Laporan keuangan 2018/Neraca

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Laporan keuangan 2018 2018 Financial statements

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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2018 31 December 2018
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2018 Catatan/ 2017
Notes
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 2.947.489.849 2b,2d,2f,3 7.820.654.358 Cash and cash equivalents
Piutang 98.293.369 2c,2f,4 48.100.364 Receivables
Uang muka - 5 - Advances
Biaya dibayar di muka 236.111.111 2f,2g,6 45.697.000 Prepaid expense
Total aset lancar 3.281.894.329 7.914.451.722 Total current assets
ASET TETAP (netto) 4.382.813 - Fixed assets (nett)
TOTAL ASET 3.286.277.142 7.914.451.722 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang 252.909.619 2c,2e,7 906.756.997 Payables
Beban akrual - 2e,2h,8 - Accrued expenses
Utang pajak 10.406.391 2i,9a - Tax payable
Utang Lain-lain 536.473 - Other payable
Total liabilitas jangka pendek 263.852.483 906.756.997 Total current liabilities
TOTAL LIABILITAS 263.852.483 906.756.997 TOTAL LIABILITIES
ASET NETO NET ASSETS
Tidak terikat 961.195.257 (149.661.294) Unrestricted
Terikat temporer 2.061.229.402 14 7.157.356.019 Temporarily restricted
TOTAL ASET NETO 3.022.424.659 7.007.694.725 TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO 3.286.277.142 7.914.451.722 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.