Laporan keuangan 2012/Laporan aktivitas

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
LAPORAN AKTIVITAS STATEMENTS OF ACTIVITIES
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.)
2012 Catatan/ 2011
Notes
PERUBAHAN ASET NETO TIDAK TERIKAT CHANGES IN UNRESTRICTED NET ASSETS
Pendapatan Contributions
Sumbangan 126.180.615 [[../Catatan#11|11]] 36.728.400 Donations
Iuran anggota 5.250.000 [[../Catatan#12|12]] 7.100.001 Membership fees
Penghasilan bunga 132.048.381 32.405.650 Interest income
Penghasilan lain-lain 346.128 38.500 Other income
Jumlah pendapatan 263.825.124 76.272.551 Total contributions
Transfer Transfers
Penggunaan hibah untuk beban proyek 4.432.731.149 [[../Catatan#10|10]] 1.141.189.092 Use of grants for projects
Alokasi aset neto tidak terikat untuk proyek -10.000.000 [[../Catatan#10|10]] - Allocation of unrestricted net assets for project
Pembebasan pembatasan penggunaan hibah - [[../Catatan#10|10]] 4.192.635 Release of restrictions on grants
Jumlah transfer 4.422.731.149 1.145.381.727 Total transfers
Beban [[../Catatan#14|14]] Expenses
Administrasi 184.832.594 104.380.147 Administrative
Transportasi 13.139.930 21.510.260 Transportation
Gaji dan kompensasi 531.239.695 486.535.579 Salaries and wages
Rapat, pelatihan, dan konferensi 166.086.307 83.000.937 Meeting, training, and conference
Perjalanan 202.994.189 148.259.060 Travel
Promosi 80.476.500 55.531.815 Promotion
Hadiah dan beasiswa 17.911.000 69.003.000 Awards and scholarship
Hibah 3.330.922.130 235.600.000 Grants
Pajak 26.354.029 6.481.130 Taxes
Biaya bank 1.997.228 1.199.900 Bank charges
Beban lain-lain - 7.320.828 Other expenses
Jumlah beban 4.555.953.602 1.218.822.656 Total expenses
Kenaikan aset neto tidak terikat 130.602.671 2.831.622 Increase in unrestricted net assets
PERUBAHAN ASET NETO TERIKAT TEMPORER CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
Hibah 86.647.527 [[../Catatan#10|10]], [[../Catatan#13|13]] 6.117.559.750 Grants
Alokasi aset neto tidak terikat untuk proyek 10.000.000 [[../Catatan#10|10]] - Allocation of unrestricted net assets for project
Pengembalian hibah yang tidak digunakan -37.634.349 [[../Catatan#10|10]] - Refund of unused grants
Penggunaan hibah untuk beban proyek -4.432.731.149 [[../Catatan#10|10]] -1.141.189.092 Use of grants for projects
Pembebasan pembatasan penggunaan hibah - [[../Catatan#10|10]] -4.192.635 Release of restrictions on grants
Kenaikan (penurunan) aset neto terikat temporer -4.373.717.971 4.972.178.023 Increase (decrease) in temporarily restricted net assets
KENAIKAN (PENURUNAN) ASET NETO -4.243.115.300 4.975.009.645 INCREASE (DECREASE) IN NET ASSETS
ASET NETO AWAL TAHUN 5.349.828.484 374.818.839 NET ASSETS AT BEGINNING OF YEAR
ASET NETO AKHIR TAHUN 1.106.713.184 5.349.828.484 NET ASSETS AT END OF YEAR
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].