Capaian Kredit Per Tahun
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CAPAIAN KREDIT PER TAHUN
BULAN PENCAIRAN
2013
2014
2015
2016
2017
2018
JAN
2,686,550,000
2,742,550,000
3,896,800,000
3,614,800,000
3,968,300,000
4,419,200,000
FEB
2,347,100,000
5,310,200,000
5,191,300,000
4,497,050,000
3,604,700,000
4,314,800,000
MARET
3,102,600,000
13,789,227,771
5,275,970,263
5,840,240,000
5,403,900,000
4,302,200,000
APRIL
2,855,021,100
11,739,700,000
5,263,450,000
5,759,550,000
6,404,900,000
6,725,975,000
MEI
7,269,900,000
9,128,600,000
5,120,800,000
7,744,500,000
5,272,500,000
5,936,000,000
JUNI
6,802,350,000
7,022,250,000
5,558,750,000
6,671,100,000
9,941,450,000
2,879,500,000
JULI
3,798,600,000
7,298,600,000
2,893,500,000
3,232,800,000
4,696,654,900
3,907,750,000
AGUSTUS
2,450,350,000
4,503,300,000
4,945,500,000
5,148,550,000
5,883,000,000
SEPTEMBER
3,484,750,000
5,781,950,000
3,870,870,000
4,981,350,000
5,172,900,000
OKTOBER
3,772,600,000
4,665,500,000
4,509,550,000
4,354,050,000
4,282,650,000
NOPEMBER
4,271,000,000
6,363,450,000
4,998,840,000
4,072,300,000
4,875,000,000
DESEMBER
3,873,600,000
7,332,500,000
3,955,505,000
3,839,300,000
5,006,250,000
46,714,421,100
85,677,827,771
55,480,835,263
59,755,590,000
64,512,204,900
32,485,425,000
E1: Pinjaman Beredar bersih / Total Aset
130.727.090.359
189.608.724.065
x 100
68,945715kurang ideal
SERAPAN PRODUK PER TAHUN
PRODUK
KOMPLUS
2,013
3,114,200,000
2,014
2,872,000,000
2,015
2,228,600,000
KOMPLUSMUS
KOMERSIAL
PROFESI
KPR
USAHA ANGGOTA
LEMBAGA
3,056,000,000
2,565,450,000
1,286,200,000
12,416,321,100
24,416,045,000
22,983,165,000
TOTAL
50,000,000
11,567,300,000
5,022,400,000
3,055,050,000
2,656,900,000
14,995,500,000
51,319,282,771
625,000,000
7,485,000,000
1,392,000,000
5,041,000,000
180,000,000
376,500,000
13,340,650,000
556,500,000
4
0
4
0
82,822,731,100
27
2,772,100,000
2,457,100,000
15,963,550,000
5
25,183,470,263
48,301,490,000
29,266,404,900
169,066,147,934
54
300,000,000
500,000,000
2,800,000,000
4,107,000,000
8,332,000,000
3
1,150,000,000
627,000,000
150,000,000
9,412,000,000
3
15,500,000
46,714,421,100
981,500,000
%
23,007,200,000
SIAGA
TOTAL
3,302,500,000
2,017
981,500,000
KOMERMUS
KONSUMTIF
2,016
85,677,827,771
55,480,835,263
26,000,000
59,755,590,000
57,000,000
64,512,204,900
98,500,000
312,140,879,034
0
TAHUN
JENIS PEKERJAAN ANGGOTA
TIDAK BEKERJA(kontrak, menumpang, tidak bekerja)
2013
2014
17
2015
55
2016
40
2017
103
PELAJAR MAHASISWA KARYAWAN
2
TOTAL
50
265
3
3
10
12
35
144
133
202
546
1060
PNS
3
7
7
1
37
55
GURU
2
43
22
22
93
182
16
16
25
98
155
83
14
17
29
146
2
4
PEDAGANG PETANI
3
SENIMAN
2
MONTIR TNI
0 1
PENSIUNAN WIRAUSAHA
LAIN - LAIN (PERAWAT, BIDAN , DRIVER, GRAB, IRT)
15
2
1
1
2
2
2
12
18
37
184
267
48
273
341
31
8
12
5
2013 2014 2015 2016 2017 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 327,10 ,0 0.0 7 15 ,325,80 ,0 0.0 101 3,0 7,650,0 0.0 167 5,101,70 ,0 0.0 78 5,275,0 4,90 .0 165 1,087,0 0,0 0.0 52 2,725,20 ,0 0.0 129 985,70 ,0 0.0 57 916,050,0 0.0 45 40,50 ,0 0.0 5
PERBANDINGAN PENCAIRAN - LALAI 30 HARI PERIODE 2013 - 2017 155,325,800,000.00
160,000,000,000.00 140,000,000,000.00 120,000,000,000.00 100,000,000,000.00 80,000,000,000.00
2,725,200,000.00
60,000,000,000.00 40,000,000,000.00 20,000,000,000.00
985,700,000.00
1,087,000,000.00
916,050,000.00
40,500,000.00
NOMINAL MACET <= 12 BLN
3,007,650,000.00 5,101,700,000.00 5,275,004,900.00
327,100,000.00 52 7
129 101
57 167
45 78
NOMINAL MACET >= 12 BLN
5 165
2013
2014
2015
2016
2017
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
-
