Financieel verslag
Balans
| Bedragen in Euro's | 31 december 2008 |
31 december 2007 |
||
| Vaste activa | ||||
| Terreinen | ||||
| El Salto | 13.661 |
13.661 |
||
| Copalchi | 76.160 |
76.160 |
||
 |
|
|||
89.821 |
89.821 |
|||
| Vlottendse activa | ||||
| Vooruitbetaalde kosten | 288 |
|||
| Debiteuren | 4.464 |
12.674 |
||
| Liquide middelen | 12.089 |
7.609 |
||
|
|
|||
16.841 |
20.282 |
|||
|
|
|||
| Totaal activa | 1106.662 |
110.103 |
||
 |
|
|||
| Passiva | ||||
| Eigen vermogen | ||||
| Reserves | 36.950 |
30.745 |
||
| Resultaat boekjaar | - 3.463 |
1.792 |
||
| Toek. schenkingen | 2.500 |
3.000 |
||
|
|
|||
35.987 |
35.537 |
|||
| Participaties | ||||
| El Salto | 13.661 |
13.661 |
||
| Copalchi | 56.313 |
44.899 |
||
|
|
|||
69.974 |
58.560 |
|||
| Schulden | ||||
| Kortlopende | 63 |
12.850 |
||
| Crediteuren | 638 |
3.156 |
||
|
|
|||
701 |
16.006 |
|||
|
|
|||
| Totaal passiva | 106.662 |
110.103 |
||
|
|
|||
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 |
 |
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