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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)

                 d.  Aset pajak tangguhan (lanjutan)                 d.  Deferred tax assets (continued)

                                                     31 Desember 2019/December 31, 2019

                                                                  Diakui pada
                                                                 penghasilan
                                                      Diakui pada     komprehensif
                                                       laporan      lain/
                                                      laba rugi/     Recognized in
                                          Saldo awal/     Recognized in     other     Saldo akhir/
                                          Beginning      statement of     comprehensive       Ending
                                           balance      profit or loss     income     balance

                     Penyisihan imbalan kerja  3.895.423   (244.835)  2.590.097   6.240.685    Provision for employment benefits
                      Beban masih harus dibayar  11.108.960   (8.110.570)  -    2.998.390          Accrued expenses
                      Aset tetap              (231.609)   41.728         -       (189.881)            Fixed assets
                      Penyisihan kerugian penurunan nilai  17.510.058   25.618.848   -   43.128.906    Allowance for impairment losses
                      Akumulasi rugi fiskal  5.714.828   7.558.854       -     13.273.682       Fiscal loss carry forward

                     Neto                   37.997.660   24.864.025   2.590.097   65.451.782               Net


                 e.  Pemeriksaan pajak                               e.  Tax assessments

                     Pada  tanggal-tanggal  31  Desember  2020  dan     As  of  December  31,  2020  and  2019,  The
                     2019,  Perusahaan  mengakui  klaim  atas           Company has recognized claim for tax refund for
                     kelebihan  pembayaran  pajak  untuk  tahun  -      fiscal years as follows:
                     tahun pajak sebagai berikut:

                                                      31 Desember/December 31, 2020

                                            Pajak       Pajak
                                          penghasilan     Pertambahan     Pajak penghasilan
                                           badan/       Nilai/     lainnya/
                                           Corporate     Value     Other
                                          income tax     Added Tax     income tax     Total

                     Banding:                                                                         Tax Appeal:
                      2013                   3.619.578   5.609.792   710.982    9.940.352              2013
                      2014                   4.125.775   4.569.351   1.489.984   10.185.110            2014
                      2015                  11.964.164        -          -     11.964.164              2015

                      Keberatan:                                                                     Tax Objection:
                      2017                  13.665.294   4.646.282       -     18.311.576              2017
                      2018                  14.313.490   3.905.429       -     18.218.919              2018

                      Surat Pemberitahuan (SPT):                                                   Tax Return (SPT):
                      2020                   1.034.843        -          -      1.034.843              2020

                     Total                  48.723.144   18.730.854   2.200.966   69.654.964              Total


                                                      31 Desember/December 31, 2019

                                            Pajak       Pajak
                                          penghasilan     Pertambahan     Pajak penghasilan
                                           badan/       Nilai/     lainnya/
                                           Corporate     Value     Other
                                          income tax     Added Tax     income tax     Total

                     Banding:                                                                         Tax Appeal:
                      2013                   3.619.578   5.609.792   710.982    9.940.352              2013
                      2014                   4.125.775   4.569.351   1.489.984   10.185.110            2014
                      2015                  11.964.164        -          -     11.964.164              2015

                      Keberatan:                                                                     Tax Objection:
                      2017                  13.665.294   4.646.282       -     18.311.576              2017

                      Surat Pemberitahuan (SPT):                                                   Tax Return (SPT):
                      2018                   2.985.925        -          -      2.985.925              2018
                      2019                   2.969.879        -          -      2.969.879              2019

                     Total                  39.330.615   14.825.425   2.200.966   56.357.006              Total







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