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
32
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
The amount of time deposits based on its period:
Rupiah Foreign
Total Rupiah
Foreign Total
Currency Currency
Rp Rp
Rp Rp
Rp Rp
1 month --
-- --
850,341,261,873 845,835,227
851,187,097,100 1 - 3 months
1,448,660,062,672 2,383,940,202
1,451,044,002,874 191,740,646,045
255,580,050 191,996,226,095
3 months - 6 months 16,681,528,094
-- 16,681,528,094
127,597,178,146 565,225,000
128,162,403,146 6 months - 12 months
191,494,363,460 292,597,500
191,786,960,960 18,035,223,662
-- 18,035,223,662
12 months - 24 months 10,000,000
-- 10,000,000
-- --
-- On Call
2,370,000,000 --
2,370,000,000 --
-- --
Total 1,659,215,954,226
2,676,537,702 1,661,892,491,928
1,187,714,309,726 1,666,640,277
1,189,380,950,003 2006
2005
The amount of time deposits based on the remaining period until maturity:
Rupiah Foreign
Total Rupiah
Foreign Total
Currency Currency
Rp Rp
Rp Rp
Rp Rp
= 1 month 1,250,091,010,891
2,261,255,240 1,252,352,266,131
850,331,431,873 855,665,227
851,187,097,100 1 - 3 months
232,581,051,049 --
232,581,051,049 191,897,926,095
98,300,000 191,996,226,095
3 - 6 months 93,963,831,286
415,282,462 94,379,113,748
127,449,728,146 712,675,000
128,162,403,146 6 - 12 months
82,580,061,000 --
82,580,061,000 18,035,223,662
-- 18,035,223,662
Total 1,659,215,954,226
2,676,537,702 1,661,892,491,928
1,187,714,309,776 1,666,640,227
1,189,380,950,003 2006
2005
16. Deposits from Other Banks
2006 2005
Rp Rp
Call Money 1,908,821,902,781
280,726,840,277 Demand Deposits
2,770,730,635 5,278,785,795
Deposits on Call -
20,567,614,626 Time Deposits
2,370,000,000 2,370,000,000
Total 1,913,962,633,416
308,943,240,698
Average Interest Rates per Annum Call Money
8.87 8.42
Demand Deposits 4.68
3.73 Deposits On Call
10.70 9.26
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
33
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
17. Securities Issued
2006 2005
Rp Rp
Bonds - Bank DKI IV 700,000,000,000
700,000,000,000 Emission Cos t - Bonds Issued
4,058,564,456 5,681,990,240
695,941,435,544 694,318,009,760
Buy Back Bonds Bank DKI IV 185,839,250,000
180,864,250,000
Bonds - Net 510,102,185,544
513,453,759,760
On 2004, the Bank issued Bonds Bank DKI IV with 5 five years period and will be due in year 2009. The bonds have fixed interest rate of 12.50 per annum. The bonds interest will be paid every 3 months on the date of 17th.
As of December 31, 2006 and 2005, Bond Bank DKI IV obtains rating of idBBB and idBBB- Pefindo, respectively.
18. Borrowings
2006 2005
Rp Rp
Two Step Loans Finance Department Departemen Keuangan
60,003,389,618 50,003,389,618
PT Bank Tabungan Negara 4,746,487,201
5,705,617,358 Bank Indonesia
2,710,322,835 2,828,187,543
Total 67,460,199,654
58,537,194,519 i
Finance Department Departemen Keuangan 2006
2005 Rp
Rp
Micro and Small Business Loans 60,000,000,000
50,000,000,000 Funds Borrowing-Rolling
3,389,618 3,389,618
Total 60,003,389,618
50,003,389,618
This account consists of credit facilities from Finance Department of Republic Indonesia for micro and small business loans, each in the amount of Rp 50 million and Rp 500 million, respectively. Finance Department
willl provide funds formicro and small business credit for Rp 50 billion. This borrowing will be charged interest as much as SBI’ s interest rate for 3 threes months, while Bank gives interest to debitur, as high as 10
above SBI’s interest rates for 3 three months to micro and as high as 7 above SBI ’s interest rate for 3 three month’s for small business. Payment of principal will be in 5 five times installment equally every
June the 10th and December 10th, which will be started on Desember 10, 2007 and ended on December 10, 2009.
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
34
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
ii Borrowing from Banks and Other Financial Institution 2006
2005 Rp
Rp
Syndicated Loans 2,509,893,701
3,006,402,769 PT Bank Tabungan Negara
2,236,593,500 2,699,214,589
Total 4,746,487,201
5,705,617,358 a.
Syndicated Loans
This account represents the balance from syndicated loans with Bank Tabungan Negara for the purpose of housing loans KPR. For each loan, Bank Tabungan Negara will provide borrowing funds of 80 from
the loan limit given, while the remaining will be covered by the Bank.
b. PT Bank Tabungan Negara
This account represents the borrowing account for the purpose of housing loans KPR-RSS and KPR-RS that are received from the Government of Republic of Indonesia through PT Bank Tabungan Negara as
coordinator in disbursing the fund borrowing of Investment Fund Account RDI.
iii Bank Indonesia
This account represents the credit facilities that received from Bank Indonesia BI in form of liquidity credit that is for housing loan KPRSRSS.
Based on the housing loan agreement, for each KPRSRSS, BI will provide liquidity credit for 62.50 for housing loan T36, 60.00 for housing loan T21 and 67.50 for housing loan – RSS fromthe limit given by the
Bank, while the remaining will be covered by the Bank. This borrowing will be charged 3, 3 and 9 per year calculated from the Bank’s borrowing balance to BI, while the Bank will receive 8.5, 11 and 14 per
year for housing loan provided.
Details of housing loan program are as follows:
2006 2005
Rp Rp
Credit Liquidity KPR-RS 2,032,620,062
2,150,484,770 Credit Liquidity KPR-RSS
677,702,773 677,702,773
Total 2,710,322,835
2,828,187,543
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
35
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
19. Accruals and Other Liabilities
2006 2005
Rp Rp
Security Deposits 23,594,585,845
11,616,230,780 Sharia Liabilities
13,831,517,019 3,548,475,000
Accrued Liabilities of Banks Operational 12,340,138,662
12,519,405,828 Personnel Liabilities
10,697,462,863 397,478,573
Third Party Liabilities 9,162,264,249
5,459,207,873 Accrued Liabilities- Financing
6,865,215,316 26,016,709,558
Accrued Liabilities - Office Overhead 3,816,643,418
1,952,776,851 Deferred Income
1,578,660,775 918,833,405
Undistributed Profit Sharing 56,919,577
61,428,012 Others
78,264,586 --
Total 82,021,672,310
62,490,545,880
20. Taxation
a. Taxes Payable
2006 2005
Rp Rp
Income Tax Article 21 - Wapu 10,729,308,718
4,541,275,375 Income Tax Article 22 - Wapu
4,869,032 545,454
Income Tax Article 4 Final - Wapu 2,019,799,155
1,890,269,061 Income Tax Article 23 Service - Wapu
306,713,533 219,051,908
Income Tax Article 25 - Wapu 3,320,867,346
1 Income Tax Article 29 - Wapu
- 7,823,163,500
Value Added Tax 37,928,300
37,382,846 Tax Deposits that will be Paid as Bank Persepsi
2,093,195,517 3,262,182,685
Total 18,512,681,601
17,773,870,830