Page 261 - 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)

12. ASET TETAP DAN ASET HAK GUNA (lanjutan) 12. FIXED ASSETS AND RIGHT-OF-USE ASSET
(continued)

31 Desember/December 31, 2020

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

Biaya perolehan Acquisition cost
Renovasi gedung 2.735.688 419.558 - 3.155.246 Leasehold improvements
Peralatan kantor 16.156.602 1.882.162 3.737.813 21.776.577 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles

Sub-total 19.881.861 2.301.720 3.737.813 25.921.394 Sub-total

Aset sewa guna usaha Leased assets
Peralatan kantor 3.737.813 - (3.737.813) - Office equipment

Sub-total 3.737.813 - (3.737.813) - Sub-total

Aset hak guna (Catatan 36) Right-of-use assets (Note 36)
Gedung 27.372.409 - - 27.372.409 Building
Kendaraan 2.385.779 - - 2.385.779 Vehicles
Peralatan 750.525 - - 750.525 Equipment

Sub-total 30.508.713 - - 30.508.713 Sub-total

Total biaya perolehan 54.128.387 2.301.720 - 56.430.107 Total acquisition cost

Akumulasi penyusutan Accumulated depreciation
Renovasi gedung 1.581.903 347.483 - 1.929.386 Leasehold Improvement
Peralatan kantor 10.387.279 2.210.230 3.737.813 16.335.322 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles

Sub-total 12.958.753 2.557.713 3.737.813 19.254.279 Sub-total

Aset sewa guna usaha Leased assets
Peralatan kantor 3.737.813 (3.737.813) - Office equipment

Sub-total 3.737.813 - (3.737.813) - Sub-total

Aset hak guna Right-of-use assets
Gedung - 7.336.079 - 7.336.079 Building
Kendaraan - 1.070.364 - 1.070.364 Vehicles
Peralatan - 409.377 - 409.377 Equipment

Sub-total - 8.815.820 - 8.815.820 Sub-total

Total akumulasi penyusutan 16.696.566 11.373.533 - 28.070.099 Total accumulated depreciation

Nilai buku 37.431.821 28.360.008 Net book value

*) Termasuk reklasifikasi *) Including the reclassification

Aset tetap Perusahaan berupa kendaraan, telah The Company’s fixed assets in form of vehicles are
diasuransikan kepada PT Raksa Pratikara untuk insured with PT Raksa Pratikara for the years 2021
tahun 2021 dan 2020 dengan nilai pertanggungan and 2020 with sum insured amounting to Rp644,000
masing-masing Rp644.000 dan Rp622.200 and Rp622,200, respectively.

Manajemen berpendapat bahwa nilai Management believes that the insurance coverage
pertanggungan tersebut cukup untuk menutup is sufficient to cover any possible losses that may
kemungkinan kerugian yang timbul dari risiko arise from such risks.
tersebut.

Nilai tercatat aset tetap yang telah disusutkan The carrying value of fixed assets that have been
penuh, namun masih digunakan oleh Perusahaan fully depreciated but still in use by the Company as
adalah masing-masing sebesar Rp16.826.151 dan of December 31, 2021 and 2020, amounted to
Rp13.088.338 pada tanggal 31 Desember 2021 dan Rp16,826,151 and Rp13,088,338, respectively
2020 (tidak diaudit). (unaudited).

Manajemen Perusahaan berpendapat tidak terdapat The Company’s management believes that there is
indikasi adanya penurunan nilai atas aset tetap yang no indication of impairment value of fixed asset
dimiliki oleh Perusahaan. owned by the Company.

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