Sisa jangka waktu aset Remaining maturity of the assets
LAPORAN TAHUNAN 2014
39
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 1.168.721
281.605 1.450.326 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 1.096.570
96.410 1.192.980 Claims on Banks
5 Kredit Beragun Rumah Tinggal 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
5.259.208 272.928 1.659.011 4.191.224
0 11.382.371 Claims on Corporate
10 Tagihan Yang Telah Jatuh Tempo 550.303
550.303 Past Due Claims
11 Aset Lainnya 559.644
559.644 Other Assets
12 Eksposur di Unit Usaha Syariah apabila ada Exposures at Sharia Unit if any
8.074.802 272.928 1.659.011 4.191.224
937.659 15.135.624
Dalam jutaan rupiah | In Milion Rupiah
TOTAL Total
Kategori Portofolio
Portfolio Category
No 31 Desember 2013 | 31 December 2013
Tagihan Bersih Berdasarkan sisa jangka waktu kontrak | Net Amount
based on Remaining Maturity
LAPORAN TAHUNAN 2014
40
ANNUAL REPORT
d. Sektor Ekonomi d. Economic Sectors asssets
Tabel Pengungkapan Tagihan Bersih Berdasarkan Table of 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 31,732
Fishery 3 Pertambangan dan Penggalian
23,416 54,762
Mining and Excavation 4 Industri Pengolahan
0 12,607,231 131,476
Manufacturing 5 Listrik, Gas dan Air
Electricity, Gas and Water 6 Konstruksi
94,424 Construction
7 Perdagangan Besar dan Eceran 661,325
Wholesale and Retail Trading 8 Penyediaan Akomodasi dan Penyediaan Makan
Minum 424,153
Accommodation and food providers 9 Transportasi, Pergudangan dan Komunikasi
38,815 Transportation, Warehouse and Communication
10 Perantara Keuangan 2,940,567
0 2,148,675 600,000
Financial Brokerage 11 Real Estate, Usaha Persewaan dan Jasa Perusahaan
966,062 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 Non-Business Activity
20 Lainnya 0 1,169,909
1,305,368 Others
Total 2,940,567
0 2,148,675 0 16,617,067
186,238 1,305,368
Dalam jutaan rupiah | In Milion Rupiah
Sektor Ekonomi No
31 Desember 2014 | 31 December 2014
LAPORAN TAHUNAN 2014
41
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 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