Laporan keuangan 2011/Laporan aktivitas

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
LAPORAN AKTIVITAS STATEMENTS OF ACTIVITIES
Tahun-tahun yang berakhir pada tanggal 31 Desember 2011 dan 2010 Years ended December 31, 2011 and 2010
(Disajikan dalam rupiah.) (Expressed in Indonesian rupiah.)
2011 Catatan/ 2010
Notes
PERUBAHAN ASET NETO TIDAK TERIKAT CHANGES IN UNRESTRICTED NET ASSETS
Pendapatan Contributions
Sumbangan 36.728.400 [[../Catatan#10|10]] 7.145.000 Donations
Iuran anggota 7.100.001 [[../Catatan#11|11]] 3.040.000 Membership fees
Pendapatan operasi - 500.000 Revenues from operation
Penghasilan bunga 32.405.650 114.755 Interest income
Penghasilan lain-lain 38.500 153.750 Other income
Penggunaan hibah untuk beban proyek 1.141.189.092 [[../Catatan#9|9]] 138.947.990 Use of grants for projects
Pembebasan pembatasan penggunaan hibah 4.192.635 [[../Catatan#9|9]] - Release of restrictions on grants
Jumlah pendapatan 1.221.654.278 149.901.495 Total contributions
Beban [[../Catatan#13|13]] Expenses
Administrasi 104.380.147 13.338.887 Administrative
Transportasi 21.510.260 15.533.500 Transportation
Gaji dan kompensasi 486.535.579 42.350.000 Salaries and wages
Rapat, pelatihan, dan konferensi 83.000.937 18.513.964 Meeting, training, and conference
Perjalanan 148.259.060 24.035.300 Travel
Promosi 55.531.815 7.441.800 Promotion
Hadiah dan beasiswa 69.003.000 22.500.000 Awards and scholarship
Hibah 235.600.000 - Grants
Pajak 6.481.130 19.162 Taxes
Biaya bank 1.199.900 330.000 Bank charges
Beban lain-lain 7.320.828 25.000 Other expenses
Jumlah beban 1.218.822.656 144.087.613 Total expenses
Kenaikan aset neto tidak terikat 2.831.622 5.813.882 Increase in unrestricted net assets
PERUBAHAN ASET NETO TERIKAT TEMPORER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
Hibah 6.117.559.750 [[../Catatan#9|9]], [[../Catatan#12|12]] 505.945.767 Grants
Penggunaan hibah untuk beban proyek -1.141.189.092 [[../Catatan#9|9]] -138.947.990 Use of grants for projects
Pembebasan pembatasan penggunaan hibah -4.192.635 [[../Catatan#9|9]] - Release of restrictions on grants
Kenaikan aset neto terikat temporer 4.972.178.023 366.997.777 Increase in temporarily restricted net assets
KENAIKAN ASET NETO 4.975.009.645 372.811.659 INCREASE IN NET ASSETS
ASET NETO AWAL TAHUN 374.818.839 2.007.180 NET ASSETS AT BEGINNING OF YEAR
ASET NETO AKHIR TAHUN 5.349.828.484 374.818.839 NET ASSETS AT END OF YEAR
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].