422 lines
16 KiB
PHP
422 lines
16 KiB
PHP
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<main class="finance finance--fund bg--light-blue">
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<div class="bg--stripe-fund finance__head-stripe"></div>
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<section class="section section__body cp">
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<div class="limit--s finance__intro">
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<h1 class="fin-detail__heading">
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<div class="h--delta fin-detail__heading-s">Finances 2016</div>
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<div class="h--beta fin-detail__heading-l">Gemeinnützige Wikimedia Fördergesellschaft mbH</div>
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</h1>
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</div>
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</section>
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<section class="section cp">
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<div class="limit--m fin-detail__aktiva">
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<h2 class="h--beta ft__heading">Balance sheet — Assets</h2>
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<div class="ft-wrapper">
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<table class="ft">
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<thead>
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<th class="ft__col-key"></th>
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<th class="ft__col-val ft__green-bg ft__green-border">31.12.2016</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em">31.12.2015</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em">31.12.2014</th>
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</thead>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key">Fixed assets</td>
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<td class="ft__col-val ft__empty ft__green-border"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Intangible assets</td>
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<td class="ft__col-val ft__green-border">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Tangible assets</td>
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<td class="ft__col-val ft__green-border">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">182 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.384 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key">Current assets</td>
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<td class="ft__col-val ft__green-border ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Receivables and other assets</td>
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<td class="ft__col-val ft__green-border">569.171 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">367.364 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">365.787 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Bank deposits</td>
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<td class="ft__col-val ft__green-border">7.765.241 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">8.328.541 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">7.913.666 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key"> </td>
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<td class="ft__col-val ft__green-border ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Deferred items</td>
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<td class="ft__col-val ft__green-border">1.820 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.897 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.898 €</td>
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</tr>
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<tfoot>
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<td class="ft__col-key">Balance sheet total</td>
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<td class="ft__col-val ft__green-border ft__green-bg">8.336.232 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">8.697.986 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">8.282.735 €</td>
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</tfoot>
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</table>
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</div>
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</div>
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</section>
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<section class="section cp">
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<div class="limit--m fin-detail__passiva">
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<h2 class="h--beta ft__heading">Balance sheet — Liabilities</h2>
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<div class="ft-wrapper">
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<table class="ft">
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<thead>
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<th class="ft__col-key"></th>
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<th class="ft__col-val ft__green-bg ft__green-border">31.12.2016</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em ft__cell-line">31.12.2015</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em ft__cell-line">31.12.2014</th>
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</thead>
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<tr class="ft__row-line">
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<td class="ft__col-key">Equity</td>
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<td class="ft__col-val ft__green-border">25.000 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">25.000 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">25.000 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Unused donations</td>
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<td class="ft__col-val ft__green-border">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">516.146 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Accrued liabilities</td>
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<td class="ft__col-val ft__green-border">218.785 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">299.134 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">274.317 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key">Accounts payable</td>
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<td class="ft__col-val ft__green-border ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">From forwarded funds</td>
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<td class="ft__col-val ft__green-border">8.065.148 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">8.349.482 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">7.420.318 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Trade payables</td>
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<td class="ft__col-val ft__green-border">24.517 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">20.191 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">42.330 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Other accounts payable</td>
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<td class="ft__col-val ft__green-border">2.782 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">4.179 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">4.624 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key"> </td>
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<td class="ft__col-val ft__green-border ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tfoot>
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<td class="ft__col-key">Balance sheet total</td>
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<td class="ft__col-val ft__green-border ft__green-bg">8.336.232 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">8.697.986 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">8.282.735 €</td>
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</tfoot>
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</table>
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</div>
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</div>
