Page 248 - AR BRIDS 2020 - 1204 - FULL

The original financial statements included herein are in the
Indonesian language.

PT BRI DANAREKSA SEKURITAS PT BRI DANAREKSA SEKURITAS
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2020 dan untuk As of December 31, 2020 and
tahun yang berakhir pada tanggal tersebut for the year then ended
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

12. ASET TETAP DAN ASET HAK GUNA 12. FIXED ASSETS AND RIGHT-OF-USE ASSET

31 Desember/December 31, 2020

Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals *) balance
Biaya perolehan Acquisition cost
Renovasi gedung 2.735.688 419.558 - 3.155.246 Leasehold improvements
Peralatan kantor 16.156.602 1.882.162 3.737.813 21.776.577 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles

Sub-total 19.881.861 2.301.720 3.737.813 25.921.394 Sub-total

Aset sewa guna usaha Leased assets
Peralatan kantor 3.737.813 - (3.737.813) - Office equipment

Sub-total 3.737.813 - (3.737.813) - Sub-total

Aset hak guna (Catatan 37) Right-of-use assets (Note 37)
Gedung 27.372.409 - - 27.372.409 Building
Kendaraan 2.385.779 - - 2.385.779 Vehicles
Peralatan 750.525 - - 750.525 equipment

Sub-total 30.508.713 - - 30.508.713 Sub-total

Total biaya perolehan 54.128.387 2.301.720 - 56.430.107 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Renovasi gedung 1.581.903 347.483 - 1.929.386 Leasehold Improvement
Peralatan kantor 10.387.279 2.210.230 3.737.813 16.335.322 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles

Sub-total 12.958.753 2.557.713 3.737.813 19.254.279 Sub-total

Aset sewa guna usaha Leased assets
Peralatan kantor 3.737.813 (3.737.813) - Office equipment

Sub-total 3.737.813 - (3.737.813) - Sub-total

Aset hak guna Right-of-use assets
Gedung - 7.336.079 - 7.336.079 Building Acquisition cost
Kendaraan - 1.070.364 - 1.070.364 Vehicles
Peralatan - 409.377 - 409.377 equipment

Sub-total - 8.815.820 - 8.815.820 Sub-total

Total akumulasi penyusutan 16.696.566 11.373.533 - 28.070.099 Total accumulated depreciation

Nilai buku 37.431.821 28.360.008 Net book value

31 Desember/December 31, 2019

Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals balance
Biaya perolehan Acquisition cost
Renovasi gedung 1.613.335 1.122.353 - 2.735.688 Leasehold improvements
Peralatan kantor 12.152.931 4.583.671 580.000 16.156.602 Office equipment
Kendaraan 1.460.771 - 471.200 989.571 Vehicles

15.227.037 5.706.024 1.051.200 19.881.861

Aset sewa guna usaha Leased assets
Peralatan kantor 3.737.813 - - 3.737.813 Office equipment

Total biaya perolehan 18.964.850 5.706.024 1.051.200 23.619.674 Total acquisition cost

Akumulasi penyusutan Accumulated depreciation
Renovasi gedung 1.535.031 46.872 - 1.581.903 Leasehold Improvement
Peralatan kantor 9.565.114 1.402.165 580.000 10.387.279 Office equipment
Kendaraan 1.460.771 - 471.200 989.571 Vehicles

12.560.916 1.449.037 1.051.200 12.958.753

Aset sewa guna usaha Leased assets
Peralatan kantor 3.373.813 364.000 - 3.737.813 Office equipment

Total akumulasi penyusutan 15.934.729 1.813.037 1.051.200 16.696.566 Total accumulated depreciation

. Nilai buku 3.030.121 6.923.108 Net book value

*) Termasuk reklasifikasi *) Including the reclassification

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