LAPORAN KEUANGAN

Non Performing Finanching (NPF)

Bulan Tahun
2016 2017 2018
2016 Januari 423,206,661 1,094,154,938 809,225,072
Februari 450,993,325 1,188,669,271 882,081,072
Maret 566,254,323 1,202,405,571 905,960,072
April 682,923,639 1,227,967,936 868,101,072
Mei 761,045,587 1,238,683,270 929,978,672
Juni 825,427,541 1,264,143,937 969,097,015
Juli 842,217,207 1,301,046,634 1,006,184,343
Agustus 946,023,570 1,287,147,575 1,002,348,343
September 1,153,411,582 1,288,738,675 1,020,159,342
Oktober 1,230,709,715 908,327,941 978,945,999
November 1,315,993,715 837,722,406 989,530,626
Desember 987,204,779 743,721,739 1,018,198,626
N KEUANGAN
ng Finanching (NPF)
Tahun
2019 2020 2021
1,138,057,959 1,629,901,000 13,762,918,000
1,132,994,292 1,812,210,000 13,405,725,000
1,185,028,292 1,819,228,566 13,951,106,000
1,271,062,625 2,115,289,000 14,543,664,000
1,293,952,958 2,298,212,000 15,250,472,000
1,329,403,291 2,808,701,000 15,499,469,000
1,217,444,624 3,596,393,000 15,816,323,000
1,348,338,000 5,577,164,000 15,421,934,000
1,429,925,000 8,691,752,000 17,347,994,000
1,303,260,000 10,152,209,000 18,686,734,000
1,631,675,000 11,812,731,000 19,937,139,296
1,465,825,000 12,490,847,000 10,539,045,000
 LAPORAN KEUANGAN
MODAL SENDIRI
Tahun (Rp)
Bulan
2016 2017 2018
Januari 110,507,616,396 125,187,547,871 159,208,457,608
Februari 113,055,910,748 126,750,322,341 161,831,421,607
Maret 115,672,430,762 129,145,825,136 164,960,603,607
April 117,550,268,043 131,724,780,636 168,754,040,607
Mei 119,295,996,599 135,093,671,236 172,070,109,607
Juni 118,435,926,042 137,427,371,044 173,588,978,607
Juli 117,624,647,101 139,737,958,344 176,284,396,607
Agustus 117,654,488,311 142,897,077,344 179,662,840,607
September 118,033,450,001 145,557,090,644 182,643,886,607
Oktober 119,390,935,395 148,497,067,882 186,550,770,607
November 121,061,935,895 151,238,639,844 190,129,359,607
Desember 122,405,399,895 153,582,845,844 186,978,070,047
N KEUANGAN
L SENDIRI
Tahun (Rp)
2019 2020 2021
193,632,145,789 236,385,200,365 235,805,700,634
196,397,536,789 239,506,446,365 238,200,197,634
199,184,080,789 241,996,568,365 241,952,039,634
203,006,915,789 236,682,078,158 246,090,983,634
206,958,502,789 228,484,191,170 247,587,991,634
208,436,433,789 226,102,892,170 250,743,625,637
212,492,094,789 223,881,043,170 252,106,661,634
215,932,001,789 224,500,168,170 254,531,689,486
219,653,136,789 225,597,168,170 258,258,164,486
224,178,351,789 227,336,166,170 260,599,194,634
227,898,054,789 229,427,581,170 263,788,627,486
230,082,849,720 232,480,990,170 2,648,837,206,344
 LAPORAN KEUANGAN
Dana Pihak Ketiga ( DPK )
Tahun (Rp)
Bulan
2016 2017 2018
Januari 67,902,481,514 85,233,677,539 90,361,863,375
Februari 64,024,000,566 79,943,253,449 86,214,987,045
Maret 59,722,479,510 74,733,291,690 115,176,824,556
April 65,236,115,493 68,045,804,272 111,714,032,406
Mei 67,944,159,919 79,160,256,355 110,675,652,894
Juni 84,393,503,756 79,749,536,565 105,839,594,029
Juli 80,697,278,772 73,606,436,682 97,981,334,615
Agustus 99,579,191,222 90,876,343,653 93,120,270,978
September 94,436,991,331 86,838,561,950 88,897,930,906
Oktober 89,721,551,109 79,870,418,028 88,451,189,003
November 91,574,444,198 75,487,449,731 88,841,053,031
Desember 86,280,277,498 95,348,223,478 84,007,640,486
N KEUANGAN
k Ketiga ( DPK )
Tahun (Rp)
2019 2020 2021
77,375,260,795 82,853,636,159 165,623,664,330
97,292,561,098 78,706,765,953 159,585,079,325
91,327,872,548 114,805,934,178 252,959,375,356
85,013,908,886 131,839,451,731 247,299,611,868
99,694,245,652 130,348,960,759 241,489,061,600
92,230,450,984 140,792,877,305 240,264,387,878
86,542,443,087 155,279,257,111 233,564,898,896
80,369,643,668 163,592,830,755 223,165,883,399
76,103,570,811 157,777,661,034 254,812,423,366
96,744,675,823 151,606,165,631 294,589,023,712
91,702,782,349 164,960,524,252 299,895,216,194
86,711,726,205 173,356,011,385 403,251,110,745
 LAPORAN KEUANGAN
Pembiayaan Murabahah
Tahun (Rp)
Bulan
2016 2017 2018
Januari 156,327,589,452 173,105,906,705 239,585,101,537
Februari 31,652,353,371 176,871,648,864 247,196,935,044
Maret 174,886,264,423 195,908,216,802 265,475,396,821
April 187,518,032,980 219,915,800,827 296,303,657,161
Mei 202,219,668,420 256,784,442,698 314,015,178,288
Juni 185,438,110,715 239,079,855,694 298,244,217,857
Juli 176,632,578,817 233,366,303,175 287,546,526,506
Agustus 183,537,526,539 238,257,112,100 288,897,518,978
September 185,119,006,979 240,213,831,788 287,884,280,641
Oktober 187,444,385,284 247,469,636,370 297,253,372,298
November 189,444,264,089 253,181,620,743 303,693,979,111
Desember 184,399,943,256 244,820,503,043 301,367,272,888

