578 lines
23 KiB
PHP
578 lines
23 KiB
PHP
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<main class="finance finance--assn bg--finance-assn">
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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">Finanzen 2017</div>
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<div class="h--beta fin-detail__heading-l">Wikimedia Deutschland e. V.</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">Bilanz — Aktiva</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">31.12.2017</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em">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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</thead>
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<tr class="ft__row-head ft__row-line">
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<td class="ft__col-key">Anlagevermögen</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">Immaterielle Vermögens­gegenstände</td>
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<td class="ft__col-val ft__green-border">66.929 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">24.460 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.789 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Sachanlagen</td>
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<td class="ft__col-val ft__green-border">338.408 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">222.560 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">174.976 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Finanzanlagen</td>
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<td class="ft__col-val ft__green-border">25.655 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">25.655 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">25.655 €</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">Umlaufvermögen</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">Forderungen aus Mittelweitergabe­verpflichtungen</td>
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<td class="ft__col-val ft__green-border">1.667.383 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.581.856 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">3.040.732 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Forderungen aus Lieferungen und Leistungen</td>
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<td class="ft__col-val ft__green-border">67.435 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">64.567 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">101.241 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Sonstige Vermögens­gegenstände</td>
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<td class="ft__col-val ft__green-border">180.326 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">97.152 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">219.790 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Wertpapiere</td>
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<td class="ft__col-val ft__green-border">104.198 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">107.164 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">265.665 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Kassenbestand und Bankguthaben</td>
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<td class="ft__col-val ft__green-border">3.453.485 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">2.552.120 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.263.264 €</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__row-foot ft__col-key">Rechnungs­abgrenzungs­posten</td>
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<td class="ft__col-val ft__green-border">55.459 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">48.322 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">28.548 €</td>
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</tr>
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<tr class="ft__row-low 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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</tr>
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<tfoot>
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<td class="ft__col-key">Bilanzsumme</td>
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<td class="ft__col-val ft__green-border ft__green-bg">5.959.277 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">4.723.856 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">5.121.660 €</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">Bilanz — Passiva</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">31.12.2017</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">31.12.2016</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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</thead>
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<tr class="ft__row-line">
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<td class="ft__col-key ft__row-foot">Noch nicht verbrauchte Spendenmittel</td>
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<td class="ft__col-val ft__green-border">4.968.500 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">4.349.061 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">4.238.145 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">davon steuerliche Rücklagen nach §62 AO</td>
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<td class="ft__col-val ft__green-border">4.968.500 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">605.246 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">605.246 €</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-head ft__row-line">
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<td class="ft__col-key">Rückstellungen</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">Steuer­rückstellungen</td>
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<td class="ft__col-val ft__green-border">54 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">198 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">187 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Sonstige Rückstellungen</td>
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<td class="ft__col-val ft__green-border">222.110 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">143.626 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">149.257 €</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-head ft__row-line">
