INVESTASI Annual Report BRISyariah 2014
6. PIUTANG lanjutan
6. RECEIVABLES continued
b. Berdasarkan sektor ekonomi lanjutan: b. By economic sector continued: 31 Desember 2013 December 31, 2013 Dalam Perhatian Kurang KhususSpecial Lancar Diragukan LancarCurrent Mention Substandard Doubtful MacetLoss JumlahTotal Pihak Ketiga Third Parties Jasa usaha 5.061.804 120.932 136.965 24.150 59.504 5.403.355 Business services Industri 178.026 13.168 1.848 2.478 33.552 229.072 Manufacturing Pertanian 112.723 2.813 12 783 2.709 119.040 Agriculture Pengangkutan 55.433 - - - - 55.433 Transportation Konstruksi 40.749 480 - - 4.237 45.466 Construction Perdagangan 38.723 1.053 224 93 5.249 45.342 Trading Sosialmasyarakat 24.547 98 - 494 90 25.229 Socialpublic Pertambangan 2.308 - - - - 2.308 Mining Listrik, gas dan air 10 - - - 34 44 Electricity, gas and water Lainnya 2.820.854 106.516 16.141 12.814 58.986 3.015.311 Others 8.335.177 245.060 155.190 40.812 164.361 8.940.600 Pihak Berelasi Catatan 37 Related Parties Note 37 Jasa usaha 63.332 - - - - 63.332 Business services Lainnya 13.564 - - - - 13.564 Others 76.896 - - - - 76.896 Jumlah 8.412.073 245.060 155.190 40.812 164.361 9.017.496 Total Cadangan kerugian penurunan nilai 83.955 6.215 10.657 6.135 48.890 155.852 Allowance for impairment losses Neto 8.328.118 238.845 144.533 34.677 115.471 8.861.644 Net Lainnya terdiri dari kepemilikan rumah, renovasi rumah dan kepemilikan kendaraan. Others consist of ownership of house, house renovation and ownership of vehicle. c. Berdasarkan jangka waktu: c. By period: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak Ketiga Third Parties ≤ 1 tahun 447.898 335.680 ≤ 1 year 1 - ≤ 3 tahun 2.065.171 1.753.632 1 - ≤ 3 years 3 - ≤ 5 tahun 3.810.285 3.631.016 3 - ≤ 5 years 5 tahun 3.668.225 3.220.272 5 years 9.991.579 8.940.600 Pihak Berelasi Catatan 37 Related Parties Note 37 1 - ≤ 3 tahun 21.904 16.386 1 - ≤ 3 years 3 - ≤ 5 tahun 4.465 46.525 3 - ≤ 5 years 5 tahun 13.174 13.985 5 years 39.543 76.896 Jumlah 10.031.122 9.017.496 Total Cadangan kerugian penurunan nilai 163.009 155.852 Allowance for impairment losses Neto 9.868.113 8.861.644 Net d. Berdasarkan sisa umur jatuh tempo: d. By remaining period to maturity: 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Pihak Ketiga Third Parties ≤ 1 bulan 44.632 46.443 ≤ 1 month 1 - ≤ 3 bulan 117.828 67.438 1 - ≤ 3 months 3 - ≤ 12 bulan 638.900 494.963 3 - ≤ 12 months 1 - ≤ 5 tahun 6.130.173 5.471.646 1 - ≤ 5 years 5 tahun 3.060.046 2.860.110 5 years 9.991.579 8.940.600Parts
» Annual Report BRISyariah 2014
» Relating to Information Technology Relating to Human Resources Operations Bidang Keuangan
» Bidang kepatuhan Bidang Penerapan GCG Finance Compliance GCG Implementation
» Bidang Corporate Social Responsibity Bidang Teknologi Informasi Corporate Social Responsibity
» Information Technology Annual Report BRISyariah 2014
» 4. 5. Zulheli Abidin Annual Report BRISyariah 2014
» 4. 2. Eko B. Suharno Prof. Dr. KH. Didin Haidhuddin, MSc
» Muhammad Gunawan Yasni, SE. Ak, MM., CIFA, FIIS
