Balance sheet as at 31 December 2022

(After result appropriation)

2022
2021
Assets
Fixed assets
Tangible fixed assets161,316185,817
Current assets
Receivables96,108300,203
Cash at bank and in hand481,419538,340
577,527838,543
Total assets738,8431,024,360
Liabilities
Net equity
Equalisation reserve113,281146,400
Earmarked funds for doping controls285,676304,467
398,957450,867
Provisions13,10641,792
Current liabilities
Creditors8,39522,796
Staff expenses207,474240,439
Other accounts payable110,911268,466
326,780531,701
Total liabilities738,8431,024,360

Income statement for 2022

Actual 2022Budget 2022Actual 2021
Income4,918,6364,948,2504,623,886
Activity and project expenses
Expenses related directly to doping controls1,266,7231,966,4501,221,577
Expenses related directly to other statutory tasks378,159513,000435,213
Organisation expenses
Staff expenses2,582,2121,910,0002,227,153
Other staff expenses136,36876,500113,712
Depreciation/amortisation69,54632,00035,541
Accommodation expenses112,400111,500102,160
Office expenses257,195219,000240,326
Car expenses2,0571,8008,932
General expenses161,431118,000124,310
Total operating expenses4,966,0924,948,2504,508,924
Balance of income and charges-47,4560114,962
Financial income and charges -/-4,4544,838
Result-51,9100110,124

Result appropriation

20222021
Equalisation reserve-33,11914,130
Earmarked funds for doping controls-18,791130,994
Special-purpose reserve for Ministry of Health, Welfare and Sport0-35,000
-51,910110,124