Laporan keuangan 2013/Neraca

Daftar isi Ringkasan kegiatan Laporan keuangan Laporan posisi keuangan Laporan aktivitas Laporan arus kas Catatan atas laporan keuangan	List of contents Activities in brief Financial statements Statement of financial position Statement of activities Statement of cash flows Notes to the financial statements

PERKUMPULAN WIKIMEDIA INDONESIA	PERKUMPULAN WIKIMEDIA INDONESIA
LAPORAN POSISI KEUANGAN	STATEMENT OF FINANCIAL POSITION
Tanggal 31 Desember 2013	December 31, 2013
(Disajikan dalam Rupiah, kecuali dinyatakan lain)	(Expressed in Rupiah, unless otherwise stated)

	2013	Catatan/	2012
		Notes
ASET				ASSETS
ASET LANCAR				CURRENT ASSETS
Kas dan setara kas	93.282.966	[[../Catatan|2b]],[[../Catatan|2d]],[[../Catatan|2f]],[[../Catatan|3]]	1.060.081.244	Cash and cash equivalents
Piutang	1.988.450	[[../Catatan|2c]],[[../Catatan|2f]],[[../Catatan|4]]	727.638	Receivables
Uang muka	171.896.938	[[../Catatan|5]]	1.350.000	Advances
Biaya dibayar di muka	55.250.000	[[../Catatan|2f]],[[../Catatan|2g]],[[../Catatan|6]]	85.455.000	Prepaid expense
Total aset lancar	322.418.354		1.147.613.882	Total current assets
TOTAL ASET	322.418.354		1.147.613.882	TOTAL ASSETS
LIABILITAS DAN ASET NETO				LIABILITIES AND NET ASSETS
LIABILITAS				LIABILITIES
LIABILITAS JANGKA PENDEK				CURRENT LIABILITIES
Utang	180.584.344	[[../Catatan|2c]],[[../Catatan|2e]],[[../Catatan|7]]	28.490.807	Payables
Beban akrual	-	[[../Catatan|2e]],[[../Catatan|2h]],[[../Catatan|8]]	12.249.391	Accrued expenses
Utang pajak	-	[[../Catatan|2i]],[[../Catatan|9a]]	160.500	Tax payable
Total liabilitas jangka pendek	180.584.344		40.900.698	Total current liabilities
TOTAL LIABILITAS	180.584.344		40.900.698	TOTAL LIABILITIES
ASET NETO				NET ASSETS
Tidak terikat	96.401.061		141.255.355	Unrestricted
Terikat temporer	45.432.949	[[../Catatan|14]]	965.457.829	Temporarily restricted
TOTAL ASET NETO	141.834.010		1.106.713.184	TOTAL NET ASSETS
TOTAL LIABILITAS DAN ASET NETO	322.418.354		1.147.613.882	TOTAL LIABILITIES AND NET ASSETS

[[../Catatan|Catatan atas laporan keuangan]] terlampir merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan.

The accompanying [[../Catatan|notes to the financial statements]] form an integral part of these financial statements taken as whole.