SECURITIES continued 2004 06 Full Audited Financial Statements w Notes
8. SECURITIES continued
d. By Issuer: continued June 30, 2004 Interest Maturity Rate Issuer Type Date Per Annum Rating Value Foreign Currency: Held-to-Maturity Republic of Indonesia Bonds 080106 7.75 B 156,901 Lazard Bank Ltd. Others 122105 4.37 E+ 60,710 Deutsche Bank, Frankfurt Floating rate notes 030206 1.42 B- 37,540 Hypovereinsbank, Munich Floating rate notes 071204 1.24 C- 32,848 Government of Singapore Treasury bills 042904 0.59 28,392 Alliance Leicester Floating rate notes 041708 1.27 B 28,155 Bradford Bingley Floating rate notes 091908 1.26 B 28,155 Canadian Imperial Bank of Commerce Floating rate notes 012008 1.27 B- 28,155 Halifax Bank of Scotland Floating rate notes 060408 1.20 Aa2 28,155 Astra Overseas Finance Obligasi 063006 16,600 ING Bank NV Credit Link Notes 113005 na E+ 10,296 Others Various Various Various 40,140 496,047 Trading Republic of Indonesia Bonds 031014 6.75 B 127,837 Republic of Indonesia Bonds 080106 7.75 B 18,821 Lain-lain Bonds Various Various 9,385 156,043 Available for sale Allied Asian Associates Ltd Promissory notes 093004 10.00 154,853 PT Perusahaan Gas Negara Tbk. Bonds 022414 7.50 B+ 131,036 PT Telekomunikasi Indonesia Tbk. Promissory notes Various Various idA1 107,396 Republik Indonesia Bonds 031014 6.75 B 93,850 PT Medco Energy Bonds 052210 8.75 B+ 92,060 PT Bank Rakyat Indonesia Persero Tbk. Bonds 103013 7.75 B3 74,698 CAB Holdings Ltd. Bonds 072910 8.25 B 74,592 PT Bank Negara Indonesia Persero Tbk. Bonds 111512 10.00 B3B- 65,842 PT Indofood Sukses Makmur Tbk. Bonds 061807 10.38 B 18,770 Indosat Finance Co. Bonds 110510 7.75 B+ 18,742 831,839 Total Foreign Currency 1,483,929 Total 13,958,265 Less: Unamortized interest 22,858 Unrealized loss on decrease in value of securities 10,233 Allowance for possible losses 1,094,798 12,830,376 Based on rating issued by rating agencies including Pefindo, Moody’s and Standard Poor’s 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 398. SECURITIES 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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