| INTERNATIONAL FLOORBALL FEDERATION | |||||||
| Balance sheet 31.12 2002 | |||||||
| Assets | |||||||
| 01.01 2002 | 31.12 2002 | ||||||
| Current assets | |||||||
| Cash | 0,00 | 0,00 | |||||
| Credit Suisse 559200-10 | 1095,95 | 1488,90 | |||||
| Credit Suisse 559200-11 | 19299,05 | 158465,10 | |||||
| Receivables | |||||||
| Claims 2000 | 2650,00 | 0,00 | |||||
| Claims 2001 | 13417,20 | 1722,16 | |||||
| Claims 2002 | 0,00 | 48116,00 | |||||
| Deferred expenses and accrued income | 69323,44 | 56870,00 | |||||
| Receivables from rel.parties | 0,00 | 0,00 | |||||
| Total assets | 105785,64 | 266662,16 | |||||
| Liabilities and equity | |||||||
| Current liabilities | |||||||
| Accrued expenses and deferred income | -38646,70 | -82000,00 | |||||
| Other current liabilities | 0,00 | 0,00 | |||||
| Transfers to reserves | -18822,91 | -60167,41 | |||||
| Development Board reserves | 0,00 | -56012,57 | |||||
| Equity | |||||||
| Retained earnings | -48316,03 | -48316,03 | |||||
| Profit/loss 2002 | -20166,15 | ||||||
| Total liabilities & equity | -105785,64 | -266662,16 | |||||