| 1. | Penghimpunan Dana | 668.591 | 4.061.494 | 7.919.350 | 11.674.266 | 15.879.642 |
| Tabungan | 107.591 | 770.697 | 1.590.460 | 2.623.428 | 3.283.223 |
| a. Tabungan Wadiah | - | - | - | 709.169 | 341.238 |
| b. Tabungan Mudharabah | 107.591 | 770.697 | 1.590.460 | 1.914.259 | 2.941.985 |
| Deposito Mudharabah | 561.000 | 1.968.000 | 4.219.500 | 7.826.050 | 9.513.000 |
| | | | | | |
| 2. | Penyaluran Dana | 1.067.600 | 3.740.279 | 7.611.786 | 11.881.587 | 16.817.622 |
| ABP | - | 1.322.797 | 2.109.390 | 1.224.788 | 3.083.419 |
| ABA | 1.032.600 | 635.202 | 2.919.893 | 3.843.394 | 4.459.481 |
| Pembiayaan | 35.000 | 3.105.077 | 4.691.893 | 8.038.193 | 12.358.141 |
| A. MRB | - | 1.512.867 | 3.935.303 | 6.077.408 | 11.499.076 |
| B. MSA/MDA | 35.000 | 1.469.920 | 565.168 | 1.700.468 | 576.965 |
| C. IJR/IMBT/MJS/QARDH | - | 122.290 | 191.422 | 260.317 | 282.100 |
| | | | | | |
| 3. | Laba (Rugi) - Tahunan sblm pajak & zakat | (40.753) | (368.539) | 73.067 | 103.653 | 481.019 |
| Pendapatan | 3.641 | 415.651 | 1.274.080 | 1.931.412 | 3.108.047 |
| Biaya | 44.394 | 784.190 | 1.201.013 | 1.827.759 | 2.682.929 |
| Pajak | - | - | - | - | 49.690 |
| Zakat | - | - | - | - | 6.211 |
| Laba (Rugi) - Tahunan sth pajak & zakat | (40.753) | (368.539) | 73.067 | 103.653 | 425.118 |
| | | | | | |
| 4. | Laba (Rugi) - Akumulasi Nett | (40.753) | (409.292) | (336.225) | (232.572) | 192.546 |
| Laba (Rugi) sd tahun lalu | - | (40.753) | (409.292) | (336.225) | (232.572) |
| Laba (Rugi) tahun ini | (40.753) | (368.539) | 73.067 | 103.653 | 425.118 |
| | | | | | |
| 5. | Asset | 1.621.888 | 4.407.747 | 8.341.816 | 12.202.443 | 17.243.814 |
