LM-dagsorden - Leder - FDF
LM-dagsorden - Leder - FDF
LM-dagsorden - Leder - FDF
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Holger og Carla Torne sFond 7<br />
Balance pr. 31. december 2006<br />
2006 2005<br />
____ Note ___________ kr. ___________ kr.<br />
Obligationsbeholdning 1 137.249 151.871<br />
Bankbeholdning ___________ 34.777 ___________ 25.903<br />
Kapitalaktiver ___________ 172.026 ___________ 177.774<br />
Tilgodehavende renter 4.445 4.723<br />
Obligationsbeholdning 2 289.541 319.629<br />
Bankbeholdning 84.305 60.701<br />
Mellemregning med Landsforbundet Frivilligt Drengeog<br />
Pige-Forbund, <strong>FDF</strong> ___________ 20.512 ___________ 20.174<br />
Uddelingsaktiver ___________ 398.803 ___________ 405.227<br />
Aktiver 570.829 583.001<br />
___________ ___________<br />
Grundkapital 3 ___________ 172.026 ___________ 177.774<br />
Bunden kapital ___________ 172.026 ___________ 177.774<br />
Dispositionsfond 4 ___________ 363.803 ___________ 370.227<br />
Disponibel kapital ___________ 363.803 ___________ 370.227<br />
Egenkapital ___________ 535.829 ___________ 548.001<br />
Skyldige uddelinger ___________ 35.000 ___________ 35.000<br />
___________ 35.000 ___________ 35.000<br />
Passiver 570.829 583.001<br />
___________ ___________<br />
Holger og Carla Torne sFond 7<br />
Balance pr. 31. december 2007<br />
2007 2006<br />
____ Note ___________ kr. ___________ kr.<br />
Obligationsbeholdning 1 127.107 137.249<br />
Bankbeholdning ___________ 40.406 ___________ 34.777<br />
Kapitalaktiver ___________ 167.513 ___________ 172.026<br />
Tilgodehavende renter 3.981 4.445<br />
Obligationsbeholdning 2 268.147 289.541<br />
Bankbeholdning 102.040 78.247<br />
Mellemregning med Landsforbundet Frivilligt Drengeog<br />
Pige-Forbund, <strong>FDF</strong> ___________ 21.581 ___________ 20.512<br />
Uddelingsaktiver ___________ 395.749 ___________ 398.803<br />
Aktiver 563.262 570.829<br />
___________ ___________<br />
Grundkapital 3 ___________ 167.513 ___________ 172.026<br />
Bunden kapital ___________ 167.513 ___________ 172.026<br />
Dispositionsfond 4 ___________ 360.749 ___________ 363.803<br />
Disponibel kapital ___________ 360.749 ___________ 363.803<br />
Egenkapital ___________ 528.262 ___________ 535.829<br />
Skyldige uddelinger ___________ 35.000 ___________ 35.000<br />
___________ 35.000 ___________ 35.000<br />
Passiver 563.262 570.829<br />
___________ ___________<br />
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