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<td class="ft__col-key">Verbindlichkeiten</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">Erhaltene Anzahlungen</td>
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<td class="ft__col-val ft__green-border">280.206 €</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">0 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Aus Lieferungen und Leistungen</td>
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<td class="ft__col-val ft__green-border">289.630 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">111.057 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">195.969 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Sonstige Verbindlichkeiten</td>
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<td class="ft__col-val ft__green-border">198.777 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">99.701 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">517.889 €</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 ft__row-foot">Rechnungs­abgrenzungs­posten</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">20.213 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">20.213 €</td>
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</tr>
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<tr class="ft__row-low 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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</tr>
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<tfoot>
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<td class="ft__col-key">Bilanzsumme</td>
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<td class="ft__col-val ft__green-border ft__green-bg">5.959.277 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">4.723.856 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em">5.121.660 €</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">Gewinn- und Verlustrechnung</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">31.12.2017</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">31.12.2016</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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</thead>
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<tr class="ft__row-line">
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<td class="ft__col-key">Spendenerträge</td>
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<td class="ft__col-val ft__green-border">2.339.176 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">3.218.133 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">3.530.014 €</td>
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</tr>
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<tr class="ft__row-line">
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<td class="ft__col-key">Mitgliedsbeiträge incl. Förderbeiträge</td>
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<td class="ft__col-val ft__green-border">2.542.663 €</td>
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<td class="ft__col-void"></td>
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|
|
<td class="ft__col-val">1.632.360 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">1.196.638 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Übrige Erlöse</td>
|
||
|
|
<td class="ft__col-val ft__green-border">1.891.880 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">265.760 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">443.686 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Sonstige betriebliche Erträge</td>
|
||
|
|
<td class="ft__col-val ft__green-border">34.044 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">61.096 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">195.256 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Erträge aus anderen Wertpapieren und sonstige Zinsen</td>
|
||
|
|
<td class="ft__col-val ft__green-border">2.367 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">360 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">7.411 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-foot ft__row-line">
|
||
|
|
<td class="ft__col-key">Summe Erträge</td>
|
||
|
|
<td class="ft__col-val ft__green-border">6.810.129 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">5.177.709 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">5.373.004 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-head ft__row-line">
|
||
|
|
<td class="ft__col-key"> </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">Personal­aufwendungen</td>
|
||
|
|
<td class="ft__col-val ft__green-border">-3.510.509 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-3.095.159 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-2.916.042 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Abschreibungen</td>
|
||
|
|
<td class="ft__col-val ft__green-border">-115.931 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-78.572 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-50.584 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Sonstige betriebliche Aufwendungen</td>
|
||
|
|
<td class="ft__col-val ft__green-border">-3.183.689 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-2.003.978 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-1.923.667 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-foot ft__row-line">
|
||
|
|
<td class="ft__col-key">Summe Aufwendungen aus gewöhnlicher Geschäftstätigkeit</td>
|
||
|
|
<td class="ft__col-val ft__green-border">-6.810.129 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-5.177.709 €</td>
|
||
|
|
<td class="ft__col-void"></td>
|
||
|
|
<td class="ft__col-val">-4.890.293 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-head ft__row-line">
|
||
|
|
<td class="ft__col-key"> </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">Steuern vom Einkommen und Ertrag</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">-4.099 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-low ft__row-line">
|
||
|
|
<td class="ft__col-key"> </td>
|
||
|
|
<td class="ft__col-val ft__green-border ft__empty"></td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line ft__row-foot">
|
||
|
|
