Laporan keuangan 2012/Catatan
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WIKIMEDIA INDONESIA | WIKIMEDIA INDONESIA |
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CATATAN ATAS LAPORAN KEUANGAN | NOTES TO THE FINANCIAL STATEMENTS |
Tahun-tahun yang berakhir pada tanggal 31 Desember 2012 dan 2011 | Years ended December 31, 2012 and 2011 |
(Disajikan dalam rupiah.) | (Expressed in Indonesian rupiah.) |
1. UmumWikimedia Indonesia ("Perkumpulan") adalah sebuah perkumpulan berbadan hukum Republik Indonesia yang didirikan pada tanggal 5 September 2008 berdasarkan Akta Notaris Nomor 5 tanggal 5 September 2008 oleh Yualita Widyadhari, S.H. jo Akta Notaris Nomor 60 tanggal 30 Juni 2011 oleh notaris yang sama. Akta pendirian ini telah mendapat pengesahan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia melalui Keputusan Nomor AHU-183.AH.01.06.Tahun 2011 tanggal 15 November 2011. |
1.GeneralWikimedia Indonesia (the "Association") is an association established under law of the Republic of Indonesia on September 5, 2008 based on Notarial Deed Number 5 dated September 5, 2008 of Yualita Widyadhari, S.H., as amended by Notarial Deed Number 60 dated June 30, 2011 of the same notary. The deed of establishment has been legalized by the Minister of Law and Human Rights of the Republic of Indonesia in his Decree Number AHU-183.AH.01.06.Tahun 2011 dated November 15, 2011. |
Perkumpulan didirikan oleh sukarelawan pengguna Wikipedia yang peduli akan pengetahuan bersumber terbuka, yang menjadi dasar dari Wikipedia. Tujuan Perkumpulan adalah membina pengetahuan pada umumnya dan sumber terbuka pada khususnya. Keanggotaan Perkumpulan terbuka untuk umum dan berdasarkan atas kesukarelaan, kekeluargaan, dan kejujuran. |
The Association was founded by Wikipedia's users who support free knowledge, which is the basic principle of Wikipedia. Objective of the Association is to encourage growth, development, and dissemination of knowledge for free. Membership of the Association is open to public and based on volunteerism, friendship, and honesty. |
Ketua Umum untuk masa jabatan 1 Januari 2011 hingga 31 Desember 2012 dipilih oleh Rapat Umum Anggota 2010 pada tanggal 17 Desember 2010. Susunan Dewan Pengurus yang dibentuk oleh Ketua Umum dan disetujui oleh Dewan Pengawas pada tanggal 16 Januari 2011 adalah sebagai berikut: |
The Chair for the period from January 1, 2011 until December 31, 2012 is elected by 2010 General Meeting of Members on December 17, 2010. Composition of the Board of Executives formed by the Chair and approved by the Board of Trustees on January 16, 2011 is as follows: |
Ketua Umum | Siska Doviana | Chair |
Wakil Ketua Umum | Irfan Toni Herlambang / Mariyanah | Deputy Chair |
Sekretaris Jenderal | Kartika Sari Henry | General Secretary |
Wakil Sekretaris Jenderal | Ivonne Kristiani | Deputy General Secretary |
Bendahara | Mulwardi Tjitra | Treasurer |
Anggota Dewan Pengawas untuk masa jabatan 1 Januari 2011 hingga 31 Desember 2012 dipilih oleh Rapat Umum Anggota 2010 pada tanggal 17 Desember 2010. Posisi Dewan Pengawas ditetapkan oleh anggotanya pada tanggal 16 Januari 2011 serta diubah oleh Rapat Umum Anggota 2011 pada tanggal 16 Desember 2011 adalah sebagai berikut: |
Members of the Board of Trustees for the period from January 1, 2011 until December 31, 2012 is elected by 2010 General Meeting of Members on December 17, 2010. Composition of the Board of Trustees formed by its members on January 16, 2011 and amended by 2011 General Meeting of Members on December 16, 2011 is as follows: |
Ketua Dewan Pengawas | Leo Cahyadi | Head of Board of Trustees |
Wakil Ketua Dewan Pengawas | Stephen Suleeman | Deputy Head of Board of Trustees |