» Kantor Layanan Syariah Sharia Services Outlets Jaringan Elektronik Program Promosi
» Pendanaan Konsumer Electronic Network Promotional Program Consumer Funding
» KPR BRISyariah iB KPR BRISyariah iB
» KMG BRISyariah iB KMG BRISyariah iB
» International Banking Support International Banking Support
» The Composition of HR Based on Age
» Komite-komite The Committees Annual Report BRISyariah 2014
» Dewan Pengawas Syariah DPS The Sharia Supervisory Board DPS
» Pendirian Bank dan Informasi Umum
» UMUM UMUM lanjutan Annual Report BRISyariah 2014
» UMUM lanjutan Annual Report BRISyariah 2014
» Boards of Commissioners, Directors, Sharia Supervisory Board and Employees
» Dasar Penyajian Laporan Keuangan
» Basis of Financial Statements Presentation Pernyataan Kepatuhan
» Basis of Financial Statements Presentation continued
» Transaksi dengan Pihak-Pihak Berelasi
» Transactions with Related Parties
» Cadangan Kerugian Penurunan Nilai Aset
» Giro dan Penempatan pada Bank Indonesia
» Current Accounts and Placements with Bank Indonesia
» Giro dan Penempatan pada Bank Lain
» Current Accounts and Placements with Other Banks
» Investasi pada Surat Berharga
» Investments in Marketable Securities
» Investasi pada Surat Berharga lanjutan
» Aset yang Diperoleh untuk Ijarah
» Aset yang Diperoleh untuk Ijarah lanjutan
» Assets Acquired for Ijarah continued
» Premises and Equipment SUMMARY
» Premises and Equipment continued
» Liabilitas Segera Obligations Due Immediately
» Simpanan dari Nasabah dan Bank Lain
» Deposits from Customers and Other Banks
» Dana Syirkah Temporer Temporary Syirkah Funds
» Dana Syirkah Temporer lanjutan
» Temporary Syirkah Funds continued
» Pendapatan Pengelolaan Dana oleh Bank
» Hak Pihak Ketiga atas Bagi Hasil Dana
» Pendapatan Imbalan Jasa Perbankan
» Fee Based Income from Banking Services
» Employee Benefits Imbalan kerja jangka pendek
» Imbalan Kerja lanjutan SUMMARY
» Employee Benefits continued Program imbalan pasti
» Taxation continued Penggunaan Pertimbangan dan Estimasi
» Penggunaan Pertimbangan dan Estimasi
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan
» Transaksi dan Saldo Mata Uang Asing
» IKHTISAR KEBIJAKAN AKUNTANSI lanjutan GIRO GIRO DAN PENEMPATAN PADA BANK LAIN
» By currencies continued: GIRO DAN PENEMPATAN PADA BANK LAIN
» INVESTASI Annual Report BRISyariah 2014
» By collectibility: INVESTMENTS IN MARKETABLE SECURITIES
» PIUTANG RECEIVABLES Annual Report BRISyariah 2014
» PIUTANG lanjutan RECEIVABLES continued
» PIUTANG lanjutan Annual Report BRISyariah 2014
» RECEIVABLES continued Annual Report BRISyariah 2014
» RECEIVABLES continued PINJAMAN QARDH FUNDS OF QARDH
» PINJAMAN QARDH lanjutan Annual Report BRISyariah 2014
» PEMBIAYAAN MUDHARABAH Annual Report BRISyariah 2014
» MUDHARABAH FINANCING Annual Report BRISyariah 2014
» PEMBIAYAAN MUDHARABAH lanjutan Annual Report BRISyariah 2014
» MUDHARABAH FINANCING continued Annual Report BRISyariah 2014
» MUDHARABAH FINANCING continued PEMBIAYAAN MUSYARAKAH MUSYARAKAH FINANCING
» PEMBIAYAAN MUSYARAKAH lanjutan Annual Report BRISyariah 2014
