Laporan keuangan 2017/Neraca

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Laporan keuangan 2017 2017 Financial statements


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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2017 December 31, 2017
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2017 Catatan/ 2016
Notes
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 7.820.654.358 2b,2d,2f,3 2.556.763.818 Cash and cash equivalents
Piutang 48.100.364 2c,2f,4 171.860.859 Receivables
Uang muka - 5 - Advances
Biaya dibayar di muka 45.697.000 2f,2g,6 182.788.000 Prepaid expense
Total aset lancar 7.914.451.722 2.911.412.677 Total current assets
TOTAL ASET 7.914.451.722 2.911.412.677 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang 906.756.997 2c,2e,7 602.464.389 Payables
Beban akrual - 2e,2h,8 - Accrued expenses
Utang pajak - 2i,9a - Tax payable
Total liabilitas jangka pendek 906.756.997 602.464.389 Total current liabilities
TOTAL LIABILITAS 906.756.997 602.464.389 TOTAL LIABILITIES
ASET NETO NET ASSETS
Tidak terikat (149.661.294) 26.682.551 Unrestricted
Terikat temporer 7.157.356.019 14 2.282.265.737 Temporarily restricted
TOTAL ASET NETO 7.007.694.725 2.308.948.288 TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO 7.914.451.722 2.911.412.677 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.