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Migration
2024-01-12 13:54:37 +00:00
<main class="finance finance--fund bg--finance-fund">
<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 2018</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__fund-bg ft__fund-border">31.12.2018</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--fund">31.12.2017</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--fund">31.12.2016</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__fund-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__fund-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">0 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Sachanlagen</td>
<td class="ft__col-val ft__fund-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">0 €</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__fund-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__fund-border">100.807 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">50.980 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">569.171 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Bankguthaben</td>
<td class="ft__col-val ft__fund-border">9.112.142 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">8.278.607 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">7.765.241 €</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__fund-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__fund-border">2.973 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">5.326 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">1.820 €</td>
</tr>
<tr class="ft__row-low ft__row-line">
<td class="ft__col-key">&nbsp;</td>
<td class="ft__col-val ft__fund-border ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key--black">Bilanzsumme</td>
<td class="ft__col-val ft__fund-border ft__fund-bg">9.215.921 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">8.334.913 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">8.336.232 €</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__fund-bg ft__fund-border">31.12.2018</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--fundft__cell-line">31.12.2017</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--fundft__cell-line">31.12.2016</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__fund-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__fund-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__fund-border">310.881 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">217.141 €</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__fund-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__fund-border">178.430 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">178.581 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">218.785 €</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__fund-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__fund-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__fund-border">8.669.837 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">7.866.353 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">8.065.148 €</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__fund-border">25.002 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">45.693 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">24.517 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Sonstige Verbindlichkeiten</td>
<td class="ft__col-val ft__fund-border">6.772 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">2.145 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">2.782 €</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__fund-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__fund-border ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key--black">Bilanzsumme</td>
<td class="ft__col-val ft__fund-border ft__fund-bg">9.215.921 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">8.334.913 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">8.336.232 €</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__fund-bg ft__fund-border">31.12.2018</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--fundft__cell-line">31.12.2017</th>
<th class="ft__col-void"></th>
<th class="ft__col-val ft__em--fundft__cell-line">31.12.2016</th>
</thead>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Spendenerträge</td>
<td class="ft__col-val ft__fund-border">10.948.538 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">10.281.485 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">10.363.878 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Sonstige betriebliche Erträge</td>
<td class="ft__col-val ft__fund-border">879.505 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">954.522 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">26.784 €</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__fund-border">78 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">123 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">761 €</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__fund-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__fund-border">-10.948.538 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-10.281.485 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-9.702.226 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Personal&shy;aufwendungen</td>
<td class="ft__col-val ft__fund-border">-332.491 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-257.404 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-179.321 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Abschreibungen</td>
<td class="ft__col-val ft__fund-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">-180 €</td>
</tr>
<tr class="ft__row-line--black">
<td class="ft__col-key--black">Sonstige betriebliche Aufwendungen</td>
<td class="ft__col-val ft__fund-border">-453.352 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-480.100 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val">-509.695 €</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__fund-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__fund-border">93.740 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">217.141 €</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__fund-border">-93.740 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ">-217.141 €</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__fund-border ft__empty"></td>
</tr>
<tfoot>
<td class="ft__col-key--black">Bilanzgewinn</td>
<td class="ft__col-val ft__fund-border ft__fund-bg">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">0 €</td>
<td class="ft__col-void"></td>
<td class="ft__col-val ft__em--fund">0 €</td>
</tfoot>
</table>
</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">Finanzbericht 2018</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>