Laporan Keuangan UI Tahun 2009 [format ]

KANAKA PURADIREDJA

S U H A R TO N O

BU

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UNTVERSITAS INDONESIA

DAN PERUSAHAAN ANAK

/

AND SUBSIDIARIES

Laporan Keuangan Konsolidasian/ Consolidated Financiat Statements

Untuk tahun-tahun yang berakhir pada 31 Desember 2009 dan L0O8/
For the years ended December 37,2009 and 200g

Beserta/ And
LAPORAN AUDITOR INDEPENDENI
INDEPENDENT AUDITORS' REPORT

A member

of

INTERNATiONAI,

*,#

UNIVERSITAS INDONESIA

DAN PERUSAHAAN ANAKI AND SUBSIDIARIES
Laporan Keuangan Konsolidasian/ Consotidated Financial Statements
Untuk tahun-tahun yang berakhir pada 31 Desember 2009 dan 2008/

For the years ended December 31, 2009 and 2008

Beserta/ And
LAPORAI{ AUDITOR INDEPENDEN/
INDEPE}IDENT AUDITORS' REPORT

DAFTAR

I5I

CONTENTS

Halaman/
Page

tarran Auditor

Independen

In depen dent Au di torc'

ftryataan Pimpinan
lporan

Keuangan Konsolidasian

Consli doted Financiol Stotemenb
1

bponn Aktivitas

Konsotidasian

2

leporan Arus Kas Konsolidasian

3

atas Laporan Keuangan Konsotidasian

rt

Arcirmon'StotemenB

leponn Posisi Keuangan Konsotidasian

htan

Re po

4-27

Consolidated Stotements of Financial

Poition

Consolidated Statements of Activities
Consolidated Stotements
Notes

af

Cash Flows

to the Consolidated finoncial Stotenents

KANAKA

L

I

PU RADIREDJA,

SUHARTONO

Public Accountants, Tax and Business Advisory Services

U..*sTNil AUDITOR IN DEPEN

DEN

ITI DEPEI'I D EI'I T A Il DITORY REPORT
Ref

ill{db

I\TEi,Ii dTTO\AL

: R-070/UV

AU

/VilI/201,1

lYali Amanat dan pimpinan

fhe Board of Trustee and llanagement

of

UNIVERSITAS INDONESIA

qhh mengaudit posisi keuangan
PiUhlrnue,rsitas Indonesia

naik tanggal 31

konso[idasian

(;,Universitas,,i dun perusahaan

Desember 2009

dan ZbOA,

serta

fomran aktivitas konsotidasian, dan Laporan arus kas

lbnsc*idasian untuk tahun-tahun yang'berakhir
pada
lEnqqat tersebut. Kami juga
teLah metalukan pengujian

,ffix

lepatuhan Universitas terhadap

Fqfirundang-undangan

peraturan

tertentu dan sistem pengendatian

nngrrm- Laporan keuangan konsotidasian,
kepatuhan
perundang-undangan dan sistem
.penturan
prqmdatian intern adatah tanggung jiwab

manajemen

Phet

fihmrersitas. Tanggung
iawan

tami

tertetat<

pendapat atas laporan
mT,Tri
nrmgrtidasian, kepatuhan terhadap
n tertentu

peraturan

n sistem pen gen dalia n
berdasarkan audit kami. Kami tidak mengaudit

F-irum$qnS-unda

Irclttll

n ga

pada

keuangan

da

F*q rfkeuangan pT Daya Makara Universitas Indonesia
Makara Mas, perusahaan anat yang
ry
yang [aporan keuangannya
!**9f,
nrurncenminkan
0,Zlo/o

dan 0,7gok dari totaI

aset

lllmsCIijllasian per 31 Desember
2009 dan 2008 serta
fil*fiqh dan Z,95olo dan pendapatan konsotidasian
untuk
&n-tahun yang berakhir pada 31 Desember 2009 dan
:arcnn keuangan tersebut telah diaudit oteh
independen lain dengan pendapat wajar
tanpa
prgerrualian, yang laporannya
telah diserahkan kepada
hn pendapat kami sejauh menyangkut jumtah-

