Page 344 - BRIDS IAR 2023_hires

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 2023 dan untuk As of December 31, 2023 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)

31 Desember/December 31, 2022
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals *) balance
Biaya perolehan Acquisition cost
Renovasi gedung 3.199.059 144.009 (121.500) 3.221.568 Leasehold improvements
Peralatan kantor 32.762.301 1.833.990 - 34.596.291 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles
Total biaya perolehan 36.950.931 1.977.999 (121.500) 38.807.430 Total acquisition cost

Akumulasi penyusutan Accumulated depreciation
Renovasi gedung 2.214.949 366.250 - 2.581.199 Leasehold Improvement
Peralatan kantor 19.035.625 4.114.671 (119.813) 23.030.483 Office equipment
Kendaraan 989.571 - - 989.571 Vehicles
Total akumulasi penyusutan 22.240.145 4.480.921 (119.813) 26.601.253 Total accumulated depreciation
Nilai buku 14.710.786 12.206.177 Net book value

*) Termasuk reklasifikasi *) Including the reclassification
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 dengan nilai pertanggungan Rp487.000. amounting to Rp487,000.
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 Rp20.552.526 dan of December 31, 2023 and 2022, amounted to
Rp20.364.227 pada tanggal 31 Desember 2023 dan Rp20,552,526 and Rp20,364,227, respectively
2022 (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, 2023
Saldo awal/ Saldo akhir/
Beginning Penambahan/ Pengurangan/ Ending
balance Additions Disposals balance
Aset hak guna Right-of-use assets
Gedung 28.260.174 6.107.332 (262.320) 34.105.186 Building
Kendaraan 2.094.213 4.582.602 (503.919) 6.172.896 Vehicles
Peralatan - - - - Equipment
Total biaya perolehan 30.354.387 10.689.934 (766.239) 40.278.082 Total acquisition cost

Akumulasi penyusutan Accumulated depreciation
Gedung 17.743.500 8.256.595 (268.986) 25.731.109 Building Acquisition cost
Kendaraan 770.578 1.432.084 (182.015) 2.020.647 Vehicles
Peralatan - - - - Equipment
Total akumulasi penyusutan 18.514.078 9.688.679 (451.001) 27.751.756 Total accumulated depreciation
Nilai buku 11.840.309 12.526.326 Net book value

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