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Årsberetning for 2009 - Gigtforeningen

Årsberetning for 2009 - Gigtforeningen

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40 <strong>Årsberetning</strong> <strong>2009</strong><br />

Balance pr. 31. december<br />

Aktiver<br />

Noter <strong>2009</strong> 2008<br />

Grunde og bygninger 58.901.730 45.389.103<br />

Driftsmidler og inventar 1.978.834 1.806.244<br />

10 Materielle anlægsaktiver 60.880.564 47.195.347<br />

Anlægsaktiver i alt 60.880.564 47.195.347<br />

Tilgodehavender vedr. betaling <strong>for</strong> ophold på<br />

hospital og centre <strong>for</strong> sundhed og<br />

træning<br />

10.764.924<br />

14.036.377<br />

Andre tilgodehavender 6.161.920 4.983.317<br />

Periodeafgrænsning 264.643 380.396<br />

Tilgodehavender 17.191.487 19.400.090<br />

9 Værdipapirer 66.270.243 66.468.751<br />

Likvide beholdninger 12.855.650 21.451.411<br />

Omsætningsaktiver i alt 96.317.380 107.320.252<br />

Aktiver i alt 157.197.944 154.515.599

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