DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS Continued
18. DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
a. By Currency and Related Parties and Third Parties: June 30, 2004 June 30, 2003 April 30, 2003 Rupiah: Related parties 61,978 28,732 26,914 Third parties 31,154,261 27,951,874 24,733,428 31,216,239 27,980,606 24,760,342 Foreign Currency: Related parties 11,942 1,860 631 Third parties 12,323,010 8,029,716 8,706,746 12,334,952 8,031,576 8,707,377 43,551,191 36,012,182 33,467,719 Included in demand deposits are wadiah deposits amounting to Rp687,252, Rp145,664 and Rp150,344 as of June 30, 2004 and 2003, and April 30, 2003, respectively. b. Average Interest Rates and Range of Bonus per Annum: Average interest rates per annum: June 30, 2004 June 30, 2003 April 30, 2003 Rupiah 2.69 3.38 3.75 Foreign Currency 0.32 1.75 1.88 Range of bonus per annum: June 30, 2004 June 30, 2003 April 30, 2003 Rupiah 1.21 - 1.34 2.47 - 2.83 2.47 - 2.83 Foreign Currency 0.24 - 0.67 0.82 - 0.94 0.82 - 0.94 c. Demand deposits pledged by borrowers as collateral as of June 30, 2004 and 2003, and April 30, 2003 amounted to Rp849,911, Rp950,145 and Rp1,524,344, respectively.19. DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS
a. By Type and Currency: June 30, 2004 June 30, 2003 April 30, 2003 Rupiah: Mandiri Saving 42,258,495 31,474,180 29,315,521 Mudharabah Saving 1,276,461 606,367 388,958 Mandiri Haji Saving - 452,493 349,215 Investa Saving - - 11,611 Others - 13,024 65,031 43,534,956 32,546,064 30,130,336 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 7819. DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS Continued
b. As of June 30, 2004 and 2003, and April 30, 2003, Bank Mandiri had savings deposits from related parties amounting to Rp18,799, Rp3,367 and Rp2,406, respectively or 0.04, 0.01 and 0.01 from total savings deposits, respectively Note 59. c. Annual average interest rates of savings deposits for the six-month periods ended June 30, 2004 and 2003, and the four-month period ended April 30, 2003 were 4.7, 8.97 and 9.90, respectively. d. Profit sharing for mudharabah ranged from 4.23 to 7.20, 5.44 to 9.28, and 5.36 to 10.50 for the six-month periods ended June 30, 2004 and 2003, and the four-month period ended April 30, 2003, respectively.20. DEPOSITS FROM CUSTOMERS - TIME DEPOSITS
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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