IMPLEMENTATION OF QUASI-REORGANIZATION continued
63. IMPLEMENTATION OF QUASI-REORGANIZATION continued
The Consolidated Balance Sheets as of April 30, 2003 before and after Quasi-Reorganization are as follows: Before Quasi- Reorganization After Quasi- Reorganization ASSETS Cash 1,846,539 1,846,539 Current accounts with Bank Indonesia 9,643,221 9,643,221 Current accounts with other banks - net 412,651 412,651 Placements with Bank Indonesia and other banks - net 7,019,538 7,019,538 Securities - net 12,734,855 12,734,855 Government bonds 150,332,380 150,332,380 Trade documents and other facilities - net 1,971,769 1,971,769 Derivative receivables - net 417,761 417,761 Loans - net 59,320,887 59,320,887 Acceptances receivables - net 2,688,233 2,688,233 Investments in shares of stock - net 122,271 122,271 Fixed assets - net 2,043,088 2,043,088 Deferred tax assets - net 2,923,968 2,923,968 Other assets - net 9,808,748 9,808,748 Total Assets 261,285,909 261,285,909 LIABILITIES AND SHAREHOLDER’S EQUITY Other short-term liabilities 443,908 443,908 Deposits from customer 187,224,517 187,224,517 Deposits from other banks 13,790,831 13,790,831 Securities sold with agreements to repurchase 735,000 735,000 Derivative payables 13,128 13,128 Acceptances payable 2,791,637 2,791,637 Securities issued 4,053,877 4,053,877 Fund borrowings 12,658,279 12,658,279 Estimated losses on commitments and Contingencies 1,488,315 1,488,315 Accrued expenses 974,474 974,474 Taxes payable 1,091,009 1,091,009 Other liabilities 9,906,046 9,906,046 Subordinated loans 5,901,077 5,901,077 Loan capital 2,926,193 2,926,193 Total Liabilities 243,998,291 243,998,291 Minority interests in net assets of consolidated subsidiaries 3,238 3,238 SHAREHOLDER’S EQUITY Share capital 4,251,000 4,251,000 Additional paid-in capitalagio 173,550,319 10,675,418 Differences arising from translation of foreign currency financial statements 48,498 48,498 Unrealized gains on securities and Government Recapitalization Bonds available for sale 1,299,676 1,299,676 Premises and equipment revaluation increment 9,788 9,788 Retained earningsaccumulated losses: Appropriated 3,155,386 1,000,000 Unappropriated 165,030,287 - 161,874,901 1,000,000 Total Shareholder’s Equity 17,284,380 17,284,380 TOTAL LIABILITIES AND SHAREHOLDER’S EQUITY 261,285,909 261,285,909 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 16363. IMPLEMENTATION OF QUASI-REORGANIZATION 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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