Combined statement of income and expenses KIT INCOME AND EXPENDITURE (EUR '000)
2012
Budget 2012
2013
Budget 2013
2014
Budget 2014
Income Output financing
22.367
21.000
632
462
Subsidy contributions
1.776
1.737
1.354
1.040
Project revenues
7.693
9.569
9.887
9.193
Training and education
2.656
2.582
2.849
2.600
Entrance fees
1.110
1.370
1.175
864
Catering and accommodation income
4.204
4.065
3.611
4.182
Other revenues
2.754
1.474
1.470
Total: income
43.192
42.259
Heritage Extra
15.300 -
15.300 11.736
13.055
793
13.742
12.819
35.646
33.972
25.478
25.874
Expenses Personnel costs
20.716
21.503
17.127
19.247
11.616
13.071
Other personnel management costs
277
478
1.729
347
941
1.131
Temporary staff and subcontractors
5.492
3.101
5.515
2.042
3.001
3.606
Depreciation
1.881
2.019
1.678
1.788
1.305
1.350
Housing and maintenance expenses
2.766
3.181
2.848
2.853
1.550
1.862
Laboratory materials
209
260
205
260
112
134
Office expenses
933
587
986
719
537
645
Consulting, banking and legal expenses
748
1.252
920
361
501
602
PR, education and information expenses Performance, exhibition, exposition and collection expenses
789
778
481
314
262
315
2.426
2.795
1.845
1.705
1.004
1.206
Travel, missions and project expenses
2.207
2.479
1.808
2.120
984
1.182
Other operating expenses
1.371
3.299
1.135
2.894
618
742
Total: expenses
39.815
41.732
36.277
34.650
22.430
25.846
Operating result before incidental income and expenses
3.377
527
-631
-678
3.048
28
73
-25
-757
-
3.450
502
-1.388
-678
Interest income
147
169
257
190
Exchange rate differences
-29
-
-36
-
-6
-
13
-21
-125
112
169
234
169
392
78
-
19
-146
-158
15
-
-
Other income and expenses and impairments Operating result
-
-
3.048
28
517
78
Financial Income & Expenses
Interest expense Total: Financial Income & Expenses Corporate Income Tax Results from participating interests Net result Allocation to Appropriated Funds Allocation to Appropriated Reserves Net Result after allocation to/from Appropriated Funds / Reserves
8 3.570 13 -3.000
583
-
-
-38
-1.135
-655
3.560
-
106
-
-
-
-
-385
-
-
-
-1.414
-655
671
671
3.560
91
91