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ePaper created 2012-11-06, 16:43:12 | version 1.24.0
73Annual Report 2011 | Forschungszentrum Jülich Profit and loss statement 2011 (millions of euros) 2011 millions 2010 millions Income from subsidies 594.4 384.7 Other subsidies 512.7 311.1 from federal government 453.6 273.2 from state government 59.1 37.9 Third-party project funding 81.7 73.6 from federal government 47.5 47.5 from state government 6.7 6.7 from EU and others 27.5 19.4 Revenues and other income 147.3 81.4 Revenues from research, development and the use of research facilities 14.1 11.2 Revenues from licensing and know-how agreements 1.3 1.6 Revenues from project management organizations 32.1 42.2 Revenues from infrastructure services and the sale of materials 8.4 13.2 Revenues from the disposal of fixed assets 0.6 0.4 Increase or reduction in the inventory of work in progress and services 19.5 0.3 Other own work capitalized 0.7 1.0 Other operating income 60.4 11.4 Other interest and similar income 10.2 0.1 Allocations to special items for subsidies -61.5 -153.7 Transferred subsidies -48.1 -42.8 Income from subsidies, revenue and other income available to cover expenses 632.1 369.6 Personnel costs 252.0 237.8 General expenses 50.0 43.4 Material costs 26.3 21.7 Costs for energy and water 19.1 17.3 Costs for external research and development 4.6 4.4 Other operating costs 311.9 80.9 Other interest and similar costs 18.2 1.9 Non-recurring expenses 0.0 5.6 Depreciation on fixed assets 0.0 0.0 Depreciation on fixed assets 51.2 49.7 Income from liquidation of special items for subsidies -51.2 -49.7 Total expenditure 632.1 369.6 Result of normal business activity/Annual result 0.0 0.0 balanced. Forschungszentrum Jülich generates significant rev- enue through numerous project management activities, a large number of research and development projects, and the provi- sion of research facilities. The remaining operating income mainly consists of income from the reserves put aside for the decommissioning of nuclear facilities.