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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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