Page 90 - AR BRIDS 2020 - 1204 - FULL

Kilas
Kinerja 2020

TINJAUAN KEUANGAN
FINANCIAL REVIEW

Pendapatan Usaha
Operating Revenues

Kenaikan (Penurunan) Increase (Decrease)
Uraian 2020 2019 Selisih Difference
Description
(Rp-Ribu) (Rp-Ribu) (Rp-Ribu) %
(Rp-Thousands) (Rp-Thousands) (Rp-Thousands)
Pendapatan kegiatan perantara perdagangan efek dan agen penjualan
reksa dana 105.853.265,44 87.135.460,32 18.717.805,12 21 
Brokerage activities and sale agent of mutual fund income
Jasa Penasihat Keuangan Financial Advisory Services 115.868.056,02 77.052.969,02 38.815.087,00 50 
Pendapatan kegiatan penjaminan emisi dan penjualan efek
Underwriting and securities selling income 12.499.066,59 31.041.171,43 (18.542.104,84) (60) 
Pendapatan dividen dan bunga Dividend and interest income 5.776.076,78 6.730.176,66 (954.099,88) (14) 
Total Pendapatan Usaha Total Operating Revenues 239.996.464,83 201.959.777,43 38.036.687,40 19 

Pendapatan Usaha BRIDS selama tahun 2020 naik sebesar 19% BRIDS’s operating revenues for 2020 increased by 19% or Rp38,037
atau Rp38.037 juta, dari Rp201.960 Juta pada tahun 2019 menjadi million, from Rp201,960 million in 2019 to Rp239,996 million in
Rp239.996 juta pada tahun 2020. Kontribusi kenaikan pendapatan 2020. The contribution to the increase in the company’s operating
usaha Perusahaan sebagian besar diperoleh dari kegiatan income was mostly derived from securities brokerage activities
perantara perdagangan efek dan agen penjualan reksa dana and mutual sales agents. funds and financial advisory activities.
serta kegiatan penasihat keuangan.

Beban Usaha
Operating Expenses

Kenaikan (Penurunan) Increase (Decrease)
Uraian 2020 2019 Selisih Difference
Description (Rp-Ribu) (Rp-Ribu) (Rp-Ribu) %
(Rp-Thousands) (Rp-Thousands) (Rp-Thousands)
Gaji dan kesejahteraan karyawan Salaries and employee welfare 132.249.520,85 105.445.880,23 26.803.640,62 25% 
Biaya Jasa Penasihat Keuangan Financial Advisory Services Cost 73.372.787,60 32.066.710,02 41.306.077,58 129% 
Penyisihan kerugian penurunan nilai
Allowance for impairment losses 113.025.579,15 104.969.275,14 8.056.304,01 8% 
Pemeliharaan sistem System maintenance 18.069.676,20 17.358.839,91 710.836,29 4% 
Sewa Rental 1.418.747,76 13.718.632,99 (12.299.885,23) (90)% 
Umum dan Administrasi General and Administrative 9.407.462,76 8.888.418,21 519.044,55 6% 
Penjaminan Emisi Underwriting 1.422.903,09 7.393.753,67 (5.970.850,58) (81)% 
Biaya Transaksi Bursa Exchange Transaction Costs 12.528.056,74 8.610.173,47 3.917.883,27 46% 
Jasa Profesional Professional Services 5.210.645,13 1.246.366,88 3.964.278,25 318% 
Pelatihan dan seminar Training and seminars 260.003,81 514.103,93 (254.100,12) (49)% 
389.436,21
Perjalanan Dinas Official Travel 11.373.532,98 2.015.642,26 (1.626.206,05) (81)% 
9.560.495,54
Penyusutan Depreciation
527%
1.813.037,44

19%
268.687,86
1.676.574,18
Iklan dan Promosi Advertisements and Promotion
Laporan Tahunan 2020 PT BRI Danareksa Sekuritas Jamuan dan donasi Banquets and donations 1.456.782,53 1.152.255,00 304.527,53 26% 
1.407.886,32

 BRI Danareksa Sekuritas |  @BRIDanareksa |  @bridanareksa |  BRI Danareksa Sekuritas
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