KEWAJIBAN IMBALAN PASCAKERJA POST-EMPLOYMENT BENEFITS OBLIGATION

20. PENDAPATAN TIDAK TERIKAT lanjutan 20. UNRESTRICTED REVENUES continued 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 Jasa Giro Giro Interest Bunga Deposito Deposit Interest Lain-lain Others Jumlah Pendapatan Lain-lain Total Other Revenues Aset Neto yang Berakhir Net Assets Ended of Pembatasannya Restrictions Terikat Temporer Temporary Restricted Operasional Operating Lain-lain Others Jumlah Aset Neto yang Total Net Assets Ended Berakhir Pembatasannya of Restrictions Jumlah Pendapatan Total Unrestricted Tidak Terikat Revenues 21. BEBAN TIDAK TERIKAT 21. UNRESTRICTED EXPENSES Beban Operasional Operating Expenses Pendidikan Education Penelitian Research Seminar dan Pelatihan Seminars and Training Penunjang Pendidikan Supporting Education Beasiswa Scholarships 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 883.911.671.322 6.328.700 824.321.670.143 95.226.633.611 6.494.734.350 7.499.148.136 33.480.796.417 29.942.915.909 71.132.576.630 136.825.503.270 24.369.923.421 23.013.051.369 24.285.441.380 49.443.384.132 2012 2011 1.829.101.762.130 1.851.538.768.565 5.938.565.177 6.005.099.798 50.179.619.975 41.994.291.202 10.204.089.208 4.552.227.157 64.369.067.769 22.522.196.434 26.633.411.487 38.481.435.350 1.309.775.575.062 1.224.171.798.144 117.704.892.516 81.951.411.446 368.662.954 694.643.502 118.073.555.470 82.646.054.948 126.556.971.535 142.896.358.659 125.158.910.246 92.976.617.079 14.952.773.865 15.613.462.743 5.770.407.586 6.830.586.752 35.676.010.463 76.418.255.931 5.932.236.477 6.005.099.798 2012 2011 22.477.211.829 32 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