Professional Documents
Culture Documents
2012
1.515.358.180
1.303.074.604
ASET
ASET LANCAR
Kas dan Bank
Piutang Karyawan
46.103.898
53.808.898
210.816.606
197.753.300
1.772.278.684
1.554.636.802
2.944.572.432
1.877.292.850
2.944.572.432
1.877.292.850
2.743.111.575
2.669.156.325
JUMLAH ASET
7.459.962.691
6.101.085.977
ASSET LAINNYA
Hutang Lain-Lain
17.413.300
17.413.300
ASET BERSIH
3.000.000
3.000.000
6.080.672.677
4.737.973.688
Terikat Temporer
1.003.303.582
372.986.433
1.342.698.989
7.459.962.692
6.080.672.677
7.459.962.692
6.101.085.977
(0)
YAYASAN KASIH ANAK KANKER INDONESIA
LAPORAN AKTIVITAS
Untuk Tahun-Tahun Yang Berakhir
Pada 31 Desember 2013 dan 2012
( Dalam Rupiah Penuh )
2013
2012
5.197.015.310
4.749.246.195
27.490.000
Penghasilan Investasi
35.898.056
Pendapatan Lainnya
5.260.403.366
32.195.000
12.050.905
44.118.000
151.077.000
4.988.687.100
5.260.403.366
4.988.687.100
1.762.232.970
1.864.464.700
Kegiatan Yayasan
2.761.806.385
1.387.042.237
219.391.619
195.856.776
293.442.123
202.298.233
Penggalangan Dana
5.036.873.097
3.649.661.946
223.530.269
1.339.025.154
149.456.164
(3.673.835)
(3.673.835)
149.456.164
(3.673.835)
372.986.433
1.342.698.989
6.080.672.677
4.737.973.688
6.453.659.110
6.080.672.677
2013
2012
372.986.433
1.342.698.989
-Piutang
-Uang Muka & Biaya Dibayar Dimuka
-Uamg Muka Diterima
56.297.924
(134.644.730)
-Hutang Pajak
7.705.000
(13.063.306)
-
(1.484.120)
(944.308)
-Hutang Lainnya
(17.413.300)
17.413.300
350.214.827
1.279.337.055
(1.067.279.582)
112.773.243
(1.067.279.582)
112.773.243
(73.955.250)
(1.369.156.325)
6.284.120
(73.955.250)
(1.362.872.205)
(791.020.005)
29.238.093
1.003.303.582
1.303.074.604
1.273.836.511
1.515.358.181
1.303.074.604