SEGMENT INFORMATION 2004 12 Full Audited Financial Statements w Notes
50. SEGMENT INFORMATION continued
Secondary Segment Information for the eight-month period ended December 31, 2003 Indonesia Domestic Asia Europe Others Elimination Consolidated Operating income 17,538,883 168,055 53,590 533,889 - 18,294,417 Inter-segment operating Income 103,516 - - - 103,516 - Operating income including inter-segment operating income 17,642,399 168,055 53,590 533,889 103,516 18,294,417 Operating expenses 12,688,727 93,723 43,499 469,853 - 13,295,802 Inter-segment operating expenses 10,718 - - - 10,718 - Operating expenses including inter-segment operating expense 12,699,445 93,723 43,499 469,853 10,718 13,295,802 Profit from operations 4,942,954 74,332 10,091 64,036 92,798 4,998,615 Net profit 3,143,826 103,153 10,357 64,036 92,798 3,228,574 Total assets 230,417,927 3,566,625 1,286,741 16,621,671 2,457,410 249,435,554 Total assets as a percentage of total consolidated assets prior to elimination 91.47 1.42 0.51 6.60 Primary Segment Information for the four-month period ended April 30, 2003 ‘Syariah’ Banking Banking Securities Insurance Others Elimination Consolidated Operating income 10,877,483 91,963 6,131 6,155 26,996 - 11,008,728 Inter-segment operating income 45,751 - - - - 45,751 - Operating income including inter-segment operating income 10,923,234 91,963 6,131 6,155 26,996 45,751 11,008,728 Operating expenses 9,080,615 81,242 7,183 5,742 18,999 - 9,193,781 Inter-segment operating expenses 15,839 - - - - 15,839 - Operating expenses including inter-segment operating expenses 9,096,454 81,242 7,183 5,742 18,999 15,839 9,193,781 Profit from operations 1,826,780 10,721 1,052 413 7,997 29,912 1,814,947 Net profit 1,362,651 5,197 8,882 348 10,349 29,912 1,357,515 Total assets 261,056,979 1,965,513 729,870 12,245 277,800 2,756,498 261,285,909 Total assets as a percentage of total consolidated assets prior to elimination 98.87 0.74 0.28 0.00 0.11 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 14650. SEGMENT INFORMATION continued
Parts
» 2004 12 Full Audited Financial Statements w Notes
» GENERAL 2004 12 Full Audited Financial Statements w Notes
» GENERAL continued 2004 12 Full Audited Financial Statements w Notes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS WITH OTHER BANKS PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued
» By Type, Currency and Collectibility: continued
» SECURITIES continued 2004 12 Full Audited Financial Statements w Notes
» SECURITIES continued SECURITIES continued
» SECURITIES continued GOVERNMENT RECAPITALIZATION BONDS GOVERNMENT RECAPITALIZATION BONDS continued
» GOVERNMENT RECAPITALIZATION BONDS continued
» OTHER RECEIVABLES - TRADE TRANSACTIONS
» OTHER RECEIVABLES - TRADE TRANSACTIONS continued
» DERIVATIVE RECEIVABLES AND PAYABLES
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued LOANS
» LOANS continued LOANS continued
» LOANS continued 2004 12 Full Audited Financial Statements w Notes
» ACCEPTANCES RECEIVABLE 2004 12 Full Audited Financial Statements w Notes
» ACCEPTANCES RECEIVABLE continued 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 2004 12 Full Audited Financial Statements w Notes
» OTHER ASSETS continued 2004 12 Full Audited Financial Statements w Notes
» DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS DEPOSITS FROM CUSTOMERS - TIME DEPOSITS
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued
» DEPOSITS FROM OTHER BANKS - DEMAND DEPOSITS DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS continued
» SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE
» SECURITIES SOLD WITH AGREEMENTS TO REPURCHASE continued
» ACCEPTANCES PAYABLE continued 2004 12 Full Audited Financial Statements w Notes
» SECURITIES ISSUED continued 2004 12 Full Audited Financial Statements w Notes
» FUND BORROWINGS 2004 12 Full Audited Financial Statements w Notes
» FUND BORROWINGS continued 2004 12 Full Audited Financial Statements w Notes
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES continued TAXATION
» TAXATION continued 2004 12 Full Audited Financial Statements w Notes
» TAXATION continued d. Corporate income tax expense - deferred
» OTHER LIABILITIES 2004 12 Full Audited Financial Statements w Notes
» OTHER LIABILITIES continued SUBORDINATED LOANS
» SUBORDINATED LOANS continued 2004 12 Full Audited Financial Statements w Notes
» SUBORDINATED LOANS continued SUBORDINATED LOANS continued
» LOAN CAPITAL 2004 12 Full Audited Financial Statements w Notes
» LOAN CAPITAL continued 2004 12 Full Audited Financial Statements w Notes
» MINORITY INTERESTS IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES SHAREHOLDERS’ EQUITY
» SHAREHOLDERS’ EQUITY continued 2004 12 Full Audited Financial Statements w Notes
» MANAGEMENT STOCK OPTION PLAN
» MANAGEMENT STOCK OPTION PLAN continued
» INTEREST INCOME 2004 12 Full Audited Financial Statements w Notes
» INTEREST EXPENSE 2004 12 Full Audited Financial Statements w Notes
» REVERSAL OF ALLOWANCE FOR POSSIBLE LOSSES - OTHERS
» GAINS FROM SALE OF SECURITIES AND GOVERNMENT RECAPITALIZATION BONDS
» GENERAL AND ADMINISTRATIVE EXPENSES
» SALARIES AND EMPLOYEE BENEFITS continued
» PENSION AND SEVERANCE 2004 12 Full Audited Financial Statements w Notes
» PENSION AND SEVERANCE continued
» PENSION AND SEVERANCE continued NON-OPERATING INCOMEEXPENSE - NET
» COMMITMENTS AND CONTINGENCIES 2004 12 Full Audited Financial Statements w Notes
» FOREIGN CURRENCY TRANSACTIONS 2004 12 Full Audited Financial Statements w Notes
» RELATED PARTY TRANSACTIONS continued
» RELATED PARTY TRANSACTIONS continued MATURITY PROFILE
» MATURITY PROFILE continued 2004 12 Full Audited Financial Statements w Notes
» SEGMENT INFORMATION 2004 12 Full Audited Financial Statements w Notes
» SEGMENT INFORMATION continued 2004 12 Full Audited Financial Statements w Notes
» SEGMENT INFORMATION continued CAPITAL ADEQUACY RATIO continued
» CUSTODIAL AND TRUST OPERATIONS continued
» CHANNELING LOANS 2004 12 Full Audited Financial Statements w Notes
» CHANNELING LOANS continued 2004 12 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued 2004 12 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS 2004 12 Full Audited Financial Statements w Notes
» IMPLEMENTATION OF QUASI-REORGANIZATION 2004 12 Full Audited Financial Statements w Notes
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