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Årsberetning for 2009 - Gigtforeningen

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Balance pr. 31. december<br />

Passiver<br />

<strong>Årsberetning</strong> <strong>2009</strong> 41<br />

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

Kapitalkonto 90.620.027 90.391.827<br />

11 Egenkapital 90.620.027 90.391.827<br />

12 Andre hensatte <strong>for</strong>pligtelser 14.725.862 8.149.262<br />

Hensatte <strong>for</strong>pligtelser 14.725.862 8.149.262<br />

13 Prioritetsgæld 656.214 741.820<br />

Langfristet gæld 656.214 741.820<br />

13 Afdrag på prioritetsgæld i det kommende år 85.605 81.480<br />

Leverandørgæld 10.688.737 12.371.138<br />

Feriepenge<strong>for</strong>pligtelser og skatter mv. 16.185.119 13.981.527<br />

Anden gæld 5.519.279 7.388.697<br />

14 Periodeafgrænsningsposter 18.717.101 21.409.848<br />

Kortfristet gæld 51.195.841 55.232.690<br />

Gæld i alt 51.852.055 55.974.510<br />

Passiver i alt 157.197.944 154.515.599<br />

15 Eventual<strong>for</strong>pligtelser

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