F4E Annual Report 2009 - Fusion For Energy - Europa
F4E Annual Report 2009 - Fusion For Energy - Europa
F4E Annual Report 2009 - Fusion For Energy - Europa
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<strong>2009</strong>Economic Outturn Account<strong>2009</strong> 2008 VariationRevenues from administrative operations 127,753.25 562,323.48 -434,570.23Other operating revenue 173,051,744.81 123,739,884.44 49,311,860.37TOTAL OPERATING REVENUE 173,179,498.06 124,302,207.92 48,877,290.14Administrative expenses -23,269,644.09 -11,821,558.13 -11,448,085.96All Staff expenses -16,700,197.54 -8,635,888.07 -8,064,309.47Fixed asset related expenses -536,857.86 -125,464.55 -411,393.31Other administrative expenses -6,032,588.69 -3,060,205.51 -2,972,383.18Operational expenses -75,368,074.02 -46,162,378.07 -29,205,695.95Other operational expenses -75,368,074.02 -46,162,378.07 -29,205,695.95TOTAL OPERATING EXPENSES -98,637,718.11 -57.983.936,20 -40,653,781.91SURPLUS/(DEFICIT) FROM OPERATING ACTIVITIES 74,541,779.95 66,318,271.72 8,223,508.23Financial revenues 263,223.14 216,304.89 46,918.25Financial expenses -4,377.76 -500.00 -3,877.76SURPLUS/(DEFICIT) FROM NON OPERATING ACTIVITIES 258,845.38 215,804.89 43,040.49SURPLUS/(DEFICIT) FROM ORDINARY ACTIVITIES 74,800,625.33 66,534,076.61 8,266,548.72ECONOMIC RESULT OF THE YEAR 74,800,625.33 66,534,076,61 8,266,548.72120
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