February 2010

in IDR IIP UNWIND

SAM - WB 951,372,445,545 SAM - WB 940,564,418 IIP detail refer to file : upload_final sam
SAM - SME 238,598,098,349 SAM - SME 1,618,644,630 IIP detail refer to file : upload_final sam
Sub Total SAM 1,189,970,543,894 Sub Total SAM 2,559,209,048 remarks
Non SAM - Syariah SME 4,848,000,000 IIP prorate by cnum refer to file : Feb 2010 - Syariah
Non SAM - Syariah Mortgage 3,746,267,956 Non SAM - Syariah Mortgage 5,605,663 IIP prorate by cnum refer to file : Feb 2010 - Syariah
v Non SAM - SME 50,277,029,767 Non SAM - SME 62,812,466 IIP prorate by cnum refer to file : Feb 2010 - SME --> Flag "Y" ; Flag2 "nonSAM" ; Flag3 "IIP"
v Non SAM - Mortgage 26,667,589,588 Non SAM - Mortgage 166,129,579 IIP prorate by cnum refer to file : Feb 2010 - MORTGAGE
v Non SAM - BIL 23,153,060,811 - IIP prorate by cnum refer to file : Feb 2010 - BIL (Sheet BIL)
v Non SAM - Auto 772,670,223 - IIP prorate by cnum refer to file : Feb 2010 - Auto (Sheet Auto)
v Non SAM - JF 30,761,614,276 - IIP prorate to coll 4&5 refer to file : Feb 2010 - JF
Non SAM - Sharia JF 3,828,000,000 - IIP prorate to coll 4&5 refer to file : Feb 2010 - JF
v Non SAM - Card 30,133,931,410 - IIP as detail from Limah W already sent to Rahandra
v Non SAM - Personal Loan 99,217,975 - IIP prorate by cnum refer to file : Feb 2010 - Personal (Sheet Personal)
v Non SAM - Employee Loan 796,907,680 Non SAM - Employee Loan 6,839,735 IIP prorate by cnum refer to file : Feb 2010 - Employee (Sheet Employee)
Sub Total non SAM 175,084,289,685 Sub Total non SAM 241,387,443

PENYERTAAN - IIP 62,000,000

Total IIP 1,365,116,833,579 Total Unwind 2,800,596,491

PIP
WB 69,437,532,317 refer to file : PIP SME WB
SME - ME 28,058,755,000 refer to file : Feb 2010 - PIP SME ME
Sub Total PIP WB - ME 97,496,287,317
PIP SME-SB 18,471,001,254 PIP prorate to all with Flag "Y" ; Flag 2 "nonSAM" ; Flag 3 "PIP"; Flag 4 "<=2"
PIP BIL 10,321,186,358 PIP prorate to all with IIP Flag --> N
PIP Mortgage 3,604,972,154 PIP prorate to all with IIP Flag --> N
PIP Card 50,077,000,051 PIP prorate to all non IIP
PIP Personal Loan 1,835,547,520 PIP prorate to all with IIP Flag --> N
PIP JF 32,962,431,952 PIP prorate to coll 1,2,3
PIP Employee Loan 141,025,127 PIP prorate to all with IIP Flag --> N
Sub Total PIP Retail 117,413,164,417

PENYERTAAN - PIP 2,045,927,171

Total PIP 216,955,378,904

Seg SAM / Non SAM Segment cnum Nama
Conv non SAM SME A772595 PT ABBERGUMMI MEDICAL
Conv non SAM SME B560343 BILLY ADI NUGRAHA
Conv non SAM SME C531934 MITRA CHEMICALS SENTOSA CV
Conv non SAM SME E622087 EDDY SANJAYA
Conv non SAM SME U516198 USMAN EFENDI
Conv non SAM SME R671572 RIZA GHAZALI
Conv non SAM SME E631888 PT EFEL INDO UTAMA
Conv non SAM SME A722446 AVTAR SINGH
Conv non SAM SME R703114 RIDWAN HAKIM ST
Conv non SAM SME D686844 DODO OMO PRAPAT
Conv non SAM SME G535326 GUNAWAN WI
Conv non SAM SME F579091 FREDERICK BUDI PRAWIRA
Conv non SAM SME B568017 BUDY BEWINTARA
Conv non SAM SME S860789 SIGIT BUDIANTO
Conv non SAM SME J590969 PT JAKARTA TRANS OTO PRIMA
Conv non SAM SME A661433 A SENG/ALEXANDER TANOTO
Conv non SAM SME P544526 PAOMIN
Conv non SAM SME P567254 PT PERMATA SENAYAN PROPERT
Conv non SAM SME S839815 S.ANDRE FAUZI BDN DUTA SELA
Conv non SAM SME S753687 SUJETY KURNIA
Conv non SAM SME S673839 SURIANTO
Conv non SAM SME D683467 DEWI INDRIJATI
Conv non SAM SME K556178 KATRIN HERTANTO
Conv non SAM SME S836462 SARIMULYA, CV
Conv non SAM SME A763852 ARIZONA, CV.
