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'''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 31.8.2012 | | circulating assets as of 31.8.2012 | ||
| Zeile 29: | Zeile 29: | ||
|- | |- | ||
| 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" | 26.105,22 | |style="text-align:right" | 26.105,22 | ||
|} | |} | ||
| Zeile 46: | Zeile 46: | ||
|- class="hintergrundfarbe8" | |- class="hintergrundfarbe8" | ||
| total assets as of 31.8.2012 | | 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 |