Annual report 2017

Statement of income and expenditure for 2016 *

ALL FIGURES ARE GIVEN IN THOUSANDS OF EUROS.

REVENUE

3500

3000

Registrations

2.684 2.281

Exhibition

2500

Advertising / sponsorship

374 491 144 649 618

2000

Membership

1500

Corporate membership

1000

Elsevier royalties / commission

Other revenue

500

7.241

TOTAL

0

EXPENDITURE

absolute value

3000

Venue

815 755 197 556

Technical equipment

2500

Promotion and communication

2000

Catering

Scientific educational programme and committees

763

1500

Payroll charges

2.620

1000

General and administration

666 298 497

Elsevier charges Other expenditure

500

7.167

TOTAL

0

10

FINANCIAL RESULT

0

Financial income

7

- 10

Bank and credit card charges

- 47

-20

Other financial charges

- 7

-30

- 47

TOTAL

-40

-50

NET RESULT (NET PROFIT)

27

* These figures are for 2016. At the time of writing, the figures for 2017 are being audited and the final results will be presented for approval at ESTRO 37.

116

FINANCIAL REPORT