237 ICHR Annual Budget Statement of Financial Position as of 31 December 2010 2010 U.S.$ 2009 U.S.$ 781,478 781,478 823,610 823,610 Total Assets 52,225 173,773 803,275 1,029,273 1,810,781 31,740 2,198,363 681,781 2,911,884 3,735,494 Net Assets and Liabilities Net assets Unrestricted net assets Total net assets 619,046 619,046 666,708 666,708 833,332 208,768 1,042,100 624,167 238,646 862,813 Assets Non‐Current Assets: Property and Equipment Current Assets: Contributions receivable Other current assets Cash and cash equivalent Non‐Current Liabilities: Provisions for employees’ indemnity Deferred revenues Current Liabilities: Temporarily restricted contributions Accounts payable and accruals Total Current Liabilities Total Liabilities Total Net Assets and Liabilities 121,460 28,145 149,605 1,191,705 1,810,751 2,117,192 88,781 2,205,973 3,068,786 3,735,494 237 | P a g e