HUTANG LAIN-LAIN OTHER PAYABLES PENDAPATAN DITERIMA DI MUKA UNEARNED REVENUES
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