Assets and Liabilities Assets Tangible fixed assets Long-term receivables Project Receivables Short-term receivables Cash and bank Total Notes Buildings, vehicles, equipment, etc. Deposits Amounts due from donors Other receivables and prepayments Money flowing through to finance programmes 2012 2,658,381 263,214 7,427,604 3,059,120 71,051,138 84,459,457 2011 3,036,504 242,811 14,714,288 4,593,848 67,810,732 90,398,183 Liabilities Capital base Provisions Project payables Short-term payables and accruals Total Notes Equity Amounts reserved for severance costs and orientation leave Commitments to donors Accruals, short-term payables and project pre-financing 2012 32,366,199 2,542,994 18,455,515 31,094,749 84,459,457 2011 26,048,529 9,729,758 28,087,089 26,532,807 90,398,183 The full version of the SNV Annual Report, including the independent Auditor’s report, can be downloaded from our website. JULY 2013 CONNECT #2 39 Pagina 38
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