Laporan keuangan 2016/Neraca

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Laporan keuangan 2016 2016 Financial statements


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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2016 December 31, 2016
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2016 Catatan/ 2015
Notes
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 2.556.763.818 2b,2d,2f,3 2.998.436.578 Cash and cash equivalents
Piutang 171.860.859 2c,2f,4 21.300.000 Receivables
Uang muka - 5 105.270.629 Advances
Biaya dibayar di muka 182.788.000 2f,2g,6 - Prepaid expense
Total aset lancar 2.911.412.677 3.125.007.207 Total current assets
TOTAL ASET 2.911.412.677 3.125.007.207 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang 602.464.389 2c,2e,7 974.120.161 Payables
Beban akrual - 2e,2h,8 - Accrued expenses
Utang pajak - 2i,9a - Tax payable
Total liabilitas jangka pendek 602.464.389 974.120.161 Total current liabilities
TOTAL LIABILITAS 602.464.389 974.120.161 TOTAL LIABILITIES
ASET NETO NET ASSETS
Tidak terikat 26.682.551 367.240.479 Unrestricted
Terikat temporer 2.282.265.737 14 1.783.656.567 Temporarily restricted
TOTAL ASET NETO 2.308.948.288 2.150.887.046 TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO 2.911.412.677 3.125.007.207 TOTAL LIABILITIES AND NET ASSETS
Catatan atas laporan keuangan terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan. The accompanying notes to the financial statements form an integral part of these financial statements taken as whole.