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مجعوة االحتــاد النسـائي العربـي
فلسطني –نابلس
البوانات املالوة وتقرير مدقق احلسابات
2011 كانون األول 31كما يف
مجعوة االحتــاد النسـائي العربـي
فلسطني –نابلس
جدول احملتويات
3120111
3120112
3120113
418
2011
مجعوة االحتــاد النسـائي العربـي
فلسطني - نابلس
املركـــــز املالــــــــي بوان
2011 كانون االول31كما يف
( بالدينار األردني)
20112010
3647,610820,506
41,6581,146,157
2172,766153,368
257,97010,470
2,486,4282,130,501
262,430,2182,285,654
4,916,6464,416,155
36,78978,837
7768,019452,797
20,468
804,808552,102
28262,187223,094
91,585,0001,585,000
1,847,1871,808,094
2,264,6512,055,959
4,916,6464,416,155
1
مجعوة االحتــاد النسـائي العربـي
فلسطني - نابلس
النشاط بـوــان
2011 كانون األول 31للسنة املنتهوة يف
(بالدينار األردني)
20112010
102,927,1502,206,018
11149,910311,456
1266 68694,711
13131 585138,174
1452,07528,294
156,3018,436
3,333,707 2,787,089
162,393,2341,979,357
1793,22993,975
1869,51384,751
1947,04528,499
2030,99919,626
215,4947,057
2,639,5142,213,265
22132,134166,176
237,694228,514
52,43142,999
422,259437,689
7,00816,825
52 944,429
10 4167,601
35,27028,855
236,664164,990
232,027,9871,890,969
2,264,6512,055,959
2
مجعوة االحتــاد النسـائي العربـي
فلسطني - نابلس
بوــان التدفقــات النقديـــة
2011 كانون األول 31للسنة املنتهوة يف
(بالدينار األردني )
20112010
236,664164,990
237,694228,514
52,43142,843
511,925381,255
19,39818,065
2 500
42,04812,127
315 22246,179
20,46818,267
250 67277,066
382,258207,130
382,258207,130
13,33823,875
18,718
27,972
41,3105,157
172,896135,221
820,506955,727
647,610820,506
3
مجعوة االحتــاد النسـائي العربـي
فلسطني - نابلس
إيضاحـات حــول البوـانـات املالوـة
2011 كانـــون األول 31كما يف
( بالدينار األردني)
1
1 1
1921
- 1941681965
- 592651997
-
2372001NA/712/CM
2 1
4
- 1970- 2000
- 1952- 1997
- 1962- 1991
2
1 2
2 2
3 2
4 2
5
1520
20
20
20
2530
15
15
1525
5
5 2
6 2
20112010
0.18880.2007
0.7080.7087
3
20112010
25,58817,757
- 148,524160,447
- 48,12244,071
- 111,363300,769
- 236,636224,141
- 66,83566,876
10,5426,445
647.610820,506
6
4
20112010
- 6,043
- 370,088266,714
- 1,000,151586,216
- 212,302186,390
- 24,25527,130
100,000100,000
1,506 796972,493
6,13341,328
62,66265,542
46,77735,636
35,71431,158
1,658,0821,146,157
5
20112010
1 5001,500
7,50010,000
7474
563563
250250
9,88712,387
1,9171,917
7,97010,470
7
6
61,504 61,504
2,090,401102,071 2,192,472
1,022,16019,402 1,041,562
84,3601,935 86,295
17,664 17,664
84,710 84,710
68,1532,779 70,932
565,766221,222 786,988
8,1243,646 11,770
30,14420,160 50,304
310,18111,043 321,224
4,343,167382,258 4,725,425
1,000,4059,099 1,009,504
653,739118,522 772,261
45,1965,782 50,978
17,387250 17 637
40,3885 46,273
56,7334,288 61,021
232,17688,371 320,547
6,2281,219 7,447
5,2614,278 9,539
2,057,513237,694 2,295 207
2,285,6542,430,218
8
7
20112010
655 627298,277
54,65759,206
15,94214,880
3
3,440169
8,126
3,7533,753
47,600
14,57212,615
1,1961,007
18,8327,161
768 019452,797
8
20112010
223,094204,126
13,33823,875
52,43142,843
262,187223,094
9
20112010
700 000700 000
50 00050 000
250,000250,000
285 000285 000
300 000300 000
1,585,0001
9
10
20112010
569,333432,108
162,26883,399
141,105113,878
411,671293,878
267,348173,639
323,129244,626
41,97644,786
30,64538,349
53,41135,694
470,541405,007
13,24311,578
21,6507,496
154,405167,340
14,87419,289
2,675,5992,071,067
117,68272,532
14,956
102,070
31,79947,463
2,927,1502,206,018
10
11
20112010
- 140,349190,907
- 3,6825,808
- 226
4,8793,748
- 50
- 1,000110,717
149,910311,456
12
20112010
- 38,12756,986
- 17,57625,261
- 2 8681,741
4,7707,758
2,7951,756
5501,209
66 68694,711
13
20112010
- 60,07271,136
- 7,66627,069
17,71023,202
46,13716,767
131 585138,174
11
14
20112010
21,041
28,65324,327
- 2,3812,639
- 513
- 815
52,07528,294
15
20112010
- 3,760476
- 1,1653,182
2624,453
1,114325
6,3018,436
12
16
20112010
788,357750,391
90,267110,066
398,878231,425
51,62754,605
615,759445,514
8,6317,292
57,64862,738
25,39416,004
3,2153,708
667,907
2 039 8421,689,650
372,790307,772
153135,303
172,766153,368
353,392289,707
2,393,2341,979,357
13
17
20112010
74,08078,885
758497
7791,131
342242
706
1,2142,458
178451
276-
829862
854476
146252
325237
2,750
2,9411,219
1,593-
6521,735
3,3873,150
1,4192,380
93,22993,975
14
18
20112010
20,50223,292
1,640501
17,0757,957
5,2315,103
2,4787,659
-850
1,73217,960
2,0804,121
2,4004,017
4,0004,000
1,9041,637
1,965540
716390
1,403272
342872
716
338524
2,5372,558
1,7501,750
151175
553573
69,51384,751
15
19
20112010
13 54412,120
8,582512
150286
3,9223,054
4,972
920345
7,1853,961
587946
366
3,157489
1925,248
98112
109
29675
225242
2,8491,000
47,04528,499
20
20112010
13,0209,876
4,1275,426
3349
8141,330
444
263
459
61307
83
1,7022,238
9,502327
190113
30,99919,626
16
21
20112010
3,0822,694
1837
398560
151231
1,597
1,324
100
241
921225
112181
481
90108
5,4947,057
22
20112010
92,37561,772
8,3739,655
15,37125,184
4301,219
1,9295,298
2883,699
1,2541,225
9,1545,492
2,5071,068
4531,564
50,000
132,134166,176
17
23
2,055,959
47,600
75,572
2 027,987
24
312011
1,573,6491,5862010
25
182011