Conv non SAM SME S678484 SRIKANDI DUTABOGA, CV
Conv non SAM SME C536791 CHRISTIE OCTAVIANI K.
Conv non SAM SME I601808 ISNUGROHO
Conv non SAM SME P553573 PHANG DJUN KHIONG
Conv non SAM SME U509005 USMAN.
Conv non SAM SME P546348 PUAH BT H. YAKYA, HJ.
Conv non SAM SME C531119 CISCA GUNAWAN
Conv non SAM SME A659570 Ade Okeu Suherman
Conv non SAM SME M653319 MARTINI LUISA
Conv non SAM SME C523863 ARITO JAYA ABADI, CV.
Conv non SAM SME U513884 UJANG RACHMAT
Conv non SAM SME D656616 DANNY LESMANA
Conv non SAM SME U511748 UTANG SAMSUL BASAR
Conv non SAM SME O507752 ONG IWAN KOSANTO
Conv non SAM SME C529701 CHRISTIAN ALVIN
Conv non SAM SME S733105 SUMI ,
Conv non SAM SME A772008 ASEP RUHIAT
Conv non SAM SME Y598961 YANTI SUHARSANTO
Conv non SAM SME J576594 JASMAN
Conv non SAM SME K553003 KATRIN KANDARINA
Conv non SAM SME T595713 TATANG SURYANA.
Conv non SAM SME U511349 UCU ASEP DANI.
Conv non SAM SME R670597 RACHMAWATI
Conv non SAM SME K553176 KUSWANDY
Conv non SAM SME L588827 LINAWATY
Conv non SAM SME S791178 SAEPUDIN ZAINAL HOLIS.
Conv non SAM SME I583892 IHAKA KHARISMA, PT
Conv non SAM SME O515712 OPIK MARWAN HIDAYAT
Conv non SAM SME H662878 HUSNI MUHAMAD
Conv non SAM SME S674114 SENI
Conv non SAM SME S754484 SUYATNA SUBRATA
Conv non SAM SME A659556 ABDUL ROJAK.
Conv non SAM SME H590946 HADI SUMITRO
Conv non SAM SME L606073 LAMIRAN
Conv non SAM SME S771709 SUGENG PRIHARTONO
Conv non SAM SME D626896 FARIDA ROHADJI, DRG, MS
Conv non SAM SME J570513 JATI HENDRAWAN SH
Conv non SAM SME E609348 ENDY WIJANARKO
Conv non SAM SME J558865 JAJANG SUTISNA
Conv non SAM SME S756410 SUFIAN
Conv non SAM SME S767185 SUMIARSA TARSIBI
Conv non SAM SME L603364 LAU BILLY SUNATHA
Conv non SAM SME I596950 Iyon Suryono, H.Drs.AK
Conv non SAM SME D672630 H DIKDIK JAFAR SIDIK SE
Conv non SAM SME J544853 JOHANSYAH
Conv non SAM SME U515822 UWEN SUWENDI
Conv non SAM SME J577948 JOHNNY RUNTUWENE
Conv non SAM SME M678322 MAMAN SETIAMAN
Conv non SAM SME K301885 CV. KARIA UTAMA
Conv non SAM SME B506118 BAMBANG SUSENO
Conv non SAM SME N587576 NAGA MAS, CV.
