PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
50
11. LOANS continued
A. Details of loans: continued c By Economic Sector and Rating: continued
2005
Special Sub- Current Mention
standard Doubtful
Loss Total
Foreign Currency:
Manufacturing 4,670,206 2,439,139 1,237,520 1,816,862 8,136,690 18,300,417
Agriculture 1,316,863 469,675 450,813
197,791 269,553 2,704,695
Trading, restaurant and hotel 1,562,929 534,120
565,486 248,414
210,146 3,121,095
Construction 1,052,520 332,540 119,807
2,878 519,686 2,027,431
Business services
764,189 30,337 111,928
47,128 459,527 1,413,109
Transportation, warehousing and communications
184,094 332,933
- -
30,965 547,992
Electricity, gas and water 1,089,087
308,977 -
- -
1,398,064 Social
services 2,173
- -
- -
2,173 Mining
1,333,128 146,984 104,932 537,150
109,122 2,231,316 Others
598,019 34,194 186,146
- 530
818,889 12,573,208 4,628,899 2,776,632
2,850,223 9,736,219 32,565,181 Total
66,377,880 13,461,308 5,699,321 5,378,174 15,936,263 106,852,946
Less: Allowance for possible
losses 668,795
631,273 748,115
1,743,536 8,031,895
11,823,614 Deferred
income 16,035
18,921 8,932
23,354 92,616
159,858 65,693,050 12,811,114 4,942,274
3,611,284 7,811,752
94,869,474
2004
Special Sub- Current Mention
standard Doubtful
Loss Total
Rupiah: Manufacturing
16,787,996 2,070,755 573,748 165,742
583,625 20,181,866 Agriculture
5,734,606 440,688 322,275 4,697
114,338 6,616,604 Trading, restaurant and hotel 8,739,612
431,447 146,435
70,740 455,320
9,843,554 Transportation,
warehousing and communications
2,193,288 544,970
294,181 26,271
253,708 3,312,418
Business services
4,304,199 406,362 49,065
46,359 56,267 4,862,252
Construction 4,197,379 373,993
47,326 18,171
19,163 4,656,032 Social
services 1,365,801
25,550 2,396
1,285 195,381 1,590,413
Mining 484,278 102,672
2,366 36
2,557 591,909
Electricity, gas and water 274,033
11,611 -
- -
285,644 Others
8,788,970 610,109 89,510
49,874 147,817 9,686,280
52,870,162 5,018,157 1,527,302 383,175 1,828,176 61,626,972
Foreign Currency: Manufacturing
12,445,541 2,470,546 745,292 45,922 1,890,586 17,597,887
Agriculture 2,150,793
20,481 30,512
- 137,732 2,339,518
Trading, restaurant and hotel 2,270,286 728,401
10,353 345
2,715 3,012,100
Transportation, warehousing
and communications
869,258 91,266
33,050 -
- 993,574
Business services
893,981 196,735 23,235
11,264 - 1,125,215
Construction 2,110,234
47,652 -
- 16,097 2,173,983
Social services
237 -
- -
- 237
Mining 3,257,623
12,272 -
- 17,184 3,287,079
Electricity, gas and water 1,374,902
- -
- -
1,374,902
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
51
11. LOANS continued
