Greenpeace National Offices
summary income and expenditure statements

Year ended 31 December 1997, all amounts are thousands of US $'s and are unaudited

 

China

Czech
Republic

Denmark

Finland

France

Germany

Greece

Italy

Japan

Luxembourg

 

 

 

 

 

 

 

 

 

 

 

Income:

 

 

 

 

 

 

 

 

 

 

Grants from Greenpeace International

138

142

-

-

2,056

-

-

-

663

-

Other Grants and Donations

29

23

752

349

1,282

37,845

785

910

678

332

Interest

-

2

-

3

(18)

2,068

3

-

1

1

Merchandising and Licensing

-

2

8

(4)

(9)

112

22

108

22

15

Total Income

167

169

760

348

3,311

40,025

810

1,018

1,364

348

 

 

 

 

 

 

 

 

 

 

 

Expenditure:

 

 

 

 

 

 

 

 

 

 

Grants to Greenpeace International

-

-

-

-

-

14,091

36

-

-

-

Campaigns

 

 

 

 

 

 

 

 

 

 

Biodiversity

-

-

12

43

196

2,981

81

23

8

32

Toxics

88

52

143

4

57

5,112

12

141

36

21

Climate

194

24

64

27

-

2,711

56

21

274

58

Nuclear and Disarmament

210

-

-

42

121

2,268

7

85

129

43

Campaign Support

 

 

 

 

 

 

 

 

 

 

Media and Communications

31

16

30

19

75

4,065

-

36

12

3

Marine Operations and Action Support

-

4

4

1

9

2,673

21

-

40

19

Public Information and Outreach

137

-

149

71

272

4,406

92

165

5

37

Fundraising

115

20

120

31

287

2,311

313

324

429

76

Administration

215

58

101

61

410

3,488

200

271

484

54

Total Expenditure

990

174

623

299

1,427

44,106

818

1,066

1,417

343

 

 

 

 

 

 

 

 

 

 

 

Surplus / (Deficit) for the Year

(823)

(5)

137

49

1,884

(4,081)

(8)

(48)

(53)

5

 

 

 

 

 

 

 

 

 

 

 

Opening Fund Balance

797

1

(248)

178

(2,909)

46,785

232

(162)

726

96

 

 

 

 

 

 

 

 

 

 

 

Translation Gains / (Losses)

(1)

5

28

(27)

295

(6,084)

(29)

25

(74)

(13)

 

 

 

 

 

 

 

 

 

 

 

Closing Fund Balance

(27)

1

(83)

200

(730)

36,620

195

(185)

599

88

                     

 

The summary income and expenditure statements presented for Greenpeace national offices in some cases do not match those presented in the national offices' own annual audited accounts. The differences arise as a result of adjusting the figures in the audited financial statements to conform to Greenpeace International's accounting policies (as presented on the "Greenpeace International pro forma summary financial statements").