natgillin/translations-raw huggingface dataset:
Det er hovedsageligt aktionsbevillinger, som er blevet fremfżrt til 2002, nemlig 6,9 millioner euro. 
The appropriations carried over to 2002 essentially concern operating appropriations, which account for 6,9 million euro.
Der er tale om en stigning p 2,5 millioner i forhold til det foregende regnskabsr. 
The increase when compared with the previous financial year is 2,5 million euro.
Denne stigning viser, at agenturet bżr planlžgge sine aktioner bedreogsżrgefor,atplanlžgningenbliveroverholdt. 
This increase shows that the Agency needs to improve the quality and monitoring of the planning of its activities.
Der var blevet fremfżrt 5,4 millioner euro fra regnskabsret 2000 til regnskabsret 2001, og af dem var 4,4 millioner blevet udbetalt. 
The appropriations carried over from the financial year 2000 to 2001 totalled 5,4 million euro, 4,4 million euro of which were settled.
En million euro mtte alts annulleres. 
One million euro therefore had to be cancelled.
Bde den absolutte og den relative vžrdi af de bevillinger, som er fremfżrt og derefter annulleret, er steget i forhold til det foregende regnskabsr, og det bżr f agenturet til at foretage en nżjere vurdering af, om dets bevillingsfremfżrsler er velbegrundede. 
In view of these cancellations, which represent an increase when compared with the previous financial year in terms of both absolute and relative value, the Agency should be more rigorous in evaluating the validity of the amounts which it carries over.
I december 2001 blev der indget en enkelt forpligtelse p 337 000 euro svarende til regnskabsrets samlede bevillinger til oversžttelse og terminologiarbejde, men der blev ikke foretaget nogen betalinger. 
All the appropriations for the financial year for translation and terminology services (337 000 euro) were committed in a single operation in December 2001 and no payment was made.
De relevante arbejdssedler (ordresedler for de opgaver, som var blevet givet til Oversžttelsescentret) belżb sig til 18 408 euro. 
The corresponding worksheets (order forms for the work entrusted to the Translation Centre) totalled 18 408 euro.
Saldoen p 318 592 euro blev i strid med artikel 6 i agenturets finansielle bestemmelser fremfżrt uden begrundelse, selv om den burde vžre bortfaldet. 
The balance of 318 592 euro was carried over without justification, contrary to Article 6 of the Financial Regulation applicable to the Agency, and should have been cancelled.
I sin beretning for regnskabsret 2000 (4) ppegede Retten, at agenturet uberettiget havde fremfżrt bevillinger fra 2000 til finansiering af oversžttelser i 2001. 
In its Report concerning the financial year 2000 (4), the Court emphasised the unjustified carry-over of appropriations from 2000 for translations to be done in 2001.
Rettens revision viser, at betalingerne i 2001 over de bevillinger, der var blevet fremfżrt fra 2000, burde have vžret afholdt over bevillingerne for regnskabsret 2001. rsregnskab Forvaltningsregnskab og balance 12. 
The checks carried out show that the payments in 2001 using appropriations carried over from 2000 should have been made using appropria-tionsforthefinancialyear2001.
Tabel 2 og 3 er en oversigt over forvaltningsregnskabet og balancen, som agenturet har offentliggjort i sin aktivitetsrapport forregnskabsret2001. 
The revenue and expenditure account and the balance sheet published by the Agency in its activity report for the financial year 2001 are presented in summary form in Tables 2 and 3.
4 ( ) EFT C 372 af 28.12.2001. 
4 ( ) OJ C 372, 28.12.2001.
27.12.2002 DA De Europžiske Fžllesskabers Tidende C 326/19 13. 
27.12.2002 EN Official Journal of the European Communities C 326/19 13.
Balancen omfatter i overensstemmelse med Kommissionens forordning (EF) nr. 2909/2000 af 29. december 2000 (1) de afskrivninger, agenturet fik foretaget af sine anlžgsaktiver i 2001. 
As regards the balance sheet, in 2001 the Agency took account, pursuant to Commission Regulation (EC) No 2909/2000 of 29 December 2000 (1), of the depreciation of its fixed assets.
Bruttovžrdien af anlžgsaktiverne belżb sig til 3 523 000 euro pr. 31 december 2001. 
The gross value of its fixed assets was 3 523 000 euro as at 31 December 2001.
