KREDITYANGDIBERIKANLanjutan c JenisKredit Menurutjeniskredit
Financial Report
LAPORAN TAHUNAN
2012
PTBANKSULUT CATATANATASLAPORANKEUANGANLanjutan
UntukTahunyangBerakhirpada31Desember2012dan2011
dalamRupiahPenuh PTBANKSULUT
NOTESTOTHEFINANCIALSTATEMENTcontinued ForTheYearsEndedDecember31,2012and2011
expressedinrupiah
KIBiasa CommonKI
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
31.270.120 35.262.444.119
307.092 346.298.663
- -
1.985.395.962 639.747.450
2.016.973.174 36.248.490.232
losses Total
KIKreditMitraUsahaKecil
683.354.248.686 2.709.350.830
256.572.723 995.256.170
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
662.167.345 682.692.081.341
49.343.676 2.660.007.154
49.143.168 207.429.555
752.712.234 242.543.936
1.668.273.287 686.085.581.359
losses Total
KIKreditMitraUsahaMikro
106.257.131.395 376.058.451
3.153.243 302.571.761
106.956.923.928 MicroCapitalWorkingCredit
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KIKUK
169.054.514 106.088.076.881
4.406.819.771 598.307
375.460.144 -
417.151 2.736.092
161.600.189 228.835.019
73.736.742 2.249.035.772
402.342.833 106.554.581.095
6.817.455.732 losses
Total
KUK
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KIMikro
112.224.068 4.294.595.703
130.175.612 -
- -
31.335.892 130.264.297
- 1.697.620.491
551.415.281 104.053.759
1.841.180.451 4.976.275.281
234.229.371 losses
Total
KI Micro
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KIMikroPenjaminan
1.951.328 128.224.284
- -
- -
- -
3.709.823 78.695.856
25.357.903 149.600
80.647.184 153.582.187
3.859.423 losses
Total
KIAssurnceMicro
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KKBiasa
- -
3.593.178.301.755 -
- 10.573.156.660
51 3.709.772
1.200.003.122 113.142
36.458 4.615.496.912
113.193 3.746.230
3.609.806.570.953 losses
Total
CommonKK
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KKKPRBankSulut
2.288.803.523 3.590.889.498.232
1.255.063.100 225.079.371
10.348.077.289 61.094.528
220.318.721 979.684.401
6.166.993 3.362.284.734
1.253.212.178 305.356.265
6.177.826.879 3.603.628.744.074
1.666.505.257 losses
Total
KKKPRBankSulut
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KKLainnya
18.069.098 1.236.994.002
145.257.223.329 12.308.046
48.786.482 -
2.212.687 3.954.306
- 231.073.802
74.282.463 -
281.516.063 1.384.989.194
145.257.223.329 losses
Total
OtherKK
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KMKBiasa
- 145.257.223.329
12.641.119.463 -
- 249.994.584
- -
55.000.000 -
- 6.377.168.251
- 145.257.223.329
19.671.769.033 losses
Total
CommonKMK
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KMKKUK
1.300.379.305 11.340.740.158
2.246.808.648 25.716.692
224.277.892 -
5.657.795 49.342.205
358.418.148 4.823.052.336
1.554.115.915 966.576.069
6.270.161.510 13.401.607.523
3.571.802.865 losses
Total
KMKKUK
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
KMKMikro
90.828.316 2.155.980.332
395.178.034
- -
63.478.135 14.444.967
343.973.181 39.820.263
731.021.475 235.554.594
740.064.989 836.294.758
2.735.508.107 1.328.237.326
losses Total
KMKMicro
Cadangankerugian
Allowanceforimpairment
penurunannilai Jumlah
52.530.481 342.647.553
8.363.243 55.114.892
10.000.391 29.819.872
559.711.129 180.353.860
642.422.678 685.814.648
losses Total
687.753.854.646
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