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Performance
Highlight 2020
TINJAUAN KEUANGAN
FINANCIAL REVIEW
Total Aset
Total Assets
Pada 2020, total aset BRIDS menurun sebesar 13% menjadi In 2020, total assets of BRIDS decreased by 13% to Rp106,938
Rp106.938 juta dari Rp808.952 juta di akhir tahun 2019. Penurunan million from Rp808,952 million at the end of 2019. The decrease
tersebut disebabkan oleh adanya pembebanan aset pajak was due to the imposition of deferred tax and prepaid tax assets.
tangguhan dan pajak dibayar dimuka.
Total Liabilitas
Total Liabilities
Total liabilitas yang dibukukan BRIDS pada posisi 31 Desember Total liabilities recorded by BRIDS at the position of 31 December
2020 adalah sebesar Rp506.341 juta meningkat sebesar Rp129.691 2020 amounted to Rp506,341 million, increased by Rp129,691
juta atau 34% dari posisi 31 Desember 2019 sebesar Rp376.650 million or 34% from the position on 31 December 2019 of Rp376,650
juta. Peningkatan tersebut disebabkan oleh adanya peningkatan million. This increase was due to an increase in lease obligations
kewajiban sewa atas aset guna usaha (Implementasi PSAK 73) dan on assets to exploit (PSAK 73 Implementation) and additional
penambahan biaya masih dibayar operasional dan penasihat costs still being paid by operations and financial advisors.
keuangan.
Total Ekuitas
Total Equity
Total ekuitas yang dibukukan BRIDS pada posisi 31 Desember Total equity booked by BRIDS as of December 31, 2020 was
2020 adalah sebesar Rp195.673 juta menurun sebesar Rp236.629 Rp195,673 million, decreased by Rp236,629 million or 55% from the
juta atau 55% dari posisi 31 Desember 2019 sebesar Rp432.302 position on December 31, 2019 of Rp432,302 million. The decrease
juta. Penurunan ekuitas tersebut disebabkan oleh kerugian in equity was caused by the Company’s operating losses in 2020,
operasi Perusahaan tahun 2020, pembukuan Cadangan Kerugian bookkeeping of allowance for impairment losses (CKPN), charges
Penurunan Nilai (CKPN), pembebanan aset pajak tangguhan, dan for deferred tax assets, and prepaid taxes.
pajak dibayar dimuka.
Laporan Laba Rugi dan Penghasilan Komprehensif
Statement of Profit or Loss and Comprehensive Income
Kenaikan (Penurunan) Increase (Decrease)
Uraian 2020 2019 Selisih Difference
Description
(Rp-Ribu) (Rp-Ribu) (Rp-Ribu) %
(Rp-Thousands) (Rp-Thousands) (Rp-Thousands)
Pendapatan Usaha Operating Revenues 239.996.464,83 201.959.777,43 38.036.687,40 19%
Beban Usaha Operating Expenses 383.693.730,53 308.295.981,47 75.397.749,06 24%
Laba (Rugi) Usaha Operating Income (Loss) (143.697.265,70) (106.336.204,04) (37.361.061,66) 35%
Pendapatan (Beban) lain-lain Other Income (Expenses) (26.812.495,73) (8.288.882,29) (18.523.613,44) 223%
Laba (rugi) Sebelum Beban Pajak Penghasilan (170.509.762,43) (114.625.087,33) (55.884.675,10) 49%
Income (loss) Before Income Tax Expenses
Beban Pajak Penghasilan Income Tax Expenses (4.023.384,73) (3.236.503,57) (786.881,16) 24%
Laba (Rugi) Tahun Berjalan Profit (Loss) For The Year (238.040.831,46) (92.997.565,49) (145.043.265,98) 156%
Laba (Rugi) Komprehensif Comprehensive Income (Loss) (9.782.112,07) (8.148.616,63) (1.633.495,43) 20% PT BRI Danareksa Sekuritas
Laba (Rugi) Komprehensif Tahun Berjalan Annual Report 2020
Comprehensive Income (Loss) For The Year (247.822.943,03) (101.146.181,95) (146.676.761,08) 145%
BRI Danareksa Sekuritas | @BRIDanareksa | @bridanareksa | BRI Danareksa Sekuritas
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