Afskrivningsomkostningerne for regnskabsret 2001 og de foregende regnskabsr belżb sig til i alt 2536000euro, s nettovžrdien af anlžgsaktiverne var p 987 000 euro. 
In view of depreciation charges for the financial year 2001 and for the previous financial years (i.e. 2 536 000 euro), the net value of the AgencyŐs fixed assets was 987 000 euro.
I 2001 fulgte agenturet de regler om vžrdiansžttelse og afskrivning, som Kommissionen vedtog i december 2000 (3), og der blev installeret et edb-system til forvaltning af inventar. 
In 2001, the Agency applied the evaluation and depreciation rules adopted by the Commission in December 2000(3), and a computerised inventory-management system was introduced.
Agenturet bżr fortsžtte disse bestržbelser med henblik p at undg afvigelser mellem aktivernes vžrdi, nr de registreres i mžngde-og vžrdifortegnelsen, og nr indkżbene bogfżres. 
The AgencyŐs efforts to date should be continued with a view to ensuring that discrepancies do not arise between the value of goods when recorded in the inventory and their value when purchases are entered in the accounts.
Det er nżdvendigt at forbedre koordineringen mellem bogholderiet og den tjeneste, der er ansvarlig for inventarforvaltningen, s det sikres, at forordningens satser for afskrivning anvendes korrekt. 
Greater coordination between the department responsible for keeping the inventory and the accounts department is needed so as to ensure that the depreciation rates laid down in the regulations are correctly applied.
Likviditetsstyring 15. 
Management of cash-flow 15.
Agenturet har fire bankkonti. 
The Agency has four bank accounts.
Banktransaktionerne registreres i det almindelige regnskab med betydelige forsinkelser (4), hvilket gżr det vanskeligt at afstemme banksaldiene med saldiene i det almindelige regnskab. 
There are significant delays (4) in entering banking transactions in the general accounts, which makes it difficult to compare bank balances and the account balances recorded in the general accounts.
For at styrke de interne kontrolprocedurer bżr bankkontiene afstemmes med det almindelige regnskab ved udgangen af hver mned, og afstemningen bżr ptegnes af den ansvarlige administrator. 
In order to strengthen internal control procedures, bank accounts should be reconciled with the general accounts at the end of each month and forwarded for approval to the relevant official in the administration department.
Agenturets betalinger foretages generelt via bankkonti. 
The AgencyŐs payments are generally made through bank accounts.
Dog er der tre underkonti - ČbikasserÇ - som anvendes til kontante betalinger. 
However, three Ôpetty cashŐ sub-accounts are used to make cash payments.
Disse konti fżres af agenturets regnskabsfżrer. 
The accounts are kept by the AgencyŐs accounting officer.
For at sikre, at bogholderi og likviditetsstyring holdes adskilt, bżr agenturets regnskabsfżrer forelžgge direktżren et forslag til beslutning om oprettelse og forvaltning af disse konti, som denne skal godkende. 
In order to ensure that accounts and cash-flow are kept separate the AgencyŐs accounting officer should submit for approval to the Director a draft decision concerning the creation of and operating arrangements for these accounts.
I beslutningen bżr der fastsžttes et maksi-mumbelżb, og det bżr defineres, hvilke udgifter der kan betales fra disse konti, og hvem der er befżjet til at forvalte dem. 
This decision should indicate the maximum amount and type of expenditure which may be disbursed from these accounts and the person authorised to manage them.
(1) EFT L 336 af 30.12.2000, s. 
(1) OJ L 336, 30.12.2000, p.
(2) EFT C 372 af 28.12.2001. 
(2) OJ C 372, 28.12.2001.
2909/2000 af 29. december 2000 4 (EFT L 336 af 30.12.2000, s. 
(3) Commission Regulation (EC) No 2909/2000 of 29 December 2000 4 (OJ L 336, 30.12.2000, p.
75). () I november 2001 var forsinkelserne p mellem 1,5 og 4 mneder. 
75). () In November 2001, the delay ranged from one-and-a-half to four months.
Overholdelse af de finansielle bestemmelser 19. 
Implementation of financial provisions 19.
Forpligtelserne med henblik p finansiering af udgifter i forbindelse med ekspertmżder belżb sig til 390 000 euro. 
Commitments to finance expenditure resulting from meetings of experts totalled 390 000 euro.
