NON-OPERATING INCOME - NET
PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Appendix 5142 51. RELATED PARTY TRANSACTIONS
In the normal course of business, Bank Mandiri entered into certain transaction with the following related parties:
Related party relationship as the controlling shareholder: The Government of the Republic of Indonesia
Related parties relationship by ownership andor management:
Related Parties Nature of Relationship
PT Kustodian Sentral Efek Indonesia Associate Company
PT Sarana Bersama Pengembangan Indonesia Associate Company
Dana Pensiun Bank Mandiri Bank Mandiri as a founder
Dana Pensiun Bank Mandiri 1 Bank Mandiri as a founder
Dana Pensiun Bank Mandiri 2 Bank Mandiri as a founder
Dana Pensiun Bank Mandiri 3 Bank Mandiri as a founder
Dana Pensiun Bank Mandiri 4 Bank Mandiri as a founder
PT Estika Daya Mandiri Owned by Dana Pensiun Bank Mandiri 1
PT Asuransi Staco Mandiri formerly PT Asuransi Staco Jasapratama
Owned by Dana Pensiun Bank Mandiri 2 PT Mulia Sasmita Bhakti
Owned by Dana Pensiun Bank Mandiri 3 PT Krida Upaya Tunggal
Owned by Dana Pensiun Bank Mandiri 4 PT Wahana Optima Permai
Owned by Dana Pensiun Bank Mandiri 4 PT Mandiri Management Investasi
Owned by the same ultimate shareholders PT Pengelola Investama Mandiri
Owned by the same ultimate shareholders Koperasi Kesehatan Pegawai dan Pensiunan Bank
Mandiri Mandiri Healthcare Employees and pensioners as member and key management
relationship
The nature of transactions with related parties includes among others, current accounts with other banks, investments in shares, securities, employee’s pension plan, loans, deposits from customers
and bank guarantee.
Related parties relationship with government related entities
Related Parties Nature of Relationship
PT Asuransi Jiwa Inhealth Indonesia Subsidiary of State Owned Enterprise
PT Bahana Artha Ventura Subsidiary of State Owned Enterprise
PT Bank BRI Syariah Subsidiary of State Owned Enterprise
PT Infomedia Nusantara Subsidiary of State Owned Enterprise
PT Reasuransi Internasional Indonesia Subsidiary of State Owned Enterprise
PT Telekomunikasi Indonesia International Subsidiary of State Owned Enterprise
PT Telekomunikasi Selular Subsidiary of State Owned Enterprise
PT Wijaya Karya Beton Subsidiary of State Owned Enterprise
PT Wijaya Karya Realty Subsidiary of State Owned Enterprise
PT Polytama Propindo Subsidiary of State Owned Enterprise
PT PRIMKOKAS Subsidiary of State Owned Enterprise
Universitas Airlangga State Owned Legal Entity
PDAM Surya Sembada Kota Surabaya Regional Owned Enterprise
PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Appendix 5143 51. RELATED PARTY TRANSACTIONS continued
Related parties relationship with government related entities continued
Related Parties Nature of Relationship
PT Bank AEKI Regional Owned Enterprise
PT Bank Pembangunan Daerah D.I.Y Regional Owned Enterprise
PT Bank Pembangunan Daerah Jambi Regional Owned Enterprise
PT Bank Pembangunan Daerah Jawa Timur Regional Owned Enterprise
PT Bank Pembangunan Daerah Langsa Regional Owned Enterprise
PT Bank Pembangunan Daerah Maluku Regional Owned Enterprise
PT Bank Pembangunan Daerah Nusa Tenggara Timur
Regional Owned Enterprise PT Bank Pembangunan Daerah Papua
Regional Owned Enterprise PT Bank Pembangunan Daerah Sulawesi Tengah
Regional Owned Enterprise PT Bank Pembangunan Daerah Aceh
Regional Owned Enterprise PT Bank Pembangunan Daerah Bali
Regional Owned Enterprise PT Bank Pembangunan Daerah Bengkulu
Regional Owned Enterprise PT Bank Pembangunan Daerah DKI Jakarta Bank
DKI Regional Owned Enterprise
PT Bank Pembangunan Daerah Jawa Barat dan Banten Tbk.
