Laporan keuangan 2018/Laporan aktivitas
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| Laporan keuangan 2018 | 2018 Financial statements |
|
Daftar isi |
List of contents |
|---|
| PERKUMPULAN WIKIMEDIA INDONESIA | PERKUMPULAN WIKIMEDIA INDONESIA |
|---|---|
| LAPORAN AKTIVITAS | STATEMENT OF ACTIVITIES |
| Tahun yang berakhir pada 31 Desember 2018 | Year ended 31 December 2018 |
| (Disajikan dalam Rupiah, kecuali dinyatakan lain) | (Expressed in Rupiah, unless otherwise stated) |
| 2018 | Catatan/ | 2017 | ||
|---|---|---|---|---|
| Notes | ||||
| PERUBAHAN ASET NETO TIDAK TERIKAT | CHANGES IN UNRESTRICTED NET ASSETS | |||
| PENDAPATAN | REVENUES | |||
| Sumbangan | 405.669.34 | 2j | 516.927.847 | Donations |
| Iuran anggota | 19.650.000 | 10 | 21.150.000 | Contributions from members |
| Penghasilan bunga | 78.472.068 | 11 | 53.541.118 | Interest income |
| Penghasilan lain-lain | 69.660.805 | 62.470.757 | Other income | |
| Total pendapatan | 573.452.222 | 654.089.722 | Total revenues | |
| TRANSFER DARI (KE) ASET NETO TERIKAT | TRANSFERS FROM (TO) RESTRICTED NET ASSETS | |||
| Pelaksanaan proyek | 8.775.014.853 | 3.756.236.431 | Projects implementation | |
| Alokasi aset neto tidak terikat untuk proyek | (72.656.769) | (189.018.979) | Allocation of restricted net assets for project | |
| Pembebasan pembatasan penggunaan aset neto terikat temporer | 106.896.209 | 99.192.268 | Release of restriction on temporarily restricted net assets | |
| Transfer neto dari aset neto terikat | 8.809.254.293 | 3.666.409.720 | Net transfers from restricted net assets | |
| BEBAN | 2j,13 | EXPENSES | ||
| Administrasi | 695.396.149 | 889.619.200 | Administrative | |
| Transportasi | 123.842.376 | 52.136.833 | Transportation | |
| Gaji dan kompensasi | 2.486.331.874 | 982.443.574 | Salaries and compensation | |
| Rapat, pelatihan dan konferensi | 425.284.447 | 85.656.068 | Meeting, training and conference | |
| Perjalanan | 1.275.375.372 | 145.028.229 | Travelling | |
| Promosi | 91.133.378 | 98.591.884 | Promotion | |
| Beasiswa | 31.676.890 | 44.768.960 | Scholarships | |
| Hibah | 4.006.073.398 | 1.411.693.306 | Grants | |
| Biaya Konsultan / Profesional | 95.355.000 | 364.510.143 | Consultants / Professionals | |
| Biaya bank | 3.932.583 | 3.169.219 | Bank charges | |
| Biaya depresiasi | 292.187 | - | Depreciation | |
| Beban lain-lain | 14.810.386 | 2.193.750 | Other expenses | |
| Total beban | 9.249.504.040 | 4.079.811.166 | Total expenses | |
| Kenaikan (penurunan) neto aset neto tidak terikat | 133.202.475 | (176.343.845) | Net increase (decrease) in unrestricted net assets | |
| PERUBAHAN ASET NETO TERIKAT TEMPORER | CHANGES IN TEMPORARILY RESTRICTED NET ASSETS | |||
| Hibah | 4.207.593.377 | 12 | 8.128.090.249 | Grants |
| Transfer neto ke aset neto tidak terikat | 72.656.769 | 189.018.979 | Net transfer to unrestricted net assets | |
| Beban proyek | (8.775.014.853) | (3.756.236.431) | Project expenses | |
| Pengembalian sisa hibah | (27.433.580) | (3.622.368) | Refund of remaining grant | |
| Pembebasan pembatasan penggunaan | (106.896.209) | (99.192.268) | Release of restriction | |
| Penurunan neto aset neto terikat temporer | (4.629.094.496) | 4.458.058.161 | Net decrease in temporarily restricted net assets | |
| PENURUNAN NETO ASET NETO | (4.495.892.021) | 4.698.746.437 | NET DECREASE IN NET ASSETS | |
| ASET NETO PADA AWAL TAHUN | 7.518.316.680 | 2.819.570.243 | NET ASSETS AT BEGINNING OF YEAR | |
| ASET NETO PADA AKHIR TAHUN | 3.022.424.659 | 7.518.316.680 | NET ASSETS AT END OF YEAR |
| 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. |
