Page 109 - AR BRIDS 2021 - FINAL - HIRES - 2903

Analisis dan Pembahasan
Manajemen

Beban Usaha
Operating Expenses

Kenaikan (Penurunan)
Increased (Decreased)
2021 2022
Uraian Selisih
Description Rp(Ribuan) Rp(Ribuan) Rp(Ribuan)
Rp(Thousands) Rp(Thousands) (%)
Difference
Rp(Thousands)
Gaji dan kesejahteraan karyawan 150.333.397,28 132.249.520,85 18.083.876,43 14%
Salaries and employee welfare
Penyisihan kerugian penurunan nilai (16.508.604,09) 113.025.579,15 (129.534.183,24) (115)%
Allowance for impairment losses
Biaya jasa penasihat keuangan 47.804.759,92 73.372.787,60 (25.568.027,68) (35)%
Financial Advisory Services Cost
Pemeliharaan sistem System maintenance 13.520.438,76 18.069.676,20 (4.549.237,44) (25)%
Penyusutan Depreciation 11.726.102,44 11.373.532,98 352.569,46 3%
Umum dan Administrasi 9.965.218,17 9.407.462,76 557.755,41 6%
General and Administrative
Biaya transaksi bursa 15.555.119,01 12.528.056,74 3.027.062,27 24%
Exchange Transaction Costs
Jasa profesional Professional Services 4.808.398,01 5.210.645,13 (402.247,12) (8)%
Penjaminan emisi Underwriting 3.051.444,44 1.422.903,09 1.628.541,35 114%
Iklan dan promosi 1.882.695,24 1.676.574,18 206.121,06 12%
Advertisements and Promotion
Sewa Rental 1.564.823,61 1.418.747,76 146.075,85 10%
Jamuan dan donasi Banquets and donations 1.318.500,26 1.456.782,53 (138.282,27) (9)%
Kustodi Custody 859.866,77 357.191,29 502.675,48 141%
Perjalanan dinas Official Travel 839.584,45 389.436,21 450.148,24 116%

Pelatihan dan seminar Training and seminars 274.199,77 260.003,81 14.195,96 5%
Lain-lain Others 4.105.501,12 1.474.830,24 2.630.670,88 178%
Total Beban Usaha 251.101.445,17 383.693.730,52 (132.592.285,35) (35)%
Total Operating Expenses

Jumlah beban usaha sampai dengan 31 Desember 2021 Total operating expenses as of December 31, 2021, reached
mencapai Rp251.101 juta, mengalami penurunan sebesar 35% Rp251,101 million, decreased by 35% or Rp132,592 from 2020
atau Rp132.592 juta dari tahun 2020 yang sejumlah Rp383.694 which amounted to Rp383,694 million. The decreased was
juta. Penurunan dipengaruhi oleh recovery atas piutang influenced by the recovery of non-performing receivables
bermasalah yang dimiliki perusahaan dan penurunan atas owned by the Company and a decrease in the supporting
biaya konsultan pendukung proyek penasihat keuangan. consultant fee of financial advisory project.

Laporan Tahunan 2021 108
PT BRI Danareksa Sekuritas