Herzlich Willkommen zum Mitglieder-Wiki von Wikimedia Österreich.
Für ein Benutzerkonto schreibe bitte an verein [at] wikimedia.at
Archiv/2012-Gebarungsübersicht (english): Unterschied zwischen den Versionen
< Archiv
Zur Navigation springen
Zur Suche springen
(Die Seite wurde neu angelegt: „'''Financial Performance Overview''' Accounting period: 1.9.2010 to 31.8.2011 ==Balance Sheet== ===Circulating Assets=== {| |- | circulating assets as of 1…“) |
Keine Bearbeitungszusammenfassung |
||
| (12 dazwischenliegende Versionen von einem anderen Benutzer werden nicht angezeigt) | |||
| Zeile 1: | Zeile 1: | ||
'''Financial Performance Overview''' | '''Financial Performance Overview''' | ||
Accounting period: 1.9. | Accounting period: 1.9.2011 to 31.8.2012 | ||
==Balance Sheet== | ==Balance Sheet== | ||
| Zeile 8: | Zeile 8: | ||
{| | {| | ||
|- | |- | ||
| circulating assets as of 1.9. | | circulating assets as of 1.9.2011 | ||
|style="text-align:right"| | |style="text-align:right"| 70.161,33 | ||
|- | |- | ||
| balance of account movements | | balance of account movements | ||
|style="text-align:right"| | |style="text-align:right"| 67.211,49 | ||
|- class="hintergrundfarbe8" | |- class="hintergrundfarbe8" | ||
| circulating assets as of 31.8. | | circulating assets as of 31.8.2012 | ||
|style="text-align:right"| | |style="text-align:right"| 137.967,10 | ||
|} | |} | ||
| Zeile 22: | Zeile 22: | ||
{| | {| | ||
|- | |- | ||
| capital asstets as of 1.9. | | capital asstets as of 1.9.2011 | ||
|style="text-align:right"| | |style="text-align:right"| 5.336,29 | ||
|- | |- | ||
| additions | | additions | ||
|style="text-align:right"| | |style="text-align:right"| 24.788,59 | ||
|- | |- | ||
| write-offs | | write-offs | ||
|style="text-align:right"| - | |style="text-align:right"| -4.019,66 | ||
|- class="hintergrundfarbe8" | |- class="hintergrundfarbe8" | ||
| capital assets as of 31.8. | | capital assets as of 31.8.2012 | ||
|style="text-align:right" | | |style="text-align:right" | 26.105,22 | ||
|} | |} | ||
| Zeile 39: | Zeile 39: | ||
{| | {| | ||
|- | |- | ||
| circulating assets as of 31.8. | | circulating assets as of 31.8.2012 | ||
|style="text-align:right"| | |style="text-align:right"| 137.967,10 | ||
|- | |- | ||
| capital assets as of 31.8. | | capital assets as of 31.8.2012 | ||
|style="text-align:right"| | |style="text-align:right"| 26.105,22 | ||
|- class="hintergrundfarbe8" | |- class="hintergrundfarbe8" | ||
| total assets as of 31.8. | | total assets as of 31.8.2012 | ||
|style="text-align:right"| | |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 |