PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
c. Berdasarkan sektor ekonomi lanjutan
c. By economic sector continued
2012 2011 Mata uang asing Foreign currencies Pertambangan 9,214,004 10,447,060 Mining Perindustrian 5,337,069 5,119,302 Manufacturing Listrik, gas dan air 2,885,050 1,731,445 Electricity, gas and water Jasa dunia usaha 2,831,624 2,815,115 Business services Perdagangan, restoran dan hotel 1,461,587 1,250,813 Trading, restaurants and hotels Pertanian 543,631 771,458 Agriculture Pengangkutan, pergudangan Transportation, warehousing dan komunikasi 299,690 878,450 and communications Jasa pelayanan sosial 68,893 - Social services Konstruksi 49,702 61,590 Construction Lain-lain 2,993,356 3,207,476 Others 25,684,606 26,282,709 Total 200,742,305 163,533,423 Total Cadangan kerugian Allowance for penurunan nilai 6,907,635 7,028,915 impairment losses Neto 193,834,670 156,504,508 Netd. Berdasarkan kolektibilitas Bank Indonesia
d. By Bank Indonesia collectibility
2012 2011 Pokok Principal Cadangan kerugian penurunan nilai Allowance for impairment losses Pokok Principal Cadangan kerugian penurunan nilai Allowance for impairment losses Lancar 188,191,805 2,025,455 149,882,340 1,647,543 Pass Dalam perhatian khusus 6,913,686 775,979 7,734,160 399,271 Special mention Kurang lancar 641,351 201,168 476,588 143,245 Substandard Diragukan 666,263 396,658 722,330 272,867 Doubtful Macet 4,329,200 3,508,375 4,718,005 4,565,989 Loss 200,742,305 6,907,635 163,533,423 7,028,915e. Pinjaman
bermasalah dan cadangan kerugian penurunan nilai berdasarkan sektor ekonomie. Non-performing loans and allowance for
impairment losses by economic sector 2012 2011 Pokok Principal Cadangan kerugian penurunan nilai Allowance for impairment losses Pokok Principal Cadangan kerugian penurunan nilai Allowance for impairment losses Perindustrian 1,937,045 1,553,086 2,142,750 2,037,578 Manufacturing Perdagangan, Trading, restaurants restoran dan hotel 1,218,984 818,489 1,516,559 1,195,139 and hotels Konstruksi 537,750 445,670 678,519 547,278 Construction Pertanian 478,680 301,281 164,867 134,737 Agriculture Jasa dunia usaha 315,404 226,264 233,626 173,601 Business services Jasa pelayanan sosial 251,461 239,832 188,654 184,494 Social services Pengangkutan, pergudangan Transportation, warehousing dan komunikasi 72,253 46,711 269,443 248,309 and communications Pertambangan 37,161 28,904 152,784 105,829 Mining Listrik, gas dan air 2,427 1,422 25,749 24,138 Electricity, gas and water Lain-lain 785,649 444,542 543,972 330,998 Others Total 5,636,814 4,106,201 5,916,923 4,982,101 Total 516 2012AnnualReport• BNI PT BANK NEGARA INDONESIA PERSERO Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2012 DAN 2011 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011 Expressed in millions of Rupiah, unless otherwise stated 12. PINJAMAN YANG DIBERIKAN lanjutan 12. LOANS continuedParts
» Penggantian Anggota Dewan Komisaris Penetapan Akuntan Publik The Change of Board of Commissioner
» The Appointment of Public Accountant Pemberian Kredit
» Organisasi dan Sumber Daya Manusia Loan Disbursement
» The approval on BNI Business Plan RBB and RBB Supervision Report
» Sales Company Helpdesk Sales Enhancement Sales Tool Sales Company Helpdesk Sales
» BNI Secara Individual BNI Bank Only
» BNI Secara Konsolidasi BNI Consolidated
» Risiko Operasional Operational Risk
» Risiko Likuiditas Liquidity Risk
» Risiko Hukum Tata Kelola dan Organisasi Legal Risks Governance and Organization
» Risiko Stratejik Tata Kelola dan Organisasi Strategic Risk Governance and Organization
» Risiko Kepatuhan Tata Kelola dan Organisasi Compliance Risk Governance and Organization
