Laporan keuangan 2011/Neraca

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
NERACA BALANCE SHEETS
31 Desember 2011 dan 2010 December 31, 2011 and 2010
(Disajikan dalam rupiah.) (Expressed in Indonesian rupiah.)
2011 Catatan/ 2010
Notes
ASET ASSETS
Aset lancar Current assets
Kas dan setara kas 5.128.548.484 [[../Catatan#3|3]] 374.333.470 Cash and cash equivalents
Piutang 300.000.000 [[../Catatan#4|4]] 4.845.000 Accounts receivable
Uang muka 2.200.000 [[../Catatan#5|5]] 5.192.635 Advances
Jumlah aset lancar 5.430.748.484 348.371.105 Total current assets
JUMLAH ASET 5.430.748.484 348.371.105 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
Liabilitas lancar Current liabilities
Hutang 63.433.610 [[../Catatan#6|6]] 9.552.266 Accounts payable
Hutang pajak 642.000 [[../Catatan#7|7]] - Taxes payable
Biaya yang masih harus dibayar 16.844.390 [[../Catatan#8|8]] - Accrued expenses
Jumlah liabilitas lancar 80.920.000 9.552.266 Total current liabilities
Jumlah liabilitas 80.920.000 9.552.266 Total liabilities
Aset neto Net assets
Tidak terikat 10.652.684 7.821.062 Unrestricted
Terikat temporer 5.339.175.800 [[../Catatan#9|9]] 366.997.777 Temporarily restricted
Jumlah aset neto 5.349.828.484 374.818.839 Total net assets
JUMLAH LIABILITAS DAN ASET NETO 5.430.748.484 384.371.105 TOTAL LIABILITIES AND NET ASSETS
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].