ASET NETO TIDAK TERIKAT UNRESTRICTED NET ASSETS

21. BEBAN TIDAK TERIKAT lanjutan 21. UNRESTRICTED EXPENSES continued Beban Lain-lain Other Expenses Bunga dan Administrasi Interest and Bank Bank Administration Lain-lain Others Jumlah Beban Lain-lain Total Other Expenses Jumlah Beban Total Unrestricted Tidak Terikat Expenses 22. PENDAPATAN TERIKAT TEMPORER 22. TEMPORARY RESTRICTED REVENUES Pendapatan Operasional Operating Revenues Seminar dan Pelatihan Seminars and Training Lain-lain Others Jumlah Pendapatan Total Operating Operasional Revenues Pendapatan Hibah Grants Donations Sumbangan Revenues Beasiswa Scholarships Jumlah Pendapatan Total Grants Donations Hibah Sumbangan Revenues Pendapatan Lain-lain Other Revenues Jasa Giro Giro Interest Bunga Deposito Deposit Interest Lain-lain Others Jumlah Pendapatan Lain-lain Total Other Revenues Aset Neto Terbebaskan Net Assets Released dari Pembatasan from Restrictions Operasional Operating Lain-lain Others Jumlah Aset Neto Total Net Assets Terbebaskan dari Released from Pembatasan Restrictions Jumlah Pendapatan Total Temporary Terikat Temporer Restricted Revenues 6.328.700 3.342.887.217 2011 45.634.426.190 12.488.180.000 40.564.283 44.530.730 44.946.767 45.634.426.190 12.488.180.000 251.271.189 3.180.165.744 3.432.261.586 29.676.511.073 27.089.571.622 6.005.099.798 5.938.565.177 6.005.099.798 102.163.044 934.093.591 853.937.990 28.742.417.482 26.235.633.632 82.130.286 1.457.525.641.605 1.333.907.424.714 43.140.911.274 5.932.236.477 608.985.197 16.651.994 2012 2011 162.721.473 4.041.246.783 377.932.205 2012 10.902.259.190 33 23. PENDAPATAN TERIKAT PERMANEN 23. PERMANENT RESTRICTED REVENUES Pendapatan Lain-lain Other Revenues Lain-lain Others Jumlah Pendapatan Lain-lain Total Other Revenues Aset Neto Terbebaskan Net Assets Released dari Pembatasan from Restrictions Lain-lain Others Jumlah Aset Neto Total Net Assets Terbebaskan dari Released from Pembatasan Restrictions Jumlah Pendapatan Total Permanent Terikat Permanen Restricted Revenues 24. SELISIH NILAI WAJAR EFEK 24. DIFFERENCES IN FAIR VALUE OF SECURITIES 25. 25. ASET ASSETS Aset Lancar Current Assets Kas dan Setara Kas Cash and Cash Equivalents Investasi Jangka Pendek Short-Term Investments Piutang Receivables Aset Tidak Lancar Non Current Assets Aset Lain-lain Other Assets Jumlah Aset Moneter Total Monetary Assets LIABILITAS LIABILITIES Liabilitas Jangka Pendek Current Liabilities Hutang Lain-lain Other Payables Jumlah Liabilitas Moneter Total Monetary Liabilities Jumlah Aset Liabilitas Total Monetary Moneter Assets Liabilities Mata Uang Asing Foreign Currencies Setara dengan USD EUR AUD 514.710.000 88.935.000 At December 31, 2012 and 2011, the University had monetary assets and liabilities denominated in foreign currencies as follows: 19.130.120 55.692 1.455.000 Rupiah 16.285 185.864.932.203 247.596 32.063 14.069.850.000 Akun ini merupakan selisih antara nilai wajar dengan biaya perolehannya atas investasi yang diklasifikasikan tersedia untuk dijual. Selisih nilai wajar efek untuk tahun 2012 dan 2011 masing- masing sebesar Rp. 78.810.679,- dan Rp. 40.707.679,-. This account represents the difference between the fair value of acquisition cost of investments classified available for sale. Difference between the fair value of securities for 2012 and 2011 each of Rp. 78.810.679,- dan Rp. 40.707.679,-. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING MONETARY ASSETS AND LIABILITIES IN FOREIGN CURRENCIES 2012 514.710.000 2011 Pada tanggal 31 Desember 2012 dan 2011, Universitas mempunyai aset dan liabilitas moneter dalam mata uang asing sebagai berikut: 514.710.000 88.935.000 88.935.000 12.479 5.589.510.123 32.063 2.804.969.360 2.804.969.360 2012 18.882.524 23.630 16.285 183.059.962.844 Equivalents in 17.085.032 55.692 3.806 165.963.822.081 25.000 241.750.000 565.088 247.596 34