Gb08_engl Umschlag:GB 2005 - DVFA

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DVFA e.V. annual financial statements
Balance Sheet_
Balance Sheet
as at 31 December 2008 (in EUR, rounded)
ASSETS 2008 2007
EUR EUR
Fixed Assets
Participation
DVFA GmbH
20,452 20,452
Current Assets
Accounts Receivable 75,452 69,330
Liquid Assets 397,707 370,916
Total Assets 493,611 460,697
The total assets of the society were EUR 33k higher year-on-year in 2008, at EUR 494k
(2007: EUR 461k). The receivables totaling EUR 75k (2007: EUR 69k) in financial year
2008 include EUR 9k due from society members and sponsors (2007: EUR 20k) and
other assets in the amount of EUR 66k. Cash and equivalents as well as other liquid
securities total EUR 398k (2007: EUR 371k).
The liabilities totaling EUR 65k (2007: EUR 50k) comprise EUR 58k due to companies in
which a participating interest is held (2007: EUR 47k) and other liabilities in the amount
of EUR 6k (2007: EUR 3k). Equity increased by EUR 22k to EUR 422k, bringing the equity
ratio to 86%.
LIABILITIES 2008 2007
EUR EUR
Equity Capital
as at 01 Jan 2008 400,054 391,142
Net Income 2008 22,106 8,979
as at 31 Dec 2008 422,160 400,054
Provisions
External Funds
6,302 8,979
Liabilities 65,149 51,664
(incl. PRA)
Total Assets 493,611 460,697