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
121
50. SEGMENT INFORMATION continued
Primary Segment Information for the years ended December 31, 2005
‘Syariah’ Banking Banking Securities
Others Elimination Consolidated Operating income
22,326,888 959,115
202,671 88,880
- 23,577,554
Inter-segment operating income 79,094
- 4,305
- 83,399
- Operating income including
inter-segment operating
income 22,405,982
959,115 206,976
88,880 83,399 23,577,554
Operating expenses 21,332,048
821,937 155,918
80,078 -
22,389,981 Inter-segment operating expenses
10,917 -
- -
10,917 -
Operating expenses including inter-segment
operating expenses 21,342,965
821,937 155,918
80,078 10,917 22,389,981
Profit from operations 1,063,017
137,178 51,058
8,802 72,482
1,187,573 Net
profit 549,404
83,819 16,690 25,938 72,482
603,369 Total assets
256,152,002 8,272,965
1,233,023 298,653
2,573,295 263,383,348
Total assets as a percentage of total consolidated assets
prior to elimination 96.31
3.11 0.46
0.11
Secondary Segment Information for the years ended December 31, 2005
Indonesia Pacific
Domestic Asia West Europe Cayman Elimination
Consolidated Operating income
22,901,973 357,059
123,432 195,090
- 23,577,554
Inter-segment operating income 83,402
- -
- 83,402
- Operating income including
inter-segment operating income 22,985,375
357,059 123,432
195,090 83,402
23,577,554 Operating expenses
21,347,131 231,216
169,481 642,153
- 22,389,981
Inter-segment operating expenses 10,917
- -
- 10,917
- Operating expenses including
inter-segment operating
expenses 21,358,048
231,216 169,481 642,153
10,917 22,389,981
Profit from operations 1,627,327
125,843 46,049
447,063 72,485
1,187,573 Net profit
425,991 106,626
46,514 189,751
72,485 603,369
Total assets 257,256,936
4,474,469 1,862,722
2,362,516 2,573,295
263,383,348 Total assets as a percentage of
total consolidated assets prior to elimination
96.73 1.68
0.70 0.89
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
122
50. SEGMENT INFORMATION continued
Primary Segment Information for the years ended December 31, 2004
‘Syariah’ Banking Banking Securities Others Elimination Consolidated
Operating income 22,243,815
695,387 250,533
70,679 -
23,260,414 Inter-segment operating income
189,123 -
5,282 -
194,405 -
Operating income including inter- segment
operating income
22,432,938 695,387
255,815 70,679
194,405 23,260,414 Operating expenses
14,951,923 554,745
163,462 69,685
- 15,739,815
Inter-segment operating expense 5,282
- -
- 5,282
- Operating income including inter-
segment operating
expenses 14,957,205
554,745 163,462
69,685 5,282 15,739,815
Profit from operations 7,475,733
140,642 92,353
994 189,123
7,520,599 Net profit
5,255,561 103,447
62,988 22,758
189,123 5,255,631
Total assets 240,436,505
6,869,949 1,435,684
1,892,203 2,478,514
248,155,827 Total assets as a percentage
of total consolidated assets prior to elimination
95.93 2.74
0.57 0.76
Secondary Segment Information for the years ended December 31, 2004
Indonesia Domestic Asia Europe
Others Elimination
Consolidated Operating income
22,833,298 241,968
94,207 90,941
- 23,260,414
Inter-segment operating Income 194,405
- -
- 194,405
- Operating income including inter-
segment operating
income 23,027,703
241,968 94,207
90,941 194,405 23,260,414
Operating expenses 14,905,210
104,849 80,601
649,155 -
15,739,815 Inter-segment operating expenses
5,282 -
- -
5,282 -
Operating income including inter- segment
operating expense
14,910,492 104,849
80,601 649,155
5,282 15,739,815 Profit from operations
8,117,211 137,119
13,606 558,214
189,123 7,520,599
Net profit 5,226,014
107,449 13,448
97,843 189,123
5,255,631 Total assets
236,144,152 2,933,885
1,617,573 9,938,731
2,478,514 248,155,827
Total assets as a percentage of total consolidated
assets prior to elimination 94.22
1.17 0.64
3.97
