| INTERNATIONAL FLOORBALL FEDERATION | |||||||
| Balance sheet 31.12 2003 | |||||||
| Assets | |||||||
| 01.01.2003 | 31.12.2003 | ||||||
| Current assets | |||||||
| Cash | 0,00 | 0,00 | |||||
| Credit Suisse 559200-10 | 1488,90 | 0,00 | |||||
| Credit Suisse 559200-11 | 158465,10 | 309783,10 | |||||
| Receivables | |||||||
| Claims 2001 | 1722,16 | 0,00 | |||||
| Claims 2002 | 48116,00 | 11472,16 | |||||
| Claims 2003 | 0,00 | 45100,00 | |||||
| Deferred expenses and accrued income | 56870,00 | 32580,00 | |||||
| Receivables from rel.parties | 0,00 | 0,00 | |||||
| Total assets | 266662,16 | 398935,26 | |||||
| Liabilities and equity | |||||||
| Current liabilities | |||||||
| Accrued expenses and deferred income | -82000,00 | -144890,15 | |||||
| Other current liabilities | 0,00 | 0,00 | |||||
| Transfers to reserves | -60167,41 | -72046,12 | |||||
| Development Board reserves | -56012,57 | -87682,82 | |||||
| Equity | |||||||
| Retained earnings | -68482,18 | -68482,18 | |||||
| Prel. profit/loss 031231 | 0,00 | -25833,99 | |||||
| Total liabilities & equity | -266662,16 | -398935,26 | |||||