Laporan keuangan 2013/Neraca
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| PERKUMPULAN WIKIMEDIA INDONESIA | PERKUMPULAN WIKIMEDIA INDONESIA |
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| LAPORAN POSISI KEUANGAN | STATEMENT OF FINANCIAL POSITION |
| Tanggal 31 Desember 2013 | December 31, 2013 |
| (Disajikan dalam Rupiah, kecuali dinyatakan lain) | (Expressed in Rupiah, unless otherwise stated) |
| 2013 | Catatan/ | 2012 | ||
|---|---|---|---|---|
| Notes | ||||
| ASET | ASSETS | |||
| ASET LANCAR | CURRENT ASSETS | |||
| Kas dan setara kas | 93.282.966 | [[../Catatan|2b]],[[../Catatan|2d]],[[../Catatan|2f]],[[../Catatan|3]] | 1.060.081.244 | Cash and cash equivalents |
| Piutang | 1.988.450 | [[../Catatan|2c]],[[../Catatan|2f]],[[../Catatan|4]] | 727.638 | Receivables |
| Uang muka | 171.896.938 | [[../Catatan|5]] | 1.350.000 | Advances |
| Biaya dibayar di muka | 55.250.000 | [[../Catatan|2f]],[[../Catatan|2g]],[[../Catatan|6]] | 85.455.000 | Prepaid expense |
| Total aset lancar | 322.418.354 | 1.147.613.882 | Total current assets | |
| TOTAL ASET | 322.418.354 | 1.147.613.882 | TOTAL ASSETS | |
| LIABILITAS DAN ASET NETO | LIABILITIES AND NET ASSETS | |||
| LIABILITAS | LIABILITIES | |||
| LIABILITAS JANGKA PENDEK | CURRENT LIABILITIES | |||
| Utang | 180.584.344 | [[../Catatan|2c]],[[../Catatan|2e]],[[../Catatan|7]] | 28.490.807 | Payables |
| Beban akrual | - | [[../Catatan|2e]],[[../Catatan|2h]],[[../Catatan|8]] | 12.249.391 | Accrued expenses |
| Utang pajak | - | [[../Catatan|2i]],[[../Catatan|9a]] | 160.500 | Tax payable |
| Total liabilitas jangka pendek | 180.584.344 | 40.900.698 | Total current liabilities | |
| TOTAL LIABILITAS | 180.584.344 | 40.900.698 | TOTAL LIABILITIES | |
| ASET NETO | NET ASSETS | |||
| Tidak terikat | 96.401.061 | 141.255.355 | Unrestricted | |
| Terikat temporer | 45.432.949 | [[../Catatan|14]] | 965.457.829 | Temporarily restricted |
| TOTAL ASET NETO | 141.834.010 | 1.106.713.184 | TOTAL NET ASSETS | |
| TOTAL LIABILITAS DAN ASET NETO | 322.418.354 | 1.147.613.882 | TOTAL LIABILITIES AND NET ASSETS |
| [[../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. |