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