Published on 24 May 2006
| ASSETS | 2005 | 2004 | LIABILITIES | 2005 | 2004 |
|---|---|---|---|---|---|
| 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
| 2005 | 2004 | |
| 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
Scores of Chinese journalists, bloggers and human rights activists were arrested, put under house arrested or expelled from Beijing before and during the Olympic Games. The Games have now finished and we call for their release !
