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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)


              15.  PERPAJAKAN (lanjutan)                         15.  TAXATION (continued)

                 c.  Pajak final dan pajak penghasilan               c.  Final and income taxes

                                                    Tahun yang berakhir pada
                                                      tanggal 31 Desember/
                                                    Year ended December 31,

                                                    2020           2019

                      Pajak final                     4.023.385      3.236.504                         Final tax

                     Taksiran beban pajak terdiri dari:                 Provision for tax expense consists of:

                                                 Tahun yang berakhir pada tanggal
                                                         31 Desember/
                                                    Year ended December 31,

                                                   2020             2019

                    (Beban)/manfaat
                      Pajak tangguhan               (58.000.742)     24.864.025        Deferred tax (expense)/benefit
                     Pajak kini - tahun lalu         (5.506.942)             -              Current tax - prior years

                    Total                           (63.507.684)     24.864.025                          Total


                     Taksiran beban pajak terdiri dari:                 Provision for tax expense consists of:

                                                 Tahun yang berakhir pada tanggal
                                                         31 Desember/
                                                    Year ended December 31,

                                                   2020             2019

                    Rugi sebelum beban                                                      Loss before income tax
                      pajak penghasilan            (174.533.147)    (117.861.590 )                  expenses

                    Dikurangi penghasilan bukan objek                                   Less non-taxable income and
                      pajak dan pajaknya bersifat final:                              income subjected to final tax:
                      Pendapatan bunga              (12.809.432)     (17.904.871 )              Interest income
                      Kerugian dari
                       portofolio efek                (456.644)         365.662       Loss on marketable securities
                      Jasa perantara perdagangan efek  (14.559.998)   (7.771.806 )   Brokerage on securities trading

                                                    (27.826.074)     (25.311.015 )

                    Perbedaan temporer:                                                     Temporary differences:
                    Beban masih harus dibayar        12.334.618      (32.442.281 )             Accrued expenses
                    Liabilitas imbalan kerja                                           Provision for employee service
                      karyawan                      (12.566.119)       (979.341 )                 entitlement
                    Penyusutan                       2.619.491          166.914                     Depreciation
                    Penyisihan
                      kerugian penurunan nilai      113.025.579      102.475.394      Allowance for impairment losses

                                                    115.413.569      69.220.686

                    Perbedaan tetap:                                                        Permanent differences:
                    Biaya umum                       53.920.613       3.328.185                 General expense
                    Biaya pegawai                    6.286.717           86.464               Employee expenses
                    Provisi                                 -        22.163.778                       Provision
                    Bagian biaya sehubungan                                              Expenses related to income
                      dengan pajak final             16.758.394      14.901.572             subjected to final tax
                    Pajak penghasilan final          1.664.335        3.236.504                  Final income tax

                                                     78.630.059      43.716.503


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