2005-07-09
RIF FINANCIAL YEARS 030701-040630 AND 040701-050630									ska
			(SEK)
PROFIT AND LOSS STATEMENT				2 Years	Budget			2 Years	Budget			2 Years
		2004-07 -	2003-07 -	2003-07 -	2003-07 -	020701-	010701-	2001-07 -	2001-07 -	000701-	990701-	1999-07 -
		2005-06	2004-06	2005-06	2005-06	030630	020630	2003-06	2003-06	010630	000630	2001-06
Incomes:
Memberfees		4 205	11 545	15 750	14 500	4 973	12 487	17 460	15 000	5 025	11 918	16 943
10% of RW subscriptions				-		-	-	-		45	36	81
Sales of renju material		75	3 060	3 135		1 270	390	1 660		2 057	1 844	3 901
Income of interests		1 532	140	1 672	500	416	323	739	500	295	116	411
		5 812	14 745	20 557	15 000	6 659	13 200	19 859	15 500	7 422	13 914	21 336
Costs:
Costs of sold renju material		125	2 627	2 752		907	258	1 165		1 789	3 139	4 928
				-		-	-	-		-	100	100
Office supplies/stamps/tele/fax		110	323	433	500	20	30	50	500	100	128	228
Internet costs		2 624	3 390	6 014	4 000	2 064	2 701	4 765	4 000	3 767	2 400	6 167
EC-2000				-		-	-	-		-	1 710	1 710
Renju World to connection men (1)		4 000	4 000	8 000	8 000	3 400	5 508	8 908	8 000	3 300	4 300	7 600
Depr, E-mail-WC challenge pr.				-		-	-	-		231	231	462
Postal Giro Account		312	312	624	700	310	310	620	700	310	340	650
Renjuclass		1 422	1 200	2 622	1 800		778	778	1 600
Presents, internal			340	340			399	399
Other			373	373	1 000				1 000
		8 593	12 565	21 158	16 000	6 701	9 984	16 685	15 800	9 497	12 348	21 845
Profit/Loss of the year		-      2 781	2 180	-        601	-      1 000	-      42	3 216	3 174	-        300	- 2 075	1 566	-    509
Notes
(1) Renju World for all 2001 is included in the SEK 8908, meaning that there are costs for more than 2 years.