Internal balance sheet

Finnish Red Cross Blood Service
Kivihaantie 7, FI-00310 Helsinki, Finland
Tel. +358 29 300 1010
www.bloodservice.fi
More information and orders of printed annual reports: info@veripalvelu.fi

Internal balance sheet (unconfirmed)	31.12.2018	31.12.2017
ASSETS
NON-CURRENT ASSETS
Intangible assets Other long term expenses Advance payments and uncompleted purchases Intangible assets in total	798 250,59 2 474 037,50 3 272 288,09	1 226 017,83 1 766 577,47 2 992 595,30
Tangible assets Other long term expenses Machinery and equipment Advance payments and uncompleted purchases Tangible assets in total	369 001,32 2 426 594,12 344 589,06 3 140 184,50	528 326,04 2 520 303,98 33 799,02 3 082 429,04
Investments Other shares and similar rights of ownership	11 726,79	12 643,42
CURRENT ASSETS
Inventories Materials and accessories Own products Inventories in total	3 979 635,00 604 567,00 4 584 202,00	3 284 771,00 577 688,00 3 862 459,00
Receivables Accounts receivable Group internal receivables Other receivables Accruals Receivables in total	3 803 179,29 194 727,35 108,61 1 233 589,15 5 231 604,40	4 395 245,65 195 589,15 321,36 690 967,30 5 282 123,46
Financial instruments Other shares and stock	39 707 675,72	41 393 633,16
Cash in hand and in bank	28 635 738,45	25 638 343,00

TOTAL ASSETS	84 583 419,95	82 264 226,38

EQUITY AND LIABILITIES
EQUITY
Blood Service Fund Profit for previous financial years Profit for the financial year TOTAL EQUITY	23 546 309,70 51 017 416,77 2 322 076,45 76 885 802,92	23 546 309,70 45 565 024,79 5 452 391,98 74 563 726,47
EXTERNAL LIABILITIES
Long term Loans from financial institutions	0,00	18 107,25
Current Loans from financial institutions Accounts payable Group internal liabilities Other liabilities Accruals Current liabilities in total TOTAL EQUITY AND LIABILITIES	18 107,25 2 941 341,82 71 231,27 369 654,66 4 297 282,03 7 697 617,03 84 583 419,95	24 142,84 3 216 774,27 20 099,65 385 220,32 4 036 155,58 7 682 392,66 82 264 226,38