note
31.12.2012
(eur) 12 Months
31.12.2011
(eur) 12 Months
budGet 2012
(eur) 12 Months
budGet 2013
(eur) 12 Months
Income
Membership fees: 682.000,00 753.000,00
- Full members 165.000,00 160.000,00
- Associate members 627.000,00 593.000,00
8 792.000,00 753.000,00 682.000,00 753.000,00
Annual Meeting 9 2.383.336,172.391.986,772.085.855,002.373.800,00
Supply Chain Workshop 36.175,00 31.100,00 32.600,00 -
Financial income (net) 10 119.729,00 344.310,58 200.000,00 200.000,00
Income from administration/
other associations (net)
11 57.562,02 56.576,34 58.600,00 58.600,00
Other operating &
exceptional income
24.527,94 10.330,58 - -
Meeting room rental
& catering
15.233,54 14.955,30 12.000,00 14.960,00
3.428.563,673.602.259,573.071.055,00 3.410.690,00
Expenditure
Expenses Annual Meeting 9 -1.972.063,88-2.284.739.49-1.903.684,00-2.494.308,00
Expenses Supply
Chain Workshop
-51.326,04 -42.651,50 -50.100,00 -
Expenses of Brussels office 12 -852.503,25 -955.638,39 -809.084,00 -834.808,00
W-off clients & unrecoverable
VAT
-47.774,49 -16.560,85 -40.000,00 -16.560,00
Special projects (Supply Chain) -55.226,69 -172.122,79 -95.000,00 -144.500,00
Special projects (Education) -134.492,55 - -165.000,00 -144.520,00
-3.113.386,89-3.471.713,01-3.062.868,00-3.634.696,00
Balance of income
and expenditure
315.176,78 130.546,56 8.187,00 -224.006,00
stAteMent of inCoMe And expenditure
for the yeAr ended deCeMber 31, 2012
2222