NORTH-SOUTH CENTRE - ETH - North-South Centre North-South ...
NORTH-SOUTH CENTRE - ETH - North-South Centre North-South ...
NORTH-SOUTH CENTRE - ETH - North-South Centre North-South ...
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Financial statements<br />
Administratively, the <strong>North</strong>-<strong>South</strong> <strong>Centre</strong> is a unit of<br />
the <strong>ETH</strong> Zurich funded partially by <strong>ETH</strong> credits and<br />
by third-party contracts, primarily from the public<br />
sector. All funds are allocated to predefined activities<br />
according to the objectives of the <strong>Centre</strong> and its specific<br />
contracts.<br />
All accounts were audited externally and internally and<br />
were unconditionally approved.<br />
Balance sheet <strong>North</strong>-<strong>South</strong> <strong>Centre</strong><br />
Assets<br />
Management<br />
Cash 300<br />
Operating funds (<strong>ETH</strong> accounts) 738 362<br />
Receivables, third parties 16 617<br />
Subtotal assets, management 755 279<br />
Programmes<br />
Operating funds (<strong>ETH</strong> accounts) 1 386 249<br />
Subtotal assets, programmes 1 278 209<br />
Total assets 2 141 528<br />
Liabilities<br />
Management<br />
131<br />
Equity 672 255<br />
Accruals (S-EN<strong>ETH</strong> contribution 2009–11) 100 000<br />
Over-expenditure -16 976<br />
Subtotal liabilities, management 755 279<br />
Programmes<br />
Equity 1 225 944<br />
Under-expenditure 160 305<br />
Subtotal liabilities, programmes 1 386 249<br />
Total liabilities 2 141 528<br />
Financial statements
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