Laporan keuangan 2013/Laporan aktivitas
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| Laporan keuangan 2013/Laporan aktivitas | 2013 Statement of activities |
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| PERKUMPULAN WIKIMEDIA INDONESIA | PERKUMPULAN WIKIMEDIA INDONESIA |
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| LAPORAN AKTIVITAS | STATEMENT OF ACTIVITIES |
| Tahun yang Berakhir pada Tanggal 31 Desember 2013 | Year ended December 31, 2013 |
| (Disajikan dalam Rupiah, kecuali dinyatakan lain) | (Expressed in Rupiah, unless otherwise stated) |
| 2013 | Catatan/ | 2012 | ||
|---|---|---|---|---|
| Notes | ||||
| PERUBAHAN ASET NETO TIDAK TERIKAT | CHANGES IN UNRESTRICTED NET ASSETS | |||
| PENDAPATAN | [[../Catatan|2j]] | REVENUES | ||
| Sumbangan | 19.140.204 | [[../Catatan|10]] | 126.180.615 | Donations |
| Iuran anggota | 8.700.000 | [[../Catatan|11]] | 5.250.000 | Contributions from members |
| Penghasilan bunga | 7.527.262 | 132.048.381 | Interest income | |
| Penghasilan lain-lain | 33.077.061 | 346.128 | Other income | |
| Total pendapatan | 68.444.527 | 263.825.124 | Total revenues | |
| TRANSFER DARI (KE) ASET NETO TERIKAT | TRANSFERS FROM (TO) RESTRICTED NET ASSETS | |||
| Pelaksanaan proyek | 900.986.453 | 4.432.731.149 | Projects implementation | |
| Alokasi aset neto tidak terikat untuk proyek | - | (10.000.000) | Allocation of restricted net assets for project | |
| Pembebasan pembatasan penggunaan aset neto terikat temporer | 19.038.427 | - | Release of restriction on temporarily restricted net assets | |
| Transfer neto dari aset neto terikat | 920.024.880 | 4.422.731.149 | Net transfers from restricted net assets | |
| BEBAN | [[../Catatan|2j]],[[../Catatan|13]] | EXPENSES | ||
| Administrasi | 199.382.366 | 184.832.594 | Administrative | |
| Transportasi | 2.932.550 | 13.139.930 | Transportation | |
| Gaji dan kompensasi | 259.729.464 | 531.239.695 | Salaries and compensation | |
| Rapat, pelatihan dan konferensi | 8.020.728 | 166.086.307 | Meeting, training and conference | |
| Perjalanan | 51.555.273 | 202.994.189 | Travelling | |
| Promosi | 11.954.900 | 80.476.500 | Promotion | |
| Beasiswa | 28.000.000 | 17.911.000 | Scholarships | |
| Hibah | 446.325.000 | 3.330.922.130 | Grants | |
| Pajak | 1.865.458 | 26.354.029 | Taxes | |
| Biaya bank | 2.130.730 | 1.997.228 | Bank charges | |
| Beban lain-lain | 21.427.232 | - | Other expenses | |
| Total beban | 1.033.323.701 | 4.555.953.602 | Total expenses | |
| Kenaikan (penurunan) neto aset neto tidak terikat | (44.854.294) | 130.602.671 | Net increase (decrease) in unrestricted net assets | |
| PERUBAHAN ASET NETO TERIKAT TEMPORER | CHANGES IN TEMPORARILY RESTRICTED NET ASSETS | |||
| Hibah | - | [[../Catatan|12]] | 86.647.527 | Grants |
| Transfer neto ke aset neto tidak terikat | (900.986.453) | (4.422.731.149) | Net transfer to unrestricted net assets | |
| Pengembalian sisa hibah | - | (37.634.349) | Refund of remaining grant | |
| Pembebasan pembatasan penggunaan | (19.038.427) | - | Release of restriction | |
| Penurunan neto aset neto terikat temporer | (920.024.880) | (4.373.717.971) | Net decrease in temporarily restricted net assets | |
| PENURUNAN NETO ASET NETO | (964.879.174) | (4.243.115.300) | NET DECREASE IN NET ASSETS | |
| ASET NETO PADA AWAL TAHUN | 1.106.713.184 | 5.349.828.484 | NET ASSETS AT BEGINNING OF YEAR | |
| ASET NETO PADA AKHIR TAHUN | 141.834.010 | 1.106.713.184 | NET ASSETS AT END OF YEAR |
| [[../Catatan|Catatan atas laporan keuangan]] terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan. | The accompanying [[../Catatan|notes to the financial statements]] form an integral part of these financial statements taken as whole. |