Laporan keuangan 2018/Neraca
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| Laporan keuangan 2018 | 2018 Financial statements |
|
Daftar isi |
List of contents |
|---|
| 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. |
