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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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