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

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 29,149,034 2,646,282 269,754 147,536 1,418,447 33,631,053 Rupiah Working capital
Investasi 33,708,163 298,668 145,987 152,737 465,626 34,771,181 Investment
Sindikasi 15,968,387 0 333,794 0 0 16,302,181 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 0 0 0 42,299,918 Employee
Ekspor 1,926,142 0 0 0 0 1,926,142 Export
Subjumlah pinjaman lainnya 0 0 0 0 0 0 Others, subtotal loans
Konsumen 84,935,614 1,521,819 619,981 483,521 655,730 88,216,665 Consumer
Subjumlah Pinjaman berdasarkan tipe 228,240,459 4,920,025 1,479,595 863,154 2,622,704 238,125,937 Subtotal Loans by type
Mata uang asing Modal kerja Foreign currencies Working capital
Investasi Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subjumlah Pinjaman berdasarkan tipe 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 28,677,890 1,132,063 494,038 187,366 1,418,176 31,909,533 Rupiah Working capital
Investasi 27,414,202 476,598 249,302 111,414 452,237 28,703,753 Investment
Sindikasi 15,133,505 0 388,533 0 0 15,522,038 Syndicated
Program pemerintah 15,561,399 192,985 69,325 43,989 65,245 15,932,943 Government programs
Karyawan 38,762,774 131,739 0 0 0 38,894,513 Employee
Ekspor 1,628,374 0 0 1,297 1,836 1,631,507 Export
Subjumlah pinjaman lainnya 0 0 0 0 0 0 Others, subtotal loans
Konsumen 70,882,760 1,257,306 521,720 349,566 614,644 73,625,996 Consumer
Subjumlah Pinjaman berdasarkan tipe 198,060,904 3,190,691 1,722,918 693,632 2,552,138 206,220,283 Subtotal Loans by type
Mata uang asing Modal kerja Foreign currencies Working capital
Investasi Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subjumlah Pinjaman berdasarkan tipe 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
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 198,060,904 3,190,691 1,722,918 693,632 2,552,138 206,220,283 Subtotal on all Currencies Subtotal Loans by type
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
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 198,060,904 2,552,138 1,722,918 693,632 3,190,691 206,220,283 Total sharia receivables, gross
Cadangan kerugian penurunan nilai pada piutang murabahah (1,790,061) (1,370,980) (361,704) (242,697) (407,719) (4,173,161) Allowance for impairment losses for murabahah receivables
Cadangan kerugian penurunan nilai pada piutang istishna (1) (0) (0) (0) (0) (1) Allowance for impairment losses for istishna receivables
Cadangan kerugian penurunan nilai pada piutang ijarah (0) (11,036) (104) (453) (32) (11,625) Allowance for impairment losses for ijarah receivables
Cadangan kerugian penurunan nilai pada pinjaman qardh (516,085) (269,866) (6,956) (20,354) (21,335) (834,596) Allowance for impairment losses for qardh funds
Cadangan kerugian penurunan nilai pada pembiayaan mudharabah (9,764) (17,420) (685) (1,363) (10,208) (39,440) Allowance for impairment losses for mudharabah financing
Cadangan kerugian penurunan nilai pada pembiayaan musyarakah (2,045,521) (795,146) (665,525) (71,833) (561,540) (4,139,565) Allowance for impairment losses for musyarakah financing
Jumlah piutang syariah, bersih 193,699,472 87,690 687,944 356,932 2,189,857 197,021,895 Total sharia receivables, net