Name club :
Effective
Effective
Accounts as at
30/06/2015
31/12/2015
Assets Current assets
Cash and cash equivalents
Accounts receivable from player transfers
Accounts receivable from group entities and related parties Other accounts receivable
Tax assests Inventories Other current assets
Total current assets 0,00 0,00
Non current assets Tangible fixed assets Intangible assets - players Intangible assets - other
Accounts receivable from player transfers
Accounts receivable form group entities & related parties Tax assests
Investments
Other non current assests
Totalnon current assets 0,00 0,00
Total Assets
0,00
0,00
Equity and liabilities Equity Share/fund capital Retained earnings Other reserves Total equity 0,00 0,00 Current Liabilities Bank overdrafts Bank and other loans
Loans/Accounts payable to group entities and other related parties Accounts payable relating to player transfers
Accounts payable to employees
Accounts payable to social and tax authorities Accruals and deffered income
Other accounts payable Other tax liabilities Short-term provisions Other current liabilities
Total current liabilities 0,00 0,00
Non current liabilities Bank and other loans
Loans/Accounts payable to group entities and other related parties Accounts payable relating to player transfers
Accounts payable to employees
Accounts payable to social and tax authorities Accruals and deffered income
Other tax liabilities Long-term provisions Other non current liabilities
Total Non current liabilities 0,00 0,00
Total Liabilities 0,00 0,00
0,00
0,00
Net assests / Liabilities 0,00 0,00
Total number of employees of which, number of football players Equity Reconciliation
Total equity - brought forward at beginning of period Prior period adjustment/change of reporting perimeter Profit (+)/loss (-) after dividends
Capital increase / equity contributions Change in revaluation reserve
Other movements in equity/reserves during the period Total equity - carried forward at end of period
Total Equity and Total Liabilities
Name club :
Accounts as at
Assets Current assets
Cash and cash equivalents
Accounts receivable from player transfers
Accounts receivable from group entities and related parties Other accounts receivable
Tax assests Inventories Other current assets Total current assets Non current assets
Tangible fixed assets Intangible assets - players Intangible assets - other
Accounts receivable from player transfers
Accounts receivable form group entities & related parties Tax assests
Investments
Other non current assests Totalnon current assets
Total Assets
Equity and liabilities Equity Share/fund capital Retained earnings Other reserves Total equity Current Liabilities Bank overdrafts Bank and other loans
Loans/Accounts payable to group entities and other related parties Accounts payable relating to player transfers
Accounts payable to employees
Accounts payable to social and tax authorities Accruals and deffered income
Other accounts payable Other tax liabilities Short-term provisions Other current liabilities Total current liabilities Non current liabilities
Bank and other loans
Loans/Accounts payable to group entities and other related parties Accounts payable relating to player transfers
Accounts payable to employees
Accounts payable to social and tax authorities Accruals and deffered income
Other tax liabilities Long-term provisions Other non current liabilities Total Non current liabilities Total Liabilities
Net assests / Liabilities Total number of employees of which, number of football players Equity Reconciliation
Total equity - brought forward at beginning of period Prior period adjustment/change of reporting perimeter Profit (+)/loss (-) after dividends
Capital increase / equity contributions Change in revaluation reserve
Other movements in equity/reserves during the period
Total Equity and Total Liabilities
Budget
Budget
30/06/2016
30/06/2017
0,00 0,00 0,00 0,000,00
0,00
0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00
0,00
0,00 0,00Name club :
Effective EffectiveAccounts as at
30/06/2015
31/12/2015
Period of: Gate receipts National competitions UEFA club competitions Season tickets Membership feesOther/ non-split gate receipts
Total gate receipts 0,00 0,00
Sponsorship and advertising Manufacturer sponsor Main sponsor Stadium Sponsor
Pitch perimeter and board avertising Other/ non-split sponsorship & advertising
Total sponsorship and advertising 0,00 0,00
Broadcasting National competitions Other/ non-split broadcasting
Total broadcasting 0,00 0,00
National competitions Merchandising
Non-matchday usage of facilities Membership (non-matchday related) Other/ non-split commercial income
Total commercial 0,00 0,00
UEFA Solidarity and Prize Money
Broadcasting rights, commercial, prize money Solidarity payments - UEFA
Other/Non-split
Total UEFA Solidarity and Prize Money 0,00 0,00
Subsidies, donations or other amounts from National Football Bodies Subsidies, grants or other amounts from State or municipal authorities Donations from non related parties
Contributions / Donations from related parties Income from non-football operations Exceptional income
All other/ non-split income
Total other income 0,00 0,00
0,00
0,00
Cost of sales/materials Wages and salaries - players Social security contributions - players Other/non-split expenses - players
Total wages & salaries - players 0,00 0,00
Wages and salaries - other employees Social security contributions - other employees Other/non-split expenses - other employees
