• Figures in euros
 Balance Sheet |
| |
2006 |
2007 |
| Assets |
48.926.545,34 |
53.905.637,32 |
| Fixed assets |
13.082.815,05 |
14.594.301,26 |
| Income to be distributed over several years |
|
|
| Current assets |
35.843.730,29 |
39.311.336,06 |
| Liabilities |
48.926.545,34 |
53.905.637,32 |
| Equity |
19.828.512,69 |
25.589.697,01 |
| Income to be distributed over several years |
|
|
| Provisions for risks and expenses |
2.558.744 |
237.656,07 |
| Long-term |
1.600.000,00 |
1.123.116,00 |
| Short-term |
24.939.288,65 |
26.955.168,24 |
| Profit and Loss Account |
| |
2006 |
2007 |
| Income |
47.313.694,31 |
60.757.135,25 |
| Healthcare |
47.148.789,38 |
57.789.519,31 |
| Other operating income |
131.665 |
2.603.145,55 |
| Financial income |
26.624,9 |
69.905,06 |
| Extraordinary income |
6.615,03 |
262.190,80 |
| Income from the previous year |
0,00 |
32.374,53 |
| Expenses |
42.653.001,87 |
54.997.882,33 |
| Reserves |
10.760.295,1 |
14.432.167,61 |
| Staff |
17.001.256,56 |
23.078.050,73 |
| Other expenses |
13.394.729,68 |
14.850.130,86 |
| Provisions for amortisation |
1.079.703,94 |
1.754.027,50 |
| Extraordinary expenses |
0,00 |
|
| Financial expenses |
11.128,85 |
28.713,72 |
| Losses from material fixed-assets |
770,03 |
713,66 |
| Expenses and previous exercise losses |
405.117,71 |
854.078,25 |
| Result |
4.660.692,44 |
5.759.252,92 |
|
