[4613200a_BD] Notes to the financial statements - Sharia receivables - by Economic Sector (breakdown) - Financial and Sharia Industry

2024-09-30

2023-12-31

Pinjaman syariah berdasarkan sektor ekonomi Sharia receivables by economic sector
Jumlah piutang syariah, kotor
Total sharia receivables, gross
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Rupiah Perindustrian 8,560,661 53,949 118,195 19,540 1,303,268 10,055,613 Rupiah Manufacturing
Perdagangan, restoran dan hotel 19,798,491 694,845 287,602 161,132 278,651 21,220,721 Trading, restaurants and hotels
Pertanian 20,199,970 113,440 57,740 43,319 194,986 20,609,455 Agriculture
Jasa dunia usaha 20,009,722 163,560 76,511 37,634 96,177 20,383,604 Business services
Konstruksi 18,870,826 2,195,861 15,845 7,389 133,181 21,223,102 Construction
Pengangkutan, pergudangan dan komunikasi 9,833,994 37,997 9,988 2,344 40,226 9,924,549 Transportation, warehousing and communications
Listrik, gas dan air 3,765,624 2,915 62 11,435 1,966 3,782,002 Electricity, gas and water
Jasa sosial 363,855 3,866 782 164 112 368,779 Social services
Pertambangan 659,512 1,171 16 651 2,036 663,386 Mining
Properti 141,399,766 2,208,807 714,550 476,565 907,239 145,706,927 Property
Lain-lain 5,493,606 219 6,878 63,179 5,563,882 Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 248,956,027 5,476,630 1,288,169 760,173 3,021,021 259,502,020 Subtotal Loans by economic sector
Mata uang asing Perindustrian 1,899,234 1,899,234 Foreign currencies Manufacturing
Perdagangan, restoran dan hotel 2,002 2,002 Trading, restaurants and hotels
Pertanian 870,140 870,140 Agriculture
Jasa dunia usaha Business services
Konstruksi Construction
Pengangkutan, pergudangan dan komunikasi 136,285 136,285 Transportation, warehousing and communications
Listrik, gas dan air 456,371 128,301 157,356 742,028 Electricity, gas and water
Jasa sosial Social services
Pertambangan 1,044,879 1,044,879 Mining
Properti Property
Lain-lain Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 4,408,911 128,301 157,356 4,694,568 Subtotal Loans by economic sector
Pinjaman syariah berdasarkan sektor ekonomi Sharia receivables by economic sector
Jumlah piutang syariah, kotor
Total sharia receivables, gross
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Rupiah Perindustrian 8,256,787 69,111 144,624 72,447 1,319,200 9,862,169 Rupiah Manufacturing
Perdagangan, restoran dan hotel 18,893,682 603,876 229,212 179,724 257,815 20,164,309 Trading, restaurants and hotels
Pertanian 17,433,542 182,971 59,273 50,877 148,962 17,875,625 Agriculture
Jasa dunia usaha 17,844,370 103,476 67,271 58,095 60,392 18,133,604 Business services
Konstruksi 16,431,935 2,193,487 15,315 11,980 92,347 18,745,064 Construction
Pengangkutan, pergudangan dan komunikasi 7,972,531 52,546 7,943 5,777 34,050 8,072,847 Transportation, warehousing and communications
Listrik, gas dan air 3,960,801 792 1,603 269 3,411 3,966,876 Electricity, gas and water
Jasa sosial 365,187 1,065 253 124 193 366,822 Social services
Pertambangan 446,039 3,379 326 340 7,514 457,598 Mining
Properti 126,960,241 1,676,179 619,981 483,521 655,730 130,395,652 Property
Lain-lain 5,793,460 33,143 43,090 5,869,693 Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 224,358,575 4,920,025 1,145,801 863,154 2,622,704 233,910,259 Subtotal Loans by economic sector
Mata uang asing Perindustrian 1,938,539 1,938,539 Foreign currencies Manufacturing
Perdagangan, restoran dan hotel 4,323 4,323 Trading, restaurants and hotels
Pertanian Agriculture
Jasa dunia usaha 122,321 122,321 Business services
Konstruksi Construction
Pengangkutan, pergudangan dan komunikasi 270,875 270,875 Transportation, warehousing and communications
Listrik, gas dan air 467,298 333,794 801,092 Electricity, gas and water
Jasa sosial Social services
Pertambangan 1,078,528 1,078,528 Mining
Properti Property
Lain-lain Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 3,881,884 333,794 4,215,678 Subtotal Loans by economic sector

2024-09-30

2023-12-31

Pinjaman syariah berdasarkan sektor ekonomi Sharia receivables by economic sector
Jumlah piutang syariah, kotor
Total sharia receivables, gross
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Subjumlah Seluruh Mata Uang Subjumlah Pinjaman berdasarkan sektor ekonomi 253,364,938 5,604,931 1,445,525 760,173 3,021,021 264,196,588 Subtotal on all Currencies Subtotal Loans by economic sector
Pinjaman syariah berdasarkan sektor ekonomi Sharia receivables by economic sector
Jumlah piutang syariah, kotor
Total sharia receivables, gross
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Subjumlah Seluruh Mata Uang Subjumlah Pinjaman berdasarkan sektor ekonomi 228,240,459 4,920,025 1,479,595 863,154 2,622,704 238,125,937 Subtotal on all Currencies Subtotal Loans by economic sector

2024-09-30

2023-12-31

Pinjaman syariah berdasarkan sektor ekonomi Sharia receivables by economic sector
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Jumlah pinjaman syariah berdasarkan sektor ekonomi Total sharia receivables by economic sector
Jumlah piutang syariah, kotor 253,364,938 5,604,931 1,445,525 760,173 3,021,021 264,196,588 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (2,016,089) (362,938) (355,696) (284,481) (1,534,095) (4,553,299) Allowance for impairment losses for murabahah receivables
Cadangan kerugian penurunan nilai pada piutang istishna (0) (0) (0) (0) (0) (0) Allowance for impairment losses for istishna receivables
Cadangan kerugian penurunan nilai pada piutang ijarah (1,783) (92) (132) (518) (14,373) (16,898) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (529,705) (6,424) (2,406) (3,919) (262,205) (804,659) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (25,896) (0) (923) (0) (60,842) (87,661) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,678,230) (1,849,834) (227,886) (33,697) (976,429) (4,766,076) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 249,113,235 3,385,643 858,482 437,558 173,077 253,967,995 Total sharia receivables, net
Pinjaman syariah berdasarkan sektor ekonomi Sharia receivables by economic sector
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Jumlah pinjaman syariah berdasarkan sektor ekonomi Total sharia receivables by economic sector
Jumlah piutang syariah, kotor 228,240,459 4,920,025 1,479,595 863,154 2,622,704 238,125,937 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (2,006,837) (326,642) (342,049) (348,921) (1,323,684) (4,348,133) Allowance for impairment losses for murabahah receivables
Cadangan kerugian penurunan nilai pada piutang istishna (0) (0) (0) (0) (2) (2) Allowance for impairment losses for istishna receivables
Cadangan kerugian penurunan nilai pada piutang ijarah (2,026) (141) (172) (950) (9,944) (13,233) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (528,368) (6,377) (669) (3,863) (278,640) (817,917) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (16,472) (1,765) (31,244) (49,481) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,373,575) (1,753,279) (363,211) (84,448) (885,183) (4,459,696) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 224,313,181 2,831,821 773,494 424,972 94,007 228,437,475 Total sharia receivables, net