81
Bank Syariah Mandiri
Summary PL Rp billions
14.6 1.8
11.9 75.6
83.8 136.7
137.2 435.6
93.6 479.1
386.4 865.5
2005
10.23 1.10
12.56 90.21
62.6 95.5
102.1 383.0
142.4 479.7
455.5 935.2
2006
3.6 1.0
20.9 66.1
15.8 24.5
23.0 159.9
51.9 131.1
148.4 279.4
2003
10.6 39.3
CAR 83.3
74.6 LD R
103.4 30.1
N et Income after tax 150.4
43.4 N et Income before tax
140.6 42.3
Income from O perations
7.4 3.6
84.4 35.5
91.3 71.5
162.7 2002
315.0 Banks Share in O perating Income
269.2 3rd Party Share on Returns
584.2 Total O perating Income
2004
276.4 O perating Expenses
2.9 RO A
22.3 102.0
O ther O perating income
RO E
Selected Financial Ratios
82
Mandiri Sekuritas
Summary PL
18.4 48.0
34.8 82.8
21.2 48.4
20.6 114.5
131.8 13.1
9.0 6.0
42.6 20.9
197.3 2005
99.2 109.4
48.4 Profit from operations
15.8 36.2
5.7 Commissions
62.2 53.7
29.8 Salaries and allowances
52.7 72.4
24.0 11.6
54.1 33.5
25.5 24.9
6.1 5.1
3.9 102.4
2003
5.8 20.6
Underwriting Selling Fees
3.4 10.4
Advisory fees 16.0
53.0 Investment Mgmt Fees
20.2 15.6
Brokerage Commissions 221.6
244.0 O perating Revenue
2006 2004
Rp Bn
124.2 82.7
Interest D ividends 122.4
134.6 O perating Expenses
18.3 23.4
G A expenses
29.4 8.1
O ther income charges - net 69.8
101.3 Income before tax
63.0 61.9
51.8 Gain on Trading of
Marketable Securities
N et Income after tax 42.6
692.8 305.0
137.1 52.7
30.1 565.9
9.6 84.3
746.5 -
51.8 1,258.7
2005
698.9 150.0
67.0 61.7
79.3 380.8
8.0 123.0
794.0 50.0
82.9 1,079.7
2003
1,267.0 478.6
Receivables 480.1
538.8 Marketable
Securities
- 50.0
Time deposit 80.1
117.4 Cash Equivalent
2,367.4 1,435.7
Total Assets 2006
2004 Rp Bn
1,619.7 699.3
Total Liabilities 546.2
39.1 Payable to
