ASET TETAP Lanjutan FIXED ASSETS DANA ABADI ENDOWMENT FUND
22. ASET NETO TIDAK TERIKAT 22. UNRESTRICTED NET ASSETS
Saldo Awal Beginning Balance
Penambahan Additions
Pengurangan Deductions
Penyesuaian Adjustments
Penyesuaian Adjustments for
Akumulasi Penyusutan Accumulation Depreciantion
Aset Tetap Fixed Assets
Saldo Akhir Ending Balance
23. ASET NETO TERIKAT TEMPORER 23. TEMPORARY RESTRICTED NET ASSETS
Saldo Awal Beginning Balance
Penambahan Additions
Pengurangan Deductions
Saldo Akhir Ending Balance
24. ASET NETO TERIKAT PERMANEN 24. PERMANENT RESTRICTED NET ASSETS
Saldo Awal Beginning Balance
Penambahan Additions
Pengurangan Deductions
Penyesuaian Adjustments
Saldo Akhir Ending Balance
214.605.000 2014
Rincian mutasi aset neto tidak terikat adalah sebagai berikut:
Detail of mutation in temporary restricted net assets are as follows:
21.470.832.000 5.854.843.119.000
193.210.389.642
2015 2014
193.316.938.935
5.833.586.892.000 110.043.829.634
7.295.266.632 7.670.005.681
1.755.594.802.924 1.737.758.272.211
136.183.589.636 7.188.717.339
64.803.354.980 3.176.242.260.413
Aset neto terikat temporer berasal dari penelitian, beasiswa, hibah sumbangan.
Temporary restricted
net assets
come from
research, scholarship, grants donation. Rincian mutasi aset neto tidak terikat adalah
sebagai berikut:
1.158.525.000 3.597.687.502.524
193.316.938.935
Rincian mutasi aset neto terikat permanen adalah sebagai berikut:
Detail of mutation in permanent restricted net assets are as follows:
2015
22.629.357.000 21.470.832.000
148.717.426.467 Detail of mutation in unrestricted net assets are as
follows: 2015
2014 3.176.242.260.413
2.774.877.562.206 Aset
neto tidak
terikat berasal
dari dana
masyarakat DAMAS yang terdiri dari: 1 biaya pendidikan,
2 penelitian,
3 seminar,
4 pelatihan, dan 5 hibah sumbangan serta dana
Bantuan Pendanaan Perguruan Tinggi Negeri BPPTN.
Unrestricted net assets is derived from Public Funds DAMAS consists of: 1 tuition, 2
research, 3 seminars, 4 training, and 5 grants donations along Assistance of Funding Universities
BPPTN.
5.324.471.392 2.072.320.686.792
1.990.405.543.951
34
25. PENDAPATAN TIDAK TERIKAT 25. UNRESTRICTED REVENUES
Pendapatan Operasional Operating Revenues
Pendidikan Education
Seminar dan Pelatihan Seminars and Training
Penelitian Research
Lain-lain Others
Jumlah Pendapatan Total Operating
Operasional Revenues
Pendapatan Dana APBN APBN Fund Revenues
Anggaran DIPA DIPA Budget
Pengembalian Anggaran Returns of DIPA
DIPA Budget
Jumlah Pendapatan Total APBN Fund
Dana APBN Revenues
Pendapatan Dana BPPTN BPPTN Fund Revenues
Anggaran BPPTN BPPTN Budget
Jumlah Pendapatan Total BPPTN Fund
Dana BPPTN Revenues
Pendapatan Hibah Grants Donations
Sumbangan Revenues
Pemerintah BUMN Government BUMN
Swasta Nasional National Private
Lain-lain Others
Jumlah Pendapatan Total GrantsDonations
HibahSumbangan Revenues
Pendapatan Lain-lain Other Revenues
Bunga Deposito Deposit Interest
Jasa Giro Giro Interest
Lain-lain Others
Jumlah Pendapatan Lain-lain Total Other Revenues
Aset Neto Terbebaskan Net Assets Released
dari Pembatasan from Restrictions
Terikat Temporer Temporary Restricted
Operasional Operating
Jumlah Aset Neto yang Total Net Assets Ended
Berakhir Pembatasannya of Restrictions
Jumlah Pendapatan Total Unrestricted
Tidak Terikat Revenues
231.726.351.578 612.852.995.521
38.092.145.818 45.722.461.601
9.786.108.304
2.072.274.883.909 1.990.237.708.254
12.798.714.677 136.134.985.189
163.890.555.190
72.280.354.417 55.319.639.296
8.609.852.893 851.419.529.737
66.570.475.918
7.295.266.632 49.529.654.307
84.966.437.115 2.317.950
23.162.757 207.608.021.902
73.806.616.205
7.670.005.681 332.500.000.000
8.731.020.493
7.295.266.632 7.670.005.681
281.655.447 866.157.202
2015 2014
878.411.414.930 111.585.804.604
92.478.351.549 121.724.569.851
94.648.308.972
1.292.337.926.093 1.229.428.630.641
231.728.669.528 612.829.832.764
332.500.000.000
33.906.553.152
35