Conv non SAM SME C541535 PT. CITRA INSAN PRIMA
Conv non SAM SME K571924 KRISTIAN DELON WINARDY
Conv non SAM SME U511949 UJANG HENDRI HIDAYAT.
Conv non SAM SME D641075 DIOR ALI
Conv non SAM SME A819031 AGUSSALIM HUSAIN SE
Conv non SAM SME B574577 BHARATA KUSSATYANA WIBAWA
Conv non SAM SME N624876 NOORFRISYE D.G.RANTI SE
Conv non SAM SME D589234 DR.IR.C.SIMATUPANG,MBA.MM
Conv non SAM SME H632058 HALIM PURNOMO
Conv non SAM SME S758009 SOEDJIMANTO SOEBROTO
Conv non SAM SME Z513153 ZADY MILYARDI
Conv non SAM SME R643292 RUDY TANUWIDJAJA BDN CAHA
Conv non SAM SME L601896 LEO CHANDRA (dt.HL)
Conv non SAM SME L618448 LINDA TANU
Conv non SAM SME H655162 HANDOKO BUDIANTO
Conv non SAM SME H658666 HASAN
Conv non SAM SME C547842 CHIE TIOK ING
Conv non SAM SME H629074 HANDOJO SIMODIHARDJO
Conv non SAM SME H585421 HINDRA TANUWIJAYA, TAN
Conv non SAM SME A742873 ANDREAS.A.WIDODO
Conv non SAM SME T632357 TATANG TAQYUDIN
Conv non SAM SME R703847 IR ROMANUS SUSILO
Conv non SAM SME B582251 CV BINA MULIA MANDIRI
Conv non SAM SME M662782 MOELJO SOEDJONO SOEGIOPRA
Conv non SAM SME B549968 BENTARA TRANS WAHANA,PT
Conv non SAM SME C538471 CV. CAHAYA ANGGUN ELEKTRON
Conv non SAM SME A740010 AWI WIYASA BDN PD. PRIMATAM
Conv non SAM SME L592870 LAY TJIE TJONG.SE
Conv non SAM SME T628785 H TEJA WIJAYA
Conv non SAM SME C544944 CAPT.H.AMRI ENRICO.S OR YULI
Conv non SAM SME N627263 NOOR EKHWAN
Conv non SAM SME R581489 RIANINGRUM
Conv non SAM SME W535278 WIJAYA MANDIRI PRATAMA, CV
Conv non SAM SME Y557624 YONGKY DARMAWAN
Conv non SAM SME R686010 ROBBIN SANTOSO
Conv non SAM SME M630466 MATARAM, CV
Conv non SAM SME A691300 AGUS HANAFI
Conv non SAM SME A807404 ASUANDI
Conv non SAM SME N564121 NOOR WAHYUDI
Conv non SAM SME W407236 WASHINGTON WIJAYA
Conv non SAM SME I601409 PT. IMEKS INTERNATIONAL
Conv non SAM SME A798106 ALICHON
Conv non SAM SME K567397 KARLI KUMALA
Conv non SAM SME N562307 NOVEL SETIAWAN ALI S.
