Statement of financial position
Notes | 2019 | 2018 | |
Assets | |||
Banks | (1) | 833 | 660 |
Total assets | 833 | 660 | |
Fund capital | |||
Contributions DGIS - FOM OS previous years | 4,379 | 1,804 | |
Contributions other donors previous years | 235 | 235 | |
Contributions DGIS - FOM OS current year | 2,300 | 2,575 | |
Contribution other donors current year | 129 | - | |
Total contribution DGIS and other donors | 7,043 | 4,614 | |
Other reserves | |||
Undistributed results previous years | -3,954 | -1,539 | |
Net profit/(loss) | -2,256 | -2,415 | |
Total fund capital | 833 | 660 | |
Total liabilities and Fund Capital | 833 | 660 | |
Irrevocable facilities | 1,454 | 711 | |
Total subsidy received from DGIS - FOM OS | 6,679 | 4,379 | |
Total subsidy received from DGIS - Other donors | 364 | 235 |