LAPORAN MIR 003 - Laporan Perkembangan Unit (LPU)

Jenis Data DES-2021 JAN-2022 FEB-2022 MAR-2022 APR-2022 MEI-2022 JUN-2022 JUL-2022 AGS-2022 SEP-2022 OKT-2022 NOV-2022 DES-2022
LABA / RUGI
Laba (Rugi) on off Balance Sheet 4,072,532,140 159,432,987 268,390,645 652,229,175 735,221,452
PINJAMAN (SALDO)
Sisa Pinjaman (Rp) 50,828,313,100 52,356,953,784 52,627,953,626 54,211,369,012 55,198,977,001
- Kupedes (OS - Saldo) 18,175,621,585 17,193,088,057 16,023,045,574 15,203,229,084 14,501,590,802
- KUR Mikro Baru (OS - Saldo) 12,346,630,469 13,323,207,582 14,333,368,062 16,871,257,071 17,801,501,529
- Briguna Mikro (OS - Saldo) 18,393,786,219 19,904,768,773 20,215,798,378 20,052,840,561 20,793,596,361
- Kupedes Rakyat (OS - Saldo) 21,386,307 40,500,793 65,102,646 84,226,257 82,964,197
NPL(%) 8.34 9.39 9.84 9.11 9.99
- NPL Kupedes (%) 18.06 22.13 24.91 24.34 29.42
- NPL Kupedes Rakyat (%) 0.00 0.00 0.00 0.00 0.00
- NPL KUR Mikro Baru (%) 3.54 4.18 4.00 3.66 3.76
- NPL Briguna Mikro (%) 0.00 0.00 0.00 0.00 0.00
KUPEDES
Realisasi Kumulatif 481,685,350,000 483,989,350,000 486,134,850,000 489,537,350,000 491,508,350,000
Realisasi Bulan Laporan 732,000,000 2,304,000,000 2,145,500,000 3,402,500,000 1,971,000,000
NPL (Rp = KL + D + M) 4,236,858,154 4,916,704,973 5,180,585,193 4,940,145,095 5,514,169,995
- NPL Kupedes (Rp = KL + D + M) 3,283,033,940 3,805,035,001 3,991,919,486 3,699,824,827 4,266,125,779
- NPL Kupedes Rakyat (Rp = KL + D + M) 0 0 0 0 0

- NPL KUR Mikro Baru (Rp = KL + D + M) 437,352,582 556,286,325 573,877,523 617,602,549 668,618,365

- NPL Briguna Mikro (Rp = KL + D + M) 460,765,180 484,574,106 531,102,596 510,356,009 464,319,389

Sisa Tunggakan 1,611,370,217 1,742,539,900 1,935,868,715 2,055,197,436 2,262,868,566
DPK (Rupiah) 6,029,398,999 6,372,508,740 7,214,198,588 6,381,022,445 5,666,660,173
- DPK Kupedes (Rupiah) 4,370,110,803 3,967,705,649 4,112,708,596 4,083,144,910 3,239,669,941
- DPK KUR Mikro Baru (Rupiah) 867,992,286 1,099,428,405 1,358,694,216 1,332,154,908 1,414,813,153
- DPK Briguna Mikro (Rupiah) 642,195,211 1,152,618,223 1,525,792,300 794,922,789 869,850,026
- DPK Kupedes Rakyat (Rupiah) 0 0 14,018,380 14,018,380 14,018,380
PINJAMAN (DEBITUR & REKENING)
Sisa Peminjam (Orang) 1781 1811 1832 1883 1913
DAFTAR HITAM
Realisasi DH Bulan Laporan 489,051,593 305,730,254 364,757,129 258,673,323 176,137,876
PH Kumulatif Tahun Berjalan 5,855,815,283 305,730,254 670,487,383 929,160,706 1,105,298,582
DAFTAR HITAM (DEBITUR & REKENING)
PH Bulan Laporan (Rek) 40 18 21 22 16
PEMASUKAN & SISA DH
PEMASUKAN DH 209,005,340.00 309,399,803.00 216,975,222.00 -70,097,213.00 90,352,854.00
Pemasukan Pokok (Kumulatif) 1,989,144,219.50 234,885,117.00 409,932,527.00 527,753,839.30 576,565,444.30
SISA DH (DEBITUR & REKENING)
Sisa DH (rek) 2962 2960 2971 2984 2997
RASIO-RASIO
Portofolio status (% Tunggakan) 3.17 3.33 3.68 3.79 4.10
Long Term Lost Ratio (%) 9.70 9.73 9.77 9.78 9.83
Short Term Lost Ratio (%) 6.66 22.29 18.58 11.35 28.13
KPK (%) 97.14 97.06 96.95 96.94 96.90
KBK (%) 96.66 96.57 96.48 96.44 96.34
KPK Kupedes Rakyat (%) 92.55 92.68 92.67 92.65 92.77
KBK Kupedes Rakyat (%) 89.95 90.13 90.14 90.08 90.04
SIMPANAN (SALDO)
SIMPANAN 22,051,815,029.80 21,787,840,694.74 21,776,800,108.25 26,723,170,350.06 25,270,398,405.19
Giro (Saldo) 8,056,696.80 7,985,196.80 16,678,812.80 8,807,498.80 9,625,998.80
Britama (Saldo) 1,010,242,388.29 1,191,463,190.49 1,284,379,280.29 1,082,159,623.75 1,049,653,118.70
Simpedes (Saldo) 19,905,219,448.11 19,296,916,497.85 19,276,301,177.56 22,940,188,614.91 22,145,020,125.09
Tabungan Lainnya (Saldo) 928,296,496.60 891,475,809.60 799,440,837.60 2,292,014,612.60 1,666,099,162.60
Deposito (Saldo) 200,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00
SIMPANAN (NASABAH)
Jumlah Penabung (Orang) 31947 32021 32051 32207 31993
FEE BASED INCOME
Fee Base Income 662,020,801.14 55,131,697.80 110,599,210.80 168,237,972.34 224,442,936.39
Fee Base Income Non Bisnis Mikro 171,358,724.00 14,364,427.00 28,672,713.00 43,581,948.00 58,795,831.00
Fee Base Income Bisnis Mikro 439,253,477.56 36,278,724.00 73,103,596.80 111,516,360.80 148,076,538.80
PEKERJA ORGANIK
Jumlah Pekerja 8 8 8 9 9
PEKERJA OUTSORCING
Jumlah Pekerja Outsorcing 3 3 3 3 3