Sekretaris Dewan Pengawas | Revo Arka Giri Soekatno | Secretary of Board of Trustees |
Anggota Dewan Pengawas | Ichsan Mochtar | Member of Board of Trustees |
2. Ikhtisar kebijakan akuntansi penting
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2. Summary of significant account policies
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3. Kas dan setara kasAkun ini terdiri atas: |
3. Cash and cash equivalentsThis account consists of: |
2012 | 2011 | ||||
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Kas kecil | - | 17.716.733 | Petty cash | ||
Kas di bank | Cash in banks | ||||
Rupiah | 541.116.343 | 110.831.751 | Indonesian Rupiah | ||
Dolar Amerika Serikat ($AS1.961) | 18.964.901 | - | United States Dollar (US$1,961) | ||
Deposito berjangka | 500.000.000 | 5.000.000.000 | Time deposit | ||
Jumlah | 1.060.081.244 | 5.128.548.484 | Total |
Kas di bank dan deposito berjangka ditempatkan di PT Bank Mandiri (Persero) Tbk. |
Cash in banks and time deposit are deposited in PT Bank Mandiri (Persero) Tbk. |
4. PiutangAkun ini terdiri atas piutang dari: |
4. Accounts receivableThis account consists of receivables from: |
2012 | 2011 | ||
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Siska Doviana | 662.638 | - | Siska Doviana |
Djohan Satria Hasibuan | 50.000 | - | Djohan Satria Hasibuan |
Alifia Qonita Sudharto | 15.000 | - | Alifia Qonita Sudharto |
Aliansi Jurnalis Independen | - | 300.000.000 | Aliansi Jurnalis Independen |
Jumlah | 727.638 | 300.000.000 | Total |
5. Uang mukaAkun ini merupakan uang muka operasional yang diberikan kepada pegawai untuk membayar beban organisasi dan/atau proyek. Uang muka tersebut dipegang oleh: |
5. AdvancesThis account represents cash given to employees in advance for them to pay organizational and/or project expenses. Advances are held by: |
2012 | 2011 | ||
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Puryono | 1.350.000 | - | Puryono |
Aditia Gunawan | - | 2.000.000 | Aditia Gunawan |
Jumlah | 1.350.000 | 2.200.000 | Total |
6. Biaya dibayar di mukaPada tanggal 31 Desember 2012, akun ini berisi biaya sewa unit apartemen FX Residences 19 G untuk periode Januari hingga Juni 2013 yang telah dibayar pada tanggal 15 Juni 2012. |
6. Prepaid expenseAs of December 31, 2012, this account contains rental fees of the FX Residences 19 G apartment unit for the period of January until June 2013 which has been paid in advance on June 15, 2012. |
7. HutangAkun ini terdiri atas hutang kepada: |
7. Accounts payableThis account consists of payables to: |
2012 | 2011 | ||
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Indonesian International Education Foundation | 16.035.490 | 16.035.490 | Indonesian International Education Foundation |
Siska Doviana | 6.934.074 | 25.628.477 | Siska Doviana |
Puryono | 1.543.000 | - | Puryono |
Hendra Prastiawan | 1.085.000 | - | Hendra Prastiawan |
Nurul Baiti Rohmah | 526.500 | - | Nurul Baiti Rohmah |
Daris Ilma | 470.000 | - | Daris Ilma |
Sigit Adhi Wibowo | 370.000 | - | Sigit Adhi Wibowo |
Ari Juliano Gema | 320.513 | 2.355.163 | Ari Juliano Gema |
Soe Tjen Marching | 305.000 | - | Soe Tjen Marching |
Anggara | 300.000 | - | Anggara |
Ihda Faradisa | 300.000 | - | Ihda Faradisa |
Elok Wahyuni | 150.000 | - | Elok Wahyuni |
Ivan Lanin | 76.230 | 12.076.230 | Ivan Lanin |
Djohan Satria Hasibuan | 75.000 | 1.768.000 | Djohan Satria Hasibuan |
Aditia Gunawan | - | 4.299.250 | Aditia Gunawan |
Nico Marko | - | 1.200.000 | Nico Marko |
Alifia Qonita Sudharto | - | 71.000 | Alifia Qonita Sudharto |
Jumlah | 28.490.807 | 63.433.610 | Total |
8. Hutang pajakAkun ini berisi hutang pajak penghasilan pasal 21 atas gaji. |
8. Taxes payableThis account contains income tax article 21 payable on salaries. |
