Laporan keuangan 2012/Neraca

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WIKIMEDIA INDONESIA WIKIMEDIA INDONESIA
NERACA BALANCE SHEETS
31 Desember 2012 dan 2011 December 31, 2012 and 2011
(Disajikan dalam rupiah.) (Expressed in Indonesian rupiah.)
2012 Catatan/ 2011
Notes
ASET ASSETS
Aset lancar Current assets
Kas dan setara kas 1.060.081.244 [[../Catatan#3|3]] 5.128.548.484 Cash and cash equivalents
Piutang 727.638 [[../Catatan#4|4]] 300.000.000 Accounts receivable
Uang muka 1.350.000 [[../Catatan#5|5]] 2.200.000 Advances
Biaya dibayar di muka 85.455.000 [[../Catatan#6|6]] - Prepaid expense
Jumlah aset lancar 1.147.613.882 5.430.748.484 Total current assets
JUMLAH ASET 1.147.613.882 5.430.748.484 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
Liabilitas lancar Current liabilities
Hutang 28.490.807 [[../Catatan#7|7]] 63.433.610 Accounts payable
Hutang pajak 160.500 [[../Catatan#8|8]] 642.000 Taxes payable
Biaya yang masih harus dibayar 12.249.391 [[../Catatan#9|9]] 16.844.390 Accrued expense
Jumlah liabilitas lancar 40.900.698 80.920.000 Total current liabilities
Jumlah liabilitas 40.900.698 80.920.000 Total liabilities
Aset neto Net assets
Tidak terikat 141.255.355 10.652.684 Unrestricted
Terikat temporer 965.457.829 [[../Catatan#10|10]] 5.339.175.800 Temporarily restricted
Jumlah aset neto 1.106.713.184 5.349.828.484 Total net assets
JUMLAH LIABILITAS DAN ASET NETO 1.147.613.882 5.430.748.484 TOTAL LIABILITIES AND NET ASSETS
Lihat [[../Catatan|catatan atas laporan keuangan]] terlampir. See accompanying [[../Catatan|notes to the financial statements]].