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

2024-06-30

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 8,171,140 59,180 122,591 24,319 1,308,636 9,685,866 Rupiah Manufacturing
Perdagangan, restoran dan hotel 19,157,877 702,966 289,122 123,163 268,622 20,541,750 Trading, restaurants and hotels
Pertanian 19,760,740 142,370 73,051 43,487 173,240 20,192,888 Agriculture
Jasa dunia usaha 19,589,397 163,445 84,467 32,147 82,329 19,951,785 Business services
Konstruksi 16,616,557 2,198,401 11,616 9,585 130,136 18,966,295 Construction
Pengangkutan, pergudangan dan komunikasi 9,630,226 46,603 5,113 10,370 40,981 9,733,293 Transportation, warehousing and communications
Listrik, gas dan air 3,766,430 3,062 11,849 132 1,884 3,783,357 Electricity, gas and water
Jasa sosial 366,599 2,125 395 145 197 369,461 Social services
Pertambangan 491,413 1,505 651 39 6,828 500,436 Mining
Properti 135,507,311 2,010,911 662,710 477,244 856,741 139,514,917 Property
Lain-lain 4,648,003 6,919 29,487 0 34,079 4,718,488 Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 237,705,693 5,337,487 1,291,052 720,631 2,903,673 247,958,536 Subtotal Loans by economic sector
Mata uang asing Perindustrian 2,063,109 0 0 0 0 2,063,109 Foreign currencies Manufacturing
Perdagangan, restoran dan hotel 3,268 0 0 0 0 3,268 Trading, restaurants and hotels
Pertanian 969,081 0 0 0 0 969,081 Agriculture
Jasa dunia usaha 8,188 0 0 0 0 8,188 Business services
Konstruksi Construction
Pengangkutan, pergudangan dan komunikasi 153,586 0 0 0 0 153,586 Transportation, warehousing and communications
Listrik, gas dan air 421,775 153,018 172,634 0 0 747,427 Electricity, gas and water
Jasa sosial Social services
Pertambangan 2,722,127 0 0 0 0 2,722,127 Mining
Properti Property
Lain-lain Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 6,341,134 153,018 172,634 0 0 6,666,786 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

2024-06-30

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 244,046,827 5,490,505 1,463,686 720,631 2,903,673 254,625,322 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

2024-06-30

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 244,046,827 5,490,505 1,463,686 720,631 2,903,673 254,625,322 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (1,988,900) (366,535) (350,794) (272,635) (1,496,703) (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) (145) (195) (352) (13,222) (15,743) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (532,960) (8,441) (822) (4,664) (265,567) (812,454) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (18,824) (345) (3,928) (0) (31,687) (54,784) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,540,211) (1,866,177) (260,346) (27,605) (939,949) (4,634,288) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 239,964,103 3,248,862 847,601 415,375 156,545 244,632,486 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