|
Center for the Study of Democracy
BALANCE SHEET AS AT 31 DECEMBER 2001
Financial statements
| In BGN
|
Note
|
2001
|
2000
|
| |
|
|
|
|
Property, plant and equipment
|
6
|
727,963
|
623,982
|
|
Intangible fixed assets
|
7
|
9,061
|
11,686
|
|
Investments
|
8
|
10,006
|
10,006
|
| |
|
|
|
|
Total Non-current assets
|
|
747,030
|
645,674
|
| |
|
|
|
|
Inventories
|
|
135
|
129
|
|
Receivables
|
9
|
55,029
|
613,322
|
|
Cash and cash equivalents
|
10
|
2,386,608
|
1,544,861
|
| Deferred
expenses |
11
|
41,733
|
226,235
|
| |
|
|
|
|
Total Current Assets
|
|
2,483,505
|
2,384547
|
| Total
Assets |
|
3,230,535
|
3,030,221
|
| |
|
|
|
|
Liabilities
|
|
|
|
|
Payables
|
12
|
54,699
|
60,667
|
|
Deferred revenue
|
13
|
199,558
|
292,380
|
| |
|
|
|
|
Total Liabilities
|
|
254,257
|
353,047
|
| |
|
|
|
|
Unrestricted fund balance
|
14
|
2,976,278
|
2,677,174
|
The Center's financial statements are to be read in
conjunction with the notes to them and form az integral part of
these statements set out on pages 6 to 13.
Ognian Shentov,
President
|
