Page 289 - BRIDS IAR 2023_hires

The original financial statements included herein are in the
Indonesian language.
PT BRI DANAREKSA SEKURITAS PT BRI DANAREKSA SEKURITAS
LAPORAN PERUBAHAN EKUITAS STATEMENT OF CHANGES IN EQUITY
Untuk tahun yang berakhir For the year ended
pada tanggal 31 Desember 2023 December 31, 2023
(Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain) (Expressed in thousands of Rupiah, unless otherwise stated)
Keuntungan
(kerugian) yang
belum direalisasi
atas efek yang
diukur pada nilai
wajar melalui
penghasilan
komprehensif lain/
Unrealized gain
Saldo laba Saldo laba (loss) on marketable
ditentukan belum ditentukan securities
penggunaanya/ penggunaanya/ at fair value through
Catatan/ Modal saham/ Appropriated Unappropriated other comprehensive Total ekuitas/
Notes Capital stock retained earnings retained earnings Income Total equity
Saldo per 31 Desember 2021 500.000.000 204.447.291 (408.013.569 ) (15.322.001) 281.111.721 Balance as of December 31, 2021
Saldo per 1 Januari 2022 500.000.000 204.447.291 (408.013.569 ) (15.322.001) 281.111.721 Balance as of January 1, 2022
Tambahan modal saham 21 100.000.000 - - - 100.000.000 Additional share capital
Pengukuran kembali kerugian Remeasurement loss arising
karena program imbalan kerja from employment benefit
kerja - setelah pajak - - (11.242.851) - (11.242.851) - net of tax
Perubahan nilai wajar instrumen Changes in fair value of equity
ekuitas yang diukur pada instruments designated
nilai wajar melalui penghasilan at fair value through
komprehensif lain 4c - - - 19.803.575 19.803.575 other comprehensive income
Laba tahun berjalan - - 72.195.964 - 72.195.964 Profit for the year
Saldo per 31 Desember 2022 600.000.000 204.447.291 (347.060.456 ) 4.481.574 461.868.409 Balance as of December 31, 2022
Saldo per 1 Januari 2023 600.000.000 204.447.291 (347.060.456 ) 4.481.574 461.868.409 Balance as of January 1, 2023
Pengukuran kembali kerugian Remeasurement loss arising
karena program imbalan kerja from employment benefit
kerja - setelah pajak - - (11.411.833) - (11.411.833) - net of tax
Perubahan nilai wajar instrument Changes in fair value of equity
ekuitas yang diukur pada instruments designated
nilai wajar melalui penghasilan at fair value through
komprehensif lain 4c - - - (5.777.723) (5.777.723) other comprehensive income
Laba tahun berjalan - - 70.739.555 - 70.739.555 Profit for the year
Saldo per 31 Desember 2023 600.000.000 204.447.291 (287.732.734) (1.296.149) 515.418.408 Balance as of December 31, 2023

Catatan atas laporan keuangan terlampir merupakan bagian yang tidak terpisahkan dari laporan The accompanying notes to the financial statements form an integral part of these financial
keuangan secara keseluruhan. statements taken as a whole.

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