Balance sheet as at 31 December 2021

(After result appropriation)

2021
2020
Assets
Fixed assets
Tangible fixed assets185,817125,148
Current assets
Receivables300,203175,547
Cash at bank and in hand538,340976,811
838,5431,152,358
Total assets1,024,3601,277,506
Liabilities
Net equity
Equalisation reserve146,400132,270
Earmarked funds for doping controls304,467173,473
Special-purpose reserve for Ministry of Health, Welfare and Sport-35,000
450,867340,743
Provisions41,79221,640
Current liabilities
Creditors22,796120,491
Staff expenses240,439134,606
Other accounts payable268,466660,026
544,569915,123
Total liabilities1,024,3601,277,506

Income statement for 2021

Actual 2021Budget 2021Actual 2020
Income4,623,8864,675,6503,621,185
Activity and project expenses
Expenses related directly to doping controls1,221,5771,801,150786,841
Direct costs of other statutory tasks457,243514,000373,168
Organisation expenses
Staff expenses2,227,1531,830,0001,843,675
Other staff expenses113,71265,00093,711
Depreciation/amortisation35,54133,00020,032
Accommodation expenses102,160102,000117,638
Office expenses213,078200,500178,860
Car expenses8,93212,0009,243
General expenses129,518118,000263,199
Total operating expenses4,508,9244,675,6503,686,367
Balance of income and charges114,9620(65,182)
Financial income and charges -/-4,8380960
Result110,1240(66,142)

Result appropriation

20212020
Equalisation reserve14,1303,858
Earmarked funds for doping controls130,9940
Special-purpose reserve for Ministry of Health, Welfare and Sport(35,000)(70,000)
110,124(66,142)