| Income |
|
€ 2.865.387 |
|
€ 2.843.874 |
| Expenses related directly to doping controls |
€ 1,446,274 |
|
€ 1,063,211 |
|
| General expenses |
€ 1,676,831 |
|
€ 1,762,229 |
|
| Project expenses |
€ 18,823 |
|
€ 120,750 |
|
| |
|
€ 3,141,928 - |
|
€ 2,946,190 |
| |
|
|
|
|
| Salaries and wages |
€ 921,751 |
|
€ 956.717 |
|
| Social security |
€ 124,160 |
|
€ 125.129 |
|
| Pensions |
€ 83,907 |
|
€ 79.976 |
|
| Depreciation of tangible fixed assets |
€ 36,017 |
|
€ 39.272 |
|
| Other staff costs |
€ 42,933 |
|
€ 37.055 |
|
| Accommodation costs |
€ 84,650 |
|
€ 94.513 |
|
| Office expenses |
€ 129,398 |
|
€ 127.580 |
|
| Car expenses |
€ 15,047 |
|
€ 14.833 |
|
| Sales expenses |
€ 1,085 |
|
€ 3.055 |
|
| General expenses |
€ 50,470 |
|
€ 46.981 |
|
| Staff expenses and overheads passed on to activities/projects |
€ 1,489,418 - |
|
€ 1.525.111- |
|
| Total operating expenses |
|
€ - |
|
€ - |
| |
|
|
|
|
| Balance of income and charges |
|
€ 276,541 - |
|
€ 102.316- |
| |
|
|
|
|
| Interest receivable and similar income |
€ 2,363 |
|
€ 6.611 |
|
| Interest payable and similar charges |
€ 999 |
|
€ 539 |
|
| |
|
|
|
|
| Financial income and expenditure |
|
€ 1,364 |
|
€ 6.072 |
| |
|
|
|
|
| Result |
|
€ 275,177 - |
|
€ 96.244- |