[4612100a_BD] Notes to the financial statements - Loans and Sharia receivables - by type (breakdown) - Financial and Sharia Industry

Pinjaman berdasarkan tipe Loans by type
Jumlah pinjaman, kotor
Total loans, 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 59,753,156 1,196,781 106,726 134,743 1,928,392 63,119,798 Rupiah Working capital
Investasi 42,832,119 942,430 33,537 40,523 484,207 44,332,816 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 60,090,762 4,061,858 311,792 331,212 655,044 65,450,668 Consumer
Subjumlah Pinjaman berdasarkan tipe 162,676,037 6,201,069 452,055 506,478 3,067,643 172,903,282 Subtotal Loans by type
Mata uang asing Modal kerja 21,714,078 2,909,625 0 255,397 137,633 25,016,733 Foreign currencies Working capital
Investasi 5,058,130 75,814 0 0 0 5,133,944 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 124,571 0 0 0 0 124,571 Consumer
Subjumlah Pinjaman berdasarkan tipe 26,896,779 2,985,439 0 255,397 137,633 30,275,248 Subtotal Loans by type
Pinjaman berdasarkan tipe Loans by type
Jumlah pinjaman, kotor
Total loans, 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 62,205,956 1,154,631 134,846 80,942 1,991,970 65,568,345 Rupiah Working capital
Investasi 43,191,590 1,909,601 6,774 322,703 218,269 45,648,937 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 60,354,536 3,863,541 313,204 312,000 562,938 65,406,219 Consumer
Subjumlah Pinjaman berdasarkan tipe 165,752,082 6,927,773 454,824 715,645 2,773,177 176,623,501 Subtotal Loans by type
Mata uang asing Modal kerja 21,632,682 3,073,899 0 0 133,657 24,840,238 Foreign currencies Working capital
Investasi 4,259,634 86,550 0 0 0 4,346,184 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 106,627 0 0 0 0 106,627 Consumer
Subjumlah Pinjaman berdasarkan tipe 25,998,943 3,160,449 0 0 133,657 29,293,049 Subtotal Loans by type
Pinjaman berdasarkan tipe Loans by type
Jumlah pinjaman, kotor
Total loans, 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 189,572,816 9,186,508 452,055 761,875 3,205,276 203,178,530 Subtotal on all Currencies Subtotal Loans by type
Pinjaman berdasarkan tipe Loans by type
Jumlah pinjaman, kotor
Total loans, 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 191,751,025 10,088,222 454,824 715,645 2,906,834 205,916,550 Subtotal on all Currencies Subtotal Loans by type
Pinjaman berdasarkan tipe Loans 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 berdasarkan tipe Total loans by type
Jumlah pinjaman, kotor 189,572,816 3,205,276 452,055 761,875 9,186,508 203,178,530 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan (3,330,971) (2,189,547) (215,762) (411,024) (5,134,859) (11,282,163) Allowance for impairment losses for loans
Jumlah pinjaman, bersih 186,241,845 1,015,729 236,293 350,851 4,051,649 191,896,367 Total loans, net
Pinjaman berdasarkan tipe Loans 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 berdasarkan tipe Total loans by type
Jumlah pinjaman, kotor 191,751,025 2,906,834 454,824 715,645 10,088,222 205,916,550 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan (3,344,192) (2,024,239) (204,723) (397,153) (5,935,400) (11,905,707) Allowance for impairment losses for loans
Jumlah pinjaman, bersih 188,406,833 882,595 250,101 318,492 4,152,822 194,010,843 Total loans, net