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| | | | | Laporan Publikasi Triwulanan |
| | | | | | | | PT. BPR Restu Mranggen Makmur |
| | JL. RAYA BANDUNG REJO NO.75 MRANGGEN |
| | | | | | | | | | | UNAUDITED BY OTORITAS JASA KEUANGAN |
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| | | | | | | | | | | Ribuan Rp. | | Pos-pos | Posisi September 2019 | Posisi September 2018 | | Pendapatan dan Beban Operasional | | | | Pendapatan Bunga | 0 | 0 | | Bunga Kontraktual | 11,376,745 | 10,213,031 | | Amortisasi Provisi | 1,365,016 | 1,197,155 | | Amortisasi Biaya Transaksi -/- | 0 | 0 | | Jumlah Pendapatan Bunga | 12,741,761 | 11,410,186 | | Beban Bunga | 0 | 0 | | Bunga Kontraktual | 2,804,864 | 1,995,042 | | Amortisasi Provisi, Administrasi dan Biaya Transaksi | 0 | 0 | | Jumlah Beban Bunga | 2,804,864 | 1,995,042 | | Jumlah Pendapatan Bunga - Bersih | 9,936,897 | 9,415,144 | | Pendapatan Operasional Lainnya | 857,428 | 776,658 | | JUMLAH PENDAPATAN OPERASIONAL | 10,794,325 | 10,191,802 | | Beban Penyisihan Kerugian Aset Produktif | 117,053 | 201,578 | | Beban Pemasaran | 203,653 | 170,713 | | Beban Penelitian dan Pengembangan | 0 | 0 | | Beban Administrasi dan Umum | 6,273,389 | 6,233,274 | | Beban Operasional Lainnya | 66,230 | 130,087 | | JUMLAH BEBAN OPERASIONAL | 6,660,325 | 6,735,652 | | LABA (RUGI) OPERASIONAL | 4,134,000 | 3,456,150 | | PENDAPATAN DAN BEBAN NON OPERASIONAL | | | | Pendapatan Non Operasional | 60,008 | 11 | | Beban Non Operasional | 0 | 0 | | Kerugian Penjualan Aset | 0 | 0 | | Lain-lain | 29,423 | 48,309 | | PENDAPATAN (BEBAN) NON OPERASIONAL | 30,585 | (48,298) | | LABARUGI | | | | LABA (RUGI) SEBELUM PAJAK PENGHASILAN | 4,164,585 | 3,407,852 | | TAKSIRAN PAJAK PENGHASILAN | 858,211 | 684,183 | | LABA (RUGI) BERSIH | 3,306,374 | 2,723,669 |
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