Page 345 - 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)

11. ASET HAK GUNA (lanjutan) 11. RIGHT-OF-USE ASSETS (continued)

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

*) Termasuk reklasifikasi *) Including the reclassification
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.
12. ASET LAIN-LAIN 12. OTHER ASSETS

31 Desember/ 31 Desember/
December 31, 2023 December 31, 2022
Penyertaan langsung 27.947.989 34.692.506 Direct investment
Lain-lain 8.490.629 2.518.224 Others

Saldo akhir - neto 36.438.618 37.210.730 Ending balance - net

a. Penyertaan langsung a. Direct Investments
Penyertaan langsung terdiri dari: Direct investments consist of:

Persentase 31 Desember/December 31, 2023
Kepemilikan/
Percentage of Biaya perolehan/ Nilai wajar/
Nama Perusahaan/ Company Name Ownership Cost Fair value
Nilai wajar melalui penghasilan
komprehensif lain/fair falue through
other comprehensive income
PT Pemeringkat Efek Indonesia 6,60% 7.760.000 26.507.000
PT Kliring Perdagangan
Berjangka Indonesia (Persero) 2,00% 1.000.000 1.439.989
PT Danareksa Finance 0,01% 1.000 1.000
8.761.000 27.947.989

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