JENIS JAN FEB MAR

MMU 151,779,071,421 31,197,373,000 170,576,207,241
2016 MMM 4,548,518,031 454,980,317 4,310,057,182

JUMLAH 156,327,589,452 31,652,353,317 174,886,264,423

MMU 169,672,635,715 173,598,802,715 192,533,159,715
2017 MMM 3,433,270,990 3,272,846,149 3,375,057,087
JUMLAH 173,105,906,705 176,871,648,864 195,908,216,802
MMU 235,079,058,157 242,783,741,657 260,547,475,657
2018 MMM 4,506,043,416 4,413,193,387 4,927,921,164

JUMLAH 239,585,101,573 247,196,935,044 265,475,396,821

MMU 291,902,517,872 300,579,085,328 316,676,848,328
2019 MMM 5,541,132,226 5,584,488,958 6,755,793,535
JUMLAH 297,443,650,098 306,163,574,286 323,432,641,863
MMU 362,565,913,800 373,657,963,300 400,409,120,653
2020 MMM 21,822,770,281 23,602,696,554 21,712,367,000

JUMLAH 384,388,684,081 397,260,659,854 422,121,487,653

MMU 358,673,576,200 379,867,185,300 416,294,077,200
2021 MMM 30,010,272,006 22,229,925,006 20,948,976,006
JUMLAH 388,683,848,206 402,097,110,306 437,243,053,206
N KEUANGAN
yaan Murabahah
Tahun (Rp)
2019 2020 2021
297,443,650,098 384,388,684,081 388,683,848,206
306,163,574,286 397,260,659,854 402,097,110,306
323,432,461,863 422,121,487,653 437,974,207,748
359,497,753,858 400,406,222,240 459,974,207,748
368,435,901,404 399,240,265,440 436,767,234,248
353,133,577,841 377,298,959,840 435,710,563,242
353,739,780,963 392,679,654,758 429,953,545,000
358,905,361,730 386,827,073,680 430,561,761,242
366,005,546,829 376,545,833,906 442,989,267,842
378,371,387,384 384,270,883,806 447,732,112,842
382,948,664,409 381,115,208,806 460,784,691,542
381,546,204,228 390,071,358,580 481,535,461,842

