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PT BRI DANAREKSA SEKURITAS
Laporan Tahunan Terintegrasi 2022
Perubahan 2021-2022
Changes in 2021-2022
Uraian
Description 2022 2021* 2020 Selisih Persentase
Difference Percentage
Beban Pajak Penghasilan (13.592.892) (22.946.069) (63.507.684) 9.353.177 (41)%
Income Tax Expenses
Laba (Rugi) Bersih Tahun Berjalan 72.195.964 94.652.577 (238.040.831) (22.456.613) (24)%
Net Profit (Loss) For The Year
Laba (Rugi) Komprehensif Lain 8.560.723 (9.213.377) (9.782.113) 17.774.100 (193)%
Other Comprehensive Income (Loss)
Laba (Rugi) Komprehensif Tahun 80.756.687 85.439.200 (247.822.944) (4.682.512) (5)%
ANALISIS DAN PEMBAHASAN MANAJEMEN Comprehensive Income (Loss) For 135 189 (476) (54) (29)%
Berjalan
The Year
Laba (Rugi) Bersih Per Saham (Nilai
Penuh)
Net Profit (Loss) Per Share (Full
Amount)
*reklasifikasi reclassification
PENDAPATAN USAHA
OPERATING REVENUES
Jumlah pendapatan usaha Perusahaan lebih rendah The Company’s Total Operating Revenues in 2022 were
8% atau Rp29,45 miliar dari tahun sebelumnya menjadi Rp346.29 billion, reflecting 8% decrease or Rp29.45
Rp346,29 miliar pada tahun 2022. Hal tersebut terutama billion than the previous year. This was mainly due to
disebabkan karena adanya penurunan pendapatan lini the decrease in revenue from the underwriting services
bisnis jasa penjaminan emisi dan jasa penasihat keuangan business line and financial advisory services amounted to
masing-masing sebesar 41% dan 17%. 41% and 17%, respectively.
Tabel Pendapatan Usaha Tahun 2020-2022 (dalam ribuan Rupiah)
Table of Operating Revenues in 2020-2022 (in thousand Rupiah)
Perubahan 2021-2022
Uraian Changes in 2021-2022
Description 2022 2021 2020 Selisih Persentase
Difference Percentage
Pendapatan Kegiatan Perantara 186.772.672 156.745.194 110.344.196 30.027.478 19%
Perdagangan Efek dan Agen
Penjualan Reksa Dana
Brokerage Activities and Sale Agent
of Mutual Fund Income
Jasa Penasihat Keuangan 85.479.066 102.792.490 115.868.056 (17.313.424) (17)%
Financial Advisory Services
Pendapatan Kegiatan Penjaminan 63.832.679 108.169.980 12.499.067 (44.337.301) (41)%
Emisi dan Penjualan Efek
Underwriting and Securities Selling
Income
Pendapatan Dividen dan Bunga 10.203.200 8.027.982 5.776.077 2.175.218 27%
Dividend and Interest Income
Jumlah Pendapatan Usaha 346.287.617 375.735.646 244.487.396 (29.448.029) (8)%
Total Operating Revenues
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