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
40
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
2006 2005
Rp Rp
Foreign Currencies
Deposits Time Deposits
90,188,535 404,669,853
Demand Deposits 19,130,219
99,542,114 109,318,754
504,211,967
Others
Securities 63,737,847,224
78,848,437,501 Premium for Government Guarantee of Third Party Funds DPK
14,694,011,746 9,952,096,742
Borrowings 7,537,879,030
4,569,532,068 Gifts on Savings
1,482,277,313 1,377,464,507
87,452,015,313 94,747,530,818
Total 674,465,933,274
451,532,795,017
Insurance premium covering third party fund is paid to Government of Republic of Indonesia in relation with Government’s guarantee for certain Bank’s liabilities and has been recorded as other interest expense
see Note 15 and 36.
26. Other Operational Incomes – Others
2006 2005
Rp Rp
Rupiah
Service Administration and Fee Incomes 35,681,065,758
33,566,035,844 ATMs Income
5,711,512,641 1,890,143,643
Penalties on Uncollectible Loans 4,092,846,312
1,857,307,208 Funds Transfer Service
1,322,627,831 1,139,828,968
Other Sharia Unit Income 985,400,695
818,881,876 Cash Dividend
434,341,803 297,957,204
Closing of Deposit Accounts 259,828,425
101,015,000 Penalties on Written-off Loans
210,636,830 116,674,065
Other Penalties 806,324,460
89,999,887
Total 49,504,584,755
39,877,843,695
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
41
DRAFT
For Discussion Purpose Only April 26, 2007
To be Finalized Agreed by
: Date
:
27. General and Administrative Expenses
2006 2005
Rp Rp
Depreciation Expenses see Note 11 27,941,853,276
14,012,414,602 Rental Expenses
16,267,488,674 --
Routine Office 15,180,440,528
14,289,328,661 Land and Office Buildings
6,292,755,273 11,329,534,530
Electricity and Water 5,085,294,456
3,900,841,766 Motor Vehicles
4,390,696,895 7,531,126,070
Office Furniture and Equipment 3,984,338,509
9,782,293,355 Telecommunication
2,726,152,052 2,972,051,879
Bond Issuance Cost 1,623,425,784
1,623,425,784 FundsTransfer and Document
1,208,609,267 602,900,848
Information System Development 1,134,212,206
1,047,093,328 Budget RKAP
-- 235,129,207
Total 85,835,266,920
67,326,140,030
28. Personnel Expenses
2006 2005
Rp Rp
Employees Benefits 177,915,167,038
148,246,025,495 Employees Salaries and Wages
17,917,450,990 10,799,256,661
Employees Recruitment 1,242,520,832
569,360,738
Total 197,075,138,860
159,614,642,894
Salary, wages and employee benefits for the year ended December 31, 2006 includes the compensation for the Boards of Commissioners and Directors amounted Rp 5,971,435,200 2005: Rp 2,912,664,000.
29. Income Expense Non Operating - Net
2006 2005
Rp Rp
Non Operating Income 2,786,974,862
15,555,265,013 Rental Income
392,482,548 312,395,212
Third Parties Commissions 55,034,100
82,140,103 Excess of Cash
40,196,048 461,573
Sharia Unit Non Operating Income --
96,372,836 Gains on Foreign Exchange - Net
5,169,086,224 5,205,310,079
Others-Net 21,535,581,498
357,165,260
Total 23,429,980,164
20,894,779,556