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Archiv/2011-Gebarungsübersicht (english)

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Financial Performance Overview

Accounting period: 1.9.2010 to 31.8.2011

The PDF file uses the term total assets. The amount shown is not the total assets but actually the circulating asstes. The total assets are correctly stated below.


Balance Sheet

Circulating Assets

circulating assets as of 1.9.2010 16.405,72
balance of account movements 53.755,61
circulating assets as of 31.8.2011 70.161,33

Capital Assets

capital asstets as of 1.9.2010 0,00
additions 5.993,91
write-offs -657,63
capital assets as of 31.8.2011 5.336,28

Total Assets

circulating assets as of 31.8.2011 70.161,33
capital assets as of 31.8.2011 5.336,28
total assets as of 31.8.2011 75.497,61