a. Berdasarkan jenis 31 Desember 2009
December 31, 2009 Lancar
Dalam perhatian Kurang
Diragukan Macet
Jumlah Khusus
lancar Current
Special Mention Substandard
Doubtful Loss
Total
Murabahah Modal kerja
190.553.548.680 10.805.558.590 4.528.036.289 1.359.137.974
8.621.126.548 215.867.408.081
Investasi 627.607.355.453
10.004.922.727 668.246.862 4.063.783.919
3.839.698.396 646.184.007.357
Konsumsi 69.007.732.094
11.137.510.558 2.896.875.677 4.961.819.929 2.516.267.842
90.520.206.100 Mudharabah
Modal kerja 78.130.901.497
315.697.290 556.441.975
- 4.298.683.730
83.301.724.492 Investasi
297.115.261 -
- -
- 297.115.261
Musyarakah Modal kerja
188.859.255.319 -
- -
- 188.859.255.319
Investasi 50.133.901.683
- -
- -
50.133.901.683 Restrukturisasi
634.765.157 -
- -
- 634.765.157
Pinjaman Qardh 535.375.000
- -
- -
535.375.000 1.205.759.950.144
32.263.689.165 8.649.600.803 10.384.741.822 19.275.776.516 1.276.333.758.450 Dikurangi
: Penyisihan Kerugian
12.023.925.138 183.810.393
123.379.048 887.839.965
2.217.755.364 15.436.709.908
1.193.736.025.006 32.079.878.772 8.526.221.755 9.496.901.857 17.058.021.152 1.260.897.048.542 b. Berdasarkan sektor ekonomi
Lancar Dalam perhatian
Kurang Diragukan
Macet Jumlah
Khusus lancar
Current Special Mention
Substandard Doubtful
Loss Total
Rupiah :
Pertanian 19.716.637.080
2.000.000.000 -
- -
21.716.637.080 Pertambangan
1.000.000.000 1.817.774.636
- -
- 2.817.774.636
Manufaktur 30.021.632.979
24.438.698 - 3.334.000.379
178.999.621 33.559.071.677
Tenaga Listrik 25.006.493.249
- -
- -
25.006.493.249 Konstruksi
105.692.116.225 4.700.500.000
- 495.102.657
3.122.531.160 114.010.250.042
Perdagangan 128.353.464.755
5.552.471.542 2.229.618.331 565.054.320
8.307.151.344 145.007.760.292
Transportasi 315.753.533.590
845.466.410 2.433.307.407 478.037.142
148.132.471 319.658.477.020
Jasa dunia usaha 336.830.459.265
4.387.540.735 914.798.425
549.879.947 3.657.636.407
346.340.314.779 Jasa sosial
168.309.158.295 3.817.841.705
173.934.534 -
2.006.000.000 174.306.934.534
Lain-lain 75.076.454.707
9.117.655.438 2.897.942.106 4.962.667.377 1.855.325.513
93.910.045.141 1.205.759.950.145 32.263.689.164 8.649.600.803 10.384.741.822 19.275.776.516 1.276.333.758.450
Dikurangi :
Penyisihan Kerugian 12.023.925.138
183.810.393 123.379.048
887.839.965 2.217.755.364 15.436.709.908
1.193.736.025.007 32.079.878.771 8.526.221.755 9.496.901.857 17.058.021.152 1.260.897.048.542 a. Based on type
Murabahah Working Capital
Investment Consumption
Mudharabah Working Capital
Investment Musyarakah
Working Capital Investment
Resctruring Qardh Loan
Less: Allowance for possible losses
b. Based on Economic Sector
Rupiah : Agriculture
Mining Manufacture
Electricity Construction
Trading Transportation
Business Services Social Services
Others Less
Allowance for possible losses
PT Bank Syariah Bukopin Catatan atas laporan keuangan
Untuk tahun yang berakhir pada tanggal 31 Desember 2010 Dengan angka perbandingan untuk tahun yang berakhir pada
tanggal 31 Desember 2009 Dalam Rupiah
PT Bank Syariah Bukopin
Notes to the Financial Statements
For the year ended on December 31, 2010 With comparative i gures for the year ended
