Laporan keuangan 2019/Neraca

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Laporan keuangan 2019 2019 Financial statements


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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
31 Desember 2019 31 December 2019
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2019 Catatan/ 2018
Notes
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 2.805.689.957 2b,2d,2f,3 2.947.489.849 Cash and cash equivalents
Piutang 56.207.920 2c,2f,4 98.293.369 Receivables
Uang muka - 5 - Advances
Biaya dibayar di muka 69.444.455 2f,2g,6 236.111.111 Prepaid expense
Total aset lancar 2.931.342.332 3.281.894.329 Total current assets
ASET TETAP (netto) 3.798.437 4.382.813 Fixed assets (nett)
TOTAL ASET 2.935.140.769 3.286.277.142 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang 7.432.289 2c,2e,7 252.909.619 Payables
Beban akrual - 8 - Accrued expenses
Utang pajak 4.643.420 2e,2h,9a 10.406.391 Tax payable
Utang Lain-lain 3.534.545 2i,9a 536.473 Other payable
Total liabilitas jangka pendek 15.610.254 263.852.483 Total current liabilities
TOTAL LIABILITAS 15.610.254 263.852.483 TOTAL LIABILITIES
ASET NETO NET ASSETS
Tidak terikat 1.984.489.689 961.195.257 Unrestricted
Terikat temporer 935.040.826 14 2.061.229.402 Temporarily restricted
TOTAL ASET NETO 2.919.530.515 3.022.424.659 TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO 2.935.140.769 3.286.277.142 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.