Page 107 - AR BRIDS 2021 - FINAL - HIRES - 2903

Analisis dan Pembahasan
Manajemen

Total Liabilitas
Total Liabilities

Perusahaan mencatatkan total Liabilitas sebesar Rp882.763 The Company recorded total Liabilities at Rp882,763 million at
Juta pada posisi 31 Desember 2021, meningkat Rp376.423 the position of December 31, 2021, increased by Rp376,423 or
atau 74% dari Rp506.341 juta di tahun 2020. Peningkatan 74% of Rp506,341 million in 2020. The increase was due to an
tersebut disebabkan oleh peningkatan volume transaksi bursa increase in the volume of exchange transaction and additional
dan adanya penambahan pinjaman subordinasi dari PT Bank subordinated debt from PT Bank Rakyat Indonesia (Persero)
Rakyat Indonesia (Persero) Tbk. Tbk.

Total Ekuitas
Total Equity

Total Ekuitas Perusahaan pada akhir 31 Desember 2021 The Company’s total Equity at the end of December 31, 2021,
mencapai Rp281.111 juta, meningkat Rp85.439 atau 44% dari reached Rp281,111 million, increased by Rp85,439 or 44% of
Rp195.673 juta di tahun 2020. Peningkatan Ekuitas tersebut Rp195,673 million in 2020. The increase in Equity was due to
disebabkan oleh laba bersih Perusahaan tahun 2021 sebesar the 2021 Company's net income of Rp94,562 million.
Rp 94.562 Juta

Laporan Laba Rugi dan Penghasilan Komprehensif
Statement of Profit or Loss and Comprehensive Income

Kenaikan (Penurunan)
Increased (Decreased)
2021 2020
Uraian Selisih
Description Rp(Ribuan) Rp(Ribuan) Rp(Ribuan)
Rp(Thousands) Rp(Thousands) (%)
Difference
Rp(Thousands)
Pendapatan Usaha 375.735.646,17 239.996.464,83 135.739.181,34 57%
Operating Revenues
Beban Usaha Operating Expenses 251.101.444,06 383.693.730,53 (132.592.286,47) (35)%
Laba (Rugi) Usaha 124.634.202,12 (143.697.265,70) 268.331.467,82 (187)%
Operating Income (Loss)
Pendapatan (Beban) lain-lain (4.477.866,37) (26.812.495,73) 22.334.629,36 (83)%
Other Income (Expenses)
Laba (rugi) Sebelum Beban Pajak
Penghasilan 117.598.645,77 (174.533.147,00) 292.131.792,77 (167)%
Income (loss) Before Income Tax
Expenses
Beban Pajak Penghasilan (22.946.068,70) (63.507.684,00) 40.561.615,30 (64)%
Income Tax Expenses

Laporan Tahunan 2021 106
PT BRI Danareksa Sekuritas