» MUSYARAKAH FINANCING continued Annual Report BRISyariah 2014
» ASET YANG DIPEROLEH UNTUK IJARAH ASSETS ACQUIRED FOR IJARAH
» ASET TETAP PREMISES AND EQUIPMENT
» ASET TETAP lanjutan PREMISES AND EQUIPMENT continued
» ASET LAIN-LAIN lanjutan OTHER ASSETS continued
» BAGI HASIL YANG BELUM DIBAGIKAN UNDISTRIBUTED REVENUE SHARING
» GIRO WADIAH WADIAH DEMAND DEPOSITS
» TABUNGAN WADIAH WADIAH SAVINGS DEPOSITS
» SIMPANAN DARI BANK LAIN DEPOSITS FROM OTHER BANKS
» SIMPANAN DARI BANK LAIN lanjutan DEPOSITS FROM OTHER BANKS continued
» PINJAMAN YANG DITERIMA FUND BORROWING
» UTANG PAJAK lanjutan TAXES PAYABLE continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES TABUNGAN MUDHARABAH MUDHARABAH SAVINGS DEPOSITS
» TABUNGAN MUDHARABAH lanjutan MUDHARABAH
» DEPOSITO MUDHARABAH MUDHARABAH TIME DEPOSITS
» By period: DEPOSITO MUDHARABAH lanjutan MUDHARABAH TIME DEPOSITS continued
» DEPOSITO MUDHARABAH lanjutan MUDHARABAH TIME DEPOSITS continued
» EKUITAS EQUITY Annual Report BRISyariah 2014
» PENDAPATAN DARI JUAL BELI INCOME FROM SALES AND PURCHASES
» PENDAPATAN BAGI HASIL INCOME FROM PROFIT SHARING
» PENDAPATAN DARI IJARAH - NETO INCOME FROM IJARAH – NET
» PENDAPATAN USAHA UTAMA LAINNYA OTHER MAIN OPERATING INCOME
» HAK PIHAK KETIGA ATAS BAGI HASIL THIRD PARTIES’ SHARE ON RETURN
» PENDAPATAN USAHA LAINNYA OTHER OPERATING INCOME
» PENDAPATAN USAHA LAINNYA lanjutan OTHER OPERATING INCOME continued
» BEBAN CADANGAN KERUGIAN PENURUNAN NILAI ASET PRODUKTIF DAN NON-PRODUKTIF
» BEBAN GAJI DAN TUNJANGAN SALARIES AND BENEFITS EXPENSE
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSE
» BEBAN UMUM DAN ADMINISTRASI lanjutan
» PENDAPATAN DAN Annual Report BRISyariah 2014
» INFORMASI MENGENAI Annual Report BRISyariah 2014
» INFORMASI MENGENAI ESTIMASI LIABILITAS IMBALAN KERJA ESTIMATED
» ESTIMASI LIABILITAS Annual Report BRISyariah 2014
» JAMINAN PEMERINTAH Annual Report BRISyariah 2014
» GOVERNMENT GUARANTEES Annual Report BRISyariah 2014
» Type of relationships and related parties transactions continued
» Transaksi pihak-pihak berelasi INFORMATION ON
» INFORMASI MENGENAI TRANSAKSI DENGAN PIHAK BERELASI lanjutan
» Transaction with related parties continued
» ANALISA JATUH TEMPO MATURITY ANALYSIS
» ANALISA JATUH TEMPO lanjutan MATURITY ANALYSIS continued
» Risiko Pembiayaan Financing Risk
» Risiko Pembiayaan lanjutan Financing Risk continued
» Risiko Pembiayaan lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Likuiditas Liquidity Risk
» Risiko Operasional Operational Risk
» Risiko Hukum MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Legal Risk MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Kepatuhan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Risiko Kepatuhan lanjutan MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» Compliance Risk continued MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» INFORMASI PENTING LAINNYA OTHER SIGNIFICANT INFORMATION
» INFORMASI PENTING LAINNYA lanjutan OTHER
» PENERAPAN AWAL PSAK NO. 102 REVISI 2013
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