PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
85
20. DEPOSITS FROM OTHER BANKS - INTER-BANK CALL MONEY continued
b. By Maturity continued:
December 31, April 30, December 31,
2003 2003
2002
Foreign Currency:
Less than 1 month 176,925 995,947
276,555 1 - 2 months
- -
- 2 - 3 months
- -
- 176,925
995,947 276,555
1,022,441 1,574,947
796,555
c. Average Interest Rates Per Annum:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 6.50
9.45 11.67
Foreign Currency 1.20
1.22 1.21
d. As of December 31, 2003, April 30, 2003 and December 31, 2002, the Bank has no inter-bank call money from related party
banks. 21. DEPOSITS FROM OTHER BANKS - TIME DEPOSITS AND CERTIFICATES OF DEPOSIT
Time Deposits
a. By Currency:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 9,632,884 11,827,721 11,296,352
Foreign Currency
409,331 102,740
206,325 10,042,215 11,930,461 11,502,677
b. By Period:
December 31, April 30, December 31,
2003 2003
2002
Rupiah: Less than 1 month 7,808,888
10,379,432 9,678,158 3
months 1,637,476 1,250,789 1,615,594
6 months
88,178 192,975
450 12
months 81,458 4,525
2,150 Over
12 months
16,884 -
- 9,632,884
11,827,721 11,296,352
PT BANK MANDIRI PERSERO TBK. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
December 31, 2003, April 30, 2003 and December 31, 2002 Expressed in millions of Rupiah, unless otherwise stated
86
21. DEPOSITS FROM OTHER BANKS - TIME DEPOSITS AND CERTIFICATES OF DEPOSIT continued
b. By Period continued:
December 31, April 30, December 31,
2003 2003
2002
Foreign Currency:
Less than 1 month 179,757 53,345
67,438 3 months
27,695 17,351
110,079 6 months
144,589 32,044
28,808 12 months
57,290 -
- Over 12 months
- -
- 409,331
102,740 206,325
10,042,215 11,930,461
11,502,677
Included in deposits from other banks - time deposits are unrestricted investments - mudharabah time deposits amounting to Rp38,223, Rp9,670 and Rp2,150 as of December 31, 2003, April 30,
2003 and December 31, 2002, respectively. c. Average Interest Rates and Range of Profit Sharing Per Annum:
Average interest rates per annum
:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 12.41
11.68 14.64
Foreign Currency -
2.41 3.24
Range of profit sharing per Annum:
December 31, April 30, December 31,
2003 2003
2002
Rupiah 11.69-13.12 10.18-13.12 11.21-14.33
Foreign Currency -
2.80-4.01 3.29-4.38
Certificates of Deposit
The annual average interest rate for certificates of deposit is Nil, Nil and 14.64 for the eight-month period ended December 31, 2003, the four-month period ended April 30, 2003 and the year ended
December 31, 2002, respectively. The terms are as follows:
December 31, April 30,
December 31, 2003
2003 2002
Rupiah: 1 month
- -
30 3
months -
- -
6 months
- -
- 12
months -
- -
Total -
- 30
Less: Unamortized interest -
- -
- -
30