PT Bank Danamon Indonesia Tbk and Subsidiaries Consolidated Financial Statements
PT Bank Danamon Indonesia Tbk and Subsidiaries Consolidated Financial Statements STATEMENTS OF FINANCIAL POSITION ASSET QUALITY PRODUCTIVE AND OTHER INFORMATION AS AT 31 MARET 2019 AND 31 DECEMBER 2018 AS AT 31 MARCH 2019 AND 2018 (In million Rupiah) (In million Rupiah) FINANCIAL INFORMATION ON SHARIA BUSINESS UNIT INDIVIDUAL CONSOLIDATED INDIVIDUAL NO. ACCOUNTS This published report are presented to comply with the Copy Circular Letter 31 Mar 2019 31 Des 2018 31 Mar 2019 31 Des 2018 NO. ACCOUNTS 31 Mar 2019 31 Mar 2018 of Otoritas Jasa Keuangan No. 10/SEOJK.03/2017 dated 24 February 2017 ASSETS Current Special Mention Substandard Doubtful Loss Total Current Special Mention Substandard Doubtful Loss Total regarding Transparency and Publication of Sharia Bank and Sharia Business Unit 1. Cash 1,446,277 2,574,176 1,696,198 2,823,776 I. RELATED PARTIES 2. Placements with Bank Indonesia 18,126,935 14,877,308 18,126,935 14,877,308 1. Placements with other banks 3. Placements with other banks 1,177,558 1,372,785 1,273,242 1,552,882 a. Rupiah 13,923 - - - - 13,923 165,334 - - - - 165,334 STATEMENT OF FINANCIAL POSITION 4. Spot and derivative receivables 135,965 195,535 275,369 449,091 b. Foreign currencies 94,043 - - - - 94,043 220,983 - - - - 220,983 AS AT 31 MARCH 2019 AND 31 DECEMBER 2018 2. Spot and derivative receivables (In million Rupiah) 5. Marketable securities a. Rupiah - - - - - - 5 - - - - 5 a. Designated at fair value through profit/loss 848,106 59,530 848,106 59,530 b. Foreign currencies 1,514 - - - - 1,514 758 - - - - 758 b.
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