PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated
147
56. SEGMENT INFORMATION continued
Inter-segment transactions are made under the same terms and conditions as with other parties. Primary Segment Information as of and for the Six-Month Period Ended June 30, 2004
‘Syariah’ Banking
Banking Securities Insurance Others Elimination Consolidated
Operating income
11,634,894 272,517
94,471 - 35,103 -
12,036,985 Inter-segment operating income
16,391 -
2,913 -
- 19,304
- Operating income including
inter-segment operating income 11,651,285 272,517 97,384
- 35,103
19,304 12,036,985
Operating expenses 7,276,040
237,681 67,086 -
33,577 - 7,614,384
Inter-segment operating expenses 2,913 -
- - -
2,913 -
Operating expenses including inter-segment operating
expenses 7,278,953
237,681 67,086 -
33,577 2,913
7,614,384 Profit from Operations
4,372,332 34,836 30,298
- 1,526
16,391 4,422,601
Net Profit 3,034,115
28,433 18,835
- 7,571
16,391 3,072,563
Total Assets 230,246,490
5,237,027 1,527,695 -
301,954 2,626,733
234,686,433 Total assets as a percentage of
total consolidated assets prior to elimination
97.02 2.21
0.64 -
0.13 Excludes PT AXA Mandiri Financial Services formerly PT Asuransi Jiwa Mandiri not consolidated as 51 of the ownership previously held by
Bank Mandiri has been sold to National Mutual International Pty. Ltd., member of AXA Group, on November 5, 2003 Note 2b.
Secondary Segment Information as of and for the Six-Month Period Ended June 30, 2004
Indonesia Domestic Asia Europe
Other Elimination
Consolidated Operating income
11,876,415 79,026
45,024 36,520
- 12,036,985
Inter-segment operating income 19,304
- -
- 19,304
- Operating income including
inter-segment operating income 11,895,719 79,026 45,024 36,520 19,304
12,036,985 Operating expenses
7,145,704 63,261 83,269 322,150 -
7,614,384 Inter-segment operating expenses 2,913 - - -
2,913 - Operating expenses including
inter-segment operating expenses
7,148,617 63,261
83,269 322,150 2,913 7,614,384
Profit from Operations 4,747,102
15,765 38,245 285,630 16,391
4,422,601 Net
Profit 3,057,903 27,088 38,280 42,243 16,391
3,072,563 Total Assets
223,492,059 1,838,834
1,542,788 10,439,485 2,626,733 234,686,433
Total assets as a percentage of total consolidated assets
prior to elimination 94.18
0.77 0.65
4.40 Excludes PT AXA Mandiri Financial Services formerly PT Asuransi Jiwa Mandiri not consolidated as 51 of the ownership previously held by
Bank Mandiri has been sold to National Mutual International Pty. Ltd., member of AXA Group, on November 5, 2003 Note 2b.
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2004 and 2003, and April 30, 2003 Expressed in millions of Rupiah, unless otherwise stated
148
56. SEGMENT INFORMATION continued
