[4612200a_BD] Notes to the financial statements - Sharia receivables - by type (breakdown) - Financial and Sharia Industry

2024-06-30

2023-12-31

Pinjaman syariah berdasarkan tipe Sharia receivables by type
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 Modal kerja 29,214,983 2,612,775 291,648 82,837 1,457,861 33,660,104 Rupiah Working capital
Investasi 35,175,016 254,726 180,431 76,731 500,266 36,187,170 Investment
Sindikasi 15,474,196 15,474,196 Syndicated
Program pemerintah 22,232,792 457,899 156,263 83,819 88,805 23,019,578 Government programs
Karyawan 44,099,542 161,530 44,261,072 Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 91,509,164 1,850,557 662,710 477,244 856,741 95,356,416 Consumer
Subjumlah Pinjaman berdasarkan tipe 237,705,693 5,337,487 1,291,052 720,631 2,903,673 247,958,536 Subtotal Loans by type
Mata uang asing Modal kerja 1,756,950 1,756,950 Foreign currencies Working capital
Investasi 2,176,758 2,176,758 Investment
Sindikasi 357,325 153,018 172,634 682,977 Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor 2,050,101 2,050,101 Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subjumlah Pinjaman berdasarkan tipe 6,341,134 153,018 172,634 0 0 6,666,786 Subtotal Loans by type
Pinjaman syariah berdasarkan tipe Sharia receivables by type
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 Modal kerja 28,873,117 2,646,282 269,754 147,536 1,418,447 33,355,136 Rupiah Working capital
Investasi 32,360,499 298,668 145,987 152,737 465,626 33,423,517 Investment
Sindikasi 15,636,226 15,636,226 Syndicated
Program pemerintah 20,409,500 296,957 110,079 79,360 82,901 20,978,797 Government programs
Karyawan 42,143,619 156,299 42,299,918 Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 84,935,614 1,521,819 619,981 483,521 655,730 88,216,665 Consumer
Subjumlah Pinjaman berdasarkan tipe 224,358,575 4,920,025 1,145,801 863,154 2,622,704 233,910,259 Subtotal Loans by type
Mata uang asing Modal kerja 275,917 275,917 Foreign currencies Working capital
Investasi 1,347,664 1,347,664 Investment
Sindikasi 332,161 333,794 665,955 Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor 1,926,142 1,926,142 Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subjumlah Pinjaman berdasarkan tipe 3,881,884 333,794 4,215,678 Subtotal Loans by type

2024-06-30

2023-12-31

Pinjaman syariah berdasarkan tipe Sharia receivables by type
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 tipe 244,046,827 5,490,505 1,463,686 720,631 2,903,673 254,625,322 Subtotal on all Currencies Subtotal Loans by type
Pinjaman syariah berdasarkan tipe Sharia receivables by type
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 tipe 228,240,459 4,920,025 1,479,595 863,154 2,622,704 238,125,937 Subtotal on all Currencies Subtotal Loans by type

2024-06-30

2023-12-31

Pinjaman syariah berdasarkan tipe Sharia receivables by type
Current Loss Substandard Doubtful Special mention Total Loans by collectibility
Lancar Macet Kurang lancar Diragukan Dalam perhatian khusus Jumlah Pinjaman berdasarkan kolektibilitas
Jumlah pinjaman syariah berdasarkan tipe Total sharia receivables by type
Jumlah piutang syariah, kotor 244,046,827 2,903,673 1,463,686 720,631 5,490,505 254,625,322 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (1,988,900) (1,496,703) (350,794) (272,635) (366,535) (4,475,567) 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 (1,829) (13,222) (195) (352) (145) (15,743) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (532,960) (265,567) (822) (4,664) (8,441) (812,454) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (18,824) (31,687) (3,928) (0) (345) (54,784) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,540,211) (939,949) (260,346) (27,605) (1,866,177) (4,634,288) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 239,964,103 156,545 847,601 415,375 3,248,862 244,632,486 Total sharia receivables, net
Pinjaman syariah berdasarkan tipe Sharia receivables by type
Current Loss Substandard Doubtful Special mention Total Loans by collectibility
Lancar Macet Kurang lancar Diragukan Dalam perhatian khusus Jumlah Pinjaman berdasarkan kolektibilitas
Jumlah pinjaman syariah berdasarkan tipe Total sharia receivables by type
Jumlah piutang syariah, kotor 228,240,459 2,622,704 1,479,595 863,154 4,920,025 238,125,937 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (2,006,837) (1,323,684) (342,049) (348,921) (326,642) (4,348,133) Allowance for impairment losses for murabahah receivables
Cadangan kerugian penurunan nilai pada piutang istishna (0) (2) (0) (0) (0) (2) Allowance for impairment losses for istishna receivables
Cadangan kerugian penurunan nilai pada piutang ijarah (2,026) (9,944) (172) (950) (141) (13,233) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (528,368) (278,640) (669) (3,863) (6,377) (817,917) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (16,472) (31,244) (0) (0) (1,765) (49,481) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,373,575) (885,183) (363,211) (84,448) (1,753,279) (4,459,696) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 224,313,181 94,007 773,494 424,972 2,831,821 228,437,475 Total sharia receivables, net