PELAPORAN PUBLIKASI PERTAHUN
| PERKEMBANGAN USAHA PD.BPR BANK DAERAH LAMONGAN | |||||
| Keterangan | Tahun 2014 | Tahun 2015 | Kenaikan | % | |
| Total Asset | 256,960,941,787.00 | 304,364,785,893.00 | 47,403,844,106.00 | 18.45 | |
| Kredit Yang Diberikan | 216,534,451,554.00 | 249,297,156,692.00 | 32,762,705,135.00 | 15.13 | |
| Dana Pihak Ketiga | 193,934,286,788.00 | 216,535,217,215.00 | 22,600,930,427.00 | 11.65 | |
| Pendapatan Operasional | 44,442,777,580.00 | 52,877,610,426.00 | 8,434,832,846.00 | 18.98 | |
| Beban Operasional | 38,511,473,578.00 | 45,385,203,468.00 | 6,873,729,890.00 | 17.85 | |
| Pend. Opr. Netto | 5,931,304,002.00 | 7,492,406,958.00 | 1,561,102,956.00 | 26.32 | |
| Pendapatan Operasional | 29,547,141.00 | 172,968,702.00 | 143,421,561.00 | 485.4 | |
| Biaya Non Operasional | 16,040,535.00 | 5,700,000.00 | (10,340,535.00) | -64.47 | |
| Laba/Rugi Operasional | 13,506,606.00 | 167,268,702.00 | 153,762,096.00 | 1.138.42 | |
| Laba/Rugi Sebelum Pajak | 5,944,810,608.00 | 7,659,675,660.00 | 1,714,865,052.00 | 28.85 | |
| Beban Taksiran Pajak | 1,894,394,527.00 | 2,167,466,000.00 | 273,071,473.00 | 14.41 | |
| Laba Bersih | 4,050,416,081.00 | 5,492,209,660.00 | 1,441,793,579.00 | 35.6 | |
| Keterangan | Tahun 2015 | Tahun 2016 | Kenaikan | % | |
| Total Asset | 304,364,785,893.00 | 374,850,610,605.00 | 70,485,824,712.00 | 23.16 | |
| Kredit Yang Diberikan | 249,297,156,692.00 | 290,363,145,319.00 | 41,065,988,627.00 | 16.47 | |
| Dana Pihak Ketiga | 216,535,217,215.00 | 272,184,894,327.00 | 55,649,677,112.00 | 25.7 | |
| Pendapatan Operasional | 52,877,610,426.00 | 57,604,205,516.00 | 4,726,595,090.00 | 8.94 | |
| Beban Operasional | 45,385,203,468.00 | 48,683,709,044.00 | 3,298,505,576.00 | 7.27 | |
| Pend. Opr. Netto | 7,492,406,958.00 | 8,920,496,472.00 | 1,428,089,514.00 | 19.06 | |
| Pendapatan Operasional | 172,968,702.00 | 414,745,261.00 | 241,776,559.00 | 139.78 | |
| Biaya Non Operasional | 5,700,000.00 | 7,587,273.00 | 1,887,273.00 | 33.11 | |
| Laba/Rugi Operasional | 167,268,702.00 | 407,157,988.00 | 239,889,286.00 | 143.42 | |
| Laba/Rugi Sebelum Pajak | 7,659,675,660.00 | 9,327,654,460.00 | 1,667,978,800.00 | 21.78 | |
| Beban Taksiran Pajak | 2,167,466,000.00 | 2,305,314,500.00 | 137,848,500.00 | 6.36 | |
| Laba Bersih | 5,492,209,660.00 | 7,022,339,960.00 | 1,530,130,300.00 | 27.86 | |
| |
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| Keterangan | Tahun 2016 | Tahun 2017 | Kenaikan | % |
| Total Asset | 374,850,610,605.00 | 385,984,409,170.00 | 11,133,798,565.00 | 2.97 |
| Kredit Yang Diberikan | 290,363,145,319.00 | 294,160,065,885.00 | 3,796,920,566.00 | 1.31 |
| Dana Pihak Ketiga | 272,184,894,327.00 | 285,200,285,456.00 | 13,015,391,129.00 | 4.78 |
| Pendapatan Operasional | 57,604,205,516.00 | 60,183,242,478.00 | 2,579,036,962.00 | 4.48 |
| Beban Operasional | 48,683,709,044.00 | 50,166,945,543.00 | 1,483,236,499.00 | 3.05 |
| Pend. Opr. Netto | 8,920,496,472.00 | 10,016,296,935.00 | 1,095,800,463.00 | 12.28 |
| Pendapatan Operasional | 414,745,261.00 | 443,075,279.00 | 28,330,018.00 | 6.83 |
| Biaya Non Operasional | 7,587,273.00 | 34,784,283.00 | 27,197,010.00 | 358.46 |
| Laba/Rugi Operasional | 407,157,988.00 | 408,290,996.00 | 1,133,008.00 | 0.28 |
| Laba/Rugi Sebelum Pajak | 9,327,654,460.00 | 10,424,587,931.00 | 1,096,933,471.00 | 11.76 |