on December 31, 2009 Expressed in Rupiah
7. Pembiayaan - lanjutan 7. Financing - continue
c. Berdasarkan jangka waktu sesuai dengan perjanjian 31 Desember 2010
2009 December 31, 2010
1 tahun 249.298.080.360
211.693.616.512 1 tahun - 2 tahun
128.495.388.211 109.666.606.038
2 tahun - 5 tahun 842.154.601.523
678.268.941.299 5 tahun
389.240.714.231 276.704.594.601
1.609.188.784.325 1.276.333.758.450
Dikurangi :
Penyisihan Kerugian 23.255.386.328
15.436.709.908 1.585.933.397.997
1.260.897.048.542 c. Based on Financing Period based on agreement
1 year 1 year - 2 years
2 years - 5 years 5 years
Less: Allowance for possible losses
BANK SYARIAH BUKOPIN ANNUAL REPORT 2010
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d. Berdasarkan sisa umur jatuh tempo 31 Desember 2010
2009 December 31, 2010
1 tahun 411.013.836.621
293.182.679.854 1 tahun - 2 tahun
174.660.055.571 170.437.542.696
2 tahun - 5 tahun 774.879.078.413
615.385.185.352 5 tahun
248.635.813.721 197.328.350.548
1.609.188.784.325 1.276.333.758.450
Dikurangi :
Penyisihan Kerugian 23.255.386.328
15.436.709.908 1.585.933.397.997
1.260.897.048.542
8. Kredit yang diberikan
a. Berdasarkan jenis 31 Desember 2010
December 31, 2010 Lancar
Dalam perhatian Kurang lancar Diragukan
Macet Jumlah
Khusus
Current Special Mention
Substandard Doubtful
Loss Total
Modal kerja -
- -
- -
- Investasi
- -
- - 2.584.587.494
2.584.587.494 Konsumsi
- -
- -
- -
- -
- - 2.584.587.494
2.584.587.494 Dikurangi :
Penyisihan Kerugian -
- -
- 133.510.332 133.510.332
- -
- - 2.451.077.163 2.451.077.163
b. Berdasarkan sektor ekonomi Jasa Sosial
- -
- - 2.584.587.494
2.584.587.494 Lain-lain
- -
- -
- -
- -
- - 2.584.587.494
2.584.587.494 Dikurangi
: Penyisihan Kerugian
- -
- - 133.510.332
133.510.332 -
- -
- 2.451.077.163 2.451.077.163 d. By Remaining Period to Maturity
1 year 1 year - 2 years
2 years- 5 years 5 years
Less: Allowance for possible losses
8. Credit Financing
a. Based on type
Working Capital Investment
Consumption Less:
Allowance for possible losses b. Based on Economic Sector
Social Services Others
Less: Allowance for possible losses
a. Berdasarkan jenis 31 Desember 2009
December 31, 2009 Lancar
Dalam perhatian Kurang
Diragukan Macet
Jumlah Khusus
lancar
Current Special Mention
Substandard Doubtful
Loss Total
Modal kerja -
- -
- 494.788.860
494.788.860 Investasi
- -
- -
2.621.638.851 2.621.638.851
Konsumsi 82.340.841
98.451.713 19.984.637
- 132.572.252
333.349.443 82.340.841
98.451.713 19.984.637
- 3.248.999.963
3.449.777.154 Dikurangi
: Penyisihan Kerugian
823.408 2.339.176
2.997.696 -
468.515.796 474.676.076
81.517.433 96.112.537
16.986.941 - 2.780.484.167 2.975.101.078
a. Based on type
Working Capital Investment
Consumption Less:
Allowance for possible losses
PT Bank Syariah Bukopin Catatan atas laporan keuangan
Untuk tahun yang berakhir pada tanggal 31 Desember 2010 Dengan angka perbandingan untuk tahun yang berakhir pada
tanggal 31 Desember 2009 Dalam Rupiah
PT Bank Syariah Bukopin
Notes to the Financial Statements
For the year ended on December 31, 2010 With comparative i gures for the year ended
on December 31, 2009 Expressed in Rupiah
7. Pembiayaan - lanjutan 7. Financing - continue