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State of accounts at 31 December 2006 | Income and expenditure

State of accounts at 31 December 2006

Balance sheet 31/12/2006*

ASSETS20062005LIABILITIES20062005
      
FIXED
70 258
39 558
EQUITY
401 809
384 725
Intangible
7 206
3 293
Association
59 455
59 455
Tangible
23 636
28 349
Capital reserve
99 092
99 092
Loans
39 416
7 916
Carried forward
243 262
226 178
      
   RESULT FOR THE YEAR
56 081
17 082
      
   SPECIAL ITEMS
1 304 000
819 000
      
FLOATING
2 349 231
2 001 871
DEBTS
677 376
830 891
Goods inventory
1 500
-
To suppliers and related accounts
204 598
431 194
Related customer accounts
1 525776 273
668 820
Tax and social security
289 118
248 150
Other credits
245 646
32 854
Other
183 660
151 547
Share investments
205 484
865 453
Liquid
370 825
434 744
   
      
Deferred expenditure
28 463
10 369
Deferred income
8 689
100
      
TOTAL DE L’ACTIF
2 447 953
2 051 798
TOTAL DU PASSIF
2 447 953
2 051 798

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


Income statement 31/12/2006*

 20062005
OPERATIONAL INCOME
3 871 696
3 530 180
Sale of publications
2 279 504
1 676 813
Subsidies
65 238
-
Brought forward, deferred costs
65 238
-
Subsidies
66 906
71 908
Other income
897 869
555 892
   
OPERATIONAL COSTS
3 392 183
3 426 530
Purchases and external costs
2 050 505
2 164 687
Taxes and similar payments
54 520
41 951
Wages and salaries
758 591
772 694
Social security payments
310 407
309 129
Depreciation allowance on fixed assets
9 591
11 343
Allocations to reserve
69 813
5 165
Other costs
138 755
121 561
   
OPERATIONAL SURPLUS
479 513
103 650
   
FINANCIAL INCOME
19 830
17 944
FINANCIAL COSTS
3 214
2 237
FINANCIAL RESULT
16 616
15 707
   
PRE-TAX CURRENT SURPLUS
496 129
119 357
   
SPECIAL INCOME
89 322
271 974
SPECIAL COSTS
509 328
362 500
Projected use of allocated funds
500 000
354 000
Other special costs
9 328
8 500
SPECIAL ITEMS SURPLUS
-420 007
-90 526
   
TAXES
20 044
11 748
   
OVERALL SURPLUS
56 080
17 082

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