Ved begyndelsen af regnskabsret indgik den kompetente anvisningsberettigede en fżrste forpligtelse p 265 000 euro. 
An initial commitment of 265 000 euro was made at the beginning of the financial year by the appropriate authorising officer.
Derimod blev to yderligere forpligtelser (p henholdsvis 100 000 og 25 000 euro) undertegnet af ansatte, som ikke havde de nżdvendige befżjelser vedrżrende denne budgetpost. 
However, two additional commitments (for 100 000 and 25 000 euro respectively) were signed by staff to whom the necessary powers had not been delegated in respect of this budget heading.
Disse uregelmžssige forpligtelser skyldtes, at den medarbejder, som var ansvarlig for sikkerheden i forbindelse med det edb-baserede regnskabssystem, fejlagtigt havde tildelt de pgžldende ansatte rettigheder til at foretage elektronisk ptegning af betalingsanvisninger. 
These irregular commitments were made possible when the member of staff responsible for the security of the computerised accounting system made a mistake in allocating the electronic certificate for authorising appropriations.
I sine beretninger for regnskabsrene 1999 og 2000 (5) beskrev Retten en ržkke svagheder i agenturets forvaltning af kontrakter, isžr behandlingen af betalingsanmodninger. 
In its 1999 and 2000 Annual Reports concerning the Agency (5), the Court highlighted weaknesses in the management of contracts, in particular when payment requests were being handled.
Ved en gennemgang af de betalinger, der var foretaget i 2001, konstateredes det endnu en gang, at dossiererne ikke altid er vedlagt dokumentation, men at der kun foreligger en attestation af, at arbejderne er udfżrt i overensstemmelse med kontrakten. 
An examination of the files on the payments made in 2001 showed once again that the financial files do not always contain supporting documents but only a certificate of the authenticity and compliance of the work carried out.
Kżb af varer og tjenesteydelser Behovsvurdering 22. 
Purchasing of goods and services System for estimating requirements 22.
Indkżbene afhžnger af agenturets rlige arbejdsprogram, hvoraf det fremgr, hvilke opgaver der skal udfżres for at n de ml, som er fastsat i det flerrige program. 
The volume of purchases is linked to the content of the AgencyŐs annual work programme, which defines the work needed to achieve the objectives set in the context of the multiannual programme.
Samarbejde med institutionerne og andre fžllesskabsorganer 24. 
Cooperation with the Institutions and other Community bodies 24.
Centret er ikke repržsenteret i den interinstitutionelle gruppe til samordning af indkżbsprocedurer og deltager derfor ikke i interinstitutionelle udbud og heller ikke i udveksling af oplysninger om kżb af varer og tjenesteydelser. 
The Agency does not participate in the Interinstitutional Group for the Harmonisation of Purchasing Procedures and, for this reason, it does not take part in interinstitutional invitations to tender or in exchanges of information about the purchasing of goods and services.
Med hensyn til de lżbende indkżb forsżger agenturet at udvikle et samarbejde med de forskellige fžllesskabsorganers repržsentationer i Kżbenhavn. 
For everyday purchases, it tries to develop forms of cooperation with the branch offices of the Community bodies in Copenhagen.
5 ( ) EFT C 373 af 27.12.2000 og EFT C 372 af 28.12.2001. 
5 ( ) OJ C 373, 27.12.2000 and OJ C 372, 28.12.2001.
C 326/20 DA De Europžiske Fžllesskabers Tidende 27.12.2002 25. 
C 326/20 EN Official Journal of the European Communities 27.12.2002 25.
I forbindelse med gennemfżrelsen af projekter, hvor der erbrugforatsamlespecifikkedatagrupperinger,bestržberagen-turet sig p at samarbejde med De Europžiske Fžllesskabers Statistiske Kontor eller med Det Fžlles Forskningscenter i Ispra. 
In order to implement projects which require the compilation of specific sets of data, the Agency endeavours to cooperate with the Statistical Office of the European Communities or with the Joint Research Centre in Ispra.
Problemet med, hvordan disse data skal opdateres i de kommende r, er ikke blevet lżst. 
The problem of updating these data in subsequent years has not been resolved.
Valg af indkżbsprocedure 26. 
Choice of procedure 26.
Generelt foretržkker agenturet udbud. 
In general, the Agency tends to favour invitations to tender.
Bedżmmelse af bud 27. 
Evaluation of bids 27.
