add 2011 financial report

3 files changed, 111 insertions, 0 deletions

diff --git a/en/about/reports/2011/mageia-financial-report-2011.csv b/en/about/reports/2011/mageia-financial-report-2011.csv
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+"# Head",,,,,,
+"title","Mageia.org financial report for year 2011",,,,,
+"org","mageia.org",,,,,
+"owner","mageia.org",,,,,
+"manager","mageia.org treasurer",,,,,
+"contact","See http://www.mageia.org/en/about/reports/",,,,,
+"type","financial report",,,,,
+"year",2011,,,,,
+"currency","EUR",,,,,
+"url","http://www.mageia.org/en/about/reports/",,,,,
+"licence","ODbL-1.0","This financial report data is made available under the Open Database License: http://opendatacommons.org/licenses/odbl/1.0/. Any rights in individual contents of the database are licensed under the Database Contents License: http://opendatacommons.org/licenses/dbcl/1.0/",,,,
+"last updated",01/03/12,,,,,
+"comment","This is a first attempt to provide open and direct access to Mageia financial data. We will try to improve on it, feel free to suggest improvements in format, detail, presentation.",,,,,
+,,,,,,
+"",,,,,,
+"# Account balance on 2011/12/31",,,,,,
+"total","8166,37",,,,,
+"main account","413,13",,,,,
+"paypal","653,24",,,,,
+"saving account",7100,,,,,
+,,,,,,
+"# Income Statement",,,,,,
+,,,,,,
+"## Revenues",,,,,,
+"Donations","11150,96",,,,,
+"Bank interests","3,06",,,,,
+"Total of revenues","11154,02",,,,,
+,,,,,,
+"## Expenses",,,,,,
+"FOSDEM purchases","1932,14",,,,,
+"Solutions Linux purchases","159,25",,,,,
+"Hardware (servers)","5500,45",,,,,
+"Shipments","126,98",,,,,
+"FOSDEM transporation & accomodation","166,5",,,,,
+"Administrative fees",44,,,,,
+"Trademark registration",280,,,,,
+"Assoc. Membership",100,,,,,
+"Total of expenses","8327,25",,,,,
+,,,,,,
+"Net Income","2826,77",,,,,
+,,,,,,
+,,,,,,
+"# Balance Sheet (incomplete)",,,,,,
+,,,,,,
+"## Liabilities",,,,,,
+"Donations","11150,96",,,,,
+,,,,,,
+"## Assets",,,,,,
+"Trademark",280,,,,,
+"Hardware, servers","TBD",,,,,
+"Promotional materials","TBD",,,,,
+"Cash","8166,37",,,,,
+,,,,,,
+,,,,,,
+"# Income details",,,,,,
+"## Donations monthly summary",,,,,,
+"month","count","total amount","check","transfer","paypal","cash"
+1,,"161,15",30,50,"81,15",0
+2,,"3907,83",0,"2360,55","687,28",860
+3,,"109,51",0,100,"9,51",0
+4,,"283,73",0,60,"223,73",0
+5,,"549,3",0,0,"549,3",0
+6,,"907,9",80,"234,5","593,4",0
+7,,"435,13",25,6,"404,13",0
+8,,"263,84",0,30,"233,84",0
+9,,"707,96",0,50,"657,96",0
+10,,"1599,94",375,240,"984,94",0
+11,,"1341,34",300,0,"1041,34",0
+12,,"508,33",0,375,"508,33",0
+,,,,,,
+,,,,,,
+"# Expenses details",,,,,,
+"## Monthly summary",,,,,,
+"month","count","total amount",,,,
+1,,100,,,,
+2,,"2116,57",,,,
+3,,"54,65",,,,
+4,,215,,,,
+5,,"446,55",,,,
+6,,0,,,,
+7,,0,,,,
+8,,0,,,,
+9,,0,,,,
+10,,"2963,55",,,,
+11,,"1863,45",,,,
+12,,0,,,,
+"total",,,,,,
+,,,,,,
+"## More details",,,,,,
+"date","invoice date","reference","category","description","amount",
+,18/09/10,,"trademark","Mageia, INPI",280,
+,20/10/10,,"hardware","HDD","242,7",
+,11/11/10,,"admin","Administrative cost for Mageia.org",44,
+04/01/11,04/01/11,,"membership","April.org",100,
+04/02/11,04/02/11,,"promotional","Stickers & Tshirts FOSDEM 2011","1932,14",
+04/02/11,04/02/11,,"admin","Money box","17,93",
+06/02/11,06/02/11,,"transport/accomodation","FOSDEM 2011, 1 person","166,5",
+01/03/11,01/03/11,,"shipments","tshirts for Chemnitzer 2011","54,65",
+10/04/11,10/04/11,,"hosting","SSL certificate","215,28",
+09/05/11,09/05/11,,"promotional","Posters, flyers, Solutions Linux 2011","159,25",
+17/05/11,17/05/11,,"shipments","tshirts for Solutions Linux 2011","12,3",
+26/05/11,26/05/11,,"shipments","tshirts",25,
+30/05/11,30/05/11,,"hosting","Gandi hosting, RAM",250,
+25/10/11,25/10/11,,"hardware","Dell server","2669,6",
+26/10/11,26/10/11,,"hardware","ARM bs boards","294,05",
+14/11/11,14/11/11,,"hardware","HDD (backup server)","1149,83",
+17/11/11,17/11/11,,"shipments","stickers, flyers","35,03",
+29/11/11,29/11/11,,"hardware","buildsystem SSD","678,99",
+,,,,,,
+,,,,,,
+"# That's all folks!",,,,,,
diff --git a/en/about/reports/2011/mageia_financial_report_2011_en.pdf b/en/about/reports/2011/mageia_financial_report_2011_en.pdf
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index 000000000..1b08fef69
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+++ b/en/about/reports/2011/mageia_financial_report_2011_en.pdf
diff --git a/en/about/reports/2011/mageia_rapport_financier_2011_fr.pdf b/en/about/reports/2011/mageia_rapport_financier_2011_fr.pdf
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index 000000000..c86f48eca
--- /dev/null
+++ b/en/about/reports/2011/mageia_rapport_financier_2011_fr.pdf