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ePaper created 2013-10-29, 15:50:53 | version 1.25.20
73Annual Report 2012 | Forschungszentrum Jülich Profit and loss statement 2012 (thousands of euros) 2012 2011 Income from subsidies 513,534 594,449 Other subsidies 427,829 512,657 from federal government 377,142 453,560 from state government 50,687 59,097 Third-party project funding 85,705 81,792 from federal government 44,949 47,525 from state government 8,640 6,735 from DFG 6,592 5,212 from others 11,356 11,508 from EU 14,168 10,812 Revenues and other income 116,179 147.3 Revenues from research, development and the use of research facilities 9,623 14,081 Revenues from licensing and know-how agreements 1,118 1,267 Revenues from project management organizations 57,843 32,050 Revenues from infrastructure services and the sale of materials 8,409 8,425 Revenues from the disposal of fixed assets 487 560 Increase or reduction in the inventory of work in progress and services (of which EU € 968,000; prev. year € 9,706,000) 2,314 19,578 Other own work capitalized 602 712 Other operating income 31,645 60,487 Other interest and similar income 4,138 10,181 Allocations to special items for subsidies -98,082 -61,498 Transferred subsidies -45,057 -48,142 Income from subsidies, revenues and other income available to cover expenses 486,574 632,150 Personnel costs 272,285 252,010 General expenses 49,190 50,048 Material costs 23,728 26,378 Costs for energy and water 20,099 19,065 Costs for external research and development 5,363 4,605 Other operating costs 155,104 311,896 Other interest and similar costs 9,995 18,196 Non-recurring expenses 0.0 0.0 Depreciation on fixed assets 0.0 0.0 Depreciation on fixed assets 54,463 51,163 Income from liquidation of special items for subsidies -54,463 -51,163 Total expenditure 486,574 632,150 Result of normal business activity/Annual result 0.0 0.0