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2024-01-12 13:48:32 +00:00
<main class="finance finance--fund bg--light-blue">
<div class="bg--stripe-fund finance__head-stripe"></div>
<section class="section section__body cp">
<div class="limit--s finance__intro">
<h1 class="fin-detail__heading">
<div class="h--delta fin-detail__heading-s">Finanzen 2016</div>
<div class="h--beta fin-detail__heading-l">Gemeinnützige Wikimedia Fördergesellschaft mbH</div>
</h1>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__aktiva">
<h2 class="h--beta ft__heading">Bilanz &mdash; Aktiva</h2>
<div class="ft-wrapper">
<table class="ft">
<thead>
<th class="ft__col-key"></th>
<th class="ft__col-val ft__green-bg ft__green-border">31.12.2016</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em">31.12.2015</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em">31.12.2014</th>
</thead>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">Anlagevermögen</td>
<td class="ft__col-val ft__empty ft__green-border"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Immaterielle Vermögens&shy;gegenstände</td>
<td class="ft__col-val ft__green-border">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Sachanlagen</td>
<td class="ft__col-val ft__green-border">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">182 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1.384 €</td>
</tr>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">Umlaufvermögen</td>
<td class="ft__col-val ft__green-border ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Forderungen und sonstige Vermögens&shy;gegenstände</td>
<td class="ft__col-val ft__green-border">569.171 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">367.364 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">365.787 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Bankguthaben</td>
<td class="ft__col-val ft__green-border">7.765.241 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">8.328.541 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">7.913.666 €</td>
</tr>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__green-border ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Rechnungs&shy;abgrenzungs&shy;posten</td>
<td class="ft__col-val ft__green-border">1.820 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1.897 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1.898 €</td>
</tr>
<tfoot>
<td class="ft__col-key">Bilanzsumme</td>
<td class="ft__col-val ft__green-border ft__green-bg">8.336.232 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em">8.697.986 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em">8.282.735 €</td>
</tfoot>
</table>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__passiva">
<h2 class="h--beta ft__heading">Bilanz &mdash; Passiva</h2>
<div class="ft-wrapper">
<table class="ft">
<thead>
<th class="ft__col-key"></th>
<th class="ft__col-val ft__green-bg ft__green-border">31.12.2016</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em ft__cell-line">31.12.2015</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em ft__cell-line">31.12.2014</th>
</thead>
<tr class="ft__row-line">
<td class="ft__col-key">Eigenkapital</td>
<td class="ft__col-val ft__green-border">25.000 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">25.000 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">25.000 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Noch nicht verbrauchte Spendenmittel</td>
<td class="ft__col-val ft__green-border">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">516.146 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Rückstellungen</td>
<td class="ft__col-val ft__green-border">218.785 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">299.134 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">274.317 €</td>
</tr>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">Verbindlichkeiten</td>
<td class="ft__col-val ft__green-border ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Aus Mittelweitergabe&shy;verpflichtungen</td>
<td class="ft__col-val ft__green-border">8.065.148 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">8.349.482 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">7.420.318 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Aus Lieferungen und Leistungen</td>
<td class="ft__col-val ft__green-border">24.517 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">20.191 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">42.330 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Sonstige Verbindlichkeiten</td>
<td class="ft__col-val ft__green-border">2.782 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">4.179 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">4.624 €</td>
</tr>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__green-border ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key">Bilanzsumme</td>
<td class="ft__col-val ft__green-border ft__green-bg">8.336.232 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em">8.697.986 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em">8.282.735 €</td>
</tfoot>
</table>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__rechnung">
<h2 class="h--beta ft__heading">Gewinn- und Verlustrechnung</h2>
<div class="ft-wrapper">
<table class="ft">
<thead>
<th class="ft__col-key"></th>
<th class="ft__col-val ft__green-bg ft__green-border">31.12.2016</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em ft__cell-line">31.12.2015</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em ft__cell-line">31.12.2014</th>
</thead>
<tr class="ft__row-line">
<td class="ft__col-key">Spendenerträge</td>
<td class="ft__col-val ft__green-border">10.363.878 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">10.902.065 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">9.567.373 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Sonstige betriebliche Erträge</td>
<td class="ft__col-val ft__green-border">26.784 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">198.864 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">2.768 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Sonstige Zinsen und ähnliche Erträge</td>
