Page 260 - AR BRIDS 2021 - FINAL - HIRES - 2903

The original financial statements included herein are in the
Indonesian language.

PT BRI DANAREKSA SEKURITAS PT BRI DANAREKSA SEKURITAS
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE FINANCIAL STATEMENTS
Tanggal 31 Desember 2021 dan untuk As of December 31, 2021 and
tahun yang berakhir pada tanggal tersebut for the year then ended
(Disajikan dalam ribuan Rupiah, (Expressed in thousands of Rupiah,
kecuali dinyatakan lain) unless otherwise stated)

11. PENYERTAAN LAIN-LAIN 11. OTHER INVESTMENTS

Rincian penyertaan saham Perusahaan masing- Details of the Company’s investment in shares as of
masing pada tanggal 31 Desember 2021 dan 2020 December 31, 2021 and 2020, are as follows:
adalah sebagai berikut:

Persentase
Jumlah saham/ kepemilikan/
Number of Percentage of Total/
Entitas shares ownership Total Entities

PT Kliring Perdagangan Berjangka PT Kliring Perdagangan
Indonesia (Persero) 1.000 2.00% 1.000.000 Indonesia (Persero)
PT Pemeringkat Efek Indonesia 7.760 7.76% 7.760.000 PT Pemeringkat Efek Indonesia
PT Kustodian Sentral Efek PT Kustodian Sentral Efek
Indonesia 75 1.25% 375.000 Indonesia
PT Danareksa Finance (Catatan 29) 1.000 0.01% 1.000 PT Danareksa Finance (Note 29)

Total 9.835 9.136.000 Total

12. ASET TETAP DAN ASET HAK GUNA 12. FIXED ASSETS AND RIGHT-OF-USE ASSET

31 Desember/December 31, 2021

Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals balance
*)

Biaya perolehan Acquisition cost
Renovasi gedung 3.155.246 43.813 - 3.199.059 Leasehold improvements
Peralatan kantor 21.776.577 10.985.724 - 32.762.301 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles

Sub-total 25.921.394 11.029.537 - 36.950.931 Sub-total

Aset hak guna Right-of-use assets
Gedung 27.372.409 1.624.678 - 28.997.087 Building
Kendaraan 2.385.779 1.897.867 - 4.283.646 Vehicles
Peralatan 750.525 - - 750.525 Equipment

Sub-total 30.508.713 3.522.545 - 34.031.258 Sub-total

Total biaya perolehan 56.430.107 14.552.082 - 70.982.189 Total acquisition cost

Akumulasi penyusutan Accumulated depreciation
Renovasi gedung 1.929.386 285.563 - 2.214.949 Leasehold Improvement
Peralatan kantor 16.335.322 2.700.303 - 19.035.625 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles

Sub-total 19.254.279 2.985.866 - 22.240.145 Sub-total

Aset hak guna Right-of-use assets
Gedung 7.336.079 7.252.254 - 14.588.333 Building Acquisition cost
Kendaraan 1.070.364 1.146.833 - 2.217.197 Vehicles
Peralatan 409.377 341.148 - 750.525 Equipment

Sub-total 8.815.820 8.740.235 - 17.556.055 Sub-total

Total akumulasi penyusutan 28.070.099 11.726.101 - 39.796.200 Total accumulated depreciation

Nilai buku 28.360.008 31.185.989 Net book value

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