Laporan keuangan 2014/Neraca

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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2014 December 31, 2014
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2014 Catatan/ 2013
Notes
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 3.667.287.259 [[../Catatan|2b]],[[../Catatan|2d]],[[../Catatan|2f]],[[../Catatan|3]] 93.282.966 Cash and cash equivalents
Piutang 38.023.000 [[../Catatan|2c]],[[../Catatan|2f]],[[../Catatan|4]] 1.988.450 Receivables
Uang muka 104.983.099 [[../Catatan|5]] 171.896.938 Advances
Biaya dibayar di muka 131.541.667 [[../Catatan|2f]],[[../Catatan|2g]],[[../Catatan|6]] 55.250.000 Prepaid expense
Total aset lancar 3.941.835.025 322.418.354 Total current assets
TOTAL ASET 3.941.835.025 322.418.354 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang 61.506.363 [[../Catatan|2c]],[[../Catatan|2e]],[[../Catatan|7]] 180.584.344 Payables
Beban akrual - [[../Catatan|2e]],[[../Catatan|2h]],[[../Catatan|8]] - Accrued expenses
Utang pajak 899.500 [[../Catatan|2i]],[[../Catatan|9a]] - Tax payable
Total liabilitas jangka pendek 62.405.863 180.584.344 Total current liabilities
TOTAL LIABILITAS 62.402.863 180.584.344 TOTAL LIABILITIES
ASET NETO NET ASSETS
Tidak terikat 216.287.941 96.401.061 Unrestricted
Terikat temporer 3.663.141.221 [[../Catatan|14]] 45.432.949 Temporarily restricted
TOTAL ASET NETO 3.879.429.162 141.834.010 TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO 3.941.835.025 322.418.354 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.