Page 133 - BRIDS IAR 2023_hires

Tabel Target dan Realisasi Tahun 2023 serta Terget Tahun 2024
Target and Realization in 2023 and Target for 2024

2023
Uraian Pencapaian Target 2024
Description Realisasi Achievement 2024 target
Target
Realization
Penambahan Jumlah Nasabah (nasabah) 60.000 64.522 108% 60.000
Addition in Number of Customers (customer)
Jumlah Pendapatan (Rp ribu) 445.034.057 299.671.886 67% 425.469.829
Total Revenue (Rp thousand)
Jumlah Laba Tahun Berjalan (Rp ribu) 64.186.614 70.739.555 110% 75.226.906
Total Profit for the Year (Rp thousand)
Jumlah Aset (Rp ribu) 1.409.039.669 1.055.507.968 75% 1.394.183.175
Total Assets (Rp thousand)

Struktur Modal dan
Kebijakan Struktur Modal

Capital Structure and the Policy

Struktur Modal
Capital Structure

Struktur modal merupakan kombinasi dari modal sendiri The capital structure is a combination of equity and debt
(ekuitas) dan utang (liabilitas). (liabilities).
Tabel Struktur Modal (dalam ribuan Rupiah)
Table of Capital Structure (in thousand Rupiah)
Perubahan
2023 2022 2021 2022-2023
Uraian 2022-2023 Changes
Description
Komposisi Komposisi Komposisi Selisih
Nominal Nominal Nominal %
Composition Composition Composition Difference
Liabilitas 540.089.560 51% 1.183.095.289 72% 888.990.503 76% (643.005.729) (54)%
Liabilities
Ekuitas Equity 515.418.408 49% 461.868.409 28% 281.111.721 24% 53.549.999 12%
Jumlah Ekuitas 1.055.507.968 100% 1.644.963.698 100% 1.170.102.224 100% (589.455.730) (36)%
dan Liabilitas
Total Equity
and Liabilities

PT BRI Danareksa Sekuritas 133 Integrated Annual Report 2023