Laporan keuangan 2010/Neraca
Laporan keuangan 2010/Neraca
Dari Wikimedia Indonesia
| WIKIMEDIA INDONESIA
| WIKIMEDIA INDONESIA
|
| NERACA
| BALANCE SHEETS
|
| 31 Desember 2010 dan 2009
| December 31, 2010 and 2009
|
| (Disajikan dalam rupiah.)
| (Expressed in Indonesian rupiah.)
|
|
| 2010
| Catatan/
| 2009
|
|
| Notes
|
| ASET
|
|
|
| ASSETS
|
| Aset lancar
|
|
|
| Current assets
|
| Kas di bank
| 374.333.470
| 3
| 2.616.135
| Cash in bank
|
| Piutang
| 4.845.000
| 4
| -
| Accounts receivable
|
| Uang muka
| 5.192.635
| 5
| -
| Advances
|
| Biaya dibayar di muka
| -
| 6
| 97.350
| Prepaid expenses
|
| Beban ditangguhkan
| -
| 7
| 677.500
| Deferred expenses
|
| Jumlah aset lancar
| 348.371.105
|
| 3.390.985
| Total current assets
|
| JUMLAH ASET
| 348.371.105
|
| 3.390.985
| TOTAL ASSETS
|
| LIABILITAS DAN ASET NETO
|
|
|
| LIABILITIES AND NET ASSETS
|
| Liabilitas lancar
|
|
|
| Current liabilities
|
| Hutang
| 9.552.266
| 8
| 1.383.805
| Accounts payable
|
| Jumlah liabilitas lancar
| 9.552.266
|
| 1.383.805
| Total current liabilities
|
| Jumlah liabilitas
| 9.552.266
|
| 1.383.805
| Total liabilities
|
| Aset neto
|
|
|
| Net assets
|
| Tidak terikat
| 7.821.062
|
| 2.007.180
| Unrestricted
|
| Terikat temporer
| 366.997.777
| 9
| -
| Temporarily restricted
|
| Jumlah aset neto
| 374.818.839
|
| 2.007.180
| Total net assets
|
| JUMLAH LIABILITAS DAN ASET NETO
| 384.371.105
|
| 3.390.985
| TOTAL LIABILITIES AND NET ASSETS
|