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

2024-12-31

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 8,853,626 47,835 108,239 18,823 1,307,787 10,336,310 Rupiah Manufacturing
Perdagangan, restoran dan hotel 21,539,173 589,429 253,876 142,963 370,476 22,895,917 Trading, restaurants and hotels
Pertanian 22,987,955 78,212 45,325 45,253 207,375 23,364,120 Agriculture
Jasa dunia usaha 22,832,281 116,611 87,954 33,511 112,631 23,182,988 Business services
Konstruksi 15,540,044 2,161,929 6,247 15,246 119,889 17,843,355 Construction
Pengangkutan, pergudangan dan komunikasi 7,361,943 41,493 7,215 1,613 25,860 7,438,124 Transportation, warehousing and communications
Listrik, gas dan air 5,929,307 778 140 805 12,912 5,943,942 Electricity, gas and water
Jasa sosial 307,449 1,583 515 596 150 310,293 Social services
Pertambangan 734,078 63 356 646 2,376 737,519 Mining
Properti 147,935,032 1,830,763 642,782 423,081 1,032,709 151,864,367 Property
Lain-lain 5,736,973 69,879 5,806,852 Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 259,757,861 4,868,696 1,152,649 682,537 3,262,044 269,723,787 Subtotal Loans by economic sector
Mata uang asing Perindustrian 2,425,330 2,425,330 Foreign currencies Manufacturing
Perdagangan, restoran dan hotel 3,425 3,425 Trading, restaurants and hotels
Pertanian 897,542 897,542 Agriculture
Jasa dunia usaha Business services
Konstruksi Construction
Pengangkutan, pergudangan dan komunikasi 219,951 219,951 Transportation, warehousing and communications
Listrik, gas dan air 522,662 124,954 164,880 812,496 Electricity, gas and water
Jasa sosial Social services
Pertambangan 1,276,456 1,276,456 Mining
Properti Property
Lain-lain Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 5,345,366 124,954 164,880 0 0 5,635,200 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

2024-12-31

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

2024-12-31

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