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</section>
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<section class="section cp">
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<div class="limit--m fin-detail__rechnung">
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<h2 class="h--beta ft__heading">Profit and loss statement</h2>
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<div class="ft-wrapper">
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<table class="ft">
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<thead>
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<th class="ft__col-key"></th>
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<th class="ft__col-val ft__green-bg ft__green-border">31.12.2016</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em ft__cell-line">31.12.2015</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em ft__cell-line">31.12.2014</th>
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</thead>
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<tr class="ft__row-line">
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<td class="ft__col-key">Donation revenue</td>
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<td class="ft__col-val ft__green-border">10.363.878 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">10.902.065 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">9.567.373 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Other operational income</td>
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<td class="ft__col-val ft__green-border">26.784 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">198.864 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">2.768 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Other interest and related revenue</td>
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<td class="ft__col-val ft__green-border">761 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">8.844 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">15.231 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key"> </td>
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<td class="ft__col-val ft__green-border ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Expenditures from forwarded funds</td>
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<td class="ft__col-val ft__green-border">-9.702.226 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">-10.001.618 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">-8.685.251 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Personnel expenditures</td>
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<td class="ft__col-val ft__green-border">-179.321 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-206.416 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-202.065 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Depreciation</td>
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<td class="ft__col-val ft__green-border">-180 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-1.202 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-7.169 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Other operating expenditures</td>
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<td class="ft__col-val ft__green-border">-509.695 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-900.537 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-690.887 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key"> </td>
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<td class="ft__col-val ft__green-border ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__empty"></td>
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</tr>
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<tfoot>
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<td class="ft__col-key">Annual net profit</td>
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<td class="ft__col-val ft__green-border ft__green-bg">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">0 €</td>
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</tfoot>
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</table>
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</div>
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</div>
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</section>
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<section class="section cp">
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<div class="limit--m fin-detail__mittel">
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<h2 class="h--beta ft__heading">Use of funds</h2>
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<div class="bagel">
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<figure class="fig bagel__image bagel__image--l">
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<img src="/assets/img/kreis_f2_a.png" alt="">
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<figcaption class="t--beta bagel__cap">2016</figcaption>
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</figure>
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<div class="bagel__text">
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<div class="bagel__ratio">
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<div class="t--beta bagel__line-1"><span>
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<div class="bagel__circle"></div>
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7%
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</span></div>
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<div class="t--beta bagel__line-2"><span>
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|
|
<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">Operating expenses</span>
|
||
|
|
<span class="t--delta bagel__amount">689.196 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-2">
|
||
|
|
<span class="t--delta bagel__label">Forwarded funds to Wikimedia Deutschland e. V.</span>
|
||
|
|
<span class="t--delta bagel__amount">2.632.389 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-3">
|
||
|
|
<span class="t--delta bagel__label">Forwarded funds to Wikimedia Foundation</span>
|
||
|
|
<span class="t--delta bagel__amount">7.069.838 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-4">
|
||
|
|
<span class="t--delta bagel__label">Total</span>
|
||
|
|
<span class="t--delta bagel__amount">10.391.422 €</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">Operating expenses</span>
|
||
|
|
<span class="t--delta bagel__amount">1.108.154 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-2">
|
||
|
|
<span class="t--delta bagel__label">Forwarded funds to Wikimedia Deutschland e. V.</span>
|
||
|
|
<span class="t--delta bagel__amount">3.040.732 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-3">
|
||
|
|
<span class="t--delta bagel__label">Forwarded funds to Wikimedia Foundation</span>
|
||
|
|
<span class="t--delta bagel__amount">6.960.885 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-4">
|
||
|
|
<span class="t--delta bagel__label">Total</span>
|
||
|
|
<span class="t--delta bagel__amount">11.109.772 €</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">Operating expenses</span>
|
||
|
|
<span class="t--delta bagel__amount">900.121 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-2">
|
||
|
|
<span class="t--delta bagel__label">Forwarded funds to Wikimedia Deutschland e. V.</span>
|
||
|
|
<span class="t--delta bagel__amount">2.558.145 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-3">
|
||
|
|
<span class="t--delta bagel__label">Forwarded funds to Wikimedia Foundation</span>
|
||
|
|
<span class="t--delta bagel__amount">6.127.106 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-4">
|
||
|
|
<span class="t--delta bagel__label">Total</span>
|
||
|
|
<span class="t--delta bagel__amount">9.585.372 €</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>Go to overview <em class="t--delta">Finances 2016</em></span>
|
||
|
|
</a>
|
||
|
|
<a class="border-box t--epsilon" href="<?= $url('finance/assn', $lang) ?>">
|
||
|
|
<span>Go to financial section <em class="t--delta">Wikimedia Deutschland e. V.</em></span>
|
||
|
|
</a>
|
||
|
|
</div>
|
||
|
|
</section>
|
||
|
|
</main>
|