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The document forecasts receipts of € 9.7 million for contributions and other contributions, as well as € 5.6 million for use of space (mainly rents and concessions).
The estimated expenses and losses for the year are 24.2 million euros, so that the net profit will be positive by approximately 60 thousand euros (59,815 euros).
Following the abolition of the former board of directors, the management committee decided to postpone the vote on the club's budget by adopting management by twelfths, which will now be reviewed with this committee. budget.
Positive result of 2.088 million euros in 2017/18
The lions also announced via the newspaper "Sporting" the report and accounts relating to the last period of the mandate of Bruno de Carvalho, which ended on a net profit of 2,088 million euros.
Alert for investment in the modalities
The report of the current board of directors, Frederico Varandas, warns against an "average decrease of 30% of the results, which reflects the effort and investment invested in the modalities (reinforcement and new modalities"). such as volleyball) and that the increase of 588 000 euros was not enough to cover. "In this sense, to maintain the level of investment" and the number of modalities, given the current competitiveness, it is necessary that all, partners and supporters, make their contribution, whether support levy or gaming ticketing.
Active and passive
Finally, it is worth mentioning the reduction of club liabilities of 10.645 million euros. Total assets now amount to 230 million euros and liabilities to 204 million euros.
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