Laporan keuangan 2011/Neraca
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Daftar isi |
List of contents |
|---|
| 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]]. |
