Sisa jangka waktu aset Remaining maturity of the assets
LAPORAN TAHUNAN 2013
42
ANNUAL REPORT
1 tahun 1 thn s.d. 3 thn
3 thn s.d. 5 thn
5 thn Non-
Kontraktual
1 year 1 yr s.d. 3
yrs 3 yrs s.d.
5 yrs 5 yrs
Non- Contractual
1 2
3 4
5 6
7 8
1 Tagihan Kepada Pemerintah 222.990
211.309 434.299
Claims on Sovereign 2 Tagihan Kepada Entitas Sektor Publik
Claims on Public Sector Entity 3 Tagihan Kepada Bank Pembangunan Multilateral dan
Lembaga Internasional Claims on Multilateral Development Banks and
International Institutions 4 Tagihan Kepada Bank
430.623 73.044
503.667 Claims on Banks
5 Kredit Beragun Rumah Tinggal 93
107 301
790 1.291
Claims Secured by Residential Property 6 Kredit Beragun Properti Komersial
Claims Secured by Commercial Real Estate 7 Kredit PegawaiPensiunan
Employee LoanPension 8 Tagihan Kepada Usaha Mikro, Usaha Kecil dan Portofolio
Ritel Claims on Micro and Small Enterprise, and Retail Portfolio
9 Tagihan Kepada Korporasi 3.030.688
4.867 224.701 2.827.880
0 6.088.136 Claims on Corporate
10 Tagihan Yang Telah Jatuh Tempo 553.404
178.058 731.462
Past Due Claims 11 Aset Lainnya
351.897 351.897
Other Assets 12 Eksposur di Unit Usaha Syariah apabila ada
Exposures at Sharia Unit if any
4.237.798 183.032
225.002 2.828.670 636.250 8.110.752
Dalam jutaan rupiah | In Milion Rupiah
TOTAL Total
Kategori Portofolio
Portfolio Category
No 31 Desember 2012 | 31 December 2012
Tagihan Bersih Berdasarkan sisa jangka waktu kontrak | Net Amount
based on Remaining Maturity
LAPORAN TAHUNAN 2013
43
ANNUAL REPORT
d. Sektor Ekonomi d. Economic Sectors asssets
Tabel Pengungkapan Tagihan Bersih Berdasarkan Table Net Amount based on Economic Sectors
Sektor Ekonomi - Bank secara Individual - Bank Only
Tagihan Kepada
Pemerintah Tagihan
Kepada
Entitas Sektor
Publik Tagihan
Kepada Bank Pembanguna
n Multilateral dan Lembaga
Internasional Tagihan
Kepada
Bank Kredit
Beragun Rumah
Tinggal
Kredit Beragun
Properti
Komersial Kredit
Pegawai Pensiunan
Tagihan Kepada
Usaha Mikro,
Usaha Kecil dan
Portofolio Ritel
Tagihan Kepada
Korporasi Tagihan Yang
Telah Jatuh Tempo
Aset Lainnya
Eksposur di Unit Usaha
Syariah apabila ada
Economic Sector Claims on
Sovereign Claims on
Public Sector
Entity Claims on
Multilateral Development
Banks and International
Institutions Claims on
Banks Claims
Secured by Residential
Property Claims
Secured by Commercial
Real Estate Employee
Loan Pension
Claims on Micro and
Small Enterprise,
and Retail Portfolio
Claims on Corporate
Past Due Claims
Other Assets
Exposures at Sharia Unit
if any
1 2
3 4
5 6
7 8
9 10
11 12
13 14
1 Pertanian, Perburuan dan Kehutanan Agriculture, Hunting and Forestry
2 Perikanan 29.482
Fishery 3 Pertambangan dan Penggalian
4.333 53.812
Mining and Excavation 4 Industri Pengolahan
0 8.995.008 421.056
Manufacturing 5 Listrik, Gas dan Air
Electricity, Gas and Water 6 Konstruksi
Construction 7 Perdagangan Besar dan Eceran
850.242 75.435
Wholesale and Retail Trading 8 Penyediaan Akomodasi dan Penyediaan Makan
Minum 317.843
Accommodation and food providers 9 Transportasi, Pergudangan dan Komunikasi
85.207 Transportation, Warehouse and Communication
10 Perantara Keuangan 1.450.326
0 1.192.980 668.000
Financial Brokerage 11 Real Estate, Usaha Persewaan dan Jasa Perusahaan