<td class="ft__col-key">Jahresüberschuss</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">478.612 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Einstellungen in satzungsmäßige Rücklagen</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">-478.612 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-low ft__row-line">
|
||
|
|
<td class="ft__col-key"> </td>
|
||
|
|
<td class="ft__col-val ft__green-border ft__empty"></td>
|
||
|
|
</tr>
|
||
|
|
<tfoot>
|
||
|
|
<td class="ft__col-key">Bilanzgewinn</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/bagel_ev_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>
|
||
|
|
26%
|
||
|
|
</span></div>
|
||
|
|
<div class="t--beta bagel__line-2"><span>
|
||
|
|
<div class="bagel__circle"></div>
|
||
|
|
74%
|
||
|
|
</span></div>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__info">
|
||
|
|
<div class="bagel__line-1">
|
||
|
|
<span class="t--delta bagel__label">Indirekte Projektaufwendungen</span>
|
||
|
|
<span class="t--delta bagel__amount">1.745.439 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-2">
|
||
|
|
<span class="t--delta bagel__label">Direkte Projektaufwendungen</span>
|
||
|
|
<span class="t--delta bagel__amount">5.064.690 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-3">
|
||
|
|
<span class="t--delta bagel__label">Gesamt</span>
|
||
|
|
<span class="t--delta bagel__amount">6.810.129 €</span>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
<div class="bagel bagel--s">
|
||
|
|
<figure class="fig bagel__image bagel__image--s">
|
||
|
|
<img src="/assets/img/bagel_ev_1615.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>
|
||
|
|
22%
|
||
|
|
</span></div>
|
||
|
|
<div class="t--gamma bagel__line-2"><span>
|
||
|
|
<div class="bagel__circle"></div>
|
||
|
|
78%
|
||
|
|
</span></div>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__info">
|
||
|
|
<div class="bagel__line-1">
|
||
|
|
<span class="t--delta bagel__label">Indirekte Projektaufwendungen</span>
|
||
|
|
<span class="t--delta bagel__amount">1.116.153 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-2">
|
||
|
|
<span class="t--delta bagel__label">Direkte Projektaufwendungen</span>
|
||
|
|
<span class="t--delta bagel__amount">4.061.556 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-3">
|
||
|
|
<span class="t--delta bagel__label">Gesamt</span>
|
||
|
|
<span class="t--delta bagel__amount">5.177.708 €</span>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
<div class="bagel bagel--s">
|
||
|
|
<figure class="fig bagel__image bagel__image--s">
|
||
|
|
<img src="/assets/img/bagel_ev_1615.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>
|
||
|
|
22%
|
||
|
|
</span></div>
|
||
|
|
<div class="t--gamma bagel__line-2"><span>
|
||
|
|
<div class="bagel__circle"></div>
|
||
|
|
78%
|
||
|
|
</span></div>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__info">
|
||
|
|
<div class="bagel__line-1">
|
||
|
|
<span class="t--delta bagel__label">Indirekte Projektaufwendungen</span>
|
||
|
|
<span class="t--delta bagel__amount">1.058.727 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-2">
|
||
|
|
<span class="t--delta bagel__label">Direkte Projektaufwendungen</span>
|
||
|
|
<span class="t--delta bagel__amount">3.835.666 €</span>
|
||
|
|
</div>
|
||
|
|
<div class="bagel__line-3">
|
||
|
|
<span class="t--delta bagel__label">Gesamt</span>
|
||
|
|
<span class="t--delta bagel__amount">4.894.393 €</span>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
</div>
|
||
|
|
<table class="ft ft--alloc">
|
||
|
|
<thead>
|
||
|
|
<th class="ft__col-key"></th>
|
||
|
|
<th class="ft__col-val ft__green-bg ft__green-border">31.12.2017</th>
|
||
|
|
</thead>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Schwerpunkt 1: Neue Freiwillige für Wikimedia-Projekte gewinnen und halten</td>
|
||
|
|
<td class="ft__col-val ft__green-border">230.119 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Schwerpunkt 2: Freiwillige in den Wikimedia-Projekten unterstützen</td>
|
||
|
|
<td class="ft__col-val ft__green-border">1.189.857 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Schwerpunkt 3: Wikidata ausbauen und MediaWiki weiterentwickeln</td>
|
||
|
|
<td class="ft__col-val ft__green-border">1.848.354 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Schwerpunkt 4: Politische und rechtliche Rahmenbedingungen für Freies Wissen stärken</td>
|
||
|
|
<td class="ft__col-val ft__green-border">523.731 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Schwerpunkt 5: Gemeinsam mit den Communitys Inhalte durch Kooperationen mit Institutionen befreien</td>
|
||
|
|
<td class="ft__col-val ft__green-border">490.186 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Programmunterstützende Bereiche (z. B. Kommunikation, Veranstaltungsmanagement, etc.)</td>
|
||
|
|
<td class="ft__col-val ft__green-border">782.443 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-line">
|
||
|
|
<td class="ft__col-key">Indirekte Projektaufwendungen (Miete, Personal, Buchhaltung, IT, etc.</td>
|
||
|
|
<td class="ft__col-val ft__green-border">1.745.439 €</td>
|
||
|
|
</tr>
|
||
|
|
<tr class="ft__row-low ft__row-line">
|
||
|
|
<td class="ft__col-key"> </td>
|
||
|
|
<td class="ft__col-val ft__green-border ft__empty"></td>
|
||
|
|
</tr>
|
||
|
|
<tfoot>
|
||
|
|
<td class="ft__col-key">Gesamt</td>
|
||
|
|
<td class="ft__col-val ft__green-border ft__green-bg">6.810.129 €</td>
|
||
|
|
</tfoot>
|
||
|
|
</table>
|
||
|
|
</div>
|
||
|
|
<div class="limit--m fin-detail__mittel">
|
||
|
|
Mehr Informationen zu unseren <a href="https://meta.wikimedia.org/wiki/Wikimedia_Deutschland/Jahresplanung_2017"target="new">Schwerpunkten 2017</a>
|
||
|
|
</div>
|
||
|
|
</section>
|
||
|
|
<section class="section cp">
|
||
|
|
<div class="limit--m finance__boxes">
|
||
|
|
<a class="border-box border-box--assn t--epsilon" href="<?= $url('finance', $lang) ?>">
|
||
|
|
<span>Zur Übersicht <em class="t--delta">Finanzreport 2017</em></span>
|
||
|
|
</a>
|
||
|
|
<a class="border-box border-box--assn t--epsilon" href="<?= $url('finance/fund', $lang) ?>">
|
||
|
|
<span>Zum Finanzteil <em class="t--delta">Gemeinnützige Wikimedia Fördergesellschaft mbH</em></span>
|
||
|
|
</a>
|
||
|
|
</div>
|
||
|
|
</section>
|
||
|
|
</main>
|