Annual Report 2018 EuroNatur Foundation
Here you can get a good overview about our conservation programmes in Europe. Conatains also financial information.
Here you can get a good overview about our conservation programmes in Europe. Conatains also financial information.
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Statement of Financial Position as at 31.12.<strong>2018</strong><br />
ASSETS <strong>2018</strong><br />
‘‘ 000 € ‘‘ 000 €<br />
2017<br />
‘‘ 000 € ‘‘ 000 €<br />
A. Fixed assets 6,923 6,356<br />
I. Intangible assets + tangible assets 0 6<br />
II. Tangible assets 980 1,640<br />
II. Financial assets 5,943 4,710<br />
B. Current assets 2,880 3,312<br />
I. Stocks 16 14<br />
II. Accounts receivable and other assets 561 198<br />
Economic situation<br />
III. Liquid funds, short-term securities 2,303 3,100<br />
C. Deferred items 2 0<br />
TOTALS 9,805 9,668<br />
LIABILITIES <strong>2018</strong><br />
2017<br />
‘‘ 000 € ‘‘ 000 €<br />
‘‘ 000 € ‘‘ 000 €<br />
A. Equity 8,154 7,725<br />
I. <strong>Foundation</strong>‘s capital<br />
Core capital 77 77<br />
Endowments<br />
(financial year € 11k, previous year € 20k)<br />
5,608 5,425<br />
II. Revenue reserves 2,469 2,223<br />
B. Provisions 236 218<br />
C. Liabilities 1,415 1,725<br />
TOTALS 9,805 9,668<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2018</strong><br />
20<br />
40
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