Total wages & salaries - other staff 0,00 0,00
Employee benefits expenses / non-split
Total personnel expenditure 0,00 0,00
Depreciation of tangible fixed assets
Amortisation of other intangible assets excluding player registrations Impairment of tangible fixed assets or other intangible assests
Total depreciation, amortisation & impairment 0,00 0,00
Matchday expenses
Sponsorship and advertising expenses Commercial activities expenses Property expenses & Rental of facilities Agent fees
Expenses of non-football operations Exceptional expenses
Other/non-split operating expenses
Total other operating expenses 0,00 0,00
0,00
0,00
Operating profit/(loss)
0,00
0,00
Depreciation, amortisation & impairment
Other operating expenses
Total operating expenses (without transfers)
Revenues (without transfers)
Commercial
Other operating income
Total revenue (without transfers)
Expenses ( without transfers )
Effective Effective
Accounts as at
30/06/2015
31/12/2015
Period of:
Player trading
Amortisation of intangible fixed assets- player registrations Impairement of intangible fixed assets - player registrations Profit on disposal of intangible fixed assets - player registrations Loss on disposal of intangible fixed assets - player registrations
Cost of acquiring player registrations - non capitalized agent fees and loan fees Income from disposal of intangible fixed assets - loan fees
Net result of player trading
0,00
0,00
Disposal of Fixed Assets
Profit (+) / loss (-) on disposal of tangible fixed assets Profit (+) / loss (-) on disposal of other intangible fixed assets
Total profit/(loss) on disposal of fixed assets
0,00
0,00
Financial Income / Expense Finance income (+) Finance expense (-)
Net foreign exchange income (+) and expense (-)
Net Total Finance Income / Expense
0,00
0,00
Non-operating income Other income (+) Other expenses (-)
Net non-operating income / expense
0,00
0,00
Tax income (+) / expense (-)
Profit or (loss) after taxation
0,00
0,00
Dividends
Name club :
Accounts as at
Period of:
Gate receipts National competitions UEFA club competitions Season tickets Membership fees
Other/ non-split gate receipts Total gate receipts Sponsorship and advertising
Manufacturer sponsor Main sponsor Stadium Sponsor
Pitch perimeter and board avertising Other/ non-split sponsorship & advertising Total sponsorship and advertising Broadcasting
National competitions Other/ non-split broadcasting Total broadcasting National competitions Merchandising
Non-matchday usage of facilities Membership (non-matchday related) Other/ non-split commercial income Total commercial
UEFA Solidarity and Prize Money
Broadcasting rights, commercial, prize money Solidarity payments - UEFA
Other/Non-split
Total UEFA Solidarity and Prize Money
Subsidies, donations or other amounts from National Football Bodies Subsidies, grants or other amounts from State or municipal authorities Donations from non related parties
Contributions / Donations from related parties Income from non-football operations Exceptional income
All other/ non-split income Total other income
Cost of sales/materials Wages and salaries - players Social security contributions - players Other/non-split expenses - players Total wages & salaries - players Wages and salaries - other employees Social security contributions - other employees Other/non-split expenses - other employees Total wages & salaries - other staff Employee benefits expenses / non-split Total personnel expenditure Depreciation of tangible fixed assets
Amortisation of other intangible assets excluding player registrations Impairment of tangible fixed assets or other intangible assests Total depreciation, amortisation & impairment
Matchday expenses
Sponsorship and advertising expenses Commercial activities expenses Property expenses & Rental of facilities Agent fees
Expenses of non-football operations Exceptional expenses
Other/non-split operating expenses Total other operating expenses
Operating profit/(loss)
Depreciation, amortisation & impairment
Other operating expenses
Total operating expenses (without transfers)
Revenues (without transfers)
Commercial
Other operating income
Total revenue (without transfers)
Expenses ( without transfers )
Personnel expenditure Budget Budget
1/1 -> 30/06/16
1/7/16 -> 30/06/17
6 months 12 months 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00
0,00
0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,000,00
0,00
0,00
0,00
Accounts as at
Period of:
Player trading
Amortisation of intangible fixed assets- player registrations Impairement of intangible fixed assets - player registrations Profit on disposal of intangible fixed assets - player registrations Loss on disposal of intangible fixed assets - player registrations
Cost of acquiring player registrations - non capitalized agent fees and loan fees Income from disposal of intangible fixed assets - loan fees
Net result of player trading Disposal of Fixed Assets
Profit (+) / loss (-) on disposal of tangible fixed assets Profit (+) / loss (-) on disposal of other intangible fixed assets Total profit/(loss) on disposal of fixed assets
Financial Income / Expense Finance income (+) Finance expense (-)
Net foreign exchange income (+) and expense (-) Net Total Finance Income / Expense
Non-operating income Other income (+) Other expenses (-)
Net non-operating income / expense Tax income (+) / expense (-)
Profit or (loss) after taxation
Dividends
Profit or (loss) after Dividends
Budget Budget