426.857 Real Estate, Leasing and Corporate Services
12 Administrasi pemerintahan, pertahanan dan jaminan sosial wajib
Public Administration, Defense, and Compulsory Social Security
13 Jasa Pendidikan Education Services
14 Jasa Kesehatan dan Kegiatan Sosial Health and Social Services
15 Jasa Kemasyarakatan, Sosial Budaya, Hiburan dan Perorangan Lainya
Social Services, Social Culture, Entertainment and Individual Services
16 Jasa perorangan yang melayani rumah tangga Individual Services for Housing
17 Badan Internasional Badan Ekstra Internasional Lainnya
International Agencies and Other International Extra Agencies
18 Kegiatan yang Belum Jelas Batasannya Other Services
19 Bukan Lapangan Usaha 5.399
Non-Business Activity 20 Lainnya
559.644 Others
Total 1.450.326
0 1.192.980 0 11.382.371
550.303 559.644
31 Desember 2013 | 31 December 2013
Sektor Ekonomi No
LAPORAN TAHUNAN 2013
44
ANNUAL REPORT
Tagihan Kepada
Pemerintah Tagihan
Kepada
Entitas Sektor
Publik Tagihan
Kepada Bank Pembanguna
n Multilateral dan Lembaga
Internasional Tagihan
Kepada
Bank Kredit
Beragun Rumah
Tinggal
Kredit Beragun
Properti
Komersial Kredit
Pegawai Pensiunan
Tagihan Kepada
Usaha Mikro,
Usaha Kecil dan
Portofolio Ritel
Tagihan Kepada
Korporasi Tagihan Yang
Telah Jatuh Tempo
Aset Lainnya
Eksposur di Unit Usaha
Syariah apabila ada
Economic Sector Claims on
Sovereign Claims on
Public Sector
Entity Claims on
Multilateral Development
Banks and International
Institutions Claims on
Banks Claims
Secured by Residential
Property Claims
Secured by Commercial
Real Estate Employee
Loan Pension
Claims on Micro and
Small Enterprise,
and Retail Portfolio
Claims on Corporate
Past Due Claims
Other Assets
Exposures at Sharia Unit
if any
1 2
3 4
5 6
7 8
9 10
11 12
13 14
1 Pertanian, Perburuan dan Kehutanan Agriculture, Hunting and Forestry
2 Perikanan 22.761
Fishery 3 Pertambangan dan Penggalian
14.182 Mining and Excavation
4 Industri Pengolahan 0 3.813.510
635.147 Manufacturing
5 Listrik, Gas dan Air Electricity, Gas and Water
6 Konstruksi Construction
7 Perdagangan Besar dan Eceran 0 1.081.005
82.133 Wholesale and Retail Trading
8 Penyediaan Akomodasi dan Penyediaan Makan Minum
139.680 Accommodation and food providers
9 Transportasi, Pergudangan dan Komunikasi 118.439
Transportation, Warehouse and Communication 10 Perantara Keuangan
434.299 503.667
601.256 Financial Brokerage
11 Real Estate, Usaha Persewaan dan Jasa Perusahaan 309.279
Real Estate, Leasing and Corporate Services 12 Administrasi pemerintahan, pertahanan dan
jaminan sosial wajib Public Administration, Defense, and Compulsory
Social Security 13 Jasa Pendidikan
Education Services 14 Jasa Kesehatan dan Kegiatan Sosial
Health and Social Services 15 Jasa Kemasyarakatan, Sosial Budaya, Hiburan dan
Perorangan Lainya Social Services, Social Culture, Entertainment and
Individual Services 16 Jasa perorangan yang melayani rumah tangga
Individual Services for Housing 17 Badan Internasional Badan Ekstra Internasional
Lainnya International Agencies and Other International Extra
Agencies 18 Kegiatan yang Belum Jelas Batasannya
Other Services 19 Bukan Lapangan Usaha
1.291 2.206
Non-Business Activity 20 Lainnya
351.897 Others
Total 434.299
503.667 1.291
0 6.088.136 731.462
351.897 31 Desember 2012 | 31 December 2012
Sektor Ekonomi No