PD.

BPR PARINGIN
Usulan RKAT 2015
No KET. Desember Realisasi RKAT 2014 Tumbuh Pencapaian Tumbuh
2013 Des 14 % Semester I Semester II %

(1) (2) (3) (4) (5=3:2) (6=3:4) (7) (8) (9=8:3)

1. Aset 7.111.656 10.128.403 9.700.731 142,42% 104,41% 12.025.085 12.845.458 26,83%

2. Dana Pihak Ketiga:

a. Tabungan 639.567 1.044.560 799.459 163,32% 130,66% 1.006.467 1.305.700 25,00%

b. Deposito 1.290.000 1.599.000 1.548.000 123,95% 103,29% 1.728.000 1.918.800 20,00%

3. Kredit 3.477.821 5.064.924 5.577.821 145,63% 90,80% 5.824.662 6.584.401 30,00%

4. Pendapatan 738.131 1.235.321 1.237.750 167,36% 99,80% 882.793 1.756.594 42,20%

5. Biaya 513.443 817.399 893.673 159,20% 91,47% 701.505 1.229.228 50,38%

6. Laba 224.688 417.922 344.577 186,00% 121,29% 181.289 527.367 26,19%

Rasio-Rasio
1. BOPO 69,23% 66,17% 72,20% 79,46% 69,98%

2. CAR 177.70% 166,40% 160,53% 180.70% 208,39%

3. LDR 49,84% 50,62% 58,73% 59,31% 52,76%

4. ROA 3,88% 5,43% 3,55% 1,51% 4,11%

5. ROE 4,42% 5,74% 4,77% 2,53% 5,63%

6. NPL 0,00% 0,97% 1,50% 1,50% 1,50%

7. TKS SEHAT SEHAT SEHAT SEHAT SEHAT