PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
75
14. PREMISES AND EQUIPMENT continued
Movements from January 1, 2003 to Beginning Reclassi-
Ending April 30, 2003
Balance Additions Deductions
fications Balance
Cost or Valuation Direct ownership
Land 345,517
- -
- 345,517
Buildings 1,063,216
5,864 -
730 1,069,810
Furniture, fixtures, office equipment and computersoftware
1,632,417 48,501
7,351 807
1,674,374 Vehicles
36,656 2,711
- -
39,367 Construction in progress
432,796 125,460
- 1,537
556,719 Total cost or valuation
3,510,602 182,536
7,351 -
3,685,787 Accumulated Depreciation
and Amortization Direct ownership
Buildings 523,683
15,551 -
- 539,234
Furniture, fixtures, office equipment and
computersoftware 1,005,966
73,581 10
- 1,079,557
Vehicles 22,171
1,737 -
- 23,908
Total accumulated depreciation and amortization
1,551,820 90,869
10 -
1,642,699 Net Book Value
Direct ownership
Land 345,517
Buildings 530,576
Furniture, fixtures, office equipment and
computersoftware 594,817
Vehicles 15,459
1,486,369 Construction in progress
556,719 2,043,088
Construction in progress as of April 30, 2003 is comprised of: Product and license - Core Banking System
488,671 Buildings
13,354 Others
54,694 556,719
The construction in progress is approximately 66 completed as of April 30, 2003.
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
76
14. PREMISES AND EQUIPMENT continued
Movements in 2002 Beginning
Reclassi- Ending
Balance Additions Deductions fications Adjustments Balance
Cost or Valuation Direct
ownership Land
328,145 498
- -
16,874 345,517
Buildings 1,019,269 4,372
- -
39,575 1,063,216
Furniture, fixtures, office equipment and computersoftware
1,409,364 217,268
1,071 16,369
9,513 1,632,417
Vehicles 30,388 6,574
643 -
337 36,656
Construction in progress 160,693
284,702 -
16,369 3,770
432,796 Total cost or valuation
2,947,859 513,414
1,714 -
51,043 3,510,602
Accumulated Depreciation and
Amortization Direct
ownership Buildings
452,657 58,177 -
- 12,849
523,683 Furniture, fixtures, office equipment
and computersoftware
745,131 267,328 705
- 5,788
1,005,966 Vehicles
22,593 4,227 467
- 4,182
22,171 Total accumulated depreciation
and amortization 1,220,381
329,732 1,172
- 2,879
1,551,820 Net Book Value
Direct Ownership
Land 345,517
Buildings 539,533
Furniture, fixtures, office equipment and computersoftware
626,451 Vehicles
14,485 1,525,986
Construction in progress 432,796
1,958,782
Construction in progress as of December 31, 2002 is comprised of: Product and license - Core Banking System
361,471 Buildings
8,367 Others
62,958 432,796
The construction in progress is approximately 61 completed as of December 31, 2002.
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
77
14. PREMISES AND EQUIPMENT continued
