Laporan keuangan 2014/Laporan aktivitas

Dari Wikimedia Indonesia
Loncat ke navigasi Loncat ke pencarian
Laporan keuangan 2014/Laporan aktivitas 2014 Statement of activities


Daftar isi


List of contents

PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
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.