JV - Award for Best Belgian Sustainability Report

Tabel 11: Resultatenrekening (model Vlaamse universiteiten)2011 2010Income (+) 50.114.684,64 49.694.033,57Income from education, research and service provision 45.202.669,02 46.839.543,45Government Grants - basic funding (primary funding source) 11.000.000,00 10.787.000,00Government contribution to fundamental and basic research (second funding source) 1.996.189,46 1.851.599,69Government contribution to applied research (third funding source) 17.590.428,18 18.326.954,66Contract research with the private sector and scientific services (fourth funding source) 1.199.608,34 1.869.955,04Other income from training, research and services 13.416.443,04 14.004.034,06Funds & legacies 11.171,61 13.584,02Other income 4.900.844,01 2.840.906,10Expenditure (-) 48.538.853,27 45.497.457,30Goods for resale 119.181,30Goods and Services 15.576.873,32 14.471.894,02Personnel Expenses 28.952.532,15 27.602.403,08ZAP / VWK (Senior Academic Staff) 3.372.672,89Projects - 14.079,52Institute 3.669.275,23 3.358.593,37AAP / BAP / TWP (Temporary Scientific Staff) 10.128.286,84DGD 2.418.924,94Projects 3.081.258,27 2.954.652,19Institute 3.806.924,06 3.696.586,97SOFI 1.058.122,74ATP (Administrative and Technical Staff) 10.098.923,47DGD 277.335,87Projects 1.918.622,44 1.920.253,44Institute & Production 8.308.160,43 7.675.202,69SOFI 226.131,47Staff Medical Services 4.069.951,16 3.470.965,52Other staff costs (provision holiday pay and early retirement) 601.096,81 531.554,36Depreciation of Formation Expenses, Tangible and Intangible Fixed Assets 1.019.913,81 844.893,78Value depreciation on stocks and commercial dues (additions +, withdrawals -) - -Risk Provisions (additions +, expenses and withdrawals -) -236.109,90Other Operating Expenses: payments to DGD partners 2.865.558,79 2.695.195,02Operating profit (loss) 1.575.831,37 4.196.576,27Financal profits (+) 171.057,96 178.398,38Financial Expenses (-) 267.559,38 125.375,53Profit (loss) from regular activities 1.479.329,95 4.249.599,12Exceptional profits (+) 49.659,35 2.399,51Exceptional Expenses (-) 57.589,97 39.744,39Devaluation on the realisation of the fixed assets 56.093,38 26.547,12Other Exceptional Expenses 1.496,59 13.197,27Profit (loss) of the financial year 1.471.399,33 4.212.254,24Transfers (PROJECT FUNDING/DGDC/SOFI/INVESTMENTS) 1.111.180,71 1.915.970,32Result 360.218,62 2.296.283,9288 | MANAGEMENT