Current Accounts with Other Banks
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
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
26
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
Other significant information related to loans are as follows: a.
Loans as of December 31, 2006 and 2005 are in Rupiah denomination. b.
Loans are secured by collaterals such as deposits, collaterals that are notarized by deed of encumbrance of power of attorney to sell or to encumber or other collaterals that are acceptable by the Bank.
c. Fixed loans consists of working capital, investments and consumer loans. Loans for working capital and
investments include long term, fixed, revolving, and discounted loans, while consumer loans include housing, car, and other consumer loans.
d. Loans to Directors and Employees, substantially represent loans with annual interest rates up to 5 for
purchase of cars, houses and other personal necessities, with maturity periods ranging from 1 one to 15 fifteen years. The payments are deducted from monthly salary.
e. Loans to the related parties before allowance for possible losses amounted to Rp 5,580,216,176 as of December 31, 2006 2005: Rp 4,777,881,331; after allowance for possible losses amounted to
Rp 5,524,414,010 as of December 31, 2006 2005: Rp 4,730,102,518 see Note 31. f.
In 2006 and 2005, there is no loan restructuring. The last loan restructuring was in year 2004. g.
As of December 31, 2006 and 2005, the Bank did not violate or exceed the Legal Leading Limit LLL requirement.
h. The Bank’s Non Performing Loans NPL Ratio-Net as of December 31, 2006 is 1.08 2005: 1.20,
meanwhile Bank’s NPL-Gross as of December 31, 2006 is 4.55 2005: 5.33. i.
The changes in the allowance for posible losses are as follows:
2006 2005
Rp Rp
Balance at the Beginning of the Year 147,040,565,427
94,293,666,368 Provision Reversal During the Year
214,479,657,270 113,281,821,906
Recovery of Written-off Loans During the Year 3,948,303,871
6,505,337,514 Written-off for the Year
62,770,731,398 --
Adjustment 140,181,558,927
67,040,260,361
Balance at the End of the Year 162,516,236,243
147,040,565,427
Management believes that the above allowance for possible losses is adequate to cover possible losses, which might arise from uncollectible loans.