Laporan keuangan 2010/Laporan aktivitas
Laporan keuangan 2010/Laporan aktivitas
Dari Wikimedia Indonesia
| WIKIMEDIA INDONESIA
| WIKIMEDIA INDONESIA
|
| LAPORAN AKTIVITAS
| STATEMENTS OF ACTIVITIES
|
| Tahun-tahun yang berakhir pada tanggal 31 Desember 2010 dan 2009
| Years ended December 31, 2010 and 2009
|
| (Disajikan dalam rupiah.)
| (Expressed in Indonesian rupiah.)
|
|
| 2010
| Catatan/
| 2009
|
|
| Notes
|
| PERUBAHAN ASET NETO TIDAK TERIKAT
|
|
|
| CHANGES IN UNRESTRICTED NET ASSETS
|
| Pendapatan
|
|
|
| Contributions
|
| Sumbangan
| 7.145.000
| 10
| -
| Donations
|
| Iuran anggota
| 3.040.000
| 11
| 1.400.000
| Membership fees
|
| Pendapatan operasi
| 500.000
|
| -
| Revenues from operation
|
| Penghasilan bunga
| 114.755
|
| 8.508
| Interest income
|
| Penghasilan lain-lain
| 153.750
|
| -
| Other income
|
| Penggunaan hibah untuk beban proyek
| 138.947.990
| 9
| -
| Use of grants for projects
|
| Jumlah pendapatan
| 149.901.495
|
| 1.408.508
| Total contributions
|
| Beban
|
| 13
|
| Expenses
|
| Administrasi
| 13.338.887
|
| 529.895
| Administrative
|
| Transportasi
| 15.533.500
|
| -
| Transportation
|
| Gaji dan kompensasi
| 42.350.000
|
| -
| Salaries and wages
|
| Rapat, pelatihan, dan konferensi
| 18.513.964
|
| -
| Meeting, training, and conference
|
| Perjalanan
| 24.035.300
|
| -
| Travel
|
| Promosi
| 7.441.800
|
| -
| Promotion
|
| Hadiah dan beasiswa
| 22.500.000
|
| -
| Awards and scholarship
|
| Pajak
| 19.162
|
| -
| Taxes
|
| Biaya bank
| 330.000
|
| 310.000
| Bank charges
|
| Beban lain-lain
| 25.000
|
| 3.000.000
| Other expenses
|
| Jumlah beban
| 144.087.613
|
| 3.839.895
| Total expenses
|
| Kenaikan (penurunan) aset neto tidak terikat
| 5.813.882
|
| -2.431.387
| Increase (decrease) in unrestricted net assets
|
| PERUBAHAN ASET NETO TERIKAT TEMPORER
|
|
|
| CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
|
| Hibah
| 505.945.767
| 9, 12
| -
| Grants
|
| Penggunaan hibah untuk beban proyek
| -138.947.990
| 9
| -
| Use of grants for projects
|
| Kenaikan aset neto terikat temporer
| 366.997.777
|
| -
| Increase in temporarily restricted net assets
|
| KENAIKAN (PENURUNAN) ASET NETO
| 372.811.659
|
| -2.431.387
| INCREASE (DECREASE) IN NET ASSETS
|
| ASET NETO AWAL TAHUN
| 2.007.180
|
| 4.438.567
| NET ASSETS AT BEGINNING OF YEAR
|
| ASET NETO AKHIR TAHUN
| 374.818.839
|
| 2.007.180
| NET ASSETS AT END OF YEAR
|