Bulan

2016 2017
Januari 110,507,616,396 4% 125,187,547,871
Februari 113,055,910,748 6% 126,750,322,341
Maret 115,672,430,762 8% 129,145,825,136
April 117,550,268,043 10% 131,724,780,636
Mei 119,295,996,599 11% 135,093,671,236
Juni 118,435,926,042 10% 137,427,371,044
Juli 117,624,647,101 10% 139,737,958,344
Agustus 117,654,488,311 10% 142,897,077,344
September 118,033,450,001 10% 145,557,090,644
Oktober 119,390,935,395 11% 148,497,067,882
November 121,061,935,895 12% 151,238,639,844
Desember 122,405,399,895 13% 153,582,845,844
desmber 2015 106,151,865,246

note : persentase setiap tahun di prbandingkan dengan nilai desember tahun sebelumnya
 LAPORAN KEUANGAN
MODAL SENDIRI
Tahun (Rp)
2018 2019
2% 159,208,457,608 4% 193,632,145,789
3% 161,831,421,607 5% 196,397,536,789
5% 164,960,603,607 7% 199,184,080,789
7% 168,754,040,607 9% 203,006,915,789
9% 172,070,109,607 11% 206,958,502,789
11% 173,588,978,607 12% 208,436,433,789
12% 176,284,396,607 13% 212,492,094,789
14% 179,662,840,607 15% 215,932,001,789
16% 182,643,886,607 16% 219,653,136,789
18% 186,550,770,607 18% 224,178,351,789
19% 190,129,359,607 19% 227,898,054,789
20% 186,978,070,047 18% 230,082,849,720

nilai desember tahun sebelumnya

 2020 2021
3% 236,385,200,365 3% 235,805,700,634
5% 239,506,446,365 4% 238,200,197,634
6% 241,996,568,365 5% 241,952,039,634
8% 236,682,078,158 3% 246,090,983,634
10% 228,484,191,170 -1% 247,587,991,634
10% 226,102,892,170 -2% 250,743,625,637
12% 223,881,043,170 -3% 252,106,661,634
13% 224,500,168,170 -2% 254,531,689,486
15% 225,597,168,170 -2% 258,258,164,486
17% 227,336,166,170 -1% 260,599,194,634
18% 229,427,581,170 0% 263,788,627,486
19% 232,480,990,170 1% 2,648,837,206,344
1%
2%
4%
6%
6%
7%
8%
9%
10%
11%
12%
91%
 Bulan
2016 2017
Januari 67,902,481,514 -6% 85,233,677,539
Februari 64,024,000,566 -12% 79,943,253,449
Maret 59,722,479,510 -21% 74,733,291,690
April 65,236,115,493 -10% 68,045,804,272
Mei 67,944,159,919 -6% 79,160,256,355
Juni 84,393,503,756 15% 79,749,536,565
Juli 80,697,278,772 11% 73,606,436,682
Agustus 99,579,191,222 28% 90,876,343,653
September 94,436,991,331 24% 86,838,561,950
Oktober 89,721,551,109 20% 79,870,418,028
November 91,574,444,198 21% 75,487,449,731
Desember 86,280,277,498 17% 95,348,223,478

desember 2015 72,000,120,749

note : persentase setiap tahun di prbandingkan dengan nilai desember tahun sebelumnya
 LAPORAN KEUANGAN
Dana Pihak Ketiga ( DPK )
Tahun (Rp)
2018 2019
-1% 90,361,863,375 -6% 77,375,260,795
-8% 86,214,987,045 -11% 97,292,561,098
-15% 115,176,824,556 17% 91,327,872,548
-27% 111,714,032,406 15% 85,013,908,886
-9% 110,675,652,894 14% 99,694,245,652
-8% 105,839,594,029 10% 92,230,450,984
-17% 97,981,334,615 3% 86,542,443,087
5% 93,120,270,978 -2% 80,369,643,668
1% 88,897,930,906 -7% 76,103,570,811
-8% 88,451,189,003 -8% 96,744,675,823
-14% 88,841,053,031 -7% 91,702,782,349
10% 84,007,640,486 -13% 86,711,726,205

nilai desember tahun sebelumnya.

