SALARIES AND EMPLOYEE BENEFITS continued
42. EMPLOYEE ALLOWANCES AND BENEFITS continued
Pension Plan continued As of December 31, 2003, the calculation of fair value of plan assets and projected benefit obligation is based on the actuarial report of PT Dayamandiri Dharmakonsolindo dated March 8, 2004. In its calculation, the actuary used the following assumptions: DPBM I DPBM II DPBM III DPBM IV Actuarial date December 31, 2003 December 31, 2003 December 31, 2003 December 31, 2003 Frequency of actuarial valuation Annually Annually Annually Annually Interest rate 9 per annum 9 per annum 9 per annum 9 per annum Expected rate of return on plan assets 10 per annum 10 per annum 10 per annum 10 per annum Working period used As of July 31, 1999 As of July 31, 1999 As of July 31, 1999 As of July 31, 1999 Pensionable salary used As of December 31, 2003, adjusted amount over legacy banks’ pensionable salary As of December 31, 2003, adjusted amount over legacy banks’ pensionable salary As of December 31, 2003, adjusted amount over legacy banks’ pensionable salary As of December 31, 2003, adjusted amount over legacy banks’ pensionable salary Expected rates of pensionable salary increase Nil Nil Nil Nil Mortality rate table CSO-1958 CSO-1958 CSO-1958 CSO-1958 Turnover rate 5 up to employees’ age 25 and reducing linearly by 0.25 for each year up to 0 at age 45 and thereafter 5 up to employees’ age 25 and reducing linearly by 0.25 for each year up to 0 at age 45 and thereafter 5 up to employees’ age 25 and reducing linearly by 0.25 for each year up to 0 at age 45 and thereafter 5 up to employees’ age 25 and reducing linearly by 0.25 for each year up to 0 at age 45 and thereafter Ill-health retirement rate NA NA NA NA Actuarial method Projected Unit Credit Projected Unit Credit Projected Unit Credit Projected Unit Credit Normal pension age 56 years for all grade 56 years for all grade 56 years for all grade 56 years for all grade Maximum defined benefit amount 80 of latest gross pensionable salary PhDP 80 of latest gross pensionable salary PhDP 62.50 of lates gross pensionable salary PhDP 75 of latest gross pensionable salary PhDP Expected rate of pension benefit increase Nil Nil Nil 4 every 2 years Tax rates - average 15 of pension benefit 15 of pension benefit 15 of pension benefit 15 of pension benefit 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 13342. EMPLOYEE ALLOWANCES AND BENEFITS continued
Parts
» 2003 12 Full Audited Financial Statements w Notes
» April December December Notes
» April December December 2003 2003 12 Full Audited Financial Statements w Notes
» GENERAL 2003 12 Full Audited Financial Statements w Notes
» GENERAL continued 2003 12 Full Audited Financial Statements w Notes
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» BANK MANDIRI MERGER AND RECAPITALIZATION continued
» BANK MANDIRI MERGER AND RECAPITALIZATION continued CURRENT ACCOUNTS WITH BANK INDONESIA
» CURRENT ACCOUNTS WITH OTHER BANKS
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued
» PLACEMENTS WITH BANK INDONESIA AND OTHER BANKS continued SECURITIES
» SECURITIES continued 2003 12 Full Audited Financial Statements w Notes
» SECURITIES continued SECURITIES continued
» GOVERNMENT RECAPITALIZATION BONDS continued
» TRADE DOCUMENTS AND OTHER FACILITIES continued
» DERIVATIVE RECEIVABLES AND PAYABLES DERIVATIVE RECEIVABLES AND PAYABLES continued
» DERIVATIVE RECEIVABLES AND PAYABLES continued
» LOANS LOANS continued 2003 12 Full Audited Financial Statements w Notes
