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2024-01-12 13:52:51 +00:00
<main class="finance finance--fund bg--light-blue">
<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">Finances 2017</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">Balance sheet &mdash; Assets</h2>
<div class="ft-wrapper">
<table class="ft">
<thead>
<th class="ft__col-key--black"></th>
<th class="ft__col-val ft__orange-bg ft__orange-border">31.12.2017</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--orange">31.12.2016</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--orange">31.12.2015</th>
</thead>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">Fixed assets</td>
<td class="ft__col-val ft__empty ft__orange-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--black">
<td class="ft__col-key--black">Intangible assets</td>
<td class="ft__col-val ft__orange-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">1 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Tangible assets</td>
<td class="ft__col-val ft__orange-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">182 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">Current assets</td>
<td class="ft__col-val ft__orange-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--black">
<td class="ft__col-key--black">Receivables and other assets</td>
<td class="ft__col-val ft__orange-border">50,980 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">569,171 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">367,364 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Bank deposits</td>
<td class="ft__col-val ft__orange-border">8,278,607 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">7,765,241 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">8,328,541 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">&nbsp;</td>
<td class="ft__col-val ft__orange-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--black">
<td class="ft__row-foot ft__col-key--black">Deferred items</td>
<td class="ft__col-val ft__orange-border">5,326 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1,820 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1,897 €</td>
</tr>
<tr class="ft__row-low ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__orange-border ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key--black">Balance sheet total</td>
<td class="ft__col-val ft__orange-border ft__orange-bg">8,334,913 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">8,336,232 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">8,697,986 €</td>
</tfoot>
</table>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__passiva">
<h2 class="h--beta ft__heading">Balance sheet &mdash; Liabilities</h2>
<div class="ft-wrapper">
<table class="ft">
<thead>
<th class="ft__col-key--black"></th>
<th class="ft__col-val ft__orange-bg ft__orange-border">31.12.2017</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--orange ft__cell-line">31.12.2016</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--orange ft__cell-line">31.12.2015</th>
</thead>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">Equity</td>
<td class="ft__col-val ft__empty ft__orange-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--black">
<td class="ft__col-key--black">Subscribed capital</td>
<td class="ft__col-val ft__orange-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--black">
<td class="ft__col-key--black">Surplus reserves</td>
<td class="ft__col-val ft__orange-border">217,141 € €</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 ">0 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">&nbsp;</td>
<td class="ft__col-val ft__orange-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--black">
<td class="ft__row-foot ft__col-key--black">Reserves</td>
<td class="ft__col-val ft__orange-border">178,581 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">218,785 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">299,134 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">&nbsp;</td>
<td class="ft__col-val ft__orange-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-head ft__row-line--black">
<td class="ft__col-key--black">Accounts payable</td>
<td class="ft__col-val ft__orange-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--black">
<td class="ft__col-key--black">From forwarded funds</td>
<td class="ft__col-val ft__orange-border">7,866,353 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">8,065,148 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">8,349,482 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">From trade payables and other accounts payable</td>
<td class="ft__col-val ft__orange-border">45,693 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">24,517 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">20,191 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Other accounts payable</td>
<td class="ft__col-val ft__orange-border">2,145 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">2,782 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">4,179 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">&nbsp;</td>
<td class="ft__col-val ft__orange-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-low ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__orange-border ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key--black">Balance sheet total</td>
<td class="ft__col-val ft__orange-border ft__orange-bg">8,334,913 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">8,336,232 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">8,697,986 €</td>
</tfoot>
</table>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__rechnung">
<h2 class="h--beta ft__heading">Profit and loss statement</h2>
<div class="ft-wrapper">
<table class="ft">
<thead>
<th class="ft__col-key--black"></th>
<th class="ft__col-val ft__orange-bg ft__orange-border">31.12.2017</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--orange ft__cell-line">31.12.2016</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--orange ft__cell-line">31.12.2015</th>