% 2020 2021
-9% 82,853,636,159 -5% 165,623,664,330
14% 78,706,765,953 -10% 159,585,079,325
8% 114,805,934,178 24% 252,959,375,356
1% 131,839,451,731 34% 247,299,611,868
16% 130,348,960,759 33% 241,489,061,600
9% 140,792,877,305 38% 240,264,387,878
3% 155,279,257,111 44% 233,564,898,896
-5% 163,592,830,755 47% 223,165,883,399
-10% 157,777,661,034 45% 254,812,423,366
13% 151,606,165,631 43% 294,589,023,712
8% 164,960,524,252 47% 299,895,216,194
3% 173,356,011,385 50% 403,251,110,745
-5%
-9%
31%
30%
28%
28%
26%
22%
32%
41%
42%
57%
 Bulan
2016
Januari 423,206,661 20%
Februari 450,993,325 21%
Maret 566,254,323 27%
April 682,923,639 33%
Mei 761,045,587 36%
Juni 825,427,541 39%
Juli 842,217,207 40%
Agustus 946,023,570 45%
September 1,153,411,582 55%
Oktober 1,230,709,715 59%
November 1,315,993,715 63%
Desember 987,204,779 47%
penyaluran pembiayaan 210,060,907,947

note : persentase setiap tahun di prbandingkan dengan nilai desember tahun

 LAPORAN KEUANGAN
Non Performing Finanching (NPF)
Tahun
2017 2018
1,094,154,938 40% 809,225,072 24%
1,188,669,271 43% 882,081,072 26%
1,202,405,571 44% 905,960,072 27%
1,227,967,936 45% 868,101,072 26%
1,238,683,270 45% 929,978,672 27%
1,264,143,937 46% 969,097,015 28%
1,301,046,634 48% 1,006,184,343 30%
1,287,147,575 47% 1,002,348,343 29%
1,288,738,675 47% 1,020,159,342 30%
908,327,941 33% 978,945,999 29%
837,722,406 31% 989,530,626 29%
743,721,739 27% 1,018,198,626 30%
273,789,571,333 340,231,386,159

prbandingkan dengan nilai desember tahun sebelumnya.

PF)
Tahun
2019 2020
1,138,057,959 26% 1,629,901,000 34%
1,132,994,292 26% 1,812,210,000 38%
1,185,028,292 27% 1,819,228,566 38%
1,271,062,625 29% 2,115,289,000 45%
1,293,952,958 30% 2,298,212,000 49%
1,329,403,291 31% 2,808,701,000 59%
1,217,444,624 28% 3,596,393,000 76%
1,348,338,000 31% 5,577,164,000 118%
1,429,925,000 33% 8,691,752,000 184%
1,303,260,000 30% 10,152,209,000 215%
1,631,675,000 38% 11,812,731,000 250%
1,465,825,000 34% 12,490,847,000 264%
431,118,473,201 472,697,855,942
 2021
13,762,918,000 241%
13,405,725,000 235%
13,951,106,000 245%
14,543,664,000 255%
15,250,472,000 267%
15,499,469,000 272%
15,816,323,000 277%
15,421,934,000 270%
17,347,994,000 304%
18,686,734,000 328%
19,937,139,296 349%
10,539,045,000 185%
570,489,768,902
 Bulan
2016 2017
Januari 156,327,589,452 173,105,906,705
Februari 31,652,353,371 176,871,648,864
Maret 174,886,264,423 195,908,216,802
April 187,518,032,980 219,915,800,827
Mei 202,219,668,420 256,784,442,698
Juni 185,438,110,715 239,079,855,694
Juli 176,632,578,817 233,366,303,175
Agustus 183,537,526,539 238,257,112,100
September 185,119,006,979 240,213,831,788
Oktober 187,444,385,284 247,469,636,370
November 189,444,264,089 253,181,620,743
Desember 184,399,943,256 244,820,503,043
1,923,225,500,000 2,500,030,900,000

JENIS JAN FEB

MMU 151,779,071,421 31,197,373,000
2016 MMM 4,548,518,031 454,980,317
JUMLAH 156,327,589,452 31,652,353,317
MMU 169,672,635,715 173,598,802,715
2017 MMM 3,433,270,990 3,272,846,149
JUMLAH 173,105,906,705 176,871,648,864
MMU 235,079,058,157 242,783,741,657
2018 MMM 4,506,043,416 4,413,193,387
JUMLAH 239,585,101,573 247,196,935,044
MMU 291,902,517,872 300,579,085,328
2019 MMM 5,541,132,226 5,584,488,958

JUMLAH 297,443,650,098 306,163,574,286

MMU 362,565,913,800 373,657,963,300
2020 MMM 21,822,770,281 23,602,696,554
JUMLAH 384,388,684,081 397,260,659,854
MMU 358,673,576,200 379,867,185,300
2021 MMM 30,010,272,006 22,229,925,006

