Centro Internacional de la Papa
International Potato Center
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Publications / Annual Report 1998
Program Portfolio Funding Allocationllocation (US$ millions)
1997 |
% |
1998 |
% |
|
| Potato | $ 13.7 |
58 |
$ 14.7 |
63 |
| Sweetpotato | 5.2 |
23 |
5.1 |
22 |
| Andean roots and tubers | 1.1 |
4 |
0.7 |
3 |
| Andean natural resource management | 2.7 |
12 |
1.6 |
7 |
| Global Mountain Program | 0.7 |
3 |
0.8 |
4 |
| Global Initiative for Late Blight (GILB) | 0.1 |
– |
0.1 |
– |
| Subtotal | 23.5 |
100 |
23.0 |
100 |
| Other income | 0.3 |
0.4 |
||
| Non-Agenda | 0.9 |
– |
||
| Total | $ 24.7 |
$ 23.4 |
| Balance Sheet (US$000) Year ending 31 December 1998 |
1998 |
1997 |
||
| Current Assets |
||||
| Cash and short-term deposits | $ 5,644 |
$ 6,456 |
||
| Securities | 56 |
97 |
||
| Accounts receivable: | ||||
| Donors | 4,260 |
5,605 |
||
| Employees | 269 |
320 |
||
| Other | 461 |
294 |
||
| Inventories | 701 |
837 |
||
| Prepaid expenses | 361 |
577 |
||
| Total | 11,752 |
14,186 |
||
| Investments | 140 |
503 |
||
| Loans to Employees | 207 |
287 |
||
| Fixed Assets | ||||
| Property, plant, and equipment | 22,893 |
21,752 |
||
| Less accumulated depreciation | (12,639) |
(12,050) |
||
| Total | 10,254 |
9,702 |
||
| Total Assets | $ 22,353 |
$ 24,678 |
||
| Balance Sheet (US$000) Year ending 31 December 1998 |
1998 |
1997 |
|||
| Current Liabilities | |||||
| Short-term loans | $ 156 |
$ 369 |
|||
| Advances from donors | 3,548 |
7,097 |
|||
| Accounts payable: | |||||
| Research contracts and organizations | 2,740 |
1,910 |
|||
| Suppliers and taxes | 708 |
1,011 |
|||
| Provisions for severance indemnities | 47 |
52 |
|||
| Total | 7,199 |
10,489 |
|||
| Long-Term Loan | 190 |
271 |
|||
| Accruals and Provisions | 991 |
659 |
|||
| Net Assets | |||||
| Capital invested in fixed assets | 10,254 |
9,702 |
|||
| Capital fund | 2,191 |
2,529 |
|||
| Operating fund | 1,528 |
1,078 |
|||
| Total | 13,973 |
13,309 |
|||
| Total Liabilities and Net Assets | $ 22,353 |
$ 24,678 |
|||
