INTERNATIONAL FLOORBALL FEDERATION
		Balance sheet 29.08 2003
Assets
				01.01.2003			29.08.2003
Current assets
Cash				0,00			0,00
Credit Suisse 559200-10				1488,90			2691,69
Credit Suisse 559200-11				158465,10			310597,10
Receivables
Claims 2001				1722,16			722,16
Claims 2002				48116,00			19750,00
Claims 2003				0,00			47140,00
Deferred expenses and accrued income				56870,00			0,00
Receivables from rel.parties				0,00			0,00
Total assets				266662,16			380900,95
Liabilities and equity
Current liabilities
Accrued expenses and deferred income				-82000,00			-92000,00
Other current liabilities				0,00			0,00
Transfers to reserves				-60167,41			-42546,12
Development Board reserves				-56012,57			-56012,57
Equity
Retained earnings				-68482,18			-68482,18
Prel. profit/loss 030829				0,00			-121860,08
Total liabilities & equity				-266662,16			-380900,95