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Kilas
Kinerja 2020
IKHTISAR DATA KEUANGAN PENTING
IMPORTANT FINANCIAL DATA OVERVIEW
Laba (Rugi) dan Penghasilan Komprehensif (Rp juta)
Profit (Loss) and Comprehensive Income (Rp million)
YoY 2019-2020
Uraian Description 2020 2019 2018
(%)
Pendapatan Usaha Operating Revenues 239.996,46 201.959,78 193.846 19
Beban Usaha Operating Expenses 383.693,73 308.295,98 300.815,65 24
Laba (Rugi) Usaha Operating Income (Loss) (143.697,27) (106.336,20) (106.969) 35
Laba (Rugi) sebelum Pajak Final dan (Beban) Manfaat Pajak Penghasilan
Income (Loss) Before Final Tax and Income Tax (Expense) Benefit (170.509,76) (114.625,09) (145.265) 49
Laba (Rugi) Bersih Net Income (Loss) (238.040,83) (92.997,57) (126.048) 156
Penghasilan Komprehensif Lain Other Comprehensive Income (9.782,11) (8.148,62) 1.254, 20
Total Penghasilan Komprehensif Tahun Berjalan
(247.822,94) (101.146,18) (124.794) 145
Total Comprehensive Income For The Year
Posisi Keuangan (Rp juta)
Financial Position (Rp million)
YoY 2019-2020
Uraian Description 2020 2019 2018
(%)
Kas dan setara Kas Cash and Cash Equivalent 201.632,05 278.150,56 267.870 (28)
Aset Assets 702.013,19 808.951,58 860.653 (13)
Liabilitas Liabilities 506.340,67 376.649,90 327.205 34
Ekuitas Equity 195.672,52 432.301,68 533.448 (55)
Jumlah Liabilitas & Ekuitas Total Liabilities & Equity 702.013,19 808.951,58 860.653 (13)
Rasio-rasio Keuangan
Financial Ratios (Dalam Juta Rupiah, Kecuali Dinyatakan lain)
(In Million Rupiah, unless otherwise stated)
YoY 2019-2020
Uraian Description 2020 2019 2018
(%)
Marjin laba bersih Net Income Margin (99)% (46,05)% (54,80)% 115
Pendapatan per Karyawan Income per Employee 1.579 1.110 979 42
Rasio liabilitas terhadap ekuitas Debt to Equity Ratio 2,59 0,87 0,61 197
Rasio liabilitas terhadap aset Debt to Asset Ratio 0,72 0,47 0,38 55
Return on Equity (ROE) (121,65)% (21,51)% (23,63)% 466
Return on Asset (ROA) (33,91)% (11,50)% (14,65)% 195
Cost to Income Ratio Cost to Income Ratio 159,87% 152,65% 132,70% 5
Laporan Tahunan 2020 PT BRI Danareksa Sekuritas
BRI Danareksa Sekuritas | @BRIDanareksa | @bridanareksa | BRI Danareksa Sekuritas
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