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Zeile 1: Zeile 1:
'''Financial Performance Overview'''  
'''Financial Performance Overview'''  


Accounting period: 1.9.2010 to 31.8.2011
Accounting period: 1.9.2011 to 31.8.2012


==Balance Sheet==
==Balance Sheet==
Zeile 8: Zeile 8:
{|
{|
|-
|-
| circulating assets as of 1.9.2010
| circulating assets as of 1.9.2011
|style="text-align:right"| 16.405,72
|style="text-align:right"| 70.161,33
|-
|-
| balance of account movements
| balance of account movements
|style="text-align:right"| 53.755,61
|style="text-align:right"| 67.211,49
|- class="hintergrundfarbe8"
|- class="hintergrundfarbe8"
| circulating assets as of 31.8.2011
| circulating assets as of 31.8.2012
|style="text-align:right"| 70.161,33
|style="text-align:right"| 137.967,10
|}
|}


Zeile 22: Zeile 22:
{|
{|
|-
|-
| capital asstets as of 1.9.2010
| capital asstets as of 1.9.2011
|style="text-align:right"| 0,00
|style="text-align:right"| 5.336,29
|-
|-
| additions  
| additions  
|style="text-align:right"| 5.993,91
|style="text-align:right"| 24.788,59
|-
|-
| write-offs  
| write-offs  
|style="text-align:right"| -657,63
|style="text-align:right"| -4.019,66
|- class="hintergrundfarbe8"
|- class="hintergrundfarbe8"
| capital assets as of 31.8.2011
| capital assets as of 31.8.2012
|style="text-align:right" | 5.336,28
|style="text-align:right" | 26.105,22
|}
|}


Zeile 39: Zeile 39:
{|
{|
|-
|-
| circulating assets as of 31.8.2011
| circulating assets as of 31.8.2012
|style="text-align:right"| 70.161,33
|style="text-align:right"| 137.967,10
|-
|-
| capital assets as of 31.8.2011
| capital assets as of 31.8.2012
|style="text-align:right"| 5.336,28
|style="text-align:right"| 26.105,22
|- class="hintergrundfarbe8"
|- class="hintergrundfarbe8"
| total assets as of 31.8.2011
| total assets as of 31.8.2012
|style="text-align:right"| 75.497,61
|style="text-align:right"| 164.072,32
|}
|}
[[Kategorie:Rechnungsprüfer]]
[[Kategorie:Berichte]]
[[Kategorie:2012]]

Aktuelle Version vom 3. Dezember 2014, 10:21 Uhr

Financial Performance Overview

Accounting period: 1.9.2011 to 31.8.2012

Balance Sheet

Circulating Assets

circulating assets as of 1.9.2011 70.161,33
balance of account movements 67.211,49
circulating assets as of 31.8.2012 137.967,10

Capital Assets

capital asstets as of 1.9.2011 5.336,29
additions 24.788,59
write-offs -4.019,66
capital assets as of 31.8.2012 26.105,22

Total Assets

circulating assets as of 31.8.2012 137.967,10
capital assets as of 31.8.2012 26.105,22
total assets as of 31.8.2012 164.072,32