APR MEI JUN JUL

183,128,397,805 198,037,744,571 181,395,818,666 172,814,502,715
4,389,635,175 4,181,923,849 4,042,292,049 3,818,076,102

187,518,032,980 202,219,668,420 185,438,110,715 176,632,578,817

216,167,020,715 252,569,203,765 235,060,202,715 229,481,497,043
3,748,780,112 4,179,238,933 4,019,652,979 3,884,806,132
219,915,800,827 256,748,442,698 239,079,855,694 233,366,303,175
290,849,355,669 308,969,875,968 292,972,884,657 282,795,499,967
5,454,301,492 5,045,302,320 5,271,333,200 4,751,026,539

296,303,657,161 314,015,178,288 298,244,217,857 287,546,526,506

351,579,058,328 360,019,907,328 344,942,304,328 345,373,878,426
7,918,695,530 8,415,994,076 8,191,273,513 8,365,902,537
359,497,753,858 368,435,901,404 353,133,577,841 353,739,780,963
363,714,178,400 364,022,869,600 343,436,112,000 357,764,524,600
36,692,043,840 35,217,395,840 33,862,847,840 34,915,130,158

400,406,222,240 399,240,265,440 377,298,959,840 392,679,654,758

432,363,356,200 407,934,378,700 405,711,672,700 399,136,358,000
27,610,851,548 28,832,855,548 29,998,890,542 30,817,187,000
459,974,207,748 436,767,234,248 435,710,563,242 429,953,545,000
 AGST SEP OKT NOV
179,959,298,715 181,604,018,715 184,010,052,715 185,970,551,715
3,578,227,824 3,514,988,264 3,434,332,569 3,473,712,374

183,537,526,539 185,119,006,979 187,444,385,284 189,444,264,089

234,256,608,043 236,201,352,157 243,446,552,824 248,785,990,157
4,000,504,057 4,012,479,631 4,023,083,546 4,395,630,586
238,257,112,100 240,213,831,788 247,469,636,370 253,181,620,743
284,230,264,771 283,255,602,890 292,195,736,002 298,224,113,328
4,667,254,207 4,628,677,751 5,057,636,296 5,469,865,783

288,897,518,978 287,884,280,641 297,253,372,298 303,693,979,111

348,410,291,000 353,149,177,000 362,269,973,000 372,978,966,409
10,495,070,730 12,856,369,829 16,101,414,384 9,969,698,000
358,905,361,730 366,005,546,829 378,371,387,384 382,948,664,409
373,072,865,674 363,606,483,900 370,943,302,800 366,919,189,800
13,754,208,006 12,939,350,006 13,327,581,006 14,196,019,006

386,827,073,680 376,545,833,906 384,270,883,806 381,115,208,806

384,003,572,700 401,998,736,842 398,840,960,842 424,697,463,000
46,558,188,542 40,990,531,000 48,891,152,000 36,087,228,542
430,561,761,242 442,989,267,842 447,732,112,842 460,784,691,542
 DES
181,050,922,715
3,349,020,541

184,399,943,256
240,376,385,157
4,444,117,886
244,820,503,043
295,627,584,328
5,739,688,560

301,367,272,888
371,059,165,457
10,487,038,771
381,546,204,228
363,386,200,200
26,685,158,380

