PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 55 -
f. Impairment of Non-Financial Assets
Impairment review is performed when certain impairment indicators are present. Determining the fair value of assets requires the estimation of cash flows expected to be
generated from the continued use and ultimate disposition of such assets. Any significant changes in the assumptions used in determining the fair value may materially affect the
assessment of recoverable values and any resulting impairment loss could have a material impact on results of operations.
The carrying value of these assets in form of investment in shares at acquisition cost, investment properties, property and equipment and foreclosed properties are as disclosed in
Notes 17, 18, 19 and 20.
4. Cash and Cash Equivalents
This account consists of:
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Cash on Hand
Rupiah 267,353
414,169 211,139
Foreign currencies Note 54 17,817
54,300 59,484
Total - cash on hand 285,170
468,469 270,623
Cash in Banks Related party Note 53
Foreign currency Note 54 Bank International Ningbo, China
- 22,742
277 Third parties
Rupiah PT Bank Central Asia Tbk
48,860 32,091
15,922 PT Bank Internasional Indonesia Tbk
18,600 7,665
7,752 PT International Indonesia Tbk - Sharia Division
11,712 9,414
690 PT Bank CIMB Niaga Tbk
9,013 1,337
1,578 PT Bank Negara Indonesia Persero Tbk
7,050 2,003
707 PT Bank CIMB Niaga Tbk - Sharia Division
3,876 4,087
3,256 PT Bank Mandiri Persero Tbk
2,442 3,142
2,352 PT Bank OCBC NISP Tbk
1,724 1,504
219 Standard Chartered Bank, Indonesia
1,686 185
59 PT Bank Artha Graha International Tbk
1,672 386
11 PT Bank Syariah Mandiri
912 3,225
592 PT Bank Permata Tbk - Sharia Division
356 1,438
34 PT Bank Danamon Indonesia Tbk
170 246
10,120 Others below Rp 1,000 each
6,617 8,416
9,936 Total
114,690 75,139
53,228
PT SINAR MAS MULTIARTHA Tbk AND ITS SUBSIDIARIES Notes to Consolidated Financial Statements
December 31, 2012 and 2011 and January 1, 2011December 31, 2010 and For the Years then Ended December 31, 2012 and 2011
Figures are Presented in Millions of Rupiah, unless Otherwise Stated
- 56 -
January 1, 2011 December 31,
December 31, December 31,
2012 2011
2010 Cash in Banks
Third parties Foreign currencies Note 54
Bank of China, Jakarta 259,446
- -
PT Bank Central Asia Tbk 47,155
14,731 33,471
Sumitomo Mitsui Banking Corporation, Japan 20,715
3,346 198
United Overseas Bank, Singapore 17,547
12,947 4,730
Deutsche Bank AG, Germany 11,175
3,193 -
Bank of China, Australia 9,163
37 -
PT Bank Mandiri Persero Tbk 7,976
19,338 21,662
Deutsche Bank Trust Company Americas, United States 5,633
4,608 -
Bank of China, China 8,515
4,103 -
Bank International Ningbo, China 6,990
- -
United Overseas Bank, United States 3,821
- -
DBS Bank, Hong Kong 2,245
1,250 532
Standard Chartered Bank, United States 1,927
1,723 1,705
Wells Fargo Bank, N.A, United States 1,765
1,433 1,402
PT Bank Internasional Indonesia Tbk 1,696
2,653 4,833
Barclays Bank PLC, England 1,569
- -
Wells Fargo Bank, N.A, England 1,515
15,522 2,464
PT Bank CIMB Niaga Tbk 870
575 1,756
OCBC, Singapore 490
7,035 3,153
UBS AG, Switzerland 46
9 1,817
Others below Rp 1,000 each 3,204
3,826 2,266
Total 413,463
96,329 79,989
Total - cash in banks 528,153
194,210 133,494
Demand deposits with Bank Indonesia Rupiah
1,107,794 1,060,348
674,610 Foreign currency Note 54
333,799 284,225
393,309 Total - demand deposits with Bank Indonesia
1,441,593 1,344,573
1,067,919 Time Deposits
Third parties Rupiah
PT Bank Danamon Indonesia Tbk 1,025,000
25,000 7,800
PT Bank Internasional Indonesia Tbk 995,698
340,950 197,174
PT Bank Mutiara Tbk 735,200
541,500 132,441
PT Bank Bukopin Tbk 462,250
965,200 50,200
PT BPD Jawa Barat dan Banten Tbk 497,600
501,500 1,000
PT Bank CIMB Niaga Tbk 170,550
505,550 25,250
PT Bank Permata Tbk 155,500
505,500 500
PT BPR Palu Lokadana Utama 100,000
80,000 -
PT Bank Sumitomo Mitsui Indonesia 100,000
- -
PT Bank OCBC NISP Tbk 87,000
2,000 2,000
PT Bank Mega Tbk 75,000
35,000 -
PT Bank Rakyat Indonesia Persero Tbk 55,040
1,205,540 2,600
PT BPR Ambon 40,000
- -
PT Bank Permata Tbk - Sharia Division 31,750
11,500 1,500
PT Bank Mandiri Persero Tbk 17,548
4,204 4,204
PT Bank CIMB Niaga Tbk - Sharia Division 14,650
8,200 2,400
PT Bank Syariah Mandiri 14,510
12,410 11,350
PT Bank Central Asia Tbk 14,170
24,150 2,792
PT Bank ICBC Indonesia 11,000
200,000 -
PT Bank Tabungan Pensiun Nasional 10,000
300,000 -