</thead>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Donation revenue</td>
<td class="ft__col-val ft__orange-border">10,281,485 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">10,363,878 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">10,902,065 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Other operational income</td>
<td class="ft__col-val ft__orange-border">954,522 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">26,784 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">198,864 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Other interest and related revenue</td>
<td class="ft__col-val ft__orange-border">123 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">761 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">8,844 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">&nbsp;</td>
<td class="ft__col-val ft__orange-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--black">
<td class="ft__col-key--black">Expenditure from forwarded funds</td>
<td class="ft__col-val ft__orange-border">-10,281,485 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-9,702,226 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-10,001,618 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Personnel expenditures</td>
<td class="ft__col-val ft__orange-border">-257,404 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-179,321 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-206,416 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Depreciation</td>
<td class="ft__col-val ft__orange-border">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-180 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-1,202 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Other operational expenditures</td>
<td class="ft__col-val ft__orange-border">-480,100 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-509,695 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-900,537 €</td>
</tr>
<tr class="ft__row-head ft__row-line--black">
<td class="ft__col-key--black">&nbsp;</td>
<td class="ft__col-val ft__orange-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-foot ft__row-line--black">
<td class="ft__col-key--black">Annual surplus</td>
<td class="ft__col-val ft__orange-border">217,141 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">0 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Allocation to reserves</td>
<td class="ft__col-val ft__orange-border">-217,141 €</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 ">0 €</td>
</tr>
<tr class="ft__row-low ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__orange-border ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key--black">Net profit</td>
<td class="ft__col-val ft__orange-border ft__orange-bg">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--orange">0 €</td>
</tfoot>
</table>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m fin-detail__mittel">
<h2 class="h--beta ft__heading">Use of funds</h2>
<div class="bagel bagel--alt">
<figure class="fig bagel__image bagel__image--l">
<img src="/assets/img/bagel_fg_17.png" alt="Mittelverwendung Diagramm 2017">
<figcaption class="t--beta bagel__cap">2017</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>
17%
</span></div>
<div class="t--beta bagel__line-3"><span>
<div class="bagel__circle"></div>
75%
</span></div>
<div class="t--beta bagel__line-4--alt-number"><span>
<div></div>
2%
</span></div>
</div>
<div class="bagel__info">
<div class="bagel__line-1">
<span class="t--delta bagel__label">Operating expenditures</span>
<span class="t--delta bagel__amount">737.504&nbsp;€</span>
</div>
<div class="bagel__line-2">
<span class="t--delta bagel__label">Funds forwarded to Wikimedia&nbsp;Deutschland e. V.</span>
<span class="t--delta bagel__amount">1.891.497&nbsp;€</span>
</div>
<div class="bagel__line-3">
<span class="t--delta bagel__label">Funds forwarded to the Wikimedia&nbsp;Foundation</span>
<span class="t--delta bagel__amount">8.389.988&nbsp;€</span>
</div>
<div class="bagel__line-4--alt">
<span class="t--delta bagel__label">Reserves</span>
<span class="t--delta bagel__amount">217.141&nbsp;€</span>
</div>
<!-- TOFIX: Establish bagel__line-5 -->
<div class="bagel__line-5">
<span class="t--delta bagel__label">Total</span>
<span class="t--delta bagel__amount">11.236.130&nbsp;€</span>
</div>
</div>
</div>
</div>
<div class="bagel bagel--s">
<figure class="fig bagel__image bagel__image--s">
<img src="/assets/img/bagel_fg_16.png" alt="Mittelverwendung Diagramm 2016">
<figcaption class="t--gamma bagel__cap">2016</figcaption>
</figure>
<div class="bagel__text">
<div class="bagel__ratio">
<div class="t--gamma bagel__line-1"><span>
<div class="bagel__circle"></div>
7%
</span></div>
<div class="t--gamma bagel__line-2"><span>
<div class="bagel__circle"></div>
25%
</span></div>
<div class="t--gamma 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 expenditures</span>
<span class="t--delta bagel__amount">689.196&nbsp;€</span>
</div>
<div class="bagel__line-2">
<span class="t--delta bagel__label">Funds forwarded to 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">Funds forwarded to the 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">Total</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/bagel_fg_15.png" alt="Mittelverwendung Diagramm 2015">
<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">Funds forwarded to 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">Funds forwarded to the 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">Total</span>
<span class="t--delta bagel__amount">11.109.772&nbsp;€</span>
</div>
</div>
</div>
</div>
</div>
</section>
<section class="section cp">
<div class="limit--m finance__boxes">
<a class="border-box border-box--fund t--epsilon" href="<?= $url('finance', $lang) ?>">
<span>Go to overview<em class="t--delta">Finances 2017</em></span>
</a>
<a class="border-box border-box--fund 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>