BULAN PENCAIRAN
2013
2014
2015
2016
2017
2018
JAN
2,686,550,000
2,742,550,000
3,896,800,000
3,614,800,000
3,968,300,000
4,419,200,000
FEB
2,347,100,000
5,310,200,000
5,191,300,000
4,497,050,000
3,604,700,000
4,314,800,000
MARET
3,102,600,000
13,789,227,771
5,275,970,263
5,840,240,000
5,403,900,000
4,302,200,000
APRIL
2,855,021,100
11,739,700,000
5,263,450,000
5,759,550,000
6,404,900,000
6,725,975,000
MEI
7,269,900,000
9,128,600,000
5,120,800,000
7,744,500,000
5,272,500,000
5,936,000,000
JUNI
6,802,350,000
7,022,250,000
5,558,750,000
6,671,100,000
9,941,450,000
2,879,500,000
JULI
3,798,600,000
7,298,600,000
2,893,500,000
3,232,800,000
4,696,654,900
3,907,750,000
AGUSTUS
2,450,350,000
4,503,300,000
4,945,500,000
5,148,550,000
5,883,000,000
SEPTEMBER
3,484,750,000
5,781,950,000
3,870,870,000
4,981,350,000
5,172,900,000
OKTOBER
3,772,600,000
4,665,500,000
4,509,550,000
4,354,050,000
4,282,650,000
NOPEMBER
4,271,000,000
6,363,450,000
4,998,840,000
4,072,300,000
4,875,000,000
DESEMBER
3,873,600,000
7,332,500,000
3,955,505,000
3,839,300,000
5,006,250,000
46,714,421,100
85,677,827,771
55,480,835,263
59,755,590,000
64,512,204,900
32,485,425,000
E1: Pinjaman Beredar bersih / Total Aset
130.727.090.359
189.608.724.065
x 100
68,945715kurang ideal
SERAPAN PRODUK PER TAHUN
PRODUK
KOMPLUS
2,013
3,114,200,000
2,014
2,872,000,000
2,015
2,228,600,000
KOMPLUSMUS
KOMERSIAL
PROFESI
KPR
USAHA ANGGOTA
LEMBAGA
3,056,000,000
2,565,450,000
1,286,200,000
12,416,321,100
24,416,045,000
22,983,165,000
TOTAL
50,000,000
11,567,300,000
5,022,400,000
3,055,050,000
2,656,900,000
14,995,500,000
51,319,282,771
625,000,000
7,485,000,000
1,392,000,000
5,041,000,000
180,000,000
376,500,000
13,340,650,000
556,500,000
4
0
4
0
82,822,731,100
27
2,772,100,000
2,457,100,000
15,963,550,000
5
25,183,470,263
48,301,490,000
29,266,404,900
169,066,147,934
54
300,000,000
500,000,000
2,800,000,000
4,107,000,000
8,332,000,000
3
1,150,000,000
627,000,000
150,000,000
9,412,000,000
3
15,500,000
46,714,421,100
981,500,000
%
23,007,200,000
SIAGA
TOTAL
3,302,500,000
2,017
981,500,000
KOMERMUS
KONSUMTIF
2,016
85,677,827,771
55,480,835,263
26,000,000
59,755,590,000
57,000,000
64,512,204,900
98,500,000
312,140,879,034
0
TAHUN
JENIS PEKERJAAN ANGGOTA
TIDAK BEKERJA(kontrak, menumpang, tidak bekerja)
2013
2014
17
2015
55
2016
40
2017
103
PELAJAR MAHASISWA KARYAWAN
2
TOTAL
50
265
3
3
10
12
35
144
133
202
546
1060
PNS
3
7
7
1
37
55
GURU
2
43
22
22
93
182
16
16
25
98
155
83
14
17
29
146
2
4
PEDAGANG PETANI
3
SENIMAN
2
MONTIR TNI
0 1
PENSIUNAN WIRAUSAHA
LAIN - LAIN (PERAWAT, BIDAN , DRIVER, GRAB, IRT)
15
2
1
1
2
2
2
12
18
37
184
267
48
273
341
31
8
12
5
2013 2014 2015 2016 2017 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 NOMINAL MACET NPL>=12 NPL <=12 327,10 ,0 0.0 7 15 ,325,80 ,0 0.0 101 3,0 7,650,0 0.0 167 5,101,70 ,0 0.0 78 5,275,0 4,90 .0 165 1,087,0 0,0 0.0 52 2,725,20 ,0 0.0 129 985,70 ,0 0.0 57 916,050,0 0.0 45 40,50 ,0 0.0 5
PERBANDINGAN PENCAIRAN - LALAI 30 HARI PERIODE 2013 - 2017 155,325,800,000.00
160,000,000,000.00 140,000,000,000.00 120,000,000,000.00 100,000,000,000.00 80,000,000,000.00
2,725,200,000.00
60,000,000,000.00 40,000,000,000.00 20,000,000,000.00
985,700,000.00
1,087,000,000.00
916,050,000.00
40,500,000.00
NOMINAL MACET <= 12 BLN
3,007,650,000.00 5,101,700,000.00 5,275,004,900.00
327,100,000.00 52 7
129 101
57 167
45 78
NOMINAL MACET >= 12 BLN
5 165
2013
2014
2015
2016
2017
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
NPL <=12
NPL>=12
NOMINAL MACET
-
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