Laporan keuangan 2013/Neraca

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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
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.