[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 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
Rupiah Modal kerja 54,431,165 1,611,890 459,045 282,088 2,783,305 59,567,493 Rupiah Working capital
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
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 57,579,524 3,882,290 254,759 332,294 682,762 62,731,629 Consumer
Subjumlah 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 Foreign currencies Working capital
Investasi 2,936,703 43,644 0 0 193,796 3,174,143 Investment
Sindikasi Syndicated
Program pemerintah Government programs
Karyawan Employee
Ekspor Export
Subjumlah pinjaman lainnya Others, subtotal loans
Konsumen 58,030 0 0 0 0 58,030 Consumer
Subjumlah Pinjaman berdasarkan tipe 20,772,365 3,562,145 0 0 342,524 24,677,034 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
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 174,695,188 10,611,471 719,553 618,588 4,047,390 190,692,190 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 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
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 174,695,188 4,047,390 719,553 618,588 10,611,471 190,692,190 Total loans, gross
Cadangan kerugian penurunan nilai pada pinjaman yang diberikan (3,671,964) (3,127,629) (439,004) (402,901) (5,445,352) (13,086,850) Allowance for impairment losses for loans
Jumlah pinjaman, bersih 171,023,224 919,761 280,549 215,687 5,166,119 177,605,340 Total loans, net