Page 304 - AR BRIDS 2022 - EBOOK - FINAL

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 2022 dan untuk As of December 31, 2022 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)

10. ASET TETAP (lanjutan) 10. FIXED ASSETS (continued)

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 2022
tahun 2022 dan 2021 dengan nilai pertanggungan and 2021 with sum insured amounting to Rp487,000
masing-masing Rp487.000 dan Rp644.000. and Rp644,000, 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 Rp20.364.227 dan of December 31, 2022 and 2021, amounted to
Rp16.826.151 pada tanggal 31 Desember 2022 dan Rp20,364,227 and Rp16,826,151, respectively
2021 (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.
11. ASET HAK GUNA 11. RIGHT-OF-USE ASSETS

31 Desember/December 31, 2022
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals *) balance
Aset hak guna Right-of-use assets
Gedung 28.997.087 3.102.730 3.839.643 28.260.174 Building
Kendaraan 4.283.646 1.008.981 3.198.414 2.094.213 Vehicles
Peralatan 750.525 - 750.525 - Equipment
Total biaya perolehan 34.031.258 4.111.711 7.788.582 30.354.387 Total acquisition cost
Akumulasi penyusutan Accumulated depreciation
Gedung 14.588.333 6.994.810 3.839.643 17.743.500 Building Acquisition cost
Kendaraan 2.217.197 819.573 2.266.192 770.578 Vehicles
Peralatan 750.525 - 750.525 - Equipment
Total akumulasi penyusutan 17.556.055 7.814.383 6.856.360 18.514.078 Total accumulated depreciation
Nilai buku 16.475.203 11.840.309 Net book value

31 Desember/December 31, 2021
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals *) balance
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
Total biaya perolehan 30.508.713 3.522.545 - 34.031.258 Total acquisition cost

Akumulasi penyusutan Accumulated depreciation
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
Total akumulasi penyusutan 8.815.820 8.740.235 - 17.556.055 Total accumulated depreciation
Nilai buku 21.692.893 16.475.203 Net book value

Perusahaan melakukan perjanjian sewa aset The Company entered into asset lease agreements
dengan periode sewa berkisar antara 1 - 5 tahun dan with lease period ranging from 1 - 5 years and do
tidak memiliki opsi pembelian di akhir masa sewa. not include a purchase option at the end of the lease
term.

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