» LOANS continued 2003 12 Full Audited Financial Statements w Notes
» ACCEPTANCES RECEIVABLE 2003 12 Full Audited Financial Statements w Notes
» 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
» INVESTMENTS IN SHARES OF STOCK continued PREMISES AND EQUIPMENT PREMISES AND EQUIPMENT continued
» PREMISES AND EQUIPMENT continued
» OTHER ASSETS 2003 12 Full Audited Financial Statements w Notes
» OTHER ASSETS continued 2003 12 Full Audited Financial Statements w Notes
» DEPOSITS FROM CUSTOMERS - DEMAND DEPOSITS
» DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS
» DEPOSITS FROM CUSTOMERS - SAVINGS DEPOSITS continued DEPOSITS FROM CUSTOMERS - TIME DEPOSITS
» DEPOSITS FROM CUSTOMERS - TIME DEPOSITS continued DEPOSITS FROM OTHER BANKS - DEMAND DEPOSITS
» DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY continued
» DEPOSITS FROM OTHER BANKS - TIME DEPOSITS AND CERTIFICATES OF DEPOSIT continued
» SECURITIES ISSUED 2003 12 Full Audited Financial Statements w Notes
» SECURITIES ISSUED continued 2003 12 Full Audited Financial Statements w Notes
» SECURITIES ISSUED continued FUND BORROWINGS
» FUND BORROWINGS continued 2003 12 Full Audited Financial Statements w Notes
» ESTIMATED LOSSES ON COMMITMENTS AND CONTINGENCIES
» Corporate income tax expense Corporate income tax expense - current
» TAXATION continued c. Corporate income tax expense - current continued
» TAXATION continued d. Corporate income tax expense - deferred
» TAXATION continued e. Deferred tax assets continued OTHER LIABILITIES
» OTHER LIABILITIES continued 2003 12 Full Audited Financial Statements w Notes
» SUBORDINATED LOANS continued 2003 12 Full Audited Financial Statements w Notes
» SUBORDINATED LOANS continued LOAN CAPITAL
» LOAN CAPITAL continued 2003 12 Full Audited Financial Statements w Notes
» MINORITY INTERESTS IN NET ASSETS OF CONSOLIDATED SUBSIDIARIES SHAREHOLDERS’ EQUITY
» SHAREHOLDERS’ EQUITY continued 2003 12 Full Audited Financial Statements w Notes
» GENERAL AND ADMINISTRATIVE EXPENSES
» SALARIES AND EMPLOYEE BENEFITS
» SALARIES AND EMPLOYEE BENEFITS continued
» EMPLOYEE ALLOWANCES AND BENEFITS
» EMPLOYEE ALLOWANCES AND BENEFITS continued
» COMMITMENTS AND CONTINGENCIES 2003 12 Full Audited Financial Statements w Notes
» FOREIGN CURRENCY TRANSACTIONS BANK GUARANTEES RECEIVED AND ISSUED AND STANDBY LETTERS OF CREDIT
» BANK GUARANTEES RECEIVED AND ISSUED AND STANDBY LETTERS OF CREDIT continued
» RISK MANAGEMENT 2003 12 Full Audited Financial Statements w Notes
» RISK MANAGEMENT continued 2003 12 Full Audited Financial Statements w Notes
» MATURITY PROFILE 2003 12 Full Audited Financial Statements w Notes
» MATURITY PROFILE continued 2003 12 Full Audited Financial Statements w Notes
» NET OPEN POSITION 2003 12 Full Audited Financial Statements w Notes
» CAPITAL ADEQUACY RATIO 2003 12 Full Audited Financial Statements w Notes
» NON-PERFORMING EARNINGS ASSETS RATIO AND SMALL SCALE LOANS RATIO SEGMENT INFORMATION
» SEGMENT INFORMATION continued 2003 12 Full Audited Financial Statements w Notes
» CUSTODIAL AND TRUST OPERATIONS
» CUSTODIAL AND TRUST OPERATIONS continued
» CHANNELING LOANS RELATED PARTY TRANSACTIONS
» RELATED PARTY TRANSACTIONS continued
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES
» SIGNIFICANT AGREEMENTS, COMMITMENTS AND CONTINGENCIES continued
» ECONOMIC CONDITIONS 2003 12 Full Audited Financial Statements w Notes
» GOVERNMENT GUARANTEE OF OBLIGATIONS OF LOCALLY INCORPORATED BANKS
» IMPLEMENTATION OF QUASI REORGANIZATION Continued
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