NOTES TO FINANCIAL STATEMENTS JUNE 30, 2015, 2014 AND DECEMBER 31, 2014
Expressed in million Rupiah, unless otherwise stated Continued
- 53 - 9. PINJAMAN YANG DIBERIKAN
9. LOANS a. Berdasarkan Jenis, mata uang dan kualitas
pinjaman yang diberikan a. By type, currency and loan quality
Klasifikasi pinjaman
yang diberikan
berdasarkan jenis, mata uang dan pinjaman yang mengalami penurunan nilai dan tidak
mengalami penurunan nilai terdiri atas: Classifications of loans based on type,
currency and impaired and non-impaired loans:
Tidak mengalami
Mengalami penurunan
penurunan nilai
nilai Jumlah
Unimpaired Impaired
Total Rp Juta
Rp Juta Rp Juta
Rp Million Rp Million
Rp Million Pihak berelasi
Related parties Rupiah
Rupiah Kredit konsumsi
9,824 -
9,824 Consumer loans
Kredit modal kerja 31,461
- 31,461
Working capital loans Kredit investasi
- -
- Investment loans
Jumlah 41,285
- 41,285
Total Dolar Amerika Serikat
United States Dollar Kredit konsumsi
360 -
360 Consumer loans
Jumlah 360
- 360
Total Pihak ketiga
Third parties Rupiah
Rupiah Kredit konsumsi
6,333,563 111,239
6,444,802 Consumer loans
Kredit modal kerja 1,347,364
115,502 1,462,866
Working capital loans Kredit investasi
91,061 73,917
164,978 Investment loans
Jumlah 7,771,988
300,658 8,072,646
Total Dolar Amerika Serikat
United States Dollar Kredit konsumsi
24,234 -
24,234 Consumer loans
Kredit modal kerja 4,203,699
73,321 4,277,020
Working capital loans Kredit investasi
300,157 -
300,157 Investment loans
Jumlah 4,528,090
73,321 4,601,411
Total Dikurangi: Cadangan
Less: Allowance for kerugian penurunan nilai
impairment losses Kredit konsumsi
26,408 41,627
68,035 Consumer loans
Kredit modal kerja 42,969
63,122 106,091
Working capital loans Kredit investasi
2,774 19,407
22,181 Investment loans
Jumlah 72,151
124,156 196,307
Total Jumlah - bersih
12,269,572 249,823
12,519,395 Total - net
30 JuniJune 2015
NOTES TO FINANCIAL STATEMENTS JUNE 30, 2015, 2014 AND DECEMBER 31, 2014
Expressed in million Rupiah, unless otherwise stated Continued
- 54 -
Tidak mengalami
Mengalami penurunan
penurunan nilai
nilai Jumlah
Unimpaired Impaired
Total Rp Juta
Rp Juta Rp Juta
Rp Million Rp Million
Rp Million Pihak berelasi
Related parties Rupiah
Rupiah Kredit konsumsi
10,123 -
10,123 Consumer loans
Kredit modal kerja 21,035
- 21,035
Working capital loans Jumlah
31,158 -
31,158 Total
Dolar Amerika Serikat United States Dollar
Kredit konsumsi 334
- 334
Consumer loans Jumlah
334 -
334 Total
Pihak ketiga Third parties
Rupiah Rupiah
Kredit konsumsi 5,439,039
98,882 5,537,921
Consumer loans Kredit modal kerja
1,477,490 123,346
1,600,836 Working capital loans
Kredit investasi 104,293
66,134 170,427
Investment loans Jumlah
7,020,822 288,362
7,309,184 Total
Dolar Amerika Serikat United States Dollar
Kredit konsumsi 36,681
- 36,681
Consumer loans Kredit modal kerja
3,843,351 -
3,843,351 Working capital loans
Kredit investasi 247,604
- 247,604
Investment loans Jumlah
4,127,636 -
4,127,636 Total
Dikurangi: Cadangan Less: Allowance for
kerugian penurunan nilai impairment losses
Kredit konsumsi 29,291
38,018 67,309
Consumer loans Kredit modal kerja
46,026 35,467
81,493 Working capital loans
Kredit investasi 2,893
9,985 12,878
Investment loans Jumlah
78,210 83,470
161,680 Total
Jumlah - bersih 11,101,740
204,892 11,306,632
Total - net 31 DesemberDecember 2014