'T$
fiftor

H'

ryatdtr untuk perusahaan anak yang d-ikonsotidasi,
GEhF{nata berdasarkan laporan auditor independen

lb

=rsebut.

l,l/e have

audited the accompanying consolidated

statements of financial position of the
Univercity of Indonesia (the "(lniversity-) and
its subsidiaies as of December 31, Z-Otig and
2008, and the related consolfdated statements
of actrvities, and cash flows for the years then
ended. We have also examined the tlniversity's
comp[iance with certain laws and regulations

and internal control systems. These coisolidated
financial statements, compliance with laws and
regulations and fnterna[ control systems are the
responsibility of the university's management.
2ur responsibitity is to express a, opiio, o,

these conso[idated financial

statements,

conpliance with ceftain laws and regulations
and internal control systemS basei on our
audit. Ll/e did not audit the financial statements

of PT Daya tvlakara lJniversitas Indonesia and
PT tVakara Llas, the consolidated subsidiaies,
which statenents reflected 0.ZZ% and 0.Zg% of
the conso[idated assets as
7ecenber 31,

2009 and 2008

of

0.40o/o

and 2.95% of

consolidated revenue for the years ended
December 31, 2009 and 200g. These financia!
statements were audited by other independent

auditor whose report expressed unqualified
opinion, which have been furnished to us. 7ur
opinion insofar as it relates to the amounts
inctuded for the consolidated subsfdiaies, is
based solely on the reports of the other

independent auditor.

THE ROYAI PALACE

Fm I icence 5884(M I 2008 2 Sepr(mber 20.,d
Mb a a member ofNeira lntcmalronat, a *oildwide

nerwork oftrdependenr accounlr.g and consutrng

fimr

@

J). Prof. Dr Soepomo No. I 78A - C 19
Jakana Selaan 128 l0 - lndonesia
Phone : 62 2l 8ll l8ot (huntinp)

Fax:6221831187t

E-mail : central.mail@kanaka.co id

& IKANAKA PURADIREDJA, SUHARTONO
Public Accountants, Tax and Business Adr ison Services

(ami meLakianakan audit berdasarkan standar auditing
,,ang ditetapkan Institut Akuntan Pubtjk Indonesia dan
Standar Pemeriksaan Keuangan Negara yang diterbitkan

oteh Badan Pemeriksa Keuangan. Standar tersebut
rnengharuskan kami merencanakan dan metaksanakan

audit agar memperoteh keyakinan memadai

bahwa

saji materiat. Suatu
audit meliputi pemeriksaan, atas dasar pengujian,
buktj-bukti yang mendukung jum[ah-jumtah dan
Laporan keuangan bebas dari sa[ah

conducted our audits in accordance with the
the
auditing standards established
Certified Public
Indonesian Institute
A cco u n ta n ts a n d G ove rn m en t A u diti n g Sta n da rds
established by the Supreme Audit Board. These
standards require that we plan and perform the
audit to obtain reasonable assurance whether
We

of

by

the financial statements are free of nateial
nisstatements. An audit inc[udes exanfning, on

a

yang

test basis, the ewdence supporting the
amounts and disclosures in the financial

digunakan dan estimasi signifikan yang dibuat oteh

statements. An audit also inc[udes assessing the

manajemen, serta penitaian terhadap penyajian [aporan

accounting pinciples used and the significant
estinates made by the managenent, as well as

pengungkapan datam [aporan keuangan. Audit kami

metiputi penitaian atas prinsip akuntansi
keuangan secara keseturuhan. Selain

mencakup pengujian

itu

atas kepatuhan

audit juga
Universitas

terhadap kontrak dan pasa[-pasaI tertentu peraturan
perundang-undangan serta kepatuhan terhadap sistem
pengenda[ian intern. Kami yakin bahwa audit kami
memberikan dasar yang memadai untuk menyatakan
pe

n

eva[uating the overall presentation of the
financial statements. In addition, such audit
also includes exanination of the University's
compliance with certain contracts, and articles

of

certain laws and regulations and its

comptiance with the interna/ control systen. We
be[ieve that our audis provide a reasonable

dapat.

basis for our opfnion.

