| Income |
|
€ 2.843.874 |
|
€ 3.167.513 |
| Expenses related directly to doping controls |
€ 1.063.211 |
|
€ 1.074.431 |
|
| Project expenses |
€ 1.882.979 |
|
€ 2.076.431 |
|
| |
|
€ 2.946.190- |
|
€ 3.150.855- |
| |
|
|
|
|
| Salaries and wages |
€ 956.717 |
|
€ 785.144 |
|
| Social security |
€ 125.129 |
|
€ 103.827 |
|
| Pensions |
€ 79.976 |
|
€ 70.896 |
|
| Depreciation of tangible fixed assets |
€ 39.272 |
|
€ 13.751 |
|
| Other staff costs |
€ 37.055 |
|
€ 33.687 |
|
| Accommodation costs |
€ 94.513 |
|
€ 110.125 |
|
| Office expenses |
€ 127.580 |
|
€ 135.922 |
|
| Car expenses |
€ 14.833 |
|
€ 14.766 |
|
| Sales expenses |
€ 3.055 |
|
€ 2.401 |
|
| General expenses |
€ 46.981 |
|
€ 94.921 |
|
| Staff expenses and overheads passed on to activities/projects |
€ 1.525.111- |
|
€1.358.690- |
|
| Total operating expenses |
|
€ - |
|
€ 6.750 |
| |
|
|
|
|
| Balance of income and charges |
|
€ 102.316- |
|
€ 9.908 |
| |
|
|
|
|
| Interest receivable and similar income |
€ 6.611 |
|
€ 8.983 |
|
| Interest payable and similar charges |
€ 539 |
|
€ 433 |
|
| |
|
|
|
|
| Financial income and expenditure |
|
€ 6.072 |
|
€ 8.550 |
| |
|
|
|
|
| Result |
|
€ 96.244- |
|
€ 18.458 |