PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
108
38. REVERSAL OF ALLOWANCE FOR POSSIBLE LOSSES - OTHERS
2005 2004
Reversal of allowance for: Possible losses on legal cases Note 28
297,241 259,172
Possible losses on fraud cases 3,078
50,000 Others
756,326 - 1,056,645 309,172
39. LOSSESGAINS FROM DECREASEINCREASE IN VALUE OF SECURITIES AND GOVERNMENT RECAPITALIZATION BONDS
2005 2004
Securities 22,812 71
Government Recapitalization Bonds 66,332
66,201 89,144 66,272
40. GAINS FROM SALE OF SECURITIES AND GOVERNMENT RECAPITALIZATION BONDS
2005 2004
Securities 199,204 218,892
Government Recapitalization Bonds 257,290
1,365,343 456,494 1,584,235
41. GENERAL AND ADMINISTRATIVE EXPENSES
2005 2004
Depreciation and amortization of premises and equipments 557,706
533,559 Rent
446,310 346,168
Repairs and maintenance 283,153
313,723 Communications
281,917 301,263
Professional fees 277,075
256,084 Promotions
270,812 321,910
Electricity, water and gas 198,716
153,664 Public
relations 137,998
198,343 Transportations
133,385 51,671
Office supplies
113,930 117,450
Office equipments
41,059 20,889
Research and development 6,480
8,469 Others
331,538 365,479
3,080,079 2,988,672
Professional fees included audit and tax services amounting to Rp23,703 and Rp21,227 for the years ended Decenber 31, 2005 and 2004, respectively.
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Years Ended December 31, 2005 and 2004 Expressed in millions of Rupiah, unless otherwise stated
109
42. SALARIES AND EMPLOYEE BENEFITS
2005 2004
Salaries, wages, pension and tax allowances Note 43 1,547,352
1,337,272 Provision for post-employment benefit expenses Note 28
456,190 84,837
Holidays THR, leave and related entitlements 356,060
302,524 Compensation expense on stock options Note 33
169,746 13,196
Employee benefits in kind 163,768
148,397 Training
and development
127,835 125,648
Bonuses and
others 366,304 389,883
3,187,255 2,401,757
Total gross salaries, allowances and bonuses of the Boards of Directors and Commissioners, and Executive Officers amounted to Rp107,086 and Rp96,168 for the years ended December 31, 2005 and
2004, respectively, are as follows:
December 31, 2005
Number of Members
Officers Salaries
Allowances Bonuses
Total Board of Commissioners
7 4,983
3,258 5,587
13,828 Board of Directors
8 15,378
16,140 19,745
51,263 Audit Committee
2 634
123 369
1,126 Senior Executive Vice Presidents,
Group Heads and Advisors of
Directors 47
25,568 9,131
6,170 40,869
64 46,563
28,652 31,871
107,086
December 31, 2004
Number of Members
Officers Salaries
Allowances Bonuses
Total Board of Commissioners
7 4,436
2,663 7,302
14,401 Board of Directors
9 14,919
7,752 20,750
43,421 Audit
Committee 2 636
123 272 1,031
Senior Executive Vice Presidents, Group Heads and Advisors
of Directors
37 21,333
4,903 11,079 37,315
55 41,324
15,441 39,403
96,168
