INTERNATIONAL FLOORBALL FEDERATION
		Prel. Balance sheet 31.12 2004
Assets
				01.01.2004			31.12.2004
Current assets
Cash				0,00			0,00
Credit Suisse 559200-11				309783,10			425277,10
Receivables
Claims 2002				11472,16			2000,00
Claims 2003				45100,00			16000,00
Claims 2004				0,00			75889,01
Deferred expenses and accrued income				32580,00			33546,10
Receivables from rel.parties				0,00			0,00
Total assets				398935,26			552712,21
Liabilities and equity
Current liabilities
Accrued expenses and deferred income				-144890,15			-174774,30
Other current liabilities				0,00			-229,30
Transfers to reserves				-72046,12			-43592,54
Development Board reserves 2002				-87682,82			-3777,62
Development Board reserves 2003				0,00			-52630,90
Development Board reserves 2004				0,00			-28732,34
Equity
Retained earnings				-94316,17			-94316,17
Prel. profit/loss 041231				0,00			-154659,04
Total liabilities & equity				-398935,26			-552712,21