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

2024-12-31

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 29,027,124 2,485,176 200,076 96,770 1,524,476 33,333,622 Rupiah Working capital
Investasi 38,396,327 148,471 147,160 60,267 580,085 39,332,310 Investment
Sindikasi 17,795,849 0 0 0 0 17,795,849 Syndicated
Program pemerintah 24,891,888 403,816 162,630 102,419 124,775 25,685,528 Government programs
Karyawan 45,713,020 168,848 0 0 0 45,881,868 Employee
Ekspor 1,627,453 0 0 0 0 1,627,453 Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 102,306,200 1,662,385 642,783 423,081 1,032,708 106,067,157 Consumer
Subjumlah Pinjaman berdasarkan tipe 259,757,861 4,868,696 1,152,649 682,537 3,262,044 269,723,787 Subtotal Loans by type
Mata uang asing Modal kerja 334,162 0 0 0 0 334,162 Foreign currencies Working capital
Investasi 1,312,463 0 0 0 0 1,312,463 Investment
Sindikasi 1,276,457 124,954 164,880 0 0 1,566,291 Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor 2,422,284 0 0 0 0 2,422,284 Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subjumlah Pinjaman berdasarkan tipe 5,345,366 124,954 164,880 0 0 5,635,200 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

2024-12-31

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 265,103,227 4,993,650 1,317,529 682,537 3,262,044 275,358,987 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

2024-12-31

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 265,103,227 3,262,044 1,317,529 682,537 4,993,650 275,358,987 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (1,720,199) (1,717,125) (299,394) (220,135) (290,056) (4,246,909) 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 (1,794) (16,019) (70) (466) (111) (18,460) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (512,708) (264,546) (820) (3,084) (6,536) (787,694) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (25,945) (67,543) (0) (0) (0) (93,488) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,924,213) (1,038,003) (227,708) (26,567) (1,928,640) (5,145,131) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 260,918,368 158,808 789,537 432,285 2,768,307 265,067,305 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