INTERNATIONAL FLOORBALL FEDERATION
	Prel. Financial Report 31.07.2004
	COSTS	Congress 2002
			Budget					Outcome	Outcome
	Cost Centre		2004					31.07.04	/Ann.budget
10	Central activities		46200					19781	26419
11	Office		233000					44980	188020	1
12	CB		34000					13319	20681
13	Congress		2000					931	1069
14	President's Meeting		0					0	0
15	External meetings		0					0	0
40	RACC		16000					5396	10604
50	RC		21000					1873	19127
60	EDC		16300					0	16300
70	MC		160000					39113	120887
80	MIC		24200					7719	16481
90	SAG		2700					0	2700
91	AC		2800					0	2800
92	DC		2800					0	2800
	TOTAL	CHF	561000					133111,97	427888
	INCOME
	Account
3011	Transfers		21000					7250	-13750
3012	Participation fees		108000					142000	34000
3013	Organizers fee		60000					41000	-19000
3210	Membership fees		37000					37972	972
3219	Fines		0					0	0
3250	Sponsors & advertisements		140000					39500	-100500
3510	Sales		0					0	0
3860	Material approval income		210000					79818	-130182	2
3899	Other incomes		1000					1198	198
8020	Interest		0					223	223
8080	Exchange rate gains		0					349	349		* Outcome of the material appr. system:				Income	0,00
	TOTAL	CHF	577000					349309,95	-227690						Costs	0,00
	Estimated Result	CHF	16000					216197,98	200198						Profit	0
1	Staff and office until 30.06.2004
2	Material income until 30.04.2004
	Prel. Balance sheet 31.07 2004
	ASSETS
					01.01.2004			01.01.2004	31.07.2004
	Current assets
	Cash				0,00			0,00	0,00
	Credit Suisse 559200-11				########			309783,10	440827,35
	Receivables
	Claims 2002				11472,16			11472,16	6472,16
	Claims 2003				45100,00			45100,00	21380,00
	Claims 2004				0,00			0,00	40610,00
	Deferred expenses and accrued income				32580,00			32580,00	0,00
	Receivables from rel.parties				0,00			0,00	0,00
	Total assets				########			398935,26	509289,51
	Liabilities and equity
	Current liabilities
	Accrued expenses and deferred income				########			-144890,15	-80000,00
	Other current liabilities				0,00			0,00	0,00
	Transfers to reserves				-72046,12			-72046,12	-43592,54
	Development Board reserves 2002				-87682,82			-87682,82	-22551,92
	Development Board reserves 2003				0,00			0,00	-52630,90
	Equity
	Retained earnings				-94316,17			-94316,17	-94316,17
	Prel. profit/loss 040731				0,00			0,00	-216197,98
	Total liabilities & equity				########			-398935,26	-509289,51