Kriterierne for bedżmmelse af bud er formuleret i generelle vendinger, hvilket gżr det vanskeligt at bedżmme buddene kvantitativt. 
The criteria for evaluating bids are defined in general terms, which makes quantitative evaluation difficult.
Buddene vurderes af et bedżmmelsesudvalg bestende af tremedlemmer,somafgiverenudtalelsepgrundlagafdedoku-menter, tilbudsgiverne har indsendt. 
The bids are assessed by an evaluation committee made up of three members which gives its opinion on the basis of the documents submitted by the tenderers.
Der bżr udarbejdes specifikke instrukser for bedżmmelsesudvalgenes arbejde, s det sikres, atmedlemmerneeruafhžngige. 
The modus operandi of the evaluation committees should be subject to specific instructions so as to guarantee the independence of the assessors.
For bedre at garantere bedżmmelsernes kvalitet bżr de formelle krav til tilbudsgivernes svar forbedres, s svarene bliver mere pržcise og sammenlignelige. 
In order to provide better guarantees as to the quality of evaluations, the format of the replies to be provided by tenderers should be improved so as to make their content more precise and easier to compare.
Rammekontrakter 30. 
Framework contracts 30.
Med hensyn til de lżbende indkżb indgr agenturet rammekontrakter af tre rs varighed, som to gange kan forlžnges med et r. 
For everyday purchases, the Agency employs three-year framework contracts which may be renewed for two years in succession.
Disse rammekontrakter indeholder en klausul, som gżr det muligt at justere priserne i overensstemmelse med markedspriserne p de leverede varer. 
These framework contracts include a clause allowing for prices to be adjusted in line with market prices for the goods provided.
I rammekontrakterne er der ofte fastsat et samlet maksimumbelżb for de indkżb, der skal foretages. 
Framework contracts often specify a maximum total value for the purchases to be made.
Det kan undre, hvad formlet er med en sdan klausul i en rammekontrakt, som jo netop skal give en vis fleksibilitet og sikre, at man ikke igen skal igennem hele indkżbsproceduren (3). 
Thought needs to be given to whether there is any point in having such a clause in a framework contract, when the specific aim of the latter is to offer a degree of flexibility and to ensure that purchasing procedures are not repeated (3).
Vedtaget af Revisionsretten i Luxembourg p mżdet den 25. og 26. september 2002. 
This report was adopted by the Court of Auditors in Luxembourg at its meeting held on 25 and 26 September 2002.
P Revisionsrettens vegne Juan Manuel FABRA VALLS Formand (1) Forpligtelse EEA.50995, 118 000 euro. 
For the Court of Auditors Juan Manuel FABRA VALLS President (1) Commitment EEA.50995 totalling 118 000 euro.
(2) Projekt EEA-ACPC-00-0026. 
(2) Project EEA-ACPC-00-0026.
(3) Der var tale om en kontrakt om levering af papir og kontorartikler, og i det sidste r af kontraktens lżbetid skete der en stigning i antallet af ansatte, som ikke kunne forudses, da kontrakten blev indget. 
(3) For the last year of the contract to supply paper and office equipment, an increase in the number of staff which was unexpected when the contract was signed led to an increase in requirements of more than 70 000 euro and the contract had to be re-examined by the ACPC.
Det betżd, at behovet for disse varer steg med mere end 70 000 euro, s agenturet mtte fżlge den tunge administrative procedure og lade kontrakten revurdere af Det Rdgivende Udvalg for Indkżb og Aftaler. 27.12.2002 DA De Europžiske Fžllesskabers Tidende C 326/21 Indtžgternes art Oppebrne indtžgter Udgifternes fordeling bort-bevil- forplig-beta- bevil-faldne uindfriede beta-faldne bevil-forplig- beta-bevil- bevil-Indtžgter Udgifter Indtžgter opfżrt i det endelige budget for regnskabsret Bevillinger i det endelige budget Bevillinger fremfżrt fra det foregende regnskabsr Disponible bevillinger (2001-budgettet og regnskabsret 2000) Tabel 1 Budgetgennemfżrelse i regnskabsret 2001 fremfżrte bort-fremfżrte bortfaldne linger telser linger linger bevil-forpligtelser linger bevillinger telser linger linger linger linger linger Tilskudfra AfsnitI Fžllesskaberne 19,4 18,3 Personale 9,1 8,7 8,1 0,7 0,3 0,5 0,2 0,3 9,6 9,2 8,3 0,7 0,6 AfsnitII Andretilskud2,01,4Drift2,01,91,40,50,10,50,30,22,52,41,70,50,3 Andre AfsnitIII indtžgter 0,3 0,4 Aktioner 10,6 10,3 3,7 6,9 4,4 3,9 0,5 15,0 14,7 7,6 6,9 0,5 Ialt21,720,1 Ialt21,720,913,28,10,45,44,41,027,126,317,68,11,4 NB: Tallene er afrundet, og derfor kan summen af tallene i tabellen afvige fra totalen. 