9. Biaya yang masih harus dibayarAkun ini berisi estimasi beban proyek Wikimedia Cipta yang masih harus dibayar. |
9. Accrued expensesThis account contains accruals for Wikimedia Cipta project expenses. |
10. Aset neto terikat temporerAset neto terikat temporer merupakan aset neto yang dibatasi penggunaannya untuk membiayai proyek tertentu. Rincian perubahan aset neto terikat temporer adalah sebagai berikut: |
10. Temporarily restricted net assetsTemporarily restricted net assets represents net assets which are restricted to be used only for certain projects. The details of movements in temporarily restricted net assets are as follows: |
Bebaskan Pengetahuan 2010 / Free Your Knowledge 2010 | Wikimedia Cipta | Cipta Media Bersama | Karya Cipta Bersama Indonesia / Creative Commons Indonesia | Papat Limpad 2012 | Jumlah/ Total |
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Saldo 1 Januari 2011 | 4.192.635 | 362.805.142 | - | - | - | 366.997.777 | Balance as of January 1, 2011 | ||
Hibah (Catatan 13) | - | 20.821.050 | 5.193.877.200 | 902.861.500 | - | 6.117.559.750 | Grants (Note 13) | ||
Penggunaan hibah untuk beban proyek | Use of grants for projects | ||||||||
Jumlah beban proyek (Catatan 14) | - | -380.170.243 | -769.015.356 | -26.181.893 | - | -1.175.367.492 | Total projects expenses (Note 14) | ||
Beban proyek yang dibayar dari aset tidak terikat - sumbangan | - | 34.178.400 | - | - | - | 34.178.400 | Projects expenses paid using unrestricted net assets - donations | ||
Beban proyek yang dibayar dari hibah | - | -345.991.843 | -769.015.356 | -26.181.893 | - | -1.141.189.092 | Projects expenses paid using grants | ||
Pembebasan pembatasan penggunaan hibah | -4.192.635 | - | - | - | - | -4.192.635 | Release of restrictions on grants | ||
Saldo 31 Desember 2011 | - | 37.634.349 | 4.424.861.844 | 876.679.607 | 5.339.175.800 | Balance as of December 31, 2011 | |||
Hibah (Catatan 13) | - | - | - | - | 86.647.527 | 86.647.527 | Grants (Note 13) | ||
Alokasi aset neto tidak terikat untuk proyek | - | - | - | - | 10.000.000 | 10.000.000 | Allocation of unrestricted net assets for project | ||
Penggunaan hibah untuk beban proyek (Catatan 14) | - | - | -3.818.070.460 | -573.479.089 | -41.181.600 | -4.432.731.149 | Use of grants for projects (Note 14) | ||
Pengembalian hibah yang tidak digunakan | - | -37.634.349 | - | - | - | -37.634.349 | Refund of unused grants | ||
Saldo 31 Desember 2012 | - | - | 606.791.384 | 303.200.518 | 55.465.927 | 965.457.829 | Balance as of December 31, 2012 |
11. SumbanganSumbangan merupakan pendapatan tidak terikat yang berasal dari: |
11. DonationsDonations represent unrestricted contributions from: |
2012 | 2011 | ||
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Creative Commons Corporation | 50.061.450 | - | Creative Commons Corporation |
Individu | 24.721.610 | 10.038.400 | Individu |
Indonesian International Education Foundation | 23.398.800 | - | Indonesian International Education Foundation |
Wikimedia Perancis | 11.500.559 | - | Wikimedia France |
Wikimedia Australia | 10.144.058 | - | Wikimedia Australia |
PT Saling Silang | 6.354.138 | - | PT Saling Silang |
Sekolah Tinggi Teologi Jakarta | - | 19.350.000 | Jakarta Theological Seminary |
Universitas Pendidikan Indonesia | - | 3.250.000 | Indonesia University of Education |
Universitas Negeri Semarang | - | 2.090.000 | Semarang State University |
Gereja Kristen Indonesia Muara Karang | - | 2.000.000 | Indonesia Christian Church in Muara Karang |
Jumlah | 126.180.615 | 36.728.400 | Total |
12. Iuran anggotaIuran anggota berasal dari: |
12. Membership feesMembership fees come from: |
2012 | 2011 | ||
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Anggota umum | 3.750.000 | 5.750.001 | General members |
