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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

 

 

 
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