Laporan keuangan 2010/Neraca

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
NERACA BALANCE SHEETS
31 Desember 2010 dan 2009 December 31, 2010 and 2009
(Disajikan dalam rupiah.) (Expressed in Indonesian rupiah.)
2010 Catatan/ 2009
Notes
ASET ASSETS
Aset lancar Current assets
Kas di bank 374.333.470 [[../Catatan#3|3]] 2.616.135 Cash in bank
Piutang 4.845.000 [[../Catatan#4|4]] - Accounts receivable
Uang muka 5.192.635 [[../Catatan#5|5]] - Advances
Biaya dibayar di muka - [[../Catatan#6|6]] 97.350 Prepaid expenses
Beban ditangguhkan - [[../Catatan#7|7]] 677.500 Deferred expenses
Jumlah aset lancar 348.371.105 3.390.985 Total current assets
JUMLAH ASET 348.371.105 3.390.985 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
Liabilitas lancar Current liabilities
Hutang 9.552.266 [[../Catatan#8|8]] 1.383.805 Accounts payable
Jumlah liabilitas lancar 9.552.266 1.383.805 Total current liabilities
Jumlah liabilitas 9.552.266 1.383.805 Total liabilities
Aset neto Net assets
Tidak terikat 7.821.062 2.007.180 Unrestricted
Terikat temporer 366.997.777 [[../Catatan#9|9]] - Temporarily restricted
Jumlah aset neto 374.818.839 2.007.180 Total net assets
JUMLAH LIABILITAS DAN ASET NETO 384.371.105 3.390.985 TOTAL LIABILITIES AND NET ASSETS
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].