390,071,358,580
421,454,849,300
60,080,612,542
481,535,461,842
NO TAHUN BULAN y x1 x2 x3
2016 januari 423,206,661
2017 januari 1,094,154,938
2018 januari 809,225,072
2019 januari 1,138,057,959
2020 januari 1,629,901,000
2021 januari 13,762,918,000
2016 FEB 450,993,325
2017 FEB 1,188,669,271
2018 FEB 882,081,072
2019 FEB 1,132,994,292
2020 FEB 1,812,210,000
2021 FEB 13,405,725,000
2016 MARET 566,254,323
2017 MARET 1,202,405,571
2018 MARET 905,960,072
2019 MARET 1,185,028,292
2020 MARET 1,819,228,566
2021 MARET 13,951,106,000
2016 APR 682,923,639
2017 APR 1,227,967,936
2018 APR 868,101,072
2019 APR 1,271,062,625
2020 APR 2,115,289,000
2021 APR 14,543,664,000
2016 MEI 761,045,587
2017 MEI 1,238,683,270
2018 MEI 929,978,672
2019 MEI 1,293,952,958
2020 MEI 2,298,212,000
2021 MEI 15,250,472,000
2016 JUN 825,427,541
2017 JUN 1,264,143,937
2018 JUN 969,097,015
2019 JUN 1,329,403,291
2020 JUN 2,808,701,000
2021 JUN 15,499,469,000
2016 JUL 842,217,207
2017 JUL 1,301,046,634
2018 JUL 1,006,184,343
2019 JUL 1,217,444,624
2020 JUL 3,596,393,000
2021 JUL 15,816,323,000
2016 AGUSTUS 946,023,570
2017 AGUSTUS 1,287,147,575
2018 AGUSTUS 1,002,348,343
2019 AGUSTUS 1,348,338,000
2020 AGUSTUS 5,577,164,000
2021 AGUSTUS 15,421,934,000
2016 SEP 1,153,411,582
2017 SEP 1,288,738,675
2018 SEP 1,020,159,342
2019 SEP 1,429,925,000
2020 SEP 8,691,752,000
2021 SEP 17,347,994,000
2016 OKTOBER 1,230,709,715
2017 OKTOBER 908,327,941
2018 OKTOBER 978,945,999
2019 OKTOBER 1,303,260,000
2020 OKTOBER 10,152,209,000
2021 OKTOBER 18,686,734,000
2016 NOVEMBER 1,315,993,715
2017 NOVEMBER 837,722,406
2018 NOVEMBER 989,530,626
2019 NOVEMBER 1,631,675,000
2020 NOVEMBER 11,812,731,000
2021 NOVEMBER 19,937,139,296
2016 DESEMBER 987,204,779
2017 DESEMBER 743,721,739
2018 DESEMBER 1,018,198,626
2019 DESEMBER 1,465,825,000
2020 DESEMBER 12,490,847,000
2021 DESEMBER 10,539,045,000
BULAN Januari Februari Maret April
2016 423,206,661 450,993,325 566,254,323 682,923,639
2017 1,094,154,938 1,188,669,271 1,202,405,571 1,227,967,936
2018 809,225,072 882,081,072 905,960,072 868,101,072
2019 1,138,057,959 1,132,994,292 1,185,028,292 1,271,062,625
2020 1,629,901,000 1,812,210,000 1,819,228,566 2,115,289,000
2021 13,762,918,000 13,405,725,000 13,951,106,000 14,543,664,000
Mei Juni Juli Agustus September
761,045,587 825,427,541 842,217,207 946,023,570 1,153,411,582
1,238,683,270 1,264,143,937 1,301,046,634 1,287,147,575 1,288,738,675
929,978,672 969,097,015 1,006,184,343 1,002,348,343 1,020,159,342
1,293,952,958 1,329,403,291 1,217,444,624 1,348,338,000 1,429,925,000
2,298,212,000 2,808,701,000 3,596,393,000 5,577,164,000 8,691,752,000
15,250,472,000 15,499,469,000 15,816,323,000 15,421,934,000 17,347,994,000
Oktober November Desember
1,230,709,715 1,315,993,715 987,204,779
908,327,941 837,722,406 743,721,739
978,945,999 989,530,626 1,018,198,626
1,303,260,000 1,631,675,000 1,465,825,000
10,152,209,000 11,812,731,000 12,490,847,000
18,686,734,000 19,937,139,296 10,539,045,000