Laporan keuangan 2014/Laporan aktivitas
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| Laporan keuangan 2014/Laporan aktivitas | 2014 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 2014 | Year ended December 31, 2014 |
| (Disajikan dalam Rupiah, kecuali dinyatakan lain) | (Expressed in Rupiah, unless otherwise stated) |
| 2014 | Catatan/ | 2013 | ||
|---|---|---|---|---|
| Notes | ||||
| PERUBAHAN ASET NETO TIDAK TERIKAT | CHANGES IN UNRESTRICTED NET ASSETS | |||
| PENDAPATAN | REVENUES | |||
| Sumbangan | 83.221.350 | [[../Catatan|2j]] | 19.140.204 | Donations |
| Iuran anggota | 9.600.024 | [[../Catatan|10]] | 8.700.000 | Contributions from members |
| Penghasilan bunga | 169.449.862 | [[../Catatan|11]] | 7.527.262 | Interest income |
| Penghasilan lain-lain | 21.826.165 | 33.077.061 | Other income | |
| Total pendapatan | 284.097.401 | 68.444.527 | Total revenues | |
| TRANSFER DARI (KE) ASET NETO TERIKAT | TRANSFERS FROM (TO) RESTRICTED NET ASSETS | |||
| Pelaksanaan proyek | 6.267.283.176 | 900.986.453 | Projects implementation | |
| Alokasi aset neto tidak terikat untuk proyek | - | - | Allocation of restricted net assets for project | |
| Pembebasan pembatasan penggunaan aset neto terikat temporer | (546.780) | 19.038.427 | Release of restriction on temporarily restricted net assets | |
| Transfer neto dari aset neto terikat | 6.266.736.396 | 920.024.880 | Net transfers from restricted net assets | |
| BEBAN | [[../Catatan|2j]],[[../Catatan|13]] | EXPENSES | ||
| Administrasi | 296.930.830 | 199.382.366 | Administrative | |
| Transportasi | 6.675.545 | 2.932.550 | Transportation | |
| Gaji dan kompensasi | 712.884.458 | 259.729.464 | Salaries and compensation | |
| Rapat, pelatihan dan konferensi | 113.513.235 | 8.020.728 | Meeting, training and conference | |
| Perjalanan | 426.676.196 | 51.555.723 | Travelling | |
| Promosi | 37.410.904 | 11.954.900 | Promotion | |
| Beasiswa | 42.530.888 | 28.000.000 | Scholarships | |
| Hibah | 4.865.095.298 | 466.325.000 | Grants | |
| Pajak | - | 1.865.458 | Taxes | |
| Biaya bank | 6.396.407 | 2.130.730 | Bank charges | |
| Beban lain-lain | 1.580.794 | 21.427.232 | Other expenses | |
| Total beban | 6.509.694.555 | 1.033.323.701 | Total expenses | |
| Kenaikan (penurunan) neto aset neto tidak terikat | 41.139.242 | (44.854.294) | Net increase (decrease) in unrestricted net assets | |
| PERUBAHAN ASET NETO TERIKAT TEMPORER | CHANGES IN TEMPORARILY RESTRICTED NET ASSETS | |||
| Hibah | 9.963.192.306 | [[../Catatan|12]] | - | Grants |
| Transfer neto ke aset neto tidak terikat | (6.267.283.176) | 900.986.453 | Net transfer to unrestricted net assets | |
| Pengembalian sisa hibah | - | - | Refund of remaining grant | |
| Pembebasan pembatasan penggunaan | 546.780 | (19.038.427) | Release of restriction | |
| Penurunan neto aset neto terikat temporer | 3.396.455.910 | (920.024.880) | Net decrease in temporarily restricted net assets | |
| PENURUNAN NETO ASET NETO | 3.737.595.152 | (964.879.174) | NET DECREASE IN NET ASSETS | |
| ASET NETO PADA AWAL TAHUN | 141.834.010 | 1.106.713.184 | NET ASSETS AT BEGINNING OF YEAR | |
| ASET NETO PADA AKHIR TAHUN | 3.879.429.162 | 141.834.010 | 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. |