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  • Laporan Keuangan Nazhir BMM Audited 2020 Publish - 2021-11!24!08!30!08

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    Laporan Keuangan Nazhir BMM Audited 2020 Publish_2021-11!24!08!30!08

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    27 views4 pages

    Laporan Keuangan Nazhir BMM Audited 2020 Publish - 2021-11!24!08!30!08

    Uploaded by

    Muhammad Nanda Avenged

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
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    [NAZHIR BAITULMAAL MUAMALAT [NAZHIR BAITULMAAL MUAMALAT LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION 31 Desember 2020 ‘As Of December 31, 2020 (Cizatan dalam Rupiah, kecual dlnyataka ain) (Expressed in Rupiah, uness otherwise stated) catatan/ 2020 Notes _2019 ASET ASSETS ‘set Lancar Current assets Kas dan setara kas 1208801501 4 —_1.902.729.504 Cosh ond cosh equivelent 7208801 501 7902729598 ‘Aset Tidak Lancar Non-Current Assets lvestasi pada entitas lain 1.250.000.0005 Investments in other entities [set Tetap, setelah dikurangi Fed Assets, net of, ‘akumulas penyusutan 5236417382 6 © 1.520.309.863 ‘accumulated depreciation ‘Aset tidak fancar lain 647.119.2237 647.119.2203 Other non current assets 78 536.565 2:167.429.086 JUMLAH ASET 342,338,067, ~4070-158.68_ TOTAL ASSETS UABIUTAS uasumes Labilitas Jangka Pendek ‘Short-Term Liabilities {abiitas jangka pendek fain = 8 __647.119.223 (Other short-term liabites eae 47.119.223 UabittasJangka Panjang Long-Term Uobilties ‘Woakaf temporer jangka paniang 2.008.330.877 585.672.880 Long-term temporary waaf To08330.877— sera JUMLAH LABILTAS 1.008.330.877 “797103 TOTAL UABILTIES ASET NETO INET ASSETS ‘Aset Neto Wakaf Permanen 7.278.334.892 2.913.334.892 [Net Assets Permanent Waaf ‘Aset Neto Pengetole 35.672.298 44,031,686 ‘Net assets Management JUMLAH ASET NETO 7-334.007.190 2.857.366.578 TOTAL NET ASSETS JUMUAH UABILITAS DAN ASET NETO 32338067 TH0701S868I_—_TOTAL LIABILITIES AND NET ASSETS: See acompanyng Notes lo the Finer Stotements which ore La catatan tas LaporanKevangan yang merupn bain ‘nintegel port ofthe rare totements ten os 0 while ete gee Seer) ‘Nanang Basu Kerua Plngurus Yayasan Bendahara Pengurus Yayasan [NAZHIR BAITULMAAL MUAMALAT [STATEMENTS OF ACTIVITIES For The Yeor Ended December 31,2020 NAZHIR BATTULMAAL MUAMALAT LAPORAN AKTIVITAS. Untuk Tahun Yang Berakhir 31 Desember 2020 {(sajhan cata Rupia, cue dinyatatan in) (Espressedin Rupiah, nts ctharwiee tated} Catatan/ 2020 Notes __2019 PENERIMAAN RecewT enerimaan waka permanen Permanent woof Receipt Kos dan setara kas ‘715.000.000 Cash and cosh equivolent Aset Tetap 3.750.000.0005 _1.278.045.863 Fred assets Jumish Penerimaan Wakaf Permanen 4-465:00.000 72.278045.863 Tot! Permanent woaf Receipt Sado wal Beginning Balance ‘Ast Neto Wakaf Permanen 2913334892 1535288028 Net Assets Permanent Woof Saldo Akhir Ending Bolance ‘Aset Neto Wakat Permanen zamssa292 2513334892 (Net assets Permanent Woaf Penerimaan wakaftemporer Temporary waaf Receipt Kasdan setaakas 442.657.9997 35243700 Cosh and cosh equivalent Jomlah Penerimaan Waka Temporer 442.657.997 3524370% Total Temporary waaf Receipt SeldoAwal ‘Beginning Balance Labllitas Wakaf Temporer 565.672.580 213.235.2045 obities Temporary Woat Saldo Akhir Ending Bolance Uabiitas Waka Temporer 1.008.530.877 565.672.800 abilities Temporary Woef Dampak Pengukuran Aset Wakat Impact of Waaf Asset Measurement Kasdan setara kas (Cosh and cash equivalent Tot impact of Woaf Asset Jumlah Dampak PengukuranAset Waka Measurement Pengelolaan den Pengembangan Aset ‘Management ond Development of Woaf Watat ‘Assets op Hast 1.206.226 sss77056 Profi shoring ‘Bebo pengelolan dan pengembengan (410910) (6.228.834) Management and development expenses agian nazhiratas has pengeolaan den pengembangan wakaf yang sah Nazhi's shore ofthe realized results of terealisash nser77 172.298417___menogement and development of wea 2urolah Pengeolsan dan Pengembangan Toto! Management and Development of set Wakat 7.96333 222.645.639 Woaf assets Beban dan Penyaluran 4 Keglatan Kesejhteraan Umum Lala 26420000 247816.773 Other Genero! Welfare Actives Beban penyusutan 33992521 2.176.000 Depreciation expense Jumlah Beban 60322523, 269.792.773 Toto! Expenses nathan (Penurunaa) : ‘Increase (Decreose)n ‘Aset Neto Pengelola 11.640.612 (27.146.134) et Assets Monegement sido Awal ‘Beginning Bolonce ‘Ase Neto Pengelola 48.031.686, s1arra20 Net Assets Management Saldo hie Ending Bolance ‘set Neto Pengelola 5.672.298 4.031.686 Net sets Monagement Seeocomparing hee tthe Fon teeth re rire part ote Parca Seremerr lens whe ‘akan co aporenevangan sca eicesiae Jaa, 9 it 2024/9 2021 Basuki A Nanaos eta Plnguras Yaysan Bendahara Pergurus Yoyasan AR UTOM ut License No, SKM. 12012 No. 00060/2.0883/AU.4/11/0834-3/1/1V/2021 LAPORAN AUDITOR INDEPENDEN Dewan Pengurus Nazhir Baitulmaal Muamalat Kami telah mengaudit laporan keuangan Nazhir Baitulmaal Muamalat terlampir, yang terdiri dari laporan posisi kevangan, dan laporan rincian aset wakaf tanggal 31 Desember 2020 dan 2019, laporan aktivits, serta laporan arus kas untuk tahun-tahun yang beralthir pada tanggal-tanggal tersebut, dan suatu ikhtisar Kebijakan akuntansi signfikan dan informasi penjelasan lainnya Tanggung jawab manajemen atas laporan ‘euangan Manajemen bertanggung jawab atas penyusunan dan penyalian wajar laporan keuangan ini sesuai dengan Standar Akuntansi Keuangan di Indonesia,

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