<td class="ft__col-val ft__green-border">761 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">8.844 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">15.231 €</td>
</tr>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__green-border ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Aufwendungen aus Mittelweitergabe</td>
<td class="ft__col-val ft__green-border">-9.702.226 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-10.001.618 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-8.685.251 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Personal&shy;aufwendungen</td>
<td class="ft__col-val ft__green-border">-179.321 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-206.416 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-202.065 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Abschreibungen</td>
<td class="ft__col-val ft__green-border">-180 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-1.202 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-7.169 €</td>
</tr>
<tr class="ft__row-line">
<td class="ft__col-key">Sonstige betriebliche Aufwendungen</td>
<td class="ft__col-val ft__green-border">-509.695 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-900.537 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-690.887 €</td>
</tr>
<tr class="ft__row-head ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__green-border ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key">Jahresüberschuss</td>
<td class="ft__col-val ft__green-border ft__green-bg">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em">0 €</td>
</tfoot>
</table>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__mittel">
<h2 class="h--beta ft__heading">Mittelverwendung</h2>
<div class="bagel">
<figure class="fig bagel__image bagel__image--l">
<img src="/assets/img/kreis_f2_a.png" alt="">
<figcaption class="t--beta bagel__cap">2016</figcaption>
</figure>
<div class="bagel__text">
<div class="bagel__ratio">
<div class="t--beta bagel__line-1"><span>
<div class="bagel__circle"></div>
7%
</span></div>
<div class="t--beta bagel__line-2"><span>
<div class="bagel__circle"></div>
25%
</span></div>
<div class="t--beta bagel__line-3"><span>
<div class="bagel__circle"></div>
68%
</span></div>
</div>
<div class="bagel__info">
<div class="bagel__line-1">
<span class="t--delta bagel__label">Operative Aufwendungen</span>
<span class="t--delta bagel__amount">689.196&nbsp;€</span>
</div>
<div class="bagel__line-2">
<span class="t--delta bagel__label">Mittelweitergabe an Wikimedia&nbsp;Deutschland e. V.</span>
<span class="t--delta bagel__amount">2.632.389&nbsp;€</span>
</div>
<div class="bagel__line-3">
<span class="t--delta bagel__label">Mittelweitergabe an die Wikimedia&nbsp;Foundation</span>
<span class="t--delta bagel__amount">7.069.838&nbsp;€</span>
</div>
<div class="bagel__line-4">
<span class="t--delta bagel__label">Gesamt</span>
<span class="t--delta bagel__amount">10.391.422&nbsp;€</span>
</div>
</div>
</div>
</div>
<div class="bagel bagel--s">
<figure class="fig bagel__image bagel__image--s">
<img src="/assets/img/kreis_f2_b.png" alt="">
<figcaption class="t--gamma bagel__cap">2015</figcaption>
</figure>
<div class="bagel__text">
<div class="bagel__ratio">
<div class="t--gamma bagel__line-1"><span>
<div class="bagel__circle"></div>
10%
</span></div>
<div class="t--gamma bagel__line-2"><span>
<div class="bagel__circle"></div>
27%
</span></div>
<div class="t--gamma bagel__line-3"><span>
<div class="bagel__circle"></div>
63%
</span></div>
</div>
<div class="bagel__info">
<div class="bagel__line-1">
<span class="t--delta bagel__label">Operative Aufwendungen</span>
<span class="t--delta bagel__amount">1.108.154&nbsp;€</span>
</div>
<div class="bagel__line-2">
<span class="t--delta bagel__label">Mittelweitergabe an Wikimedia&nbsp;Deutschland e. V.</span>
<span class="t--delta bagel__amount">3.040.732&nbsp;€</span>
</div>
<div class="bagel__line-3">
<span class="t--delta bagel__label">Mittelweitergabe an die Wikimedia&nbsp;Foundation</span>
<span class="t--delta bagel__amount">6.960.885&nbsp;€</span>
</div>
<div class="bagel__line-4">
<span class="t--delta bagel__label">Gesamt</span>
<span class="t--delta bagel__amount">11.109.772&nbsp;€</span>
</div>
</div>
</div>
</div>
<div class="bagel bagel--s">
<figure class="fig bagel__image bagel__image--s">
<img src="/assets/img/kreis_f2_c.png" alt="">
<figcaption class="t--gamma bagel__cap">2014</figcaption>
</figure>
<div class="bagel__text">
<div class="bagel__ratio">
<div class="t--gamma bagel__line-1"><span>
<div class="bagel__circle"></div>
9%
</span></div>
<div class="t--gamma bagel__line-2"><span>
<div class="bagel__circle"></div>
27%
</span></div>
<div class="t--gamma bagel__line-3"><span>
<div class="bagel__circle"></div>
64%
</span></div>
</div>
<div class="bagel__info">
<div class="bagel__line-1">
<span class="t--delta bagel__label">Operative Aufwendungen</span>
<span class="t--delta bagel__amount">900.121&nbsp;€</span>
</div>
<div class="bagel__line-2">
<span class="t--delta bagel__label">Mittelweitergabe an Wikimedia&nbsp;Deutschland e. V.</span>
<span class="t--delta bagel__amount">2.558.145&nbsp;€</span>
</div>
<div class="bagel__line-3">
<span class="t--delta bagel__label">Mittelweitergabe an die Wikimedia&nbsp;Foundation</span>
<span class="t--delta bagel__amount">6.127.106&nbsp;€</span>
</div>
<div class="bagel__line-4">
<span class="t--delta bagel__label">Gesamt</span>
<span class="t--delta bagel__amount">9.585.372&nbsp;€</span>
</div>
</div>
</div>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m finance__boxes">
<a class="border-box t--epsilon" href="<?= $url('finance', $lang) ?>">
<span>Zur Übersicht <em class="t--delta">Finanzreport 2016</em></span>
</a>
<a class="border-box t--epsilon" href="<?= $url('finance/assn', $lang) ?>">
<span>Zum Finanzteil <em class="t--delta">Wikimedia Deutschland e. V.</em></span>
</a>
</div>
</section>
</main>