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State of accounts at 31 December 2005 | Income and expenditure

State of accounts at 31 December 2005

Balance sheet 31/12/2005*

ASSETS20052004LIABILITIES20052004
      
FIXED
39 558
51 519
EQUITY
384 725
351 062
Intangible
3 293
3 991
Association
59 455
59 455
Tangible
28 349
31 703
Capital reserve
99 092
99 092
Loans
7 916
15 825
Carried forward
226 178
192 515
      
   RESULT FOR THE YEAR
17 082
33 663
      
   SPECIAL ITEMS
819 000
690 000
      
FLOATING
2 001 871
1 799 062
DEBTS
830 891
792 727
Related customer accounts
668 820
1 741 273
To suppliers and related accounts
431 194
299 704
Other credits
32 854
189 173
Tax and social security
248 150
277 058
Share investments
865 453
87 660
Other
151 547
215 965
Liquid
434 744
780 956
   
      
Deferred expenditure
10 369
16 971
Deferred income
100
100
      
TOTAL
2 051 798
1 867 552
TOTAL
2 051 798
1 867 552

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


Income statement 31/12/2005*

 20052004
OPERATIONAL INCOME
3 530 180
3 197 626
Sale of publications
1 676 813
1 514 972
Subsidies
1 225 567
712 977
Brought forward, deferred costs
71 908
330 221
Other income
555 892
639 456
   
OPERATIONAL COSTS
3 426 530
3 014 125
Purchases and external costs
2 164 687
1 578 463
Taxes and similar payments
41 951
22 253
Wages and salaries
772 694
902 577
Social security payments
309 129
363 536
Depreciation allowance on fixed assets
11 343
18 729
Allocations to reserve
5 165
 
Other costs
121 561
128 567
   
OPERATIONAL SURPLUS
103 650
183 501
   
FINANCIAL INCOME
17 944
5 172
FINANCIAL COSTS
2 237
4 813
FINANCIAL RESULT
15 707
359
   
PRE-TAX CURRENT SURPLUS
119 357
183 860
   
SPECIAL INCOME
271 974
33 128
SPECIAL COSTS
362 500
173 872
Projected use of allocated funds
354 000
150 000
Other special costs
8 500
23 872
SPECIAL ITEMS SURPLUS
-90 526
-140 744
   
TAXES
11 748
9 453
   
OVERALL SURPLUS
17 082
33 663

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