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

2025-06-30

2024-12-31

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 75,187,330 1,076,926 44,338 101,264 1,568,132 77,977,990 Rupiah Working capital
Investasi 38,288,418 574,582 3,532 8,269 550,631 39,425,432 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 60,640,076 3,993,545 430,633 411,288 1,046,693 66,522,235 Consumer
Subjumlah Pinjaman berdasarkan tipe 174,115,824 5,645,053 478,503 520,821 3,165,456 183,925,657 Subtotal Loans by type
Mata uang asing Modal kerja 24,059,063 2,980,615 0 0 9,752 27,049,430 Foreign currencies Working capital
Investasi 9,497,897 0 0 0 0 9,497,897 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 102,086 0 0 0 0 102,086 Consumer
Subjumlah Pinjaman berdasarkan tipe 33,659,046 2,980,615 0 0 9,752 36,649,413 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 69,674,897 926,790 60,473 123,517 1,496,976 72,282,653 Rupiah Working capital
Investasi 41,815,729 748,616 3,953 20,867 560,335 43,149,500 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 61,357,889 3,699,581 482,546 393,871 753,338 66,687,225 Consumer
Subjumlah Pinjaman berdasarkan tipe 172,848,515 5,374,987 546,972 538,255 2,810,649 182,119,378 Subtotal Loans by type
Mata uang asing Modal kerja 21,815,176 2,966,336 0 0 0 24,781,512 Foreign currencies Working capital
Investasi 10,922,218 31,444 0 0 0 10,953,662 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 95,384 0 0 0 0 95,384 Consumer
Subjumlah Pinjaman berdasarkan tipe 32,832,778 2,997,780 0 0 0 35,830,558 Subtotal Loans by type

2025-06-30

2024-12-31

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 207,774,870 8,625,668 478,503 520,821 3,175,208 220,575,070 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 205,681,293 8,372,767 546,972 538,255 2,810,649 217,949,936 Subtotal on all Currencies Subtotal Loans by type

2025-06-30

2024-12-31

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 207,774,870 3,175,208 478,503 520,821 8,625,668 220,575,070 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan (2,231,822) (2,032,050) (171,547) (232,118) (5,145,388) (9,812,925) Allowance for impairment losses for loans
Jumlah pinjaman, bersih 205,543,048 1,143,158 306,956 288,703 3,480,280 210,762,145 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 205,681,293 2,810,649 546,972 538,255 8,372,767 217,949,936 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan (2,987,716) (1,811,468) (255,518) (341,826) (5,054,598) (10,451,126) Allowance for impairment losses for loans
Jumlah pinjaman, bersih 202,693,577 999,181 291,454 196,429 3,318,169 207,498,810 Total loans, net