Hírközlési Múzeumi Alapítvány, Évkönyv, 2005

Rövid tartalmi összefoglaló angol nyelven

2005 balance sheet for the Foundation’s public service report No. Name of item Previous year (HUF 1000) Current year (HUF 1000) a b c e l. A. Amount invested 73 586 71 924 2. I. Immaterial resources 7 622 5 437 3. II. Objects 53 232 52 860 4. III. Invested finances 12 732 13 627 5. IV. Corrected value of invested assets 0 0 6. B. Current assets 15 549 40 420 7. I. Inventories 5 281 5 838 8. II. Debts outstanding 1 577 10 655 9. III. Securities 0 0 10. IV. Financial assets 8 691 23 927 11. C. Chronological separation of active funds 4811 1 299 12. Assets (active funds) total 93 946 113 643 13. D. Own capital 54 781 56 822 14. I. Initial capital (registered capital) 38 963 54 780 15. II. Capital changes (profits) 15 818 2 042 16. III. Tied down reserves 0 0 17. IV. Evaluation reserves 0 0 18. V. Profit for current year from base activity (public service activity) 15 818 2 042 19. VI. Profit for current year from business activity 0 0 20. E. Targeted reserves 0 0 21. F. Obligations 2 204 9 888 22. I. Long-term obligations 0 0 23. II. Short-term obligations 2 204 9 888 24. G. Chronological separation of passives 36 961 46 933 25. Resources (passives) total 93 946 113 643 2005 profit and loss statement for the public service report of the Foundation No. Name of item Previous year (HUF 1000) Current year (HUF 1000) a b c e l. A. Inflow from all public service activity 246 829 256 148 2. 1. Supports received for public service activity 226 119 239 367 3. a) from founder 223 774 233 965 4. b) from central budget 1 000 0 5. c) from local government 0 0 244

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