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

2025-03-31

2024-12-31

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 8,411,149 99,508 100,252 21,404 1,288,060 9,920,373 Rupiah Manufacturing
Perdagangan, restoran dan hotel 22,818,993 784,967 268,687 145,478 403,651 24,421,776 Trading, restaurants and hotels
Pertanian 23,304,803 309,412 49,309 38,080 200,364 23,901,968 Agriculture
Jasa dunia usaha 23,055,002 173,096 65,824 46,227 126,270 23,466,419 Business services
Konstruksi 14,678,015 2,164,881 4,561 4,583 120,805 16,972,845 Construction
Pengangkutan, pergudangan dan komunikasi 10,227,268 45,502 16,206 6,448 25,123 10,320,547 Transportation, warehousing and communications
Listrik, gas dan air 6,007,755 2,121 105 189 12,906 6,023,076 Electricity, gas and water
Jasa sosial 298,098 3,469 573 477 259 302,876 Social services
Pertambangan 914,142 6 60 329 2,202 916,739 Mining
Properti 152,238,344 2,266,476 698,112 437,769 1,074,772 156,715,473 Property
Lain-lain 4,949,826 0 0 4 39,479 4,989,309 Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 266,903,395 5,849,438 1,203,689 700,988 3,293,891 277,951,401 Subtotal Loans by economic sector
Mata uang asing Perindustrian 2,497,012 0 0 0 0 2,497,012 Foreign currencies Manufacturing
Perdagangan, restoran dan hotel 11,010 0 0 0 0 11,010 Trading, restaurants and hotels
Pertanian 895,195 0 0 0 0 895,195 Agriculture
Jasa dunia usaha 0 0 0 0 0 0 Business services
Konstruksi 0 0 0 0 0 0 Construction
Pengangkutan, pergudangan dan komunikasi 274,169 0 0 0 0 274,169 Transportation, warehousing and communications
Listrik, gas dan air 705,388 117,671 167,939 0 0 990,998 Electricity, gas and water
Jasa sosial 0 0 0 0 0 0 Social services
Pertambangan 1,285,147 0 0 0 0 1,285,147 Mining
Properti 0 0 0 0 0 0 Property
Lain-lain 0 0 0 0 0 0 Other sectors
Subjumlah Pinjaman berdasarkan sektor ekonomi 5,667,921 117,671 167,939 0 0 5,953,531 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 8,853,626 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

2025-03-31

2024-12-31

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 272,571,316 5,967,109 1,371,628 700,988 3,293,891 283,904,932 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 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

2025-03-31

2024-12-31

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 272,571,316 5,967,109 1,371,628 700,988 3,293,891 283,904,932 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (1,732,491) (397,291) (310,214) (227,581) (1,712,608) (4,380,185) 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 (1,738) (113) (183) (296) (11,466) (13,796) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (506,644) (6,764) (1,029) (5,430) (259,181) (779,048) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (26,302) (0) (0) (2) (37,921) (64,225) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (1,973,101) (1,922,795) (232,141) (30,177) (1,080,935) (5,239,149) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 268,331,040 3,640,146 828,061 437,502 191,780 273,428,529 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 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