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
35
7. SECURITIES continued
a.
By Purpose and Related and Third Parties Continued:
December 31, April 30, December 31,
2003 2003
2002
Third parties
Held to maturity 9,342,661
12,474,120 1,676,987
Trading 1,752,257 598,332 142,185
Available for sale
1
,176,231 578,254 704,903 12,271,149
13,650,706 2,524,075
Total 12,691,698
13,911,127 3,035,392
Less: Unamortized
interest 60,981 83,565 29,728
Unrealized gains from increase in value of securities
3,803 13,121
9,108 Allowance for possible losses
1,089,368 1,105,828
1,064,624 11,545,152
12,734,855 1,950,148
b.
By Type and Currency
:
Rupiah: Certificates of Bank Indonesia
8,453,260 11,236,603
- Mandatory convertible bonds
1,018,809 1,018,809
1,018,809 Bonds
907,478 196,381
562,238 Wadiah Certificates of Bank Indonesia
795,000 312,500
269,000 Investments in mutual fund units
247,985 62,562
54,074 Medium term notes
175,000 -
19,000 Syariah Mudharabah bonds
9,000 30,000
30,000 Others
84,594 5,679
2,181 11,691,126
12,862,534 1,955,302
Foreign Currency: Bonds
426,725 263,263
252,093 Floating rate notes
273,192 486,073
543,832 Money market securities
183,319 147,015
134,274 Credit linked notes receivable
20,570 45,225
39,498 Others
96,766 107,017 110,393 1,000,572
1,048,593 1,080,090
Total 12,691,698
13,911,127 3,035,392
Less: Unamortized interest
60,981 83,565
29,728 Unrealized gains from increase
in value of securities 3,803
13,121 9,108
Allowance for possible losses 1,089,368
1,105,828 1,064,624
11,545,152 12,734,855
1,950,148
c.
By Collectibility
:
December 31, April 30, December 31,
2003 2003
2002
Current 11,605,623
12,805,141 1,971,129
Loss 1,086,075
1,105,986 1,064,263
12,691,698 13,911,127
3,035,392 Less:
Unamortized interest 60,981
83,565 29,728
Unrealized gains from increase in value of securities
3,803 13,121
9,108 Allowance for possible losses
1,089,368 1,105,828
1,064,624 11,545,152
12,734,855 1,950,148
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
36
7. SECURITIES continued
d. By Issuer
:
December 31, 2003
Issuer Type Maturity
Interest Date
Rate Rating
Value Per
Annum Rupiah:
Held to maturity
Bank Indonesia Certificates of Bank Indonesia 012904
8.25 7,000,000
PT Garuda Indonesia Mandatory convertible bonds 110206
4.00 na
1,018,809 Bank Indonesia
Wadiah Certificates of BI various
5.26 795,000
PT Barito Pacific Timber Tbk. Bonds
071002 na
36,000 Others various
various various
24,537 8,874,346
Trading
Bank Indonesia Certificates of Bank Indonesia 012904
8.3125 1,453,260
Republic of Indonesia Treasury Bonds
012504 8.43
60,000 PT Arpeni Pratama Ocean Line
Bonds 021008
14.25 idA-
32,984 PT Pembangunan Perumahan
Syariah Bonds 122306
13.50 27,000
PT Rajawali Citra TV Bonds
102308 13.50
idA- 19,000
PT Indosat Syariah Bonds
110607 16.33
idAA+ 18,360
PT Ciliandra Perkasa Syariah Bonds
092608 14.75
idBBB 15,000
PT Berlian Laju Tanker Syariah Bonds
052808 14.70
idA- 12,000
PT Perkebunan Nusantara V Promissory notes
121010 idA
11,500 PT Indofood Sukses Makmur Tbk. Bonds
061008 13.50
AA+ 10,000
Bank Bukopin Syariah Bonds
071008 15.09
6,000 PT Federal International
Finance Bonds
080904 12.38
idA+ 5,050
PT Adira Dinamika Multifinance Bonds
050604 14.13
idA- 4,000
PT HM Sampoerna Tbk. Bonds
111707 17.50
idAA 3,000
PT Telekomunikasi Indonesia Tbk.Bonds 071607
17.00 AAA
3,000 PT Astra Sedaya Finance
Bonds 052007
13.50 A+
2,006 Perum Pegadaian
Bonds 061206
19.25 A+
2,000 PT Surya Citra Televisi
Bonds 062508
13.75 A
2,000 PT Indofood Sukses Makmur Tbk. Bonds
071205 16.00
idAA+ 1,554
PT Charoen Popkhand Indonesia
Tbk. Bonds
070208 14.00
idA- 1,056
PT Pupuk Kalimantan Timur Bonds
060607 17.15
idA+ 1,032
Others various various
various various 88,930 1,778,732
Available for sale
Reksadana Korporasi Mandiri Investment in Mutual Fund
undated na
200,000 Republic of Indonesia
Treasury Bonds 121512
11.00 200,000
PT Ciliandra Perkasa Bonds
092608 14.75
170,000 PT Mahanusa Capital
Medium Term Notes 123103
18.00 125,000
PT Bank Pan Indonesia Tbk. SUFRN
061813 14.00 idBBB+
50,000 PT Dipasena Citra Darmaja
Medium Term Notes 111704
17.75 50,000
PT Arpeni Pratama Ocean Bonds
102008 14.25
39,915 PT Indofood Sukses Makmur Tbk. Bonds
061008 16.00
idAA+ 38,000
PT Astra Sedaya Finance Bonds
052007 13.50
20,495 PT Surya Citra Televisi
Bonds 062608
13.75 idA
25,000 PT Bank Negara Indonesia
Persero Tbk.
Bonds 071011
13.13 21,000
PT Permodalan Nasional Madani Mutual funds 040508
na 20,000
PT Perusahaan Listrik Negara Bonds
080807 13.45
19,671 Perum Pegadaian
Promissory notes na
na 19,447
Bank Bukopin Bonds
070908 15.09
AA+ 12,000.
Others various various
various 27,520
1,038,048 ____
Total Rupiah 11,691,126
Based on rating issued by rating agencies including Pefindo and Moody’s