JV - Award for Best Belgian Sustainability Report

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Tabel 13: Balans (model VZW)ASSETS 2011 2010Fixed assets 27.656.207,79 22.384.059,38Intangible fixed assets 119.778,03 49.542,98Tangible Fixed Assets 27.523.338,76 22.321.425,40Land and buildings 23.982.186,76 19.577.390,13Plants, Machinery and Equipment 516.025,44 553.948,25Furniture and Motor Vehicles 475.623,09 557.448,35Leasing - -Assets in course of construction and Payments on Account 2.549.503,47 1.632.638,67Financial fixed assets 13.091,00 13.091,00Current Assets 25.025.577,11 21.796.839,93Stock and Orders in Progress 3.046.579,06 3.350.821,88Stock 164.787,57 122.931,66Orders in Progress (Projects in Progress) 2.881.791,49 3.227.890,22Debtors due in one year or less 2.270.193,86 1.603.884,81Receivables 2.249.948,03 1.601.746,67Other Debtors 20.245,83 2.138,14Investments 2.494.938,13 2.506.165,20Cash and Bank Balances 16.220.022,47 13.591.346,34Prepayments and accrued income 993.843,62 744.621,70TOTAL ASSETS 52.681.784,90 44.180.899,31LIABILITIESCapital and reserves 20.267.515,32 19.963.583,82Funds of the Foundation 345.711,60 345.711,60Revaluation surpluses 11.891.000,00 11.891.000,00Reserves 2.300.323,61 2.535.069,18Profit (Loss) brought forward 3.917.821,93 3.322.857,74Capital Grant 1.812.658,18 1.868.945,30Provisions 8.281.525,69 7.501.525,74Provisions 8.281.525,69 7.501.525,74Provision for pensions and similar obligations 1.009.233,60 865.577,69Other provisions 7.272.292,09 6.635.948,05Debts 24.132.743,89 16.715.789,75Creditors due in over one year 10.100.309,25 2.650.307,05Financial debts 10.100.309,25 2.650.307,05Creditors due in one year or less 12.026.931,90 12.414.488,30Creditors becoming due within one year 433.230,69 306.989,72Payables 1.964.188,47 1.824.762,68Received advanced payments on orders (Project funding) 5.909.120,32 6.550.204,75Debts in reference to taxes, salaries and social contributions 3.496.141,86 3.295.986,11Various debts 224.250,56 436.545,04Accruals and deferred income 2.005.502,74 1.650.994,40TOTAL LIABILITIES 52.681.784,90 44.180.899,3190 | MANAGEMENT
Statutory auditor’s report to the Board of Governors of thePrince Leopold Institute of Tropical Medecine on the financialstatements for the year ended on 31 december 2011In accordance with the legal and statutory requirements, we report to youon the performance of the mandate of statutory auditor, which has beenentrusted to us. This report contains our opinion on the true and fair viewof the financial statements as well as the required additional statements.Unqualified audit opinionon the financial statementsWe have audited the financial statements for the year ended31 December 2011, prepared in accordance with the financialreporting framework applicable in Belgium, which show abalance sheet total of EUR 52.681.784,90 and a for the year ofEUR 360.218,62.Management is responsible for the preparation and the fairpresentation of these financial statements. This responsibilityincludes: designing, implementing and maintaining internalcontrol relevant to the preparation and fair presentation offinancial statements that are free from material misstatement,whether due to fraud or error; selecting and applyingappropriate accounting policies; and making accountingestimates that are reasonable in the circumstances.Our responsibility is to express an opinion on these financialstatements based on our audit. We conducted our audit inaccordance with the legal requirements and the AuditingStandards applicable in Belgium, as issued by the Instituteof Registered Auditors (Institut des Réviseurs d’Entreprises /Instituut van de Bedrijfsrevisoren). Those standards require thatwe plan and perform the audit to obtain reasonable assurancewhether the financial statements are free from materialmisstatement, whether due to fraud or error.In accordance with the above-mentioned auditing standards,we considered the ’s accounting system, as well as its internalcontrol procedures. We have obtained from managementand from the ‘s officials the explanations and informationnecessary for executing our audit procedures. We haveexamined, on a test basis, the evidence supporting theamounts included in the financial statements. We haveassessed the appropriateness of accounting policies and thereasonableness of the significant accounting estimates madeby