UTANG TITIPAN THIRD PARTIES PAYABLE UTANG LAIN-LAIN OTHER PAYABLES
26. BEBAN TIDAK TERIKAT 26. UNRESTRICTED EXPENSES
Beban Operasional Operating Expenses
Pendidikan Education
Penunjang Pendidikan Supporting Education
Penelitian Research
Beasiswa Scholarships
Seminar dan Pelatihan Seminars and Training
Kegiatan Mahasiswa Student Activities
Penyelenggaraan Wisuda Event of Graduation
Dies Natalis Dies Natalist
Lain-lain Others
Jumlah Beban Operasional Total Operating Expenses
Beban Penyusutan dan Depreciation and
Amortisasi Amortization Expenses
Penyusutan Depreciation
Amortisasi Amortization
Jumlah Beban Penyusutan Total Depreciation and
dan Amortisasi Amortization Expenses
Beban Lain-lain Other Expenses
Lain-lain Others
Bunga dan Administrasi Interest and Bank
Bank Administration
Jumlah Beban Lain-lain Total Other Expenses
Jumlah Beban Total Unrestricted
Tidak Terikat Expenses
27. PENDAPATAN TERIKAT TEMPORER 27. 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
7.411.684.739 6.219.079.788
1.057.732.919.762 1.056.790.282.461
21.928.031.700 38.692.865.325
29.155.301.959 1.691.714.106.915
1.584.786.830.653 6.774.044.254
8.027.555.617 87.226.979.953
1.755.594.802.924 1.737.758.272.211
721.849.091 1.701.151.030
34.003.544.958 34.801.205.807
34.725.394.050 36.502.356.837
1.118.148.355 968.449.654
2015 2014
40.926.631.626 82.235.242.565
51.878.118.601 211.713.611.056
28.037.153.604 115.500.635.067
116.469.084.721 165.553.294.419
125.192.387.097 59.928.356.407
27.021.601.556 234.879.015.168
632.918.727 2014
15.240.000 2015
6.203.839.788 7.411.684.739
57.269.928.478 632.918.727
57.269.928.478
36
27. PENDAPATAN TERIKAT TEMPORER 27. TEMPORARY RESTRICTED REVENUES
Lanjutan Continued
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
Jumlah Aset Neto Total Net Assets
Terbebaskan dari Released from
Pembatasan Restrictions
Jumlah Pendapatan Total Temporary
Terikat Temporer Restricted Revenues
28. PENDAPATAN TERIKAT PERMANEN 28. 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
29. SELISIH NILAI WAJAR EFEK 29. DIFFERENCES IN FAIR VALUE OF SECURITIES
7.670.005.681
Akun ini merupakan selisih antara nilai wajar dengan biaya perolehannya atas investasi yang
diklasifikasikan tersedia untuk dijual. Selisih nilai wajar efek untuk tahun 2015 dan 2014 masing-
masing
sebesar Rp.45.802.883,-
dan Rp.167.835.697,-.
7.295.266.632
214.605.000 106.549.293
57.133.349.299 7.670.005.681
214.605.000 2014
1.158.525.000 336.718.824
30.209.692 264.251.995
121.741.763
1.158.525.000 214.605.000
1.158.525.000 2015
57.560.551
7.295.266.632 20.124.066
33.971.520 52.342.762
2015 2014
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 2015 and 2014 each
of Rp.45.802.883,- and Rp.167.835.697,-.
37