Conv non SAM SME Y571320 YUSMANADI
Conv non SAM SME M660530 CV. MATAHARI TIMBULL
Conv non SAM SME A718263 A ENG
Conv non SAM SME B539760 BARELANG INT'L EKSPANSINDO P
Conv non SAM SME F536296 F JACKY FRANTO BDN ARCHIPE
Conv non SAM SME A660468 AMIR MAHMUD
Conv non SAM SME N558730 NYWATY SUPRATO
Conv non SAM SME M717312 MOHAMMAD FARID
Conv non SAM SME P567734 PENG SIN
Conv non SAM SME J557517 JOHN KING
Conv non SAM SME I555726 IRMA ANDRIYANTI
Conv non SAM SME D619654 DALIMAN
Conv non SAM SME P538960 PETER WILLIAM
Conv non SAM SME H504022 HILDA LIAMIWATI SULISTIO
Conv non SAM SME T608792 TAN AIJ GIOK
Conv non SAM SME N601814 NGIAUW ANTON SUGIHARTO
Conv non SAM SME G530702 CV. GIOK MOTOR
Conv non SAM SME E646703 PT ECCLESIA LESTARI
Conv non SAM SME N613210 HJ NINA HERLINA
Conv non SAM SME S807851 SUDIANTO
Conv non SAM SME V519188 VARDI DOORNIK
Conv non SAM SME K572945 KOK LIANG
Conv non SAM SME H587438 HARRISON *
Conv non SAM SME S741549 SUMARSONO
Conv non SAM SME R591738 REALINO ADI SANDOYO
Conv non SAM SME L623461 LUH KADE SARIASIH SE
Conv non SAM SME H644640 HOKKI TRINOVA
Conv non SAM SME N593189 NANIK SETIAWATI
Conv non SAM SME S705850 SUPARMAN TN
Conv non SAM SME M630068 MURNI
Conv non SAM SME F538553 KHO FINALYA NATASYA
Conv non SAM SME P558131 PT ALDISTRA INDAHJAYA
Conv non SAM SME H665121 HASAN BASRI H
Conv non SAM SME A069142 ARIA SULHAN WITOELAR
Conv non SAM SME A764346 ANTONIUS SUTANTO
Conv non SAM SME S863729 SUSANTI MUKTININGRUM BDN P
Sharia non SAM SME B573113 BHAWATA NUSA SURYA P
Sharia non SAM SME H636993 HALUAN EKAKARSA S
Sharia non SAM SME D646296 DENNY SUSILO MUKTI
Sharia non SAM SME C538633 CYBER GLOBAL CENTER
Sharia non SAM SME H651143 HETTY N (PD.MERLIN P)
Sharia non SAM SME Y588076 Yayasan Ar Raudha
Sharia non SAM SME H638671 HANDRYN M. MURTI
 OS collat IPP IPD Total IIP
853,147,027 526,999,995 467,272,656 40,021,672 507,294,327
999,930,755 1,467,119,000 295,680,755 704,250,000 999,930,755
764,763,432 787,000,000 606,296,232 158,467,200 764,763,432
773,811,013 380,634,491 691,241,199 82,569,814 773,811,013
862,090,466 1,224,998,531 27,148,143 834,942,323 862,090,466
875,000,000 1,178,999,500 - 875,000,000 875,000,000
390,000,000 1,501,999,956 - - -
790,833,349 2,004,999,790 - - -
778,013,549 762,461,057 241,763,862 66,524,592 308,288,454
958,995,392 1,399,999,972 - 37,360,372 37,360,372
753,381,639 697,447,085 248,631,950 74,175,380 322,807,330
924,999,994 1,217,432,368 137,500,093 282,033,681 419,533,774
855,800,063 861,998,489 209,301,196 130,346,198 339,647,394
789,459,929 1,424,967,822 789,459,929 - 789,459,929
794,076,396 724,919,443 794,076,396 - 794,076,396
790,000,001 699,999,251 265,000,563 116,807,343 381,807,906
795,500,000 617,400,000 332,450,000 198,979,055 531,429,055
859,000,000 1,868,300,000 - 59,900,962 59,900,962
994,000,000 346,500,000 734,125,000 - 734,125,000
- 444,572,426 - - -
- - - - -
- - - - -
- - - - -
216,715,479 2,369,349,804 216,715,479 - 216,715,479
712,750,490 1,979,175,163 712,750,490 - 712,750,490
749,660,000 937,582,600 749,660,000 - 749,660,000
262,453,561 435,199,976 262,453,561 - 262,453,561
338,888,884 441,852,138 338,888,884 - 338,888,884
52,510,000 - 52,510,000 - 52,510,000
371,647,562 2,107,294,284 371,647,562 - 371,647,562
