Laporan keuangan 2010/Laporan aktivitas

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
LAPORAN AKTIVITAS STATEMENTS OF ACTIVITIES
Tahun-tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009 Years ended December 31, 2010 and 2009
(Disajikan dalam rupiah.) (Expressed in Indonesian rupiah.)
2010 Catatan/ 2009
Notes
PERUBAHAN ASET NETO TIDAK TERIKAT CHANGES IN UNRESTRICTED NET ASSETS
Pendapatan Contributions
Sumbangan 7.145.000 [[../Catatan#10|10]] - Donations
Iuran anggota 3.040.000 [[../Catatan#11|11]] 1.400.000 Membership fees
Pendapatan operasi 500.000 - Revenues from operation
Penghasilan bunga 114.755 8.508 Interest income
Penghasilan lain-lain 153.750 - Other income
Penggunaan hibah untuk beban proyek 138.947.990 [[../Catatan#9|9]] - Use of grants for projects
Jumlah pendapatan 149.901.495 1.408.508 Total contributions
Beban [[../Catatan#13|13]] Expenses
Administrasi 13.338.887 529.895 Administrative
Transportasi 15.533.500 - Transportation
Gaji dan kompensasi 42.350.000 - Salaries and wages
Rapat, pelatihan, dan konferensi 18.513.964 - Meeting, training, and conference
Perjalanan 24.035.300 - Travel
Promosi 7.441.800 - Promotion
Hadiah dan beasiswa 22.500.000 - Awards and scholarship
Pajak 19.162 - Taxes
Biaya bank 330.000 310.000 Bank charges
Beban lain-lain 25.000 3.000.000 Other expenses
Jumlah beban 144.087.613 3.839.895 Total expenses
Kenaikan (penurunan) aset neto tidak terikat 5.813.882 -2.431.387 Increase (decrease) in unrestricted net assets
PERUBAHAN ASET NETO TERIKAT TEMPORER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
Hibah 505.945.767 [[../Catatan#9|9]], [[../Catatan#12|12]] - Grants
Penggunaan hibah untuk beban proyek -138.947.990 [[../Catatan#9|9]] - Use of grants for projects
Kenaikan aset neto terikat temporer 366.997.777 - Increase in temporarily restricted net assets
KENAIKAN (PENURUNAN) ASET NETO 372.811.659 -2.431.387 INCREASE (DECREASE) IN NET ASSETS
ASET NETO AWAL TAHUN 2.007.180 4.438.567 NET ASSETS AT BEGINNING OF YEAR
ASET NETO AKHIR TAHUN 374.818.839 2.007.180 NET ASSETS AT END OF YEAR
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].