Investor Presentaiton
84
Annex 7
Audited Financial Statement
Annex 7
Audited Financial Statement
kemitraan
partnership
governance
reform in
Indonesia
Statement of Financial Position
THE PARTNERSHIP FOR GOVERNANCE REFORM
As of December 31, 2021 and 2020
(Expressed in USD, unless otherwise stated)
2021
2020
4597
3,916,109
2,140,872
215,543
6
58,209
26,278
76,392
26,327
4,000,596
2,459,134
4,000,596
2,459,134
DIRECTORS' STATEMENT LETTER
RELATING TO
THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2021
We, the undersigned:
1 Name
Office address
THE PARTNERSHIP FOR GOVERNANCE REFORM
Domicile as stated in 10 Card
H
Phone number
H
Position
2 Name
Office address
Domicile as stated in ID Card
Phone number
Position
State that
Lacde M. Syarif
J. Taman Margasatwa Raya No. 26C, Ragunan, Jakarta Selatan
Makasar
021-22780580
Executive Director
Budi Setiawan
J. Taman Margasatwa Raya No. 26C, Ragunan, Jakarta Selatan
Jakarta
021-22780580
Head of Finance and Grants
1. We are responsible for the preparation and presentation of the financial statement;
2. The financial statements have been prepared and presented in accordance with Indonesian
Financial Accounting Standards,
3. a. All information contained in the financial statements is complete and correct,
b. The financial statements do not contain misleading material information or facts, and do not
omit material information and facts;
4. We are responsible for the Organization internal control system.
This statement letter is made truthfully.
Jakarta, November 28, 2022
ASSETS
Current Assets
Cash and cash equivalent
Program receivable
Advances
Prepaid expenses
Total Current Assets
TOTAL ASSETS
LIABILITIES AND NET ASSETS
Current Liabilities
Accruals
Taxes payable
Total Current Liabilities
Notes
Noncurrent Liabilities
Post-employment benefit obligation
10
10
TOTAL LIABILITIES
NET ASSETS
Restricted
Unrestricted
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
Executive Director
METERAL
TEMPEL
(Laode M. Syarif)
Head of Finance and Grants.
(Budi Setiawan)
88
9
349,828
5,228
458,732
5,772
355,056
464,504
64,656
59,233
419,712
523,737
11
3,180,732
400,152
1,119,765
815,632
3,580,884
1,935,397
4,000,596
2,459,134
Kemitraan bagi Pembaruan Tata Pemerintahan di Indonesia
JL. Taman Margasatwa No. 26C, Kel. Ragunan, Kec. Pasar Minggu, Jakarta Selatan 12550
telp. 021 22780580 fax 021 7812325 www.emitraan.or.id
See accompanying Notes to Financial Statements
which are an integral part of the Financial Statements taken as a whole
1
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