Assets and Liabilities Assets Tangible fixed assets Long-term receivables Long-term receivables programmes Short-term receivables programmes Short-term receivables Cash and cash equivalents Total Notes Buildings, vehicles, equipment Prepaid long-term deposits Receivables for programmes SNV is carrying out after 2012 Receivables for programmes SNV is carrying out in 2012 Short-term prepayments and receivables Cash for use in programmes and operations 2011 3,036,504 242,811 6,272,784 7,300,692 5,734,659 67,810,732 90,398,183 2010 4,033,637 280,127 6,607,987 7,411,291 6,227,468 50,370,439 74,930,949 Liabilities Capital base Long-term payables Long-term commitments programmes Short-term commitments programmes Short-term payables Total Notes Equity and special-purpose funds Long-term provisions and payables Commitments for programmes SNV is carrying out after 2012 Commitments for programmes SNV is carrying out in 2012 Accruals, short-term payables and project prefinancing 2011 26,048,529 7,690,336 7,070,937 10,312,982 39,275,400 90,398,183 The full version of the SNV Annual Report, including the independent Auditor’s report, can be downloaded from our website. 2010 26,832,869 7,958,702 7,362,896 8,705,135 24,071,347 74,930,949 JULY 2012 CONNECT #1 43 Pagina 42
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