77,249,525 126,999,996 77,249,525 - 77,249,525
495,071,504 1,163,580,365 495,071,504 - 495,071,504
558,999,993 1,477,999,335 558,999,993 - 558,999,993
28,190,160 253,199,975 28,190,160 - 28,190,160
185,134,000 970,655,023 185,134,000 - 185,134,000
688,888,890 1,391,357,824 688,888,890 - 688,888,890
492,642,304 551,999,790 492,642,304 - 492,642,304
78,039,751 241,999,941 78,039,751 - 78,039,751
709,978,472 534,912,645 709,978,472 - 709,978,472
66,117,082 202,999,938 66,117,082 - 66,117,082
266,166,668 93,999,953 266,166,668 - 266,166,668
185,565,494 545,999,842 185,565,494 - 185,565,494
523,795,613 624,999,735 523,795,613 - 523,795,613
451,048,793 269,999,612 451,048,793 - 451,048,793
332,255,097 355,062,353 332,255,097 - 332,255,097
251,583,338 773,999,913 251,583,338 - 251,583,338
100,000,000 291,000,000 100,000,000 - 100,000,000
155,000,000 142,999,900 155,000,000 - 155,000,000
687,455,550 630,900,305 687,455,550 - 687,455,550
225,372,867 210,133,278 225,372,867 - 225,372,867
137,598,593 465,701,856 137,598,593 - 137,598,593
200,000,000 2,405,000,000 200,000,000 - 200,000,000
33,000,000 735,999,990 33,000,000 - 33,000,000
124,437,626 307,999,923 124,437,626 - 124,437,626
445,671,797 381,197,388 445,671,797 - 445,671,797
502,001,500 3,154,801,353 502,001,500 - 502,001,500
205,913,175 263,999,840 205,913,175 - 205,913,175
43,344,712 - 43,344,712 - 43,344,712
245,268,512 695,999,438 245,268,512 - 245,268,512
127,392,305 325,999,966 127,392,305 - 127,392,305
391,068,196 2,505,365,909 391,068,196 - 391,068,196
334,791,806 982,999,631 334,791,806 - 334,791,806
68,503,240 301,677,988 68,503,240 - 68,503,240
203,942,790 141,306,362 203,942,790 - 203,942,790
488,250,000 631,186,000 488,250,000 - 488,250,000
200,571,944 490,999,854 200,571,944 - 200,571,944
- 697,599,822 - - -
244,166,323 1,526,999,992 244,166,323 - 244,166,323
116,452,017 604,339,970 116,452,017 - 116,452,017
197,005,000 562,955,431 197,005,000 - 197,005,000
31,316,976 355,999,984 31,316,976 - 31,316,976
444,444,440 715,449,993 444,444,440 - 444,444,440
81,332,112 297,999,976 81,332,112 - 81,332,112
- 224,999,960 - - -
564,285,854 6,303,556,502 564,285,854 - 564,285,854
133,779,298 274,999,976 133,779,298 - 133,779,298
369,651,988 169,400,000 369,651,988 - 369,651,988
470,000,000 1,195,999,600 470,000,000 - 470,000,000
90,620,000 290,999,941 90,620,000 - 90,620,000
253,000,000 2,060,049,630 253,000,000 - 253,000,000
462,481,991 306,289,886 462,481,991 - 462,481,991
677,333,266 574,440,497 677,333,266 - 677,333,266
581,508,160 1,013,362,508 581,508,160 - 581,508,160
158,181,452 941,485,804 158,181,452 - 158,181,452
180,914,568 975,799,991 180,914,568 - 180,914,568
490,000,000 586,600,000 490,000,000 - 490,000,000
261,406,054 902,493,897 261,406,054 - 261,406,054
539,543,000 475,999,939 539,543,000 - 539,543,000
23,235,208 - 23,235,208 - 23,235,208
687,447,782 911,999,458 687,447,782 - 687,447,782
526,758,712 612,999,648 526,758,712 - 526,758,712
257,552,897 384,999,744 257,552,897 - 257,552,897
500,000,000 508,000,000 500,000,000 - 500,000,000
541,000,000 1,705,860,006 541,000,000 - 541,000,000
327,167,793 599,999,733 327,167,793 - 327,167,793
449,199,947 624,797,597 449,199,947 - 449,199,947
174,948,012 595,999,833 174,948,012 - 174,948,012
