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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)
19. LIABILITAS IMBALAN KERJA KARYAWAN 19. LIABILITY FOR EMPLOYEE SERVICE
(lanjutan) ENTITLEMENTS (continued)
b. Penyisihan imbalan kerja karyawan b. Liability for employee service entitlements
31 Desember/December 31, 2020
Imbalan kerja
UU Ketenagakerjaan/ jangka panjang
Labor Law lainnya/Other
No. 13/2003 long-term benefits Total
Nilai kini kewajiban 43.753.436 5.036.293 48.789.729 Present value of obligation
Nilai wajar aset program (20.243.156) - (20.243.156) Fair value of plan assets
23.510.280 5.036.293 28.546.573
31 Desember/December 31, 2019
Imbalan kerja
UU Ketenagakerjaan/ jangka panjang
Labor Law lainnya/Other
No. 13/2003 long-term benefits Total
Nilai kini kewajiban 55.647.371 5.440.121 61.087.492 Present value of obligation
Nilai wajar aset program (36.124.754) - (36.124.754) Fair value of plan assets
19.522.617 5.440.121 24.962.738
c. Mutasi penyisihan imbalan kerja karyawan c. Movements in the provision for employee
yang diakui di laporan posisi keuangan service entitlements recognized in the
statement of financial position
31 Desember/
December 31, 2020
Imbalan kerja
UU Ketenagakerjaan/ jangka panjang
Labor Law lainnya/Other
No. 13/2003 long-term benefits Total
Saldo awal tahun 19.522.617 5.440.121 24.962.738 Balance at beginning of year
Beban manfaat bersih 17.645.289 530.334 18.175.623 Net benefit expenses
Pengukuran kembali atas Remeasurements of
liabilitas imbalan liability for employee
kerja karyawan 16.149.955 - 16.149.955 service entitlements
Pembayaran manfaat (24.386.827) (934.162) (25.320.989) Payment of benefits
Kontribusi Perusahaan (5.420.754) - (5.420.754) Company contribution
23.510.280 5.036.293 28.546.573
31 Desember/
December 31, 2019
Imbalan kerja
UU Ketenagakerjaan/ jangka panjang
Labor Law lainnya/Other
No. 13/2003 long-term benefits Total
Saldo awal tahun 10.591.983 4.989.710 15.581.693 Balance at beginning of year
Beban manfaat bersih 6.401.181 1.855.147 8.256.328 Net benefit expenses
Pengukuran kembali atas Remeasurements of
liabilitas imbalan liability for employee
kerja karyawan 10.360.386 - 10.360.386 service entitlements
Pembayaran manfaat (2.224.040) (1.404.736) (3.628.776) Payment of benefits
Kontribusi Perusahaan (5.606.893) - (5.606.893) Company contribution
19.522.617 5.440.121 24.962.738
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