
3,607,503 Consumer
63,055 62,449
21,301 Syndicated Note 11B.e
5,465,684 3,806,891
4,278,276 Government program Note 11B.d
101,547 103,028
52,268 Employees
265 660
668 Others
362,394 336,963
278,394 27,749,450
27,661,393 25,906,504
Total 75,942,620
69,403,913 65,417,248
Less: Allowance for possible losses 8,890,383
9,879,080 8,906,545
Deferred income 209,573
203,946 164,284
66,842,664 59,320,887
56,346,419
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
57
11. LOANS continued
A. Details of loans: continued c. By Economic Sector:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Manufacturing
17,526,545 17,219,209 16,941,419 Agriculture
7,655,239 6,532,301 5,984,223 Trading, restaurant and hotel
7,596,591 5,555,738 5,914,127
Transportation, warehousing and communications
3,577,285 3,832,218 3,624,707
Other services
3,382,908 3,138,142 2,390,275
Construction 2,150,272 2,070,797 1,751,713
Social services
482,343 589,495
161,291 Mining
362,820 236,937
212,362 Electricity,
gas and water
518,714 142,234
166,254 Others
4,940,453 2,425,449 2,364,373 48,193,170 41,742,520 39,510,744
Foreign Currency:
Manufacturing 14,880,458 15,884,818 15,940,259
Agriculture 1,490,685 1,451,432 1,588,469
Trading, restaurant and hotel 2,808,516
2,302,930 2,112,997 Transportation, warehousing
and communications 1,045,178
613,703 556,099
Other services
1,313,898 1,920,712 1,583,105
Construction 1,902,415 1,591,817 1,423,625
Social services
- 24,221
7,334 Mining
2,156,657 1,711,414 1,722,031 Electricity, gas and water
1,224,071 1,303,578
319,136 Others
927,572 856,768
653,449 27,749,450 27,661,393 25,906,504
Total 75,942,620 69,403,913 65,417,248
Less: Allowance for possible losses 8,890,383
9,879,080 8,906,545 Deferred
income 209,573 203,946 164,284
66,842,664 59,320,887 56,346,419
d. By
Period:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Less than 1 year
3,884,416 6,882,910 6,300,406
1 - 2 years 6,640,752 2,908,587 2,536,594
2 - 5 years 18,145,417 12,352,723 10,827,581
Over 5 years 19,522,585 19,598,300 19,846,163
48,193,170 41,742,520 39,510,744