Berdasarkan Berdasarkan sektor ekonomi By economic sector
a. Berdasarkan
jenis, mata uang dan kolektibilitas lanjutan a. By type, currency and collectibility continued Dolar Amerika Serikat United States dollar Modal kerja 274.113 102.101 Working capital Sindikasi - 90.675 Syndicated Investasi 6.463 5.622 Investment 31.396.830 26.523.035 Total 32.790.188 26.998.466 Total Dikurangi penyisihan kerugian Less allowance penurunan nilai 648.461 507.900 for impairment losses Neto 32.141.727 26.490.566 Net September 30, 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Pokok Penyisihan Pokok Penyisihan Principal Allowance Principal Allowance Individual 78.497 49.041 3.928.528 132.924 Individual Kolektif Collective Lancar 31.054.161 216.337 22.538.848 226.214 Current Dalam perhatian khusus 1.178.988 47.709 336.738 16.837 Special mention Kurang lancar 87.199 15.628 31.817 4.773 Substandard Diragukan 107.367 50.339 49.579 24.790 Doubtful Macet 283.976 269.407 112.956 102.362 Loss Total 32.790.188 648.461 26.998.466 507.900 Total b. Berdasarkan sektor ekonomi b. By economic sector September 30, 2012 31 Desember 2011 September 30, 2012 December 31, 2011 Perdagangan 3.602.487 3.193.091 Trading Jasa dunia usaha 2.007.191 1.150.078 Business services Konstruksi 1.404.224 937.725 Construction Industri 725.823 515.942 Industry Jasa-jasa sosial 35.842 317.139 Social services Pertanian 966.925 283.919 Agriculture Pengangkutan dan pergudangan 238.156 257.318 Transportation and warehousing Listrik, gas dan air 42.965 133.068 Electricity, gas and water Pertambangan 545.949 187.971 Mining Lain-lain 23.220.626 20.022.215 Others Total 32.790.188 26.998.466 Total Dikurangi penyisihan kerugian Less allowance penurunan nilai 648.461 507.900 for impairment losses Neto 32.141.727 26.490.566 Net PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 dan 31 Desember 2011 serta Periode yang berakhir pada tanggal 30 September 2012 dan 2011 Disajikan dalam jutaan rupiah, kecuali dinyatakan lain PT BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTEN Tbk AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 and December 31, 2011 and for period ended September 30, 2012 and 2011 Expressed in millions of rupiah, unless otherwise stated 80 8. KREDIT YANG DIBERIKAN lanjutan 8. LOANS continuedParts
» Financial Statement September 30 3Q 2012 Full Version
» Pendirian dan informasi umum Bank Establishment and general information
» Maksud dan tujuan Purpose and objectives
» Jaringan kantor lanjutan Office network continued Manajemen eksekutif Executive management
» Manajemen eksekutif lanjutan Executive management continued
» Penawaran umum obligasi lanjutan Public offering of bonds continued
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» Dasar penyusunan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Prinsip konsolidasi lanjutan Principles of consolidation continued
» Aset keuangan dan liabilitas keuangan lanjutan Financial assets and liabilities continued
» Giro pada Bank Indonesia dan bank lain Current accounts with Bank Indonesia and
» Surat berharga lanjutan Marketable securities continued
» Instrumen keuangan derivatif lanjutan Derivative
» Kredit yang diberikan lanjutan Loans continued Pembiayaan syariah Sharia financing
» Identifikasi dan pengukuran penurunan
» Penyertaan Saham Investments in Shares
» Aset tetap lanjutan Fixed assets continued
» Simpanan nasabah, Simpanan nasabah syariah
» Pendapatan dan beban bunga lanjutan Interest income and expense continued Pendapatan provisi
» Perpajakan Taxation Imbalan kerja Employee benefits
» Imbalan kerja lanjutan Employee benefits continued
» KAS CASH GIRO PADA BANK INDONESIA CURRENT
» GIRO PADA BANK INDONESIA lanjutan CURRENT
» Berdasarkan jenis dan mata uang Berdasarkan penerbit By issuer
» Berdasarkan penerbit lanjutan By issuer continued Berdasarkan jatuh tempo By maturity
» Berdasarkan Berdasarkan sektor ekonomi By economic sector
» Berdasarkan sektor ekonomi lanjutan By economic sector continued Berdasarkan jatuh tempo
» Ikhtisar kredit bermasalah berdasarkan
» Informasi pokok lainnya sehubungan
» Informasi pokok lainnya sehubungan Other significant information relating to loans continued
» Berdasarkan sektor ekonomi By economic sector
» EFEK-EFEK YANG DIBELI DENGAN JANJI DIJUAL KEMBALI lanjutan MARKETABLE SECURITIES
» ASET TETAP FIXED ASSETS ASET TETAP lanjutan FIXED ASSETS continued
» By type and currency Deposits from customers
» Obligasi VII Bank BJB Bank BJB Bonds VII
» Obligasi VII Bank BJB lanjutan Bank BJB Bonds VII continued
» Obligasi VII Bank BJB lanjutan Bank BJB Bonds VII continued Obligasi VI Bank BJB Bank BJB Bonds VI
» Obligasi VI Bank BJB lanjutan Bank BJB Bonds VI continued
» LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY PINJAMAN YANG DITERIMA BORROWINGS
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» Manfaat beban pajak Tax benefit expense
» Manfaat beban pajak lanjutan Tax benefit expense continued
» Aset pajak tangguhan Deffered tax assets
» LIABILITAS LAIN-LAIN OTHER LIABILITIES MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» AGIO SAHAM PREMIUM ON SHARE CAPITAL APPROPRIATION OF NET INCOME
» KOMITMEN DAN KONTINJENSI COMMITMENTS AND CONTINGENCIES ASET KEUANGAN
» ASET KEUANGAN Financial Statement September 30 3Q 2012 Full Version
» ASET KEUANGAN IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI RELATED PARTY TRANSACTIONS
» TRANSAKSI DENGAN PIHAK-PIHAK BERELASI lanjutan RELATED PARTY TRANSACTIONS continued
» INFORMASI SEGMEN USAHA lanjutan SEGMENT INFORMATION continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO NILAI TUKAR CURRENCY RISK
» RISIKO NILAI TUKAR lanjutan CURRENCY RISK continued
» RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO LIKUIDITAS lanjutan LIQUIDITY RISK continued
» RISIKO SUKU BUNGA INTEREST RATE RISK
» RISIKO SUKU BUNGA lanjutan INTEREST RATE RISK continued
» RISIKO OPERASIONAL OPERATIONAL RISK
» RISIKO OPERASIONAL lanjutan OPERATIONAL RISK continued RASIO LIABILITAS
» Jasa Bank Pengumpulan Tol Collection of toll charges
Show more