The administrative procedure involved was correspondingly cumbersome. 27.12.2002 EN Official Journal of the European Communities C 326/21 Source of revenue budget for the financial year received expenditure entered commit-paid carried cancelled outstanding paid cancelled appro-commit- paid carried cancelled ted over commitments priations ted over Revenue Revenue entered Expenditure inthefinal Revenue Allocationof Appropriations in the final budget Appropriations carried over from the previous financial year Available appropriations (2001 budget and financial year 2000) Community subsidies 19,4 18,3 TitleI Staff 9,1 8,7 8,1 0,7 0,3 0,5 0,2 0,3 9,6 9,2 8,3 0,7 0,6 Other subsidies 2,0 1,4 TitleII Administration 2,0 1,9 1,4 0,5 0,1 0,5 0,3 0,2 2,5 2,4 1,7 0,5 0,3 Other revenue 0,3 0,4 TitleIII Operating activities 10,6 10,3 3,7 6,9 4,4 3,9 0,5 15,0 14,7 7,6 6,9 0,5 Total 21,7 20,1 Total 21,7 20,9 13,2 8,1 0,4 5,4 4,4 1,0 27,1 26,3 17,6 8,1 1,4 NB: Any discrepancies in totals are due to the effects Source: Data compiled by the Agency Ń These tables of rounding. summarise the data provided by the Agency in its own financial statements.
Disse tabeller er en samlet oversigt over oplysningerne i agenturets eget regnskab. (mio. EUR) 
Table 1 Implementation of the budget for the financial year 2001 (Mio EUR)
C 326/22 DA De Europžiske Fžllesskabers Tidende 27.12.2002 Regnskabsrets indtžgter Tilskud fra Kommissionen Diverse indtžgter Finansielle indtžgter Regnskabsrets udgifter Personale Ń Budgetafsnit I Betalinger Fremfżrte bevillinger Drift Ń Budgetafsnit II Betalinger Fremfżrte bevillinger Aktioner Ń Budgetafsnit III Betalinger Fremfżrte bevillinger Regnskabsrets resultat (a-b) (1) Tabel 2 Forvaltningsregnskab for regnskabsrene 2001 og 2000 Indtžgter i alt (a) 2001 18 342 1 493 369 20 204 8 126 735 1 423 521 3 738 6 856 (1 000 EUR) 2000 17 816 67 423 18 306 7 137 456 1 570 517 4 505 4 432 18617 Đ 310 Đ 3 517 628 84 Đ2 Đ 3 117 Udgifterialt(b) 21399 Đ 1 195 Đ 3 117 939 86 Saldo fremfżrt fra det foregende regnskabsr Bevillinger fremfżrt fra det foregende regnskabsr og annulleret Uudnyttede indtžgter at genanvende fra regnskabsret 2000 Kursdifferencer 13 Regnskabsrets saldo Đ 3 274 (1) Regnskabsrets negative saldo og nedgangen i egenkapitalen er ikke udtryk for kapitaltab. Det skyldes, at man har anvendt de finansielle bestemmelsers regler vedrżrende indtžgter (kun inkasserede belżb) og udgifter (betalinger samt fremfżrte bevillinger). NB: Tallene er afrundet, og derfor kan summen af tallene i tabellen afvige fra totalen. 
