Laporan keuangan 2009/Neraca

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
NERACA BALANCE SHEETS
31 Desember 2009 dan 2008 December 31, 2009 and 2008
(Disajikan dalam rupiah.) (Expressed in Indonesian rupiah.)
2009 Catatan/ 2008
Notes
ASET ASSETS
Aset lancar Current assets
Kas di bank 2.616.135 [[../Catatan#3|3]] 5.619.627 Cash in bank
Biaya dibayar di muka 97.350 [[../Catatan#4|4]] - Prepaid expenses
Beban ditangguhkan 677.500 [[../Catatan#5|5]] - Deferred expenses
Jumlah aset lancar 3.390.985 5.619.627 Total current assets
JUMLAH ASET 3.390.985 5.619.627 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
Liabilitas lancar Current liabilities
Hutang 1.383.805 [[../Catatan#6|6]] 1.181.060 Accounts payable
Jumlah liabilitas lancar 1.383.805 1.181.060 Total current liabilities
Jumlah liabilitas 1.383.805 1.181.060 Total liabilities
Aset neto Net assets
Tidak terikat 2.007.180 4.438.567 Unrestricted
Jumlah aset neto 2.007.180 4.438.567 Total net assets
JUMLAH LIABILITAS DAN ASET NETO 3.390.985 5.619.627 TOTAL LIABILITIES AND NET ASSETS
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].