JUMLAH 388,683,848,206 402,097,110,306

 LAPORAN KEUANGAN
Pembiayaan Murabahah
Tahun (Rp)
2018 2019
239,585,101,537 297,443,650,098
247,196,935,044 306,163,574,286
265,475,396,821 323,432,461,863
296,303,657,161 359,497,753,858
314,015,178,288 368,435,901,404
298,244,217,857 353,133,577,841
287,546,526,506 353,739,780,963
288,897,518,978 358,905,361,730
287,884,280,641 366,005,546,829
297,253,372,298 378,371,387,384
303,693,979,111 382,948,664,409
301,367,272,888 381,546,204,228
3,188,219,500,000 4,028,204,900,000

MAR APR
170,576,207,241 183,128,397,805
4,310,057,182 4,389,635,175
174,886,264,423 187,518,032,980
192,533,159,715 216,167,020,715
3,375,057,087 3,748,780,112
195,908,216,802 219,915,800,827
260,547,475,657 290,849,355,669
4,927,921,164 5,454,301,492
265,475,396,821 296,303,657,161
316,676,848,328 351,579,058,328
6,755,793,535 7,918,695,530

323,432,641,863 359,497,753,858
400,409,120,653 363,714,178,400
21,712,367,000 36,692,043,840
422,121,487,653 400,406,222,240
416,294,077,200 432,363,356,200
20,948,976,006 27,610,851,548

437,243,053,206 459,974,207,748
 2020 2021
384,388,684,081 388,683,848,206
397,260,659,854 402,097,110,306
422,121,487,653 437,974,207,748
400,406,222,240 459,974,207,748
399,240,265,440 436,767,234,248
377,298,959,840 435,710,563,242
392,679,654,758 429,953,545,000
386,827,073,680 430,561,761,242
376,545,833,906 442,989,267,842
384,270,883,806 447,732,112,842
381,115,208,806 460,784,691,542
390,071,358,580 481,535,461,842
4,754,707,000,000 5,709,200,600,000
MEI JUN
198,037,744,571 181,395,818,666
4,181,923,849 4,042,292,049
202,219,668,420 185,438,110,715
252,569,203,765 235,060,202,715
4,179,238,933 4,019,652,979
256,748,442,698 239,079,855,694
308,969,875,968 292,972,884,657
5,045,302,320 5,271,333,200
314,015,178,288 298,244,217,857
360,019,907,328 344,942,304,328
8,415,994,076 8,191,273,513

368,435,901,404 353,133,577,841
364,022,869,600 343,436,112,000
35,217,395,840 33,862,847,840
399,240,265,440 377,298,959,840
407,934,378,700 405,711,672,700
28,832,855,548 29,998,890,542

436,767,234,248 435,710,563,242
 JUL AGST SEP
172,814,502,715 179,959,298,715 181,604,018,715
3,818,076,102 3,578,227,824 3,514,988,264
176,632,578,817 183,537,526,539 185,119,006,979
229,481,497,043 234,256,608,043 236,201,352,157
3,884,806,132 4,000,504,057 4,012,479,631
233,366,303,175 238,257,112,100 240,213,831,788
282,795,499,967 284,230,264,771 283,255,602,890
4,751,026,539 4,667,254,207 4,628,677,751
287,546,526,506 288,897,518,978 287,884,280,641
345,373,878,426 348,410,291,000 353,149,177,000
8,365,902,537 10,495,070,730 12,856,369,829

353,739,780,963 358,905,361,730 366,005,546,829

357,764,524,600 373,072,865,674 363,606,483,900
34,915,130,158 13,754,208,006 12,939,350,006
392,679,654,758 386,827,073,680 376,545,833,906
399,136,358,000 384,003,572,700 401,998,736,842
30,817,187,000 46,558,188,542 40,990,531,000

429,953,545,000 430,561,761,242 442,989,267,842

 OKT NOV DES
184,010,052,715 185,970,551,715 181,050,922,715
3,434,332,569 3,473,712,374 3,349,020,541
187,444,385,284 189,444,264,089 184,399,943,256
243,446,552,824 248,785,990,157 240,376,385,157
4,023,083,546 4,395,630,586 4,444,117,886
247,469,636,370 253,181,620,743 244,820,503,043
292,195,736,002 298,224,113,328 295,627,584,328
5,057,636,296 5,469,865,783 5,739,688,560
297,253,372,298 303,693,979,111 301,367,272,888
362,269,973,000 372,978,966,409 371,059,165,457
16,101,414,384 9,969,698,000 10,487,038,771

378,371,387,384 382,948,664,409 381,546,204,228

370,943,302,800 366,919,189,800 363,386,200,200
13,327,581,006 14,196,019,006 26,685,158,380
384,270,883,806 381,115,208,806 390,071,358,580
398,840,960,842 424,697,463,000 421,454,849,300
48,891,152,000 36,087,228,542 60,080,612,542

447,732,112,842 460,784,691,542 481,535,461,842