Laporan keuangan 2011/Neraca

Daftar isi Ringkasan kegiatan Laporan keuangan Laporan posisi keuangan Laporan aktivitas Laporan arus kas Catatan atas laporan keuangan	List of contents Activities in brief Financial statements Statement of financial position Statement of activities Statement of cash flows Notes to the financial statements

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]].