Page 119 - AR BRIDS 2022 - EBOOK - FINAL

PT BRI DANAREKSA SEKURITAS
2022 Integrated Annual Report

BEBAN USAHA
OPERATING EXPENSES

Jumlah beban usaha Perusahaan lebih rendah 3% Total Operating Expenses of the Company in 2022 were
atau Rp7,74 miliar dari tahun sebelumnya menjadi Rp245.92 billion, reflecting 3% decrease or Rp7.74 billion
Rp245,92 miliar pada tahun 2022. Hal tersebut than the previous year. This was mainly due to the due
terutama disebabkan karena adanya pencatatan atas to recording of income from past receivables recovery.
pendapatan recovery piutang masa lampau. Selain itu, In addition, the cost of financial advisors has been
biaya penasihat keuangan menurun cukup signifikan significantly reduced due to the small number of financial
dikarenakan sedikitnya proyek jasa penasihat keuangan advisory services projects that have used the services
yang menggunakan jasa konsultan pendukung. Meskipun of supporting consultants. However, adjustments were
demikian, telah dilakukan penyesuaian atas biaya made to both employee and operational costs based
pegawai serta biaya operasional atas dampak inflasi. on the impact of inflation. Furthermore, there was an
kemudian, terdapat peningkatan atas biaya penyusutan increase in depreciation costs due to capital expenditures DISCUSSION
sebagai dampak dari belanja modal dengan nilai cukup with significant value realized in 2021. AND ANALYSIS MANAGEMENT
besar yang direalisasikan pada tahun 2021.

Tabel Beban Usaha Tahun 2020-2022 (dalam ribuan Rupiah)
Table of Operating Expenses 2020-2022 (in thousand Rupiah)

Perubahan 2021-2022
Changes in 2021-2022
Uraian
Description 2022 2021* 2020
Selisih Persentase
Difference Percentage
Gaji dan Kesejahteraan Karyawan 153.367.489 150.333.397 132.249.521 3.034.092 2%
Salaries and employee welfare
Penyisihan Kerugian Penurunan Nilai (18.070.930) (16.508.604) 113.025.579 (1.562.326) 9%
Allowance for impairment losses
Biaya Jasa Penasihat Keuangan 21.442.021 47.804.760 73.372.788 (26.362.739) (55)%
Financial Advisory Services Cost
Biaya Transaksi Bursa 15.077.440 15.555.119 17.018.988 (477.679) (3)%
Exchange Transaction Costs
Pemeliharaan Sistem 20.254.634 13.520.439 18.069.676 6.734.195 50%
System Maintenance
Penyusutan Depreciation 12.295.304 11.726.101 11.373.533 569.203 5%
Umum dan Administrasi 13.705.202 9.965.218 9.407.463 3.739.984 38%
General and Administrative
Jasa Profesional 5.439.801 4.808.398 5.210.645 631.403 13%
Professional Services
Penjaminan Emisi Underwriting 1.584.656 3.051.444 1.422.903 (1.466.788) (48)%
Iklan dan Promosi 4.111.577 1.882.695 1.676.574 2.228.882 118%
Advertisements and Promotion
Sewa Rental 1.850.179 1.564.824 1.418.748 285.355 18%
Jamuan dan Donasi 3.401.193 1.318.500 1.456.783 2.082.693 158%
Representation and donation
Kustodi Custody 773.335 859.867 357.191 (86.532) (10)%
Perjalanan Dinas Official Travel 1.879.830 839.584 389.436 1.040.246 124%

Pelatihan dan Seminar 1.009.257 274.200 260.004 735.057 268%
Training and Seminars
Lain-lain Others 7.801.711 6.663.192 1.474.830 1.138.519 17%
Jumlah Beban Usaha 245.922.699 253.659.134 388.184.662 (7.736.435) (3)%
Total Operating Expenses

*reklasifikasi reclassification
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