Annual Financial Report 2009

Royal Tropical Institute Content Report of the Executive Board Consolidated Accounts Consolidated Balance Sheet as of December 31, 2009 Consolidated Income and Expenditure Account 2009 Consolidated Cash Flow Statement Notes to the Consolidated Balance Sheet and Income and Expenditure Account 2009 Notes to the Consolidated Balance Sheet as of December 31, 2009 Notes to the Consolidated Income and Expenditure Account 2009 Statutory Accounts Balance Sheet as of December 31, 2009 Income and Expenditure Account 2009 Notes to the Balance Sheet and Income and Expenditure Account 2009 Other Information Statutory Regulation of Appropriation of Results Proposed Appropriation of Results Important Post-balance Sheet Events Auditor's Report 2 8 10 11 12 13 21 24 25 26 31 31 31 32

Report of the Executive Board The Financial Statements 2009 relate to all activities of the Vereniging Koninklijk Instituut voor de Tropen/ Royal Tropical Institute Association (KIT), Holding KIT BV (including KIT Publishers BV, KIT Hotel BV and KIT IMC BV), Stichting Eijkman Medaillefonds and Stichting Collectiefonds Tropenmuseum. The Royal Tropical Institute develops effective new products, services and partnerships to stay true to its mission. It generates and shares knowledge through practical experience, training, research and postgraduate work, and is engaged in the transfer of knowledge on culture and sustainable development to, from and between developing countries. In 2009, KIT continued to contribute directly, both in the long-term and through individual projects, to the achievement of several of the United Nations' Millennium Development Goals (MDGs), including eradicating extreme poverty and hunger (MDG 1), promoting gender equality (MDG 3), reducing maternal mortality (MDG 5), combating diseases that disproportionately affect the poor (MDG 6) and promoting fair trade (MDG 8). 2 Royal Tropical Institute Annual Financial Report 2009 Council of Members Supervisory board Statutory Accounts Executive Board FC&F BR Holding KIT BV KIT IMC BV 100% KIT Publishers BV 100% KIT Hotel BV 100% St. Eijkman Medaille fonds St. TM Collectiefonds DEV TM ILS TT CC MBSA 40% Annona 12,5% Consolidated Accounts { PO&I PO&I Personnel, Organization & Information FC&F Finance, Control & Facilities CC Corporate Communication BR KIT Biomedical Research DEV KIT Development, Policy & Practice TM Tropenmuseum ILS KIT Information & Library Services TT Tropentheater KIT IMC BV Intercultural Management Communication MBSA Mali Biocarburant S.A.


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