FINANCIAL REPORT 21.12.2004 prel.
	COSTS	Congress 2002
			Budget					Outcome	Outcome
	Cost Centre		2004					31.12.2004	/Ann.budget
10	Central activities		46200					40465	5735
11	Office		233000					113379	119621
12	CB		34000					43079	-9079
13	Congress		2000					931	1069
14	President's Meeting		0					0	0
15	External meetings		0					1212	-1212
40	RACC		16000					5396	10604
50	RC		21000					2447	18553
60	EDC		16300					0	16300
70	MC		160000					149594	10406
80	MIC		24200					7719	16481
90	SAG		2700					0	2700
91	AC		2800					0	2800
92	DC		2800					0	2800
	TOTAL	CHF	561000					364222,91	196777
	INCOME
	Account
3011	Transfers		21000					50300	29300
3012	Participation fees		108000					142000	34000
3013	Organizers fee		60000					51000	-9000
3210	Membership fees		37000					37972	972
3219	Fines		0					9500	9500
3250	Sponsors & advertisements		140000					43700	-96300
3510	Sales		0					400	400
3860	Material approval income		210000					181777	-28223
3899	Other incomes		1000					1218	218
8020	Interest		0					520	520
8080	Exchange rate gains		0					495	495		* Outcome of the material appr. system:				Income	181776,90
	TOTAL	CHF	577000					518881,95	-58118						Costs	145861,48
	Estimated Result	CHF	16000					154659,04	138659						Profit	35915,42