308,661,500 735,999,942 308,661,500 - 308,661,500
503,037,305 851,818,580 503,037,305 - 503,037,305
250,000,000 220,500,000 250,000,000 - 250,000,000
722,408,581 1,615,999,367 722,408,581 - 722,408,581
71,922,301 592,499,943 71,922,301 - 71,922,301
455,622,760 419,729,924 455,622,760 - 455,622,760
295,541,380 510,068,614 295,541,380 - 295,541,380
245,541,016 910,999,893 245,541,016 - 245,541,016
338,252,975 412,923,672 338,252,975 - 338,252,975
697,313,794 850,609,770 697,313,794 - 697,313,794
364,426,816 1,259,999,885 364,426,816 - 364,426,816
1,205,992 - 1,205,992 - 1,205,992
744,762,969 - 744,762,969 - 744,762,969
252,777,770 1,061,650,709 252,777,770 - 252,777,770
114,042,917 519,999,892 114,042,917 - 114,042,917
52,463 - 52,463 - 52,463
361,878,556 592,896,549 361,878,556 - 361,878,556
114,703,229 537,999,896 114,703,229 - 114,703,229
608,976,960 702,225,003 608,976,960 - 608,976,960
261,293,581 1,709,999,794 261,293,581 - 261,293,581
166,948,880 1,436,099,816 166,948,880 - 166,948,880
641,664,198 873,999,641 641,664,198 - 641,664,198
146,036,200 344,999,862 146,036,200 - 146,036,200
500,000,000 460,600,000 500,000,000 - 500,000,000
205,000,000 - 205,000,000 - 205,000,000
400,000,000 39,550,000 400,000,000 - 400,000,000
369,500,000 401,800,000 369,500,000 - 369,500,000
1 - 1 - 1
- - - - -
2,338 - 2,338 - 2,338
393,500,000 298,200,000 393,500,000 - 393,500,000
477,642,825 147,000,000 477,642,825 - 477,642,825
250,000,000 210,000,000 250,000,000 - 250,000,000
168,556,951 1,625,400,000 168,556,951 - 168,556,951
- 64,680,000 - - -
499,963,650 490,000,000 499,963,650 - 499,963,650
77,283,473 714,999,967 77,283,473 - 77,283,473
100,000,000 - 100,000,000 - 100,000,000
699,000,000 357,000,000 699,000,000 - 699,000,000
- 259,000,000 - - -
 685,100,000 525,000,000 685,100,000 - 685,100,000
300,000,000 427,700,000 300,000,000 - 300,000,000
500,286,400 217,560,000 500,286,400 - 500,286,400
539,000,000 384,989,500 539,000,000 - 539,000,000
286,885,075 256,999,907 286,885,075 - 286,885,075
125,000,000 311,999,950 125,000,000 - 125,000,000
220,008,716 922,999,801 220,008,716 - 220,008,716
107,880,497 350,399,954 107,880,497 - 107,880,497
321,584,755 467,133,714 321,584,755 - 321,584,755
428,905,625 478,800,000 428,905,625 - 428,905,625
248,000,000 196,000,000 248,000,000 - 248,000,000
500,000,000 515,900,000 500,000,000 - 500,000,000
151,106,924 131,600,000 151,106,924 - 151,106,924
149,908,206 158,200,000 149,908,206 - 149,908,206
300,000,000 266,700,000 300,000,000 - 300,000,000
737,487,824 1,020,929,469 737,487,824 - 737,487,824
7,921,104 - 7,921,104 - 7,921,104
500,000,000 572,600,000 500,000,000 - 500,000,000
9,436,570 - 9,436,570 - 9,436,570
2,715,000,000 - 2,715,000,000 - 2,715,000,000
355,000,000 - 355,000,000 - 355,000,000
245,000,000 - 245,000,000 - 245,000,000
500,000,000 - 500,000,000 - 500,000,000
329,000,000 - 329,000,000 - 329,000,000
513,000,000 - 513,000,000 - 513,000,000
191,000,000 113,000,000 106,250,000 84,750,000 191,000,000
Unwind
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6,652,459
3,736,037
6,181,282
18,802,245
7,667,423
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6,147,755
10,472,582
3,152,682
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