Anggota mahasiswa | 1.200.000 | 1.350.000 | Student members |
Anggota bawah umur | 300.000 | - | Junior members |
Jumlah | 5.250.000 | 7.100.001 | Total |
13. HibahHibah merupakan pendapatan yang dibatasi penggunaannya untuk membiayai proyek tertentu. Hibah terdiri atas: |
13. GrantsGrants represent restricted contributions to be used only for certain projects. Grants consist of: |
2012 | ||
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Papat Limpad 2012 | ||
Wikimedia Perancis | 48.064.909 | Wikimedia France |
Wikimedia Swiss | 38.582.618 | Wikimedia CH |
Jumlah | 86.647.527 | Total |
2011 | |||||
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Wikimedia Cipta | Cipta Media Bersama | Karya Cipta Bersama Indonesia / Creative Commons Indonesia | Jumlah/ Total |
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Ford Foundation | - | 5.193.877.200 | 902.861.500 | 6.096.738.700 | Ford Foundation |
Wikimedia Foundation | 20.821.050 | - | - | 20.821.050 | Wikimedia Foundation |
Jumlah | 20.821.050 | 5.193.877.200 | 902.861.500 | 6.117.559.750 | Total |
14. BebanAlokasi beban menurut keperluan penggunaannya adalah sebagai berikut: |
14. ExpensesAllocation of expenses based on their usage purposes is as follows: |
2012 | ||||||
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Organisasi/ Organization |
Cipta Media Bersama | Karya Cipta Bersama Indonesia / Creative Commons Indonesia | Papat Limpad 2012 | Jumlah/ Total |
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Administrasi | 12.258.075 | 45.590.257 | 117.384.662 | 9.599.600 | 184.832.594 | Administrative |
Transportasi | 1.535.250 | 4.644.180 | 4.960.500 | 2.000.000 | 13.139.930 | Transportation |
Gaji dan kompensasi | 11.050.000 | 336.056.795 | 179.132.900 | 5.000.000 | 531.239.695 | Salaries and wages |
Rapat, pelatihan, dan konferensi | 7.456.663 | 1.344.375 | 156.085.269 | 1.200.000 | 166.086.307 | Meeting, training, and conference |
Perjalanan | 57.353.708 | 98.637.723 | 33.241.758 | 13.761.000 | 202.994.189 | Travel |
Promosi | 2.970.500 | 875.000 | 73.301.000 | 3.330.000 | 80.476.599 | Promotion |
Hadiah dan beasiswa | 2.418.000 | - | 9.323.000 | 6.170.000 | 17.911.000 | Awards and scholarship |
Hibah | - | 3.330.922.130 | - | - | 3.330.922.130 | Grants |
Pajak | 26.354.029 | - | - | - | 26.354.029 | Taxes |
Biaya bank | 1.826.228 | - | 50.000 | 121.000 | 1.997.228 | Bank charges |
Jumlah | 123.222.453 | 3.818.070.460 | 573.479.089 | 41.181.600 | 4.555.953.602 | Total |
2011 | ||||||
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Organisasi/ Organization |
Wikimedia Cipta | Cipta Media Bersama | Karya Cipta Bersama Indonesia / Creative Commons Indonesia | Jumlah/ Total |
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Administrasi | 9.696.200 | 33.934.021 | 60.389.526 | 360.400 | 104.380.147 | Administrative |
Transportasi | 2.129.000 | 11.083.550 | 7.779.710 | 518.000 | 21.510.260 | Transportation |
Gaji dan kompensasi | 21.540.000 | 153.660.879 | 286.462.600 | 24.872.100 | 486.535.579 | Salaries and wages |
Rapat, pelatihan, dan konferensi | 2.506.434 | 57.332.600 | 22.730.510 | 431.393 | 83.000.937 | Meeting, training, and conference |
Perjalanan | - | 36.053.450 | 112.205.610 | - | 148.259.060 | Travel |
Promosi | - | 11.684.415 | 43.847.400 | - | 55.531.815 | Promotion |
Hadiah dan beasiswa | - | 69.003.000 | - | - | 69.003.000 | Awards and scholarship |
Hibah | - | - | 235.600.000 | - | 235.600.000 | Grants |
Pajak | 6.841.130 | - | - | - | 6.841.130 | Taxes |
Biaya bank | 1.102.400 | 97.500 | - | - | 1.199.900 | Bank charges |
Beban lain-lain | - | 7.320.828 | - | - | 7.320.828 | Other expenses |
Jumlah | 43.455.164 | 380.170.243 | 769.015.356 | 26.181.893 | 1.218.822.656 | Total |