jahresbericht2018/views/pages/de/finance_assn.php

<main class="finance finance--assn bg--finance-assn">
	<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">Wikimedia Deutschland e.&nbsp;V.</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"></th>
						<th class="ft__col-val ft__assn-bg ft__assn-border">31.12.2018</th>
						<th class="ft__col-void"></th>
						<th class="ft__col-val ft__em">31.12.2017</th>
						<th class="ft__col-void"></th>
						<th class="ft__col-val ft__em">31.12.2016</th>
					</thead>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">Anlagevermögen</td>
						<td class="ft__col-val ft__empty ft__assn-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">
						<td class="ft__col-key">Immaterielle Vermögens&shy;gegenstände</td>
						<td class="ft__col-val ft__assn-border">49.984 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">66.929 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">24.460 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Sachanlagen</td>
						<td class="ft__col-val ft__assn-border">320.938 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">338.408 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">222.560 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Finanzanlagen</td>
						<td class="ft__col-val ft__assn-border">25.655 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">25.655 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">25.655 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">Umlaufvermögen</td>
						<td class="ft__col-val ft__assn-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">Forderungen aus Mittelweitergabe&shy;verpflichtungen</td>
						<td class="ft__col-val ft__assn-border">2.446.731 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">1.667.383 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">1.581.856 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Forderungen aus Lieferungen und Leistungen</td>
						<td class="ft__col-val ft__assn-border">88.950 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">67.435 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">64.567 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Sonstige Vermögens&shy;gegenstände</td>
						<td class="ft__col-val ft__assn-border">298.386 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">180.326 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">97.152 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Wertpapiere</td>
						<td class="ft__col-val ft__assn-border">16.500 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">104.198 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">107.164 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Kassenbestand und Bankguthaben</td>
						<td class="ft__col-val ft__assn-border">5.181.003 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">3.453.485 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">2.552.120 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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__row-foot ft__col-key">Rechnungs&shy;abgrenzungs&shy;posten</td>
						<td class="ft__col-val ft__assn-border">67.414 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">55.459 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">48.322 €</td>
					</tr>
					<tr class="ft__row-low ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-border ft__empty"></td>
					</tr>
					<tfoot>
						<td class="ft__col-key">Bilanzsumme</td>
						<td class="ft__col-val ft__assn-border ft__assn-bg">8.495.561 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ft__em">5.959.277 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ft__em">4.723.856 €</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"></th>
						<th class="ft__col-val ft__assn-bg ft__assn-border">31.12.2018</th>
						<th class="ft__col-void"></th>
						<th class="ft__col-val ft__em ft__cell-line">31.12.2017</th>
						<th class="ft__col-void"></th>
						<th class="ft__col-val ft__em ft__cell-line">31.12.2016</th>
					</thead>
					<tr class="ft__row-line">
						<td class="ft__col-key ft__row-foot">Noch nicht verbrauchte Spendenmittel</td>
						<td class="ft__col-val ft__assn-border">7.298.764 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ">4.968.500 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ">4.349.061 €</td>
					</tr>
					<tr class="ft__row-line ft__row-line--small">
						<td class="ft__col-key">davon steuerliche Rücklagen nach §62 AO</td>
						<td class="ft__col-val ft__assn-border">7.298.764 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">4.968.500 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">605.246 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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">
						<td class="ft__col-key">Rückstellungen</td>
						<td class="ft__col-val ft__empty ft__assn-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">
						<td class="ft__col-key">Steuer&shy;rückstellungen</td>
						<td class="ft__col-val ft__assn-border">106 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">54 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">198 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Sonstige Rückstellungen</td>
						<td class="ft__col-val ft__assn-border">627.306 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">222.110 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">143.626 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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">
						<td class="ft__col-key">Verbindlichkeiten</td>
						<td class="ft__col-val ft__empty ft__assn-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">
						<td class="ft__col-key">Erhaltene Anzahlungen</td>
						<td class="ft__col-val ft__assn-border">188.336 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">280.206 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">0 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Aus Lieferungen und Leistungen</td>
						<td class="ft__col-val ft__assn-border">313.903 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">289.630 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">111.057 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Sonstige Verbindlichkeiten</td>
						<td class="ft__col-val ft__assn-border">67.147 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">198.777 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">99.701 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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 ft__row-foot">Rechnungs&shy;abgrenzungs&shy;posten</td>
						<td class="ft__col-val ft__assn-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">20.213 €</td>
					</tr>
					<tr class="ft__row-low ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-border ft__empty"></td>
					</tr>
					<tfoot>
						<td class="ft__col-key">Bilanzsumme</td>
						<td class="ft__col-val ft__assn-border ft__assn-bg">8.495.561 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ft__em">5.959.277 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ft__em">4.723.856 €</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"></th>
						<th class="ft__col-val ft__assn-bg ft__assn-border">31.12.2018</th>
						<th class="ft__col-void"></th>
						<th class="ft__col-val ft__em ft__cell-line">31.12.2017</th>
						<th class="ft__col-void"></th>
						<th class="ft__col-val ft__em ft__cell-line">31.12.2016</th>
					</thead>
					<tr class="ft__row-line">
						<td class="ft__col-key">Spendenerträge</td>
						<td class="ft__col-val ft__assn-border">1.147.760 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ">2.339.176 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val ">3.218.133 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Mitgliedsbeiträge</td>
						<td class="ft__col-val ft__assn-border">3.229.156 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">2.542.663 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">1.632.360 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Übrige Erlöse</td>
						<td class="ft__col-val ft__assn-border">4.498.984 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">1.891.880 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">265.760 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Sonstige betriebliche Erträge</td>
						<td class="ft__col-val ft__assn-border">73.159 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">34.044 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">61.096 €</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__assn-border">7 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">2.367 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">360 €</td>
					</tr>
					<tr class="ft__row-foot ft__row-line">
						<td class="ft__col-key">Summe Erträge</td>
						<td class="ft__col-val ft__assn-border">8.949.066 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">6.810.129 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">5.177.709 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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">Personal&shy;aufwendungen</td>
						<td class="ft__col-val ft__assn-border">-4.409.092 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-3.510.509 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-3.095.159 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Abschreibungen</td>
						<td class="ft__col-val ft__assn-border">-149.054 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-115.931 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-78.572 €</td>
					</tr>
					<tr class="ft__row-line">
						<td class="ft__col-key">Sonstige betriebliche Aufwendungen</td>
						<td class="ft__col-val ft__assn-border">-4.385.005 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-3.183.689 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-2.003.978 €</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__assn-border">-8.943.151 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-6.810.129 €</td>
						<td class="ft__col-void"></td>
						<td class="ft__col-val">-5.177.709 €</td>
					</tr>
					<tr class="ft__row-head ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</td>
						<td class="ft__col-val ft__assn-border">-5.915 €</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">
						<td class="ft__col-key">Steuern vom Einkommen und Ertrag</td>
						<td class="ft__col-val ft__assn-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-low ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-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__assn-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">
						<td class="ft__col-key">Einstellungen in satzungsmäßige Rücklagen</td>
						<td class="ft__col-val ft__assn-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-low ft__row-line">
						<td class="ft__col-key">&nbsp;</td>
						<td class="ft__col-val ft__assn-border ft__empty"></td>
					</tr>
					<tfoot>
						<td class="ft__col-key">Bilanzgewinn</td>
						<td class="ft__col-val ft__assn-border ft__assn-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">
			Mehr Informationen zu unseren <a href="https://meta.wikimedia.org/wiki/Wikimedia_Deutschland/Planung_2019"target="new">Handlungsfeldern</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">Finanzbericht 2018</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>