348 lines
14 KiB
PHP
348 lines
14 KiB
PHP
<main class="finance finance--fund bg--finance-fund">
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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">Finances 2018</div>
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<div class="h--beta fin-detail__heading-l">Gemeinnützige Wikimedia Fördergesellschaft mbH</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">Balance sheet — Assets</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--black"></th>
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<th class="ft__col-val ft__fund-bg ft__fund-border">31.12.2018</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em--fund">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--fund">31.12.2016</th>
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</thead>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black">Fixed assets</td>
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<td class="ft__col-val ft__empty ft__fund-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--black">
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<td class="ft__col-key--black">Intangible assets</td>
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<td class="ft__col-val ft__fund-border">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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<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--black">
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<td class="ft__col-key--black">Tangible assets</td>
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<td class="ft__col-val ft__fund-border">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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<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-head ft__row-line--black">
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<td class="ft__col-key--black">Current assets</td>
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<td class="ft__col-val ft__fund-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--black">
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<td class="ft__col-key--black">Receivables and other assets</td>
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<td class="ft__col-val ft__fund-border">100.807 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">50.980 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">569.171 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Bank deposits</td>
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<td class="ft__col-val ft__fund-border">9.112.142 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">8.278.607 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">7.765.241 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black"> </td>
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<td class="ft__col-val ft__fund-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--black">
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<td class="ft__row-foot ft__col-key--black">DEFERRED ITEMS</td>
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<td class="ft__col-val ft__fund-border">2.973 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">5.326 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">1.820 €</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__fund-border ft__empty"></td>
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</tr>
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<tfoot>
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<td class="ft__col-key--black">BALANCE SHEET TOTAL</td>
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<td class="ft__col-val ft__fund-border ft__fund-bg">9.215.921 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">8.334.913 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">8.336.232 €</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">Balance sheet — Liabilities</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--black"></th>
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<th class="ft__col-val ft__fund-bg ft__fund-border">31.12.2018</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em--fundft__cell-line">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--fundft__cell-line">31.12.2016</th>
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</thead>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black">EQUITY</td>
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<td class="ft__col-val ft__empty ft__fund-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--black">
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<td class="ft__col-key--black">Subscribed capital</td>
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<td class="ft__col-val ft__fund-border">25.000 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">25.000 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">25.000 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Surplus reserves</td>
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<td class="ft__col-val ft__fund-border">310.881 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">217.141 €</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-head ft__row-line--black">
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<td class="ft__col-key--black"> </td>
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<td class="ft__col-val ft__fund-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--black">
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<td class="ft__row-foot ft__col-key--black">RESERVES</td>
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<td class="ft__col-val ft__fund-border">178.430 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">178.581 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">218.785 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black"> </td>
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<td class="ft__col-val ft__fund-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--black">
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<td class="ft__col-key--black">ACCOUNTS PAYABLE</td>
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<td class="ft__col-val ft__fund-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--black">
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<td class="ft__col-key--black">From forwarded funds</td>
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<td class="ft__col-val ft__fund-border">8.669.837 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">7.866.353 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">8.065.148 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">From trade payables and other accounts payable</td>
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<td class="ft__col-val ft__fund-border">25.002 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">45.693 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">24.517 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Other accounts payable</td>
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<td class="ft__col-val ft__fund-border">6.772 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">2.145 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">2.782 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black"> </td>
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<td class="ft__col-val ft__fund-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-low ft__row-line">
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<td class="ft__col-key"> </td>
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<td class="ft__col-val ft__fund-border ft__empty"></td>
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</tr>
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<tfoot>
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<td class="ft__col-key--black">BALANCE SHEET TOTAL</td>
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<td class="ft__col-val ft__fund-border ft__fund-bg">9.215.921 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">8.334.913 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">8.336.232 €</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">Profit and loss statement</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--black"></th>
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<th class="ft__col-val ft__fund-bg ft__fund-border">31.12.2018</th>
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<th class="ft__col-void"></th>
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<th class="ft__col-val ft__em--fundft__cell-line">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--fundft__cell-line">31.12.2016</th>
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</thead>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Donation revenue</td>
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<td class="ft__col-val ft__fund-border">10.948.538 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">10.281.485 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">10.363.878 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Other operational income</td>
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<td class="ft__col-val ft__fund-border">879.505 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">954.522 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">26.784 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Other interest and related revenue</td>
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<td class="ft__col-val ft__fund-border">78 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">123 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">761 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black"> </td>
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<td class="ft__col-val ft__fund-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--black">
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<td class="ft__col-key--black">Expenditure from forwarded funds</td>
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<td class="ft__col-val ft__fund-border">-10.948.538 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">-10.281.485 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">-9.702.226 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Personnel expenditures</td>
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<td class="ft__col-val ft__fund-border">-332.491 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-257.404 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-179.321 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Depreciation</td>
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<td class="ft__col-val ft__fund-border">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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<td class="ft__col-void"></td>
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<td class="ft__col-val">-180 €</td>
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</tr>
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<tr class="ft__row-line--black">
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<td class="ft__col-key--black">Other operational expenditures</td>
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<td class="ft__col-val ft__fund-border">-453.352 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-480.100 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val">-509.695 €</td>
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</tr>
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<tr class="ft__row-head ft__row-line--black">
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<td class="ft__col-key--black"> </td>
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<td class="ft__col-val ft__fund-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-foot ft__row-line--black">
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<td class="ft__col-key--black">ANNUAL SURPLUS</td>
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<td class="ft__col-val ft__fund-border">93.740 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">217.141 €</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--black">
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<td class="ft__col-key--black">Allocation to reserves</td>
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<td class="ft__col-val ft__fund-border">-93.740 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ">-217.141 €</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-low ft__row-line">
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<td class="ft__col-key"> </td>
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<td class="ft__col-val ft__fund-border ft__empty"></td>
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</tr>
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<tfoot>
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<td class="ft__col-key--black">NET PROFIT</td>
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<td class="ft__col-val ft__fund-border ft__fund-bg">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">0 €</td>
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<td class="ft__col-void"></td>
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<td class="ft__col-val ft__em--fund">0 €</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 finance__boxes">
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<a class="border-box border-box--fund t--epsilon" href="<?= $url('finance', $lang) ?>">
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<span>Go to overview <em class="t--delta">Finances 2018</em></span>
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</a>
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<a class="border-box border-box--fund t--epsilon" href="<?= $url('finance/assn', $lang) ?>">
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<span>Go to financial section <em class="t--delta">Wikimedia Deutschland e. V.</em></span>
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</a>
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</div>
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</section>
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</main>
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