INVESTASI Annual Report BRISyariah 2013

BRISyariah ฀•฀Laporan฀Tahunan฀2013฀|฀2013฀Annual฀Report 193 The original financial statements included herein are in the Indonesian language. PT BANK BRISYARIAH CATATAN ATAS LAPORAN KEUANGAN Tanggal 31 Desember 2013 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain PT BANK BRISYARIAH NOTES TO THE FINANCIAL STATEMENTS As of December 31, 2013 and for the Year Then Ended Expressed in millions of Rupiah, unless otherwise stated 45

6. PIUTANG lanjutan

6. RECEIVABLES continued

b. Berdasarkan Sektor Ekonomi lanjutan: b. By Economic Sector continued: 31 Desember 2012 December 31, 2012 Dalam Perhatian Kurang KhususSpecial Lancar Diragukan LancarCurrent Mention Substandard Doubtful MacetLoss JumlahTotal Pihak Ketiga Third Parties Jasa usaha 3.680.409 98.545 113.784 10.793 17.535 3.921.066 Business services Sosialmasyarakat 1.751.122 88.461 11.940 6.187 53.165 1.910.875 Socialpublic Industri 464.919 14.525 6.984 3.711 31.960 522.099 Manufacturing Perdagangan 156.814 6.976 1.027 520 8.861 174.198 Trading Pertanian 58.126 2.977 362 113 2.923 64.501 Agriculture Konstruksi 52.063 1.000 51 - 4.556 57.670 Construction Pengangkutan 45.688 272 - - 486 46.446 Transportation Pertambangan 12.213 274 201 - - 12.688 Mining Listrik, gas dan air 3.498 - 163 - - 3.661 Electricity, gas and water Lainnya 310.879 18 53 53 4.619 315.622 Others 6.535.731 213.048 134.565 21.377 124.105 7.028.826 Pihak Berelasi Catatan 37 Related Parties Note 37 Sosialmasyarakat 102.853 - - - - 102.853 Socialpublic Listrik, gas dan air 14.910 26 1 - - 14.937 Electricity, gas and water 117.763 26 1 - - 117.790 Jumlah 6.653.494 213.074 134.566 21.377 124.105 7.146.616 Total Cadangan penyisihan kerugian 66.394 5.399 17.971 2.662 71.421 163.847 Allowance for possible losses Neto 6.587.100 207.675 116.595 18.715 52.684 6.982.769 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 2013 31 Desember 2012 December 31, 2013 December 31, 2012 Pihak Ketiga Third Parties 1 tahun 335.680 451.883 1 year 1 - 3 tahun 1.753.632 510.273 1 - 3 years 3 - 5 tahun 3.631.016 2.052.638 3 - 5 years 5 tahun 3.220.272 4.014.032 5 years 8.940.600 7.028.826 Pihak Berelasi Catatan 37 Related Parties Note 37 1 - 3 tahun 16.386 137 1 - 3 years 3 - 5 tahun 46.525 100.666 3 - 5 years 5 tahun 13.985 16.987 5 years 76.896 117.790 Jumlah 9.017.496 7.146.616 Total Cadangan penyisihan kerugian 155.852 163.847 Allowance for possible losses Neto 8.861.644 6.982.769 Net d. Berdasarkan Sisa Umur Jatuh Tempo: d. By Remaining Period to Maturity: 31 Desember 2013 31 Desember 2012 December 31, 2013 December 31, 2012 Pihak Ketiga Third Parties 1 bulan 46.443 55.528 1 month 1 - 3 bulan 67.438 216.292 1 - 3 months 3 - 12 bulan 494.963 436.376 3 - 12 months 1 - 5 tahun 5.471.646 3.854.952 1 - 5 years 5 tahun 2.860.110 2.465.678 5 years 8.940.600 7.028.826