Menurut pendapat kami, berdasarkan audjt kami dan
laporan auditor independen lain tersebut, l"aporan
keuangan konsotidasian yang disebutkan di atas
menyajikan secara wajar, datam semua ha[ yang
materia[. posisi keuangan konsoUdasian Universitas
Indonesia dan perusahaan anak per 31 Desember 2009

In our opfnion, based on our audit

and the

reports of the other fndependent auditor, the
consotidated financial statements referred to
above present fafrly, in all mateia/ respects, the
financial position of Unfversitas Indonesia and
fts subsidiaies as of December 31, 2009 and

konso[idasian untuk tahun-tahun yang berakhir pada
tanggat tersebut, sesuai dengan prinsip akuntansi yang
bertaku umum di Indonesia.

2008, and the consolidated results of its
actirities and its cash flows for the years then
ended, which are in conformfty with accounting
pinciples general[y accepted in Indonesia.

Laporan kami atas kepatuhan Universitas terhadap

Our report on the University's compliance with

dan 2008, dan laporan aktivitas serta arus

peraturan perundang-undangan

kas

dan

sistem
kami sampaikan secara terpisah

the certain laws and regulations and internat

dan Ref. R0-025/UI/AU/VilI/2A1,1, tangga[ 18 Agustus

controt systems, are submitted separate[y in our
report Ref. R0-024/UfAU//VIII2011 and
Ref. R0-025/Ur/AU/VIil/2011 dated August 18,

?01.1.

201 1.

pengendalian intern,

datam laporan kami Ref. R0-02a/UI/AUNIII/?011.

Syamsudin
NiAP 03.1.0909
18 Agustus 201.1./August 18, 2011

lhe acconpanying consolidated financial statenents are not intended to present the consolidated financiaI positions, results of
achvities and cash flows in accordance with accounting pinciples and prachces general[yaccepted in countnes andjuisdictions other
than Indonesia. The standards, procedures and practices to audit such consolidated financial statenents are those generally accepted
and applied Indonesia.

UNIVERSITAS INDONESIA
Kampus.Salemba, JalanSalembaRayaNo.4,Jakartal0430,

Telp.(021)31930355, Faks.(021r-ri.r-:,,1:l

Kampus Depok, Depok 16424, Telp. (021) 7867222,78841818, Faks. (021) 7210011,7863460, 786311-.

-!oll-4t,. -ii+'lr.r6{l

Situs web : www.ui.ac.id E-mail : pusadmui@ui.ac.id

5URAT PERNYATAAN PIMPINAN TENTANG
.AI,JGGUNG

CHAIRMAN'S STATEMENT FOR RESPONSIBIUry

JAWAB ATAS LAPORAN KEUANGAN
Per 31 Desember 2009

U

FOR FINANCI,AL STATEMENTS

As

NIVERSITAS INDONESI,A

UNIVERSITY OF INDONESI,A

j * .,ang bertanda tangan di bawah ini:
,,''r' ,
bahwa:

We, the undersigned:
State that:

=:akan

Beftanggung jawab atas penyusunan dan

penyajian laporan keuangan
Indonesia.

1.

Universitas

We are responsible in the preparation and
presentation of the financial statements of
University of Indonesia. (the "University");

("U niversitas");

Laporan keuangan Universitas telah disusun
sesuai dengan prinsip akuntansi yang berlaku
umum di Indonesia;

a. Semua informasi dalam
b.

of 31 December 2009

2.

The University's financial statements

have

been prepared and presented in accordance
with accounting principles generally accepted
in Indonesia;

a. All information has been fully and
corectly disclosed in the University's

laporan

keuangan Universitas telah dimuat secara
lengkap dan benar;
Laporan keuangan Universitas Indonesia

b.

tidak mengandung informasi atau fakta
material yang tidak benar, dan tidak
menghilangkan informasi atau fakta

financial statemets;
The University's financial statements do
not contain false material information or
fact, nor do they omit material
information or facts;

material;

Kami bertanggung jawab atas

We are

sistem

pengendalian intern dalam Universitas.

-'.*