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Reporters Without Borders accounts | Income and expenditure

Accounts : Annual accounts 31/12/2004*

ASSETS20042003LIABILITIES20042003
      
FIXED51 51947 172EQUITY384 725351 063
Intangible3 9914 526Association59 45559 455
Tangible31 70332 714Capital reserve99 09299 092
Loans15 8259 932Carried forward192 515158 797
      
   RESULT FOR THE YEAR33 66333 719
      
   SPECIAL ITEMS690 000540 000
      
FLOATING1 799 0622 318 784DEBTS792 7271 471 004
Related customer accounts741 2731 337 964To suppliers and related accounts299 704397 791
Other credits189 173654 828Tax and social security277 058289 691
Share investments87 660200 486Other215 965783 522
Liquid780 956125 506   
      
Deferred expenditure16 9718 211Deferred income10012 100
      
TOTAL1 867 5522 374 167TOTAL1 867 5522 374 167

* combined accounts of Reporters Without Borders and Reporters Without Borders International


Income statement 31/12/2004

 20042003
OPERATIONAL INCOME3 197 6263 128 463
Sale of publications1 514 9721 353 315
Subsidies712 9771 154 151
Brought forward, deferred costs330 221198 575
Other income639 456422 422
   
OPERATIONAL COSTS3 164 1253 088 731
Other purchases and external costs1 578 4631 771 656
Taxes and similar payments22 25327 433
Wages and salaries902 577737 144
Social security payments363 536314 040
Depreciation allowance on fixed assets18 72926 672
Allocations to floating assets reserve  
Allocations to contingency reserve  
Projected use of allocated funds150 000 
Other costs128 567211 786
   
OPERATIONAL SURPLUS33 50139 732
   
FINANCIAL INCOME5 1726 098
FINANCIAL COSTS4 8135 180
FINANCIAL RESULT359 918
   
PRE-TAX CURRENT SURPLUS33 86040 848
   
SPECIAL INCOME33 128409 616
SPECIAL COSTS23 872418 744
SPECIAL ITEMS SURPLUS9 256-9 128
   
TAXES9 453 
   
OVERALL SURPLUS33 66333 720