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Laporan keuangan 2015 2015 Financial statements


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PERKUMPULAN WIKIMEDIA INDONESIA PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2015 December 31, 2015
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
2015 Catatan/ 2014
Notes
ASET ASSETS
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 2.998.436.578 2b,2d,2f,3 3.667.287.259 Cash and cash equivalents
Piutang 21.300.000 2c,2f,4 38.023.000 Receivables
Uang muka 105.270.629 5 104.983.099 Advances
Biaya dibayar di muka - 2f,2g,6 131.541.667 Prepaid expense
Total aset lancar 3.125.007.207 3.941.835.025 Total current assets
TOTAL ASET 3.125.007.207 3.941.835.025 TOTAL ASSETS
LIABILITAS DAN ASET NETO LIABILITIES AND NET ASSETS
LIABILITAS LIABILITIES
LIABILITAS JANGKA PENDEK CURRENT LIABILITIES
Utang 974.120.161 2c,2e,7 61.506.363 Payables
Beban akrual - 2e,2h,8 - Accrued expenses
Utang pajak - 2i,9a 899.500 Tax payable
Total liabilitas jangka pendek 974.120.161 62.405.863 Total current liabilities
TOTAL LIABILITAS 974.120.161 62.402.863 TOTAL LIABILITIES
ASET NETO NET ASSETS
Tidak terikat 367.240.479 216.287.941 Unrestricted
Terikat temporer 1.783.656.567 14 3.663.141.221 Temporarily restricted
TOTAL ASET NETO 2.150.887.046 3.879.429.162 TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO 3.125.007.207 3.941.835.025 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.