the as well as the overall financial statement presentation.We believe that these procedures provide a reasonable basisfor our opinion.Additional statementsThe compliance by the with the Law related to not-for-profitassociations, international not-for-profit associations andfoundations is the responsibility of management.Our responsibility is to supplement our report with thefollowing additional statements, which do not modify ouraudit opinion on the financial statements:Taking into account that the audit of the report of the boardof directors is not part of our legal mission, we do not give anopinion upon its contents.Without prejudice to formal aspects of minor importance, theaccounting records were maintained in accordance with thelegal and regulatory requirements applicable in Belgium.There are no transactions undertaken or decisions taken inviolation of the association’s statutes or the Law related to notfor-profitassociations, international not-for-profit associationsand foundations that we have to report to you.Antwerp, 21 May 2012PKF bedrijfsrevisoren CVBAStatutory AuditorsRepresented byPaul De WeerdtRegistered AuditorIn our opinion, the financial statements for the year ended 31December 2011 give a true and fair view of the ‘s assets andliabilities, its financial position and the results of its operationsin accordance with the financial reporting frameworkapplicable in Belgium.MANAGEMENT | 91
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Instituut voor Tropische Geneeskund
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Het nieuwe ITGOp 1 juli 2011 werden
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FINANCES (million euro)Total income
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Kwaliteitszorg enstudentenparticipa
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ITG cursusaanbodObjectives Target g
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Objectives Target group Language Cr
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Educational output in 2011Number an
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ITG Master ThesissenMaster en Sant
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OnderzoekWetenschappelijk onderzoek
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Het SOFI programmaTot kort geleden
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Het overige deel, SOFI-B, financier
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Trypanosomen: slaapziekteen ziekte
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LeishmaniaseViscerale leishmaniase,
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Schiep de geneeskunde een superpara
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MalariaMalaria wordt veroorzaakt do
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Sneltests voor malaria kunnen beter
Page 40 and 41: Dengue bestrijd je beter met dehulp
Page 42 and 43: Parasitaire wormenParasitaire helmi
Page 44 and 45: Youssef Gali tijdens hiv-onderzoek
Page 46 and 47: Gambiaanse buidelratten (Cricetomys
Page 48 and 49: Prijs voor thesis over reservoirs v
Page 50 and 51: Hoe kun je de diagnose van tubercul
Page 52 and 53: Hoe pak je ondervoeding in Afrika a
Page 54 and 55: Klinisch onderzoekSamen met het Sih
Page 56 and 57: Gratis gezondheidszorg: ja, maar me
Page 58 and 59: In memoriam Francine MatthysOnze co
Page 60 and 61: Library statistics 2011BooksAcquisi
Page 62 and 63: context of HIV prevention trials. A
Page 64 and 65: Department of ParasitologyPublicati
Page 66 and 67: Department ofAnimal HealthPublicati
Page 68: Department ofClinical SciencesPubli
Page 71 and 72: Department of Public HealthPublicat
Page 73 and 74: the diagnosis of smear-negative pul
Page 75 and 76: Medische DienstenSinds juli 2011 zi
Page 77 and 78: Het derde RaamakkoordDe eerste twee
Page 79 and 80: ManagementDe introductie, halverweg
Page 81 and 82: Onze Personeelsdienst formuleerde e
Page 83 and 84: Senior scientific staff at 31/12 pe
Page 85 and 86: FinanciënInkomstenIn 2011 bedroeg
Page 87 and 88: KostenFinanciële resultaten 2011Fi
Page 89: Tabel 12: Resultatenrekening (model
Page 93 and 94: Wetenschappelijke AdviesraadVoorzit
Page 95: DankwoordWe are grateful to many or
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JV - Award for Best Belgian Sustainability Report

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