maal
/
jahresbericht2017
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
jahresbericht2017/views/pages/de/finance_fund.php

482 lines
19 KiB
PHP
Raw Blame History

<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">Finanzen 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">Bilanz &mdash; Aktiva</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">Anlagevermögen</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">Immaterielle Vermögens&shy;gegenstände</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">Sachanlagen</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">Umlaufvermögen</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">Forderungen und sonstige Vermögens&shy;gegenstände</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">Bankguthaben</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">Rechnungs&shy;abgrenzungs&shy;posten</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">Bilanzsumme</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">Bilanz &mdash; Passiva</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">Eigenkapital</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">Gezeichnetes Kapital</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">Gewinnrücklagen</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">Rückstellungen</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">Verbindlichkeiten</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">Aus Mittelweitergabe&shy;verpflichtungen</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">Aus Lieferungen und Leistungen</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">Sonstige Verbindlichkeiten</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">Bilanzsumme</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">Gewinn- und Verlustrechnung</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">Spendenerträge</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">Sonstige betriebliche Erträge</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">Sonstige Zinsen und ähnliche Erträge</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">Aufwendungen aus Mittelweitergabe</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">Personal&shy;aufwendungen</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">Abschreibungen</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">Sonstige betriebliche Aufwendungen</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">Jahresüberschuss</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">Einstellungen in Gewinnrücklagen</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">Bilanzgewinn</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">Mittelverwendung</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">Operative Aufwendungen</span>
<span class="t--delta bagel__amount">737.504&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">1.891.497&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">8.389.988&nbsp;€</span>
</div>
<div class="bagel__line-4--alt">
<span class="t--delta bagel__label">Rücklage</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">Gesamt</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">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/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">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>
</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>Zur Übersicht <em class="t--delta">Finanzreport 2017</em></span>
</a>
<a class="border-box border-box--fund t--epsilon" href="<?= $url('finance/assn', $lang) ?>">
<span>Zum Finanzteil <em class="t--delta">Wikimedia Deutschland e. V.</em></span>
</a>
</div>
</section>
</main>
Reference in New Issue View Git Blame Copy Permalink