Kredit Yang Diberikan Berdasarkan Kolektabilititasnya Lanjutan

810 Laporan Tahunan Bank SULUTGO 2016 | Annual Report Bank SULUTGO 2016 PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR PADA FOR THE YEARS ENDED ON 31 DESEMBER 2016, 2015 SERTA 1 JANUARI 2015 DECEMBER 31, 2016, 2015 AND JANUARY 1, 2015 Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated

9. KREDIT YANG DIBERIKAN Lanjutan

9. LOANS Continued

c. Kredit Yang Diberikan Berdasarkan Kolektabilititasnya Lanjutan c. Loans Based on The Collectibility Continued Jenis Kredit Type of Credit KI Biasa KI - Common Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KI Kredit Mitra Usaha - KI - Credit Small Business - Kecil Partner Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KI - Kredit Mitra Usaha - KI - Micro Capital Working - Mikro Credit Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KI KUK KI - KUK Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KI Mikro KI - Micro Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KK Biasa KK - Common Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KK KPR Bank Sulut KK - KPR Bank Sulut Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KK Lainnya Other KK Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KMK Biasa KMK - Common Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KMK KUK KMK - KUK Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KMK Mikro KMK - Micro Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KMK Mikro Penjaminan KMK - Assurance Micro Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KMK Mikro Tanpa Agunan KMK - Unsecured Micro Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total KMK Rekening Koran Biasa KMK - General Bank Statement Cadangan kerugian - Allowance for impairment - penurunan nilai losses Jumlah Total 88.866.662.109 8.728.966.240 - - 3.447.970.514 101.043.598.863 136.462.208 128.465.792 - - 5.038.296.842 5.303.224.842 89.003.124.317 8.857.432.032 - - 8.486.267.356 106.346.823.705 - - - - 29.855.325 29.855.325 - - - - - - - - - - 29.855.325 29.855.325 - - - - - - - - - - - - - - - - - - 1.387.370.124 11.995.940 33.298.475 - 44.528.327 1.477.192.866 3.222.552 504.060 6.979.302 - 65.066.365 75.772.279 1.390.592.676 12.500.000 40.277.777 - 109.594.692 1.552.965.145 10.182.622.813 764.548.708 - - 203.253.842 11.150.425.363 44.088.439 3.310.322 - - 227.317.042 274.715.803 10.226.711.252 767.859.030 - - 430.570.884 11.425.141.166 24.884.086.844 1.698.877.360 - - 802.636.820 27.385.601.024 64.942.306 19.346.047 - - 1.172.841.393 1.257.129.746 24.949.029.150 1.718.223.407 - - 1.975.478.213 28.642.730.770 208.795.579.415 3.000.282.800 - 171.977.343 396.899.429 212.364.738.987 20.722.470 59.140.802 - 231.280.666 533.763.128 844.907.066 208.816.301.885 3.059.423.602 - 403.258.009 930.662.557 213.209.646.053 543.931.520 - - - 92.239.996 636.171.516 358.834 - - - 134.784.338 135.143.172 544.290.354 - - - 227.024.334 771.314.688 7.438.461.067.380 54.566.952.812 10.751.562.695 11.965.850.382 8.245.244.357 7.523.990.677.626 5.857.410.725 6.029.492.209 3.995.293.723 6.475.639.678 11.607.845.853 33.965.682.188 7.444.318.478.105 60.596.445.021 14.746.856.418 18.441.490.060 19.853.090.210 7.557.956.359.814 104.282.965 - - - 1.007.894 105.290.859 793.226 - - - 1.472.770 2.265.996 105.076.191 - - - 2.480.664 107.556.855 5.930.150.867 593.884.957 201.779.224 97.900.099 672.508.411 7.496.223.558 - - - - 982.693.145 982.693.145 5.930.150.867 593.884.957 201.779.224 97.900.099 1.655.201.556 8.478.916.703 4.818.000.366 447.906.151 38.093.776 152.964.922 184.422.161 5.641.387.376 20.993.890 22.454.249 15.704.324 63.361.049 200.840.208 323.353.720 4.838.994.256 470.360.400 53.798.100 216.325.971 385.262.369 5.964.741.096 28.133.373.045 - - - 237.335.297 28.370.708.342 31.256.073 - - - 346.802.743 378.058.816 28.164.629.118 - - - 584.138.040 28.748.767.158 106.236.782.508 10.147.588.484 - - 3.288.152.723 119.672.523.715 95.356.522 907.565.359 - - 4.804.765.412 5.807.687.293 106.332.139.030 11.055.153.843 - - 8.092.918.135 125.480.211.008 31 Desember 2016 December 31, 2016 Lancar Current Dalam Perhatian Khusus In Special Mention Kurang Lancar Substandard Diragukan Doubtfull Macet Loss Jumlah Total 811 Laporan Tahunan Bank SULUTGO 2016 | Annual Report Bank SULUTGO 2016 PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO PT BANK PEMBANGUNAN DAERAH SULAWESI UTARA GORONTALO CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR PADA FOR THE YEARS ENDED ON 31 DESEMBER 2016, 2015 SERTA 1 JANUARI 2015 DECEMBER 31, 2016, 2015 AND JANUARY 1, 2015 Dinyatakan dalam Rupiah penuh, kecuali dinyatakan lain Expressed in Rupiah, unless otherwise stated

9. KREDIT YANG DIBERIKAN Lanjutan