| Profit and Loss Statement | 1.1.-31.12.2004 | 1.1.-31.12.2003 |
| Ordinary operations | ||
| Contributions | -206 419,96 | 0,00 |
| Service Expenses | -379,17 | -306,22 |
| Deficit from ordinary operations | -206 799,13 | -306,22 |
| Fund raising | ||
| Contributions received | 10 000 000,00 | 5 000 000,00 |
| Surplus/deficit | 9 793 200,87 | 4 999 693,78 |
| Investments and financial activites | ||
| Income | 78 940,23 | 81.714,12 |
| Surplus/deficit | 9 872 141,10 | 5.081.407,90 |
| Appropriations | ||
| Transfer to Reserve Fund | 0,00 | -508.140,79 |
| Surplus/deficit for the Financial year | 9 872 141,10 | 4.573.267,11 |
| Balance sheet | ||
| Assets | 31.12.2004 | 31.12.2003 |
| Current assets | ||
| Investments | 15 812 971,90 | 0,00 |
| Cash in hand and at banks | 152 384,10 | 6 093 214,96 |
| Total | 15 965 356,00 | 6 093 214,96 |
| Liabilities | 31.12.2004 | 31.12.2003 |
| Capital and reserves | ||
| Principal capital | 1 000 000,00 | 1 000 000,00 |
| Reserv fund | 509 321,50 | 509 321,50 |
| Retained earnings | 4 583 893,46 | 10 626,35 |
| Surplus for the financial year | 9 872 141,10 | 4 573 267,11 |
| Capital and reserves total | 15 965 356,06 | 6 093 214,96 |