[4612100a] Notes to the financial statements - Loans and Sharia receivables/financing - by type - Financial and Sharia Industry

30 June 2023

Pinjaman berdasarkan tipe Loans by type
Total 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 61,381,280 1,497,473 104,879 182,959 3,021,216 66,187,807 Working capital Rupiah
Investasi 41,458,728 2,010,278 5,553 16,373 174,814 43,665,746 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subtotal pinjaman lainnya Others, subtotal loans
Konsumen 58,314,453 4,305,200 308,571 316,033 634,935 63,879,192 Consumer
Subtotal Pinjaman berdasarkan tipe 161,154,461 7,812,951 419,003 515,365 3,830,965 173,732,745 Subtotal Loans by type
Mata uang asing Modal kerja 18,183,179 3,077,862 0 0 130,508 21,391,549 Working capital Foreign currencies
Investasi 2,876,620 31,687 77,956 0 92,712 3,078,975 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subtotal pinjaman lainnya Others, subtotal loans
Konsumen 59,278 0 0 0 0 59,278 Consumer
Subtotal Pinjaman berdasarkan tipe 21,119,077 3,109,549 77,956 0 223,220 24,529,802 Subtotal Loans by type
Subtotal Seluruh Mata Uang Modal kerja Working capital Subtotal on all Currencies
Investasi Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subtotal pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subtotal Seluruh Mata Uang Subtotal Pinjaman berdasarkan tipe 182,273,538 10,922,500 496,959 515,365 4,054,185 198,262,547 Subtotal Loans by type Subtotal on all Currencies

30 June 2023

Pinjaman berdasarkan tipe Loans by type
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Total pinjaman, kotor 182,273,538 10,922,500 496,959 515,365 4,054,185 198,262,547 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan ( 3,738,534 ) ( 5,973,137 ) ( 159,189 ) ( 308,154 ) ( 3,129,927 ) ( 13,308,941 ) Allowance for impairment losses for loans
Total pinjaman, bersih 178,535,004 4,949,363 337,770 207,211 924,258 184,953,606 Total loans, net

31 December 2022

Pinjaman berdasarkan tipe Loans by type
Total 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 54,431,165 1,611,890 459,045 282,088 2,783,305 59,567,493 Working capital Rupiah
Investasi 41,912,134 1,555,146 5,749 4,206 238,799 43,716,034 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subtotal pinjaman lainnya Others, subtotal loans
Konsumen 57,579,524 3,882,290 254,759 332,294 682,762 62,731,629 Consumer
Subtotal Pinjaman berdasarkan tipe 153,922,823 7,049,326 719,553 618,588 3,704,866 166,015,156 Subtotal Loans by type
Mata uang asing Modal kerja 17,777,632 3,518,501 0 0 148,728 21,444,861 Working capital Foreign currencies
Investasi 2,936,703 43,644 0 0 193,796 3,174,143 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subtotal pinjaman lainnya Others, subtotal loans
Konsumen 58,030 0 0 0 0 58,030 Consumer
Subtotal Pinjaman berdasarkan tipe 20,772,365 3,562,145 0 0 342,524 24,677,034 Subtotal Loans by type
Subtotal Seluruh Mata Uang Modal kerja Working capital Subtotal on all Currencies
Investasi Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subtotal pinjaman lainnya Others, subtotal loans
Konsumen Consumer
Subtotal Seluruh Mata Uang Subtotal Pinjaman berdasarkan tipe 174,695,188 10,611,471 719,553 618,588 4,047,390 190,692,190 Subtotal Loans by type Subtotal on all Currencies

31 December 2022

Pinjaman berdasarkan tipe Loans by type
Current Special mention Substandard Doubtful Loss Total Loans by collectibility
Lancar Dalam perhatian khusus Kurang lancar Diragukan Macet Jumlah Pinjaman berdasarkan kolektibilitas
Total pinjaman, kotor 174,695,188 10,611,471 719,553 618,588 4,047,390 190,692,190 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan ( 3,671,964 ) ( 5,445,352 ) ( 439,004 ) ( 402,901 ) ( 3,127,629 ) ( 13,086,850 ) Allowance for impairment losses for loans
Total pinjaman, bersih 171,023,224 5,166,119 280,549 215,687 919,761 177,605,340 Total loans, net