| Beban Taksiran Pajak | 2,305,314,500.00 | 2,641,055,000.00 | 335,740,500.00 | 14.56 |
| Laba Bersih | 7,022,339,960.00 | 7,783,532,931.00 | 761,192,971.00 | 10.84 |
| Keterangan | Tahun 2017 | Tahun 2018 | Kenaikan | % |
| Total Asset | 385,984,409,170.00 | 375,664,315,019.00 | (10,320,094,151.00) | -2.67 |
| Kredit Yang Diberikan | 294,160,065,885.00 | 289,782,382,341.00 | (4,377,683,544.00) | -1.49 |
| Dana Pihak Ketiga | 285,200,285,456.00 | 297,015,316,232.00 | 11,815,030,776.00 | 4.14 |
| Pendapatan Operasional | 60,183,242,478.00 | 62,725,038,459.00 | 2,541,795,981.00 | 4.22 |
| Beban Operasional | 50,166,945,543.00 | 50,500,232,874.00 | 333,287,331.00 | 0.66 |
| Pend. Opr. Netto | 10,016,296,935.00 | 12,224,805,585.00 | 2,208,508,650.00 | 22.05 |
| Pendapatan Operasional | 443,075,279.00 | 185,135,714.00 | (257,939,565.00) | -58.22 |
| Biaya Non Operasional | 34,784,283.00 | 20,916,500.00 | (13,867,783.00) | -39.87 |
| Laba/Rugi Operasional | 408,290,996.00 | 164,219,214.00 | (244,071,782.00) | -59.78 |
| Laba/Rugi Sebelum Pajak | 10,424,587,931.00 | 12,389,024,799.00 | 1,964,436,868.00 | 18.84 |
| Beban Taksiran Pajak | 2,641,055,000.00 | 3,223,692,500.00 | 582,637,500.00 | 22.06 |
| Laba Bersih | 7,783,532,931.00 | 9,165,332,299.00 | 1,381,799,368.00 | 17.75 |
| Keterangan | Tahun 2018 | Tahun 2019 | Kenaikan | % |
| Total Asset | 375,664,315,019.00 | |||
| Kredit Yang Diberikan | 289,782,382,341.00 | |||
| Dana Pihak Ketiga | 297,015,316,232.00 | |||
| Pendapatan Operasional | 62,725,038,459.00 | |||
| Beban Operasional | 50,500,232,874.00 | |||
| Pend. Opr. Netto | 12,224,805,585.00 | |||
| Pendapatan Operasional | 185,135,714.00 | |||
| Biaya Non Operasional | 20,916,500.00 | |||
| Laba/Rugi Operasional | 164,219,214.00 | |||
| Laba/Rugi Sebelum Pajak | 12,389,024,799.00 | |||
| Beban Taksiran Pajak | 3,223,692,500.00 | |||
| Laba Bersih | 9,165,332,299.00 | |||
DATA KANTOR
- Kantor Pusat (Jl.Panglima Sudirman No.56)
Perbagian
|
0101
|
BAGIAN UMUM
|
|
0102
|
BAGIAN SDM
|
|
0103
|
BAGIAN PELAYANAN
|
|
0104
|
BAGIAN ADMIN & LEGAL KREDIT
|
|
0105
|
BAGIAN IT & PELAPORAN
|
|
0106
|
BAGIAN DANA
|
|
0108
|
BAGIAN KREDIT
|
|
0110
|
BAGIAN REMEDIAL
|
|
0111
|
SATUAN KERJA MANAJEMEN RESIKO
|
|
0112
|
SATUAN KERJA AUDIT INTERNAL
|
|
0113
|
BAGIAN JARINGAN
|
2. Kantor Cabang (Area Ngimbang)
Menaungi Unit Pelayanan Kantor Kas
|
0302
|
UNIT PELAYANAN SUKORAME
|
|
0303
|
UNIT PELAYANAN MODO
|
|
0304
|
UNIT PELAYANAN BLULUK
|
|
0305
|
UNIT PELAYANAN SAMBENG
|
|
0306
|
UNIT PELAYANAN KEDUNGPRING
|
3. Kantor Kas Pelayanan
|
0201
|
UNIT PELAYANAN BABAT
|
|
0202
|
UNIT PELAYANAN BLIMBING
|
|
0203
|
UNIT PELAYANAN BLAWI
|
|
0204
|
UNIT PELAYANAN SUGIO
|
|
0205
|
UNIT PELAYANAN MANTUP
|
|
0206
|
UNIT PELAYANAN SUKODADI
|
|
0207
|
UNIT PELAYANAN PUCUK
|
|
0208
|
UNIT PELAYANAN SEKARAN
|
|
0209
|
UNIT PELAYANAN KARANGGENENG
|
|
0210
|
UNIT PELAYANAN KRANJI
|
|
0211
|
UNIT PELAYANAN SUKOBENDU
|
|
0212
|
UNIT PELAYANAN GLAGAH
|
|
0213
|
UNIT PELAYANAN TIKUNG
|
|
0214
|
UNIT PELAYANAN TURI
|
|
0215
|
UNIT PELAYANAN KEMBANGBAHU
|
|
0216
|
UNIT PELAYANAN LAMONGAN KOTA
|
|
0217
|
UNIT PELAYANAN PASAR SIDOHARJO
|
|
0218
|
UNIT PELAYANAN KEDUYUNG
|
|
0219
|
UNIT PELAYANAN TUNJUNG MEKAR
|
|
0220
|
UNIT PELAYANAN GONDANG
|
|
0221
|
UNIT PELAYANAN SARIREJO
|
JUMLAH KARYAWAN