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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)
15. PERPAJAKAN (lanjutan) 15. TAXATION (continued)
c. Pajak final dan pajak penghasilan (lanjutan) c. Final and income taxes (continued)
Taksiran beban pajak terdiri dari: Provision for tax expense consists of:
Tahun yang berakhir pada tanggal
31 Desember/
Year ended December 31,
2021 2020
Manfaat (beban)
pajak tangguhan 6.447.925 (58.000.742 ) Deferred tax benefit/(expense)
Pajak kini - tahun berjalan (18.597.761) - Current tax - current year
Pajak kini - tahun lalu (10.796.233) (5.506.942 ) Current tax - prior years
Total (22.946.069) (63.507.684 ) Total
Tahun yang berakhir pada tanggal
31 Desember/
Year ended December 31,
2021 2020
Laba (rugi) sebelum beban Income (loss) before income tax
pajak penghasilan 117.598.646 (174.533.147 ) expenses
Dikurangi penghasilan bukan objek Less non-taxable income and
pajak dan pajaknya bersifat final: income subjected to final tax:
Pendapatan bunga (8.303.933) (12.809.432 ) Interest income
Kerugian (kerugian) dari Gain (loss) on
portofolio efek 31.746 (456.644 ) marketable securities
Jasa perantara
perdagangan efek (18.942.181) (14.559.998 ) Brokerage on securities trading
(27.214.368) (27.826.074 )
Perbedaan temporer: Temporary differences:
Beban masih harus dibayar 23.331.879 12.334.618 Accrued expenses
Liabilitas imbalan kerja Provision for employee service
karyawan 4.018.691 (12.566.119 ) entitlement
Penyusutan 1.270.925 2.619.491 Depreciation
Penyisihan
kerugian penurunan nilai (16.508.604) 113.025.579 Allowance for impairment losses
12.112.891 115.413.569
Perbedaan tetap: Permanent differences:
Biaya umum 11.951.331 55.594.948 General expense
Biaya pegawai 1.907.300 6.286.717 Employee expenses
Bagian biaya sehubungan Expenses related to income
dengan pajak final 10.552.480 16.758.394 subjected to final tax
24.411.111 78.630.059
Taksiran laba/(rugi) fiskal 126.908.280 (8.315.591) Estimated fiscal income/(loss)
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