Laporan keuangan 2017/Neraca
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| Laporan keuangan 2017 | 2017 Financial statements |
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| PERKUMPULAN WIKIMEDIA INDONESIA | PERKUMPULAN WIKIMEDIA INDONESIA |
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| 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. |