Balance as at 31 December 2004 12.2

Balance as at 31 December 2004 was therefore 1.0 million.

The unused balance of the PP trust fund as of 31 December 2004 amounts to 1,447,378.

The total under separation indemnity reserves as at 31 December 2004 was 5,499,308.

allocations Balance available as at

Closing balance

(iii) 237,244 dollars, being the unencumbered balance of the final appropriations for the biennium 2000 2001 as at 31 December 2001

Adjusted balance at 1 January 2004 12.7

Balance as at 31 December 1991 162.7

Balance as at 31 December 1992 215.8

Balance as at 31 December 1991 26.0

Balance as at 31 December 1992 19.5

Cash balance on 31 December 1993 2 778.9 1 311.4

'53, the 31st of December.

Balance, 31 December 1993 200 000

Balance, 31 December 1993 28 274

(v) 5,077 dollars, being the net balance of the contributions of new Member States, offset by other adjustments to fund balances as at 31 December 2001

Mainstream support for Windows 95 ended on December 31, 2000 and extended support for Windows 95 ended on December 31, 2001.

The balance of 1,840,776 as at 31 December 2004 in the reserve represents the amount set aside during the previous biennium.

The federation officially ended on 31 December 1963.

a As at 31 December 2004

Information on staff Status as at 31 December 2004

biennium 2004 2005 ending 31 December 2004 5

It was anticipated that expenditure for the period from September through December 2005 would amount to 424,208, and the closing balance as at 31 December 2005 was projected at approximately 472,200.

It was anticipated that expenditures for the period September through December 2005 would amount to 424,208 and the closing balance as at 31 December 2005 was projected at 472,160.

With the disposal through sale of some of the properties over the years and consequent charges to the provision, the balance as at 31 December 2004 was 9.7 million.

Support for Windows 3.1 ended on December 31, 2001.

They make a pact to end their lives on 31 December 2009.

for the year ended 31 December 2004 and

Non expendable property as at 31 December 2004

Status of Funds as at 31 December 2004

Status of Funds at 31 December 2004

SCHEDULE 3 Status of operating funds advanced to agencies as at 31 December 1993

Geneva, 31 December 2004

Geneva, 3____ 1 December 2004

a As at 31 December.

as at 31 December 2004

(as at 31 December 2004)

Geneva, 31 December

Friday, 31 December 2004

As of 31 December 2004, the accumulated fund balance in the special account amounts to 2,867,824, including a transfer of 399,728 during 2004.

This represents a yearly real rate of return of 4.1 per cent for the same period, after adjustment based on the United States consumer price index, and compares favourably with the 3.5 per cent long term real rate of return assumed in the actuarial calculation.

His term of office continued until December 31, 1971, when he retired.

Term of office expires on 31 December 2007.

Financial statements for the year ended 31 December 2004