C 326/22 EN Official Journal of the European Communities Table 2 Revenue and expenditure account for the financial years 2001 and 2000 27.12.2002 (1 000 EUR) 2000 17 816 67 423 18 306 7 137 456 1 570 517 4 505 4 432 18 617 Đ 310 Đ 3 517 628 84 Đ2 Đ 3 117 Revenue received during the financial year Commission subsidies Miscellaneous revenue Financial revenue Budgetary expenditure for the financial year Staff Ń Title I of the budget Payments Appropriations carried over Administration Ń Title II of the budget Payments Appropriations carried over Operating activities Ń Title III of the budget Payments Appropriations carried over Outturn for the financial year (a-b) (1) Balance carried over from the previous financial year Appropriations carried over from the previous financial year which lapse Re-used revenue from the previous financial year which lapses Exchange-rate differences Total revenue (a) 2001 18 342 1 493 369 20 204 8 126 735 1 423 521 3 738 6 856 21 399 Đ 1 195 Đ 3 117 939 86 13 Đ 3 274 Total expenditure (b) Balance for the financial year (1)Thenegativebalanceoftheoutturnandowncapitaldoesnotconstitutealossofcapital.ItarisesfromtheapplicationoftheFinancialRegulationinrespectofrevenue(only revenue received) and expenditure (payments plus appropriations carried over). NB: Any discrepancies in totals are due to the effects of rounding.
Disse tabeller er en samlet oversigt over oplysningerne i agenturets eget regnskab. 27.12.2002 DA De Europžiske Fžllesskabers Tidende C 326/23 Aktiver 2001 2000 306 1 913 1 562 3 781 13 9324 185 130 117 105 9861 3 484 2 3 486 17 141 Passiver 2001 1 009 Đ 3 274 Đ 2 265 9 975 590 821 7 291 153 88 79 18 997 541 1 043 1 584 18 316 (1 000 EUR) 2000 3 794 Đ 3 117 677 9 324 185 5 405 117 153 130 15 314 764 386 1 150 17 141 Tabel 3 Balance pr. 
27.12.2002 EN Official Journal of the European Communities C 326/23 Current assets Commission (3) Other subsidies to be received Recoverable VAT Recovery orders Sundry accounts receivable Cash accounts Banks Cash 9 975 590 821 7 291 9 324 185 Assets 2001 2000 306 1 913 1 562 3 781 13 9324 185 130 117 105 9861 3 484 2 3 486 17 141 Liabilities (1 000 EUR) 2000 1 009 Đ3274 Đ3117 Table 3 Balance sheet as at 31 December 2001 and 31 December 2000 Subtotal Subtotal Total 9 975 590 376 153 93 11 187 6 120 6 120 18 316 Payroll deductions VAT/Other taxes Suspense accounts Sums to be re-used Deferred payments Subtotal Subtotal Total 88 79 18 997 541 1 043 1 584 18 316 5 405 153 130 15 314 764 386 1 150 17 141 Own capital (2) Balanceforthefinancialyear Current liabilities 3 794 Commission Other contributors Non-automatic carry-overs of approps.
31. december 2001 og 31. december 2000 Anlžgsaktiver (1) Bygninger 314 Anlžg og inventar 407 Edb-udstyr 266 Subtotal 987 Lagre 22 Kortfristede fordringer Diverse debitorer Likvide beholdninger Banker Kassebeholdning Anlžgskapital Kommissionen (3) Andre tilskud Egenkapital (2) Regnskabsrets saldo Kortfristet gžld Kommissionen Andre tilskudsgivere Ikke-automatisk fremfżrte bevillinger Automatisk fremfżrte bevillinger Diverse kreditorer Sociale bidrag Moms/andre afgifter Gennemganskonti Indtžgter at genanvende Udskudte betalinger Subtotal Subtotal Subtotal I alt 9 975 590 Momstilgodehavender 376 Indtžgtsordrer 153 Subtotal Subtotal I alt 93 11 187 6 120 6 120 18 316 (1) Anlžgsaktivernes nettovžrdi. I 2001 foretog agenturet afskrivninger af anlžgsaktiverne (jf. punkt 14). 
Automatic carry-overs of appropriations Sundryaccountspayable153117 Subtotal Đ 2 265 677 2001 Fixed assets (1) Buildings 314 Equipment and furniture 407 Computer equipment 266 Subtotal 987 Stocks 22 Fixed capital (1) Net fixed assets Ń In 2001, the Agency took account of the depreciation of its fixed assets (see paragraph 14).
31. december 2001 til 3 523 000 euro, og herfra er der trukket et belżb p 2 536 000 euro svarende til afskrivningerne. 
As at 31 December 2001, gross fixed assets totalled 3 523 000 euro, from which the sum of 2 536 000 euro (corresponding to depreciation) was deducted.