These financial statements are originally issued in Indonesian language
PT BANK DKI
NOTES TO THE FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2006 and 2005
In Full Rupiah
24
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
9. Loans
a. By Types of Loans
Current Special Mention
Substandard Doubtful
Loss Total
Rp Rp
Rp Rp
Rp Rp
Working Capital 355,617,315,105
12,421,166,048 5,792,078,954
5,496,788,915 41,207,152,667
420,534,501,689 Consumer
2,654,484,336,649 151,344,214,457
15,885,893,260 17,534,388,719
60,553,571,737 2,899,802,404,822
Investment 90,436,158,793
14,031,848,277 2,399,404,980
11,174,027,484 5,716,971,384
123,758,410,918 Sharia Financing
73,194,555,835 1,756,994,815
364,194,481 319,930,584
424,138,922 76,059,814,637
Loans to Directors and Employees
167,670,114,957 14,123,750
-- --
952,303,362 168,636,542,069
Sub Total 3,341,402,481,339
179,568,347,347 24,441,571,675
34,525,135,702 108,854,138,072
3,688,791,674,135 Less: Allowance for Possible Losses
23,754,877,202 8,978,417,367
3,666,235,751 17,262,567,851
108,854,138,072 162,516,236,243
Total 3,317,647,604,137
170,589,929,980 20,775,335,924
17,262,567,851 --
3,526,275,437,892 2006
Current Special Mention
Substandard Doubtful
Loss Total
Rp Rp
Rp Rp
Rp Rp
Working Capital 345,257,773,308
16,018,810,527 12,348,303,616
4,548,480,331 39,594,347,639
417,767,715,421 Consumer
1,782,393,644,388 148,168,610,442
12,486,859,073 12,133,376,913
34,969,596,036 1,990,152,086,852
Investment 128,268,842,655
9,085,007,570 901,106,467
1,697,409,487 26,715,505,000
166,667,871,179 Sharia Financing
52,640,333,724 --
-- --
-- 52,640,333,724
Loans to Directors and Employees
108,461,815,220 3,537,788,342
-- --
890,011,595 112,889,615,157
Sub Total 2,417,022,409,295
176,810,216,881 25,736,269,156
18,379,266,731 102,169,460,270
2,740,117,622,333 Less: Allowance for Possible Losses
22,980,520,574 8,840,510,844
3,860,440,373 9,189,633,366
102,169,460,270 147,040,565,427
Total 2,394,041,888,721
167,969,706,037 21,875,828,783
9,189,633,365 --
2,593,077,056,906 2005
b. By Economic Sectors
Current Special Mention
Substandard Doubtful
Loss Total
Rp Rp
Rp Rp
Rp Rp
General Trading and Administration
213,342,704,505 16,106,095,256
5,220,532,643 11,228,571,708
20,473,984,245 266,371,888,357
Manufacturing 6,357,091,737
7,008,388 --
-- 603,081,684
6,967,181,809 Business Services
47,792,343,257 706,395,117
560,069,246 3,666,746,153
9,336,839,441 62,062,393,214
Construction 127,245,456,032
3,733,802,085 1,821,679,466
1,897,891,836 15,018,658,157
149,717,487,576 Transportation
16,450,229,873 33,003,162
85,600,000 126,000,001
296,315,562 16,991,148,598
Social Services 14,234,598,064
-- --
150,000,000 398,358,478
14,782,956,542 Others
2,915,980,057,871 158,982,043,339
16,753,690,320 17,455,926,004
62,726,900,505 3,171,898,618,039
Sub Total 3,341,402,481,339
179,568,347,347 24,441,571,675
34,525,135,702 108,854,138,072
3,688,791,674,135 Less: Allowance for Possible Losses
23,754,877,202 8,978,417,367
3,666,235,751 17,262,567,851
108,854,138,072 162,516,236,243
Total 3,317,647,604,137
170,589,929,980 20,775,335,924
17,262,567,851 --
3,526,275,437,892 2006
These financial statements are originally issued in Indonesian language
PT BANK DKI
NOTES TO THE FINANCIAL STATEMENTS Continued For the Years Ended December 31, 2006 and 2005
In Full Rupiah
25
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
: Current
Special Mention Substandard
Doubtful Loss
Total Rp
Rp Rp
Rp Rp
Rp
General Trading and Administration
238,912,920,967 8,634,252,005
3,439,030,168 4,655,630,262
26,327,922,777 281,969,756,179
Manufacturing 9,702,732,080
12,425,057 18,078,913
-- 2,142,858
9,735,378,908 Business Services
49,182,741,019 38,481,596
-- 46,830,186
26,878,728,780 76,146,781,581
Construction 110,979,956,123
11,199,842,484 9,007,124,295
600,000,000 11,710,984,955
143,497,907,857 Transportation
19,510,042,034 684,756,905
-- --
-- 20,194,798,939
Social Services 14,869,623,979
510,701,092 --
5,833,330 402,927,141
15,789,085,542 Others
1,973,864,393,093 155,729,757,742
13,272,035,780 13,070,972,953
36,846,753,759 2,192,783,913,327
Sub Total 2,417,022,409,295
176,810,216,881 25,736,269,156
18,379,266,731 102,169,460,270
2,740,117,622,333 Less: Allowance for Possible Losses
22,980,520,574 8,840,510,844
3,860,440,373 9,189,633,366
102,169,460,270 147,040,565,427
Total 2,394,041,888,721
167,969,706,037 21,875,828,783
9,189,633,365 --
2,593,077,056,906 2005
The loan risk classifications based on credit classifications prescribed by Bank Indonesia are as follows:
Allowance for Credit Classification
Loan Amount Possible Losses
Rp Rp
Current 91
3,341,402,481,339 23,754,877,202
Special Mention 5
179,568,347,347 8,978,417,367
Substandard 1
24,441,571,675 3,666,235,751
Doubtful 1
34,525,135,702 17,262,567,851
Loss 3
108,854,138,072 108,854,138,072
Total 100
3,688,791,674,135 162,516,236,243
2006 Loan Portfolio
Allowance for Credit Classification
Loan Amount Possible Losses
Rp Rp
Current 88
2,417,022,409,295 22,980,520,574
Special Mention 6
176,810,216,881 8,840,510,844
Substandard 1
25,736,269,156 3,860,440,373
Doubtful 1
18,379,266,731 9,189,633,366
Loss 4
102,169,460,270 102,169,460,270
Total 100
2,740,117,622,333 147,040,565,427
2005 Loan Portfolio