1. CERN-RRB-2014-101 1 ALICE Resources Review Board 15 October 2014 Updates to Financial Report CERN Finance, Procurement and Knowledge Transfer Department

2. ALICE CERN-RRB-2014-101 2 CERN Finance, Procurement and Knowledge Transfer Department Construction Common Funds Additional Contributions received as from 1 st September 2014 Funding AgenciesAmount received GERMANY50 000 Total50 000 Outstanding Contributions Funding AgenciesTOTAL UNITED KINGDOM (Liverpool University)25 000 KOREA Rep. of (Inha University)40 000 PAKISTAN (COMSATS)25 000 TURKEY (Karatay University)40 000 Total130 000

3. ALICE Construction Upgrade Common Funds Additional Contributions received as from 1 st September 2014 CERN-RRB-2014-101 3 Funding AgenciesAmount received GERMANY, BMBF25 608 ROMANIA NIPNE10 000 CERN471 499 JAPAN3 493 Total510 600 Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

4. ALICE Construction Upgrade Common Funds Outstanding Contributions Funding AgenciesAmount in CHF FINLAND34 926 FRANCE, IN2P3335 528 GERMANY, BMBF160 GERMANY, GSI200 824 GREECE26 194 HUNGARY34 925 ITALY Centro Fermi61 120 ITALY INFN873 147 NETHERLANDS122 241 NORWAY148 435 POLAND165 898 ROMANIA ISS43 657 ROMANIA NINPE41 120 SLOVAK REPUBLIC87 315 SPAIN43 657 SWEDEN43 657 UNITED KINGDOM96 046 Total Member States2 358 850 CERN-RRB-2014-101 4 MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

5. ALICE Construction Upgrade Common Funds Outstanding Contributions Funding AgenciesAmount in CHF ARMENIA17 463 BRAZIL69 852 CHINA43 657 CROATIA52 389 INDIA357 990 JAPAN35 361 JINR, Dubna78 583 Rep. OF KOREA NRF96 046 Rep. OF KOREA KISTI26 194 PAKISTAN26 194 PERU8 731 RUSSIA357 990 SOUTH AFRICA48 896 THAILAND8 731 TURKEY17 463 UKRAINE26 194 USA DOE349 259 USA NSF26 181 Total Non-Member States1 647 174 CERN-RRB-2014-101 5 Member States + Non-Member StatesTOTAL Total Outstanding in CHF Total Outstanding in % 4 006 024 75.59 NON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

6. ALICE Maintenance & Operations – Category A Additional Contributions received as from 1 st September 2014 CERN-RRB-2014-101 6 Funding AgenciesAmount received JAPAN8 871 THAILAND8 723 Total17 594 Amount in CHF CERN Finance, Procurement and Knowledge Transfer Department

7. ALICE Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2014 For 2014TOTAL GERMANY – BMBF649 GREECE22 743 ROMANIA ISS19 286 SPAIN38 81538 57277 387 Total Member States38 81581 250120 065 CERN-RRB-2014-101 7 Amount in CHFMEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department

8. ALICE Maintenance & Operations – Category A Outstanding Contributions M&O – A Funding AgenciesBefore 2014For 2014TOTAL ARMENIA17 445 BRAZIL34 782 CHINA BEIJING CIAE1 686 INDIA355 721 JAPAN85018 68519 535 Rep. OF KOREA NRF95 950 Rep. OF KOREA KISTI26 168 PAKISTAN26 168 SOUTH AFRICA61 059 TURKEY17 445 UKRAINE23 888 Total Non-Member States850678 997679 847 CERN-RRB-2014-101 8 Member States + Non- Member States Before 2014For 2014TOTAL Total Outstanding in CHF Total Outstanding in % 39 665 0.10 760 247 15.48 799 912 Amount in CHFNON-MEMBER STATES CERN Finance, Procurement and Knowledge Transfer Department