Published on 12 June 2007
| ASSETS | 2006 | 2005 | LIABILITIES | 2006 | 2005 |
|---|---|---|---|---|---|
| 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
| 2006 | 2005 | |
| 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
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 !