Regional Owned Enterprise PT Bank Pembangunan Daerah Jawa Tengah
Regional Owned Enterprise PT Bank Pembangunan Daerah Kalimantan Barat
Regional Owned Enterprise PT Bank Pembangunan Daerah Kalimantan
Selatan Regional Owned Enterprise
PT Bank Pembangunan Daerah Kalimantan Tengah
Regional Owned Enterprise PT Bank Pembangunan Daerah Kalimantan Timur
Regional Owned Enterprise PT Bank Pembangunan Daerah Lampung
Regional Owned Enterprise PT Bank Pembangunan Daerah Nusa Tenggara
Barat Regional Owned Enterprise
PT Bank Pembangunan Daerah Riau Regional Owned Enterprise
PT Bank Pembangunan Daerah Sulawesi Selatan Regional Owned Enterprise
PT Bank Pembangunan Daerah Sulawesi Tenggara
Regional Owned Enterprise PT Bank Pembangunan Daerah Sulawesi Utara
Regional Owned Enterprise PT Bank Pembangunan Daerah Sumatera Barat
Regional Owned Enterprise PT Bank Pembangunan Daerah Sumatera Selatan
dan Bangka Belitung Regional Owned Enterprise
PT Bank Pembangunan Daerah Sumatera Utara Regional Owned Enterprise
Adhi Multipower Pte. Ltd. State Owned Enterprise
Badan Pengatur Jalan Tol State Owned Enterprise
BP Migas State Owned Enterprise
Dana Pensiun ASABRI State Owned Enterprise
DPLK BNI State Owned Enterprise
Otorita Asahan State Owned Enterprise
PT BANK MANDIRI PERSERO Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
31 DECEMBER 2011 AND 2010
Expressed in millions of Rupiah, unless otherwise stated
Appendix 5144 51. RELATED PARTY TRANSACTIONS continued
Related parties relationship with government related entities continued
Related Parties Nature of Relationship
Perum BULOG State Owned Enterprise
Perum DAMRI State Owned Enterprise
Perum Jaminan Kredit Indonesia Jamkrindo State Owned Enterprise
Perum Pegadaian State Owned Enterprise
Perum Percetakan Uang Republik Indonesia PERUM PERURI
State Owned Enterprise Perum Perumnas
State Owned Enterprise PT Adhi Karya Persero Tbk.
State Owned Enterprise PT Amarta Karya
State Owned Enterprise PT Aneka Tambang Persero Tbk.
State Owned Enterprise PT Angkasa Pura I Persero
State Owned Enterprise PT Angkasa Pura II Persero
State Owned Enterprise PT ASABRI Persero
State Owned Enterprise PT ASKES Persero
State Owned Enterprise PT Asuransi Jasa Indonesia Persero
State Owned Enterprise PT Asuransi Jiwasraya Persero
State Owned Enterprise PT Asuransi Kredit IndonesiaPT Askrindo
Persero State Owned Enterprise
PT Bank Negara Indonesia Persero Tbk. State Owned Enterprise
PT Bank Rakyat Indonesia Persero Tbk. State Owned Enterprise
PT Bank Tabungan Negara Persero Tbk. State Owned Enterprise
PT Barata Indonesia Persero State Owned Enterprise
PT Berdikari Persero State Owned Enterprise
PT Bhanda Ghara Reksa Persero State Owned Enterprise
PT Bina Karya Persero State Owned Enterprise
PT Bio Farma Persero State Owned Enterprise
PT Biro Klasifikasi Indonesia Persero State Owned Enterprise
PT Boma Bisma Indra Persero State Owned Enterprise
PT Brantas Abipraya Persero State Owned Enterprise
PT Dahana Persero State Owned Enterprise
PT Danareksa Persero State Owned Enterprise
PT Dirgantara Indonesia Persero State Owned Enterprise
PT Garam Persero State Owned Enterprise
PT Garuda Indonesia Persero Tbk. State Owned Enterprise
PT Hotel Indonesia Natour State Owned Enterprise
PT Hutama Karya Persero State Owned Enterprise