» Penerapan Manajemen Risiko Konsolidasi Application of Consolidated Risk Management
» Risiko Reputasi Tata Kelola dan Organisasi PT BNI Syariah PT BNI Syariah
» PT BNI Securities PT BNI Securities
» PT BNI Multifinance PT BNI Multifinance
» BNI Remittance Limited PT BNI Life Insurance BNI Remittance Limited PT BNI Life Insurance
» Penyediaan dana kepada pihak terkait related party dan penyediaan dana besar large
» Firman Wibowo Bank Strategic Plan = second rank
» INFORMASI UMUM GENERAL INFORMATION
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued
» INFORMASI UMUM lanjutan GENERAL INFORMATION continued IKHTISAR SUMMARY
» IKHTISAR SUMMARY bni ar 2012 th
» PENGGUNAAN PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» PENGGUNAAN USE OF CRITICAL ACCOUNTING ESTIMATES
» KAS CASH KAS lanjutan CASH continued GIRO PADA BANK INDONESIA CURRENT ACCOUNTS WITH BANK INDONESIA
» GIRO PADA BANK LAIN lanjutan CURRENT ACCOUNTS WITH OTHER BANKS PENEMPATAN PADA BANK LAIN DAN BANK
» PENEMPATAN PADA BANK LAIN DAN BANK
» PENEMPATAN PADA BANK LAIN DAN BANK PLACEMENTS EFEK-EFEK MARKETABLE SECURITIES
» EFEK-EFEK lanjutan MARKETABLE SECURITIES continued
» DERIVATIVES RECEIVABLE AND PAYABLE
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued
» PINJAMAN YANG DIBERIKAN lanjutan LOANS continued OBLIGASI PEMERINTAH GOVERNMENT BONDS
» OBLIGASI PEMERINTAH lanjutan GOVERNMENT BONDS continued
» PENYERTAAN SAHAM lanjutan EQUITY INVESTMENTS continued ASET LAIN-LAIN – NETO OTHER ASSETS – NET
» ASET LAIN-LAIN – NETO lanjutan OTHER ASSETS – NET continued ASET TETAP FIXED ASSETS
» ASET TETAP lanjutan FIXED ASSETS continued
» ASET TETAP lanjutan FIXED ASSETS continued LIABILITAS SEGERA OBLIGATIONS DUE IMMEDIATELY
» SIMPANAN NASABAH lanjutan DEPOSITS FROM CUSTOMERS continued
» LIABILITAS LAIN-LAIN OTHER LIABILITIES PERPAJAKAN TAXATION PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued
» PERPAJAKAN lanjutan TAXATION continued EFEK-EFEK YANG DITERBITKAN SECURITIES ISSUED
» EFEK-EFEK YANG DITERBITKAN lanjutan SECURITIES ISSUED continued
» PINJAMAN YANG DITERIMA lanjutan BORROWINGS continued
» MODAL SAHAM SHARE CAPITAL AND ADDITIONAL PAID-IN CAPITAL continued
» PENGGUNAAN LABA NETO APPROPRIATION OF NET INCOME CADANGAN UMUM DAN WAJIB
» BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES IMBALAN KERJA EMPLOYEE BENEFITS
» IMBALAN KERJA lanjutan EMPLOYEE BENEFITS continued
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued a.
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued a. TRANSAKSI DENGAN
» RELATED PARTY TRANSACTIONS continued a.
» TRANSAKSI DENGAN RELATED PARTY TRANSACTIONS continued ASET
» KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTEREST INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» MANAJEMEN RISIKO RISK MANAGEMENT
» MANAJEMEN RISIKO lanjutan RISK MANAGEMENT continued
» RISIKO KREDIT lanjutan CREDIT RISK continued
» CREDIT RISK continued bni ar 2012 th
» RISIKO KREDIT lanjutan CREDIT RISK continued RISIKO LIKUIDITAS LIQUIDITY RISK
» RISIKO PASAR lanjutan MARKET RISK continued
» RISIKO OPERASIONALlanjutan OPERATIONAL RISK continued
» NILAI WAJAR FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES continued
» MANAJEMEN MODAL lanjutan CAPITAL MANAGEMENT continued
» AKTIVITAS JASA LAINNYA OTHER ACTIVITIES
» AKTIVITAS JASA LAINNYA lanjutan OTHER ACTIVITIES continued
» RENCANA BARANG MODAL CAPITAL EXPENDITURE COMMITMENTS PROGRAM PENGGANTI MANAGEMENT -
» PROGRAM PENGGANTI MANAGEMENT - bni ar 2012 th
» PROGRAM PENGGANTI MANAGEMENT - KREDIT KELOLAAN CHANNELING LOANS
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