{"id":405,"date":"2020-06-11T14:36:23","date_gmt":"2020-06-11T12:36:23","guid":{"rendered":"https:\/\/stage.wikimedia.de\/2019\/?post_type=finanzen&p=405"},"modified":"2020-06-11T14:36:23","modified_gmt":"2020-06-11T12:36:23","slug":"wikimedia-foerdergesellschaft","status":"publish","type":"finanzen","link":"https:\/\/www.wikimedia.de\/2019\/en\/finanzen\/wikimedia-foerdergesellschaft\/","title":{"rendered":"Wikimedia F\u00f6rdergesellschaft"},"content":{"rendered":"\n

Balance sheet<\/strong><\/h2>\n\n\n\n

Assets<\/strong><\/h3>\n\n\n\n
<\/th>31.12.2019<\/em><\/strong><\/th>31.12.2018<\/strong><\/th>31.12.2017<\/strong><\/th><\/tr><\/thead>
Fixed assets<\/strong><\/td><\/td><\/td><\/td><\/tr>
Intangible assets<\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Tangible assets<\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Current assets<\/strong><\/td><\/td><\/td><\/td><\/tr>
Receivables and other assets<\/td>299.465 \u20ac<\/em><\/td>100.807 \u20ac<\/td>50.980 \u20ac<\/td><\/tr>
Bank deposits<\/td>9.899.642 \u20ac<\/em><\/td>9.112.142 \u20ac<\/td>8.278.607 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Deferred items<\/strong><\/td>3.695 \u20ac<\/em><\/td>2.973 \u20ac<\/td>5.326 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet total<\/strong><\/strong><\/td>10.202.802 \u20ac<\/em><\/strong><\/em><\/td>9.215.922 \u20ac<\/strong><\/td>8.334.913 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Liabilities<\/strong><\/h3>\n\n\n\n
<\/th>31.12.2019<\/em><\/strong><\/th>31.12.2018<\/strong><\/th>31.12.2017<\/strong><\/th><\/tr><\/thead>
Equity<\/strong><\/td><\/td><\/td><\/td><\/tr>
Subscribed capital<\/td>25.000 \u20ac<\/em><\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td><\/tr>
Surplus reserves<\/td>310.881 \u20ac<\/em><\/td>310.881 \u20ac<\/td>217.141 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Unused donations<\/td>665.115 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Reserves<\/strong><\/td>217.300 \u20ac<\/em><\/td>178.430 \u20ac<\/td>178.581 \u20ac<\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
Accounts payable<\/strong><\/td><\/td><\/td><\/td><\/tr>
from forwarded funds<\/td>8.963.100 \u20ac<\/em><\/td>8.669.837 \u20ac<\/td>7.866.353 \u20ac<\/td><\/tr>
from trade payables and other accounts payable<\/td>15.404 \u20ac<\/em><\/td>25.002 \u20ac<\/td>45.693 \u20ac<\/td><\/tr>
Other accounts payable<\/td>6.003 \u20ac<\/em><\/td>6.772 \u20ac<\/td>2.145 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet total<\/strong><\/strong><\/td>10.202.802 \u20ac<\/em><\/strong><\/em><\/td>9.215.922 \u20ac<\/strong><\/td>8.334.913 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Profit and loss statement<\/strong><\/h3>\n\n\n\n
<\/th>31.12.2019<\/em><\/strong><\/th>31.12.2018<\/strong><\/th>31.12.2017<\/strong><\/th><\/tr><\/thead>
Donation revenue<\/td>11.019.460 \u20ac<\/em><\/td>10.948.538 \u20ac<\/td>10.281.485 \u20ac<\/td><\/tr>
Other operational income<\/td>232.624 \u20ac<\/em><\/td>879.505 \u20ac<\/td>954.522 \u20ac<\/td><\/tr>
Other interest and related revenue<\/td>25.374 \u20ac<\/em><\/td>78 \u20ac<\/td>123 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Expenditure from forwarded funds<\/td>-10.178.906 \u20ac<\/em><\/td>-10.948.538 \u20ac<\/td>-10.281.485 \u20ac<\/td><\/tr>
Personnel expenditures<\/td>-438.695 \u20ac<\/em><\/td>-332.491 \u20ac<\/td>-257.404 \u20ac<\/td><\/tr>
Depreciation<\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Other operational expenditures<\/td>-659.854 \u20ac<\/em><\/td>-453.352 \u20ac<\/td>-480.100 \u20ac<\/td><\/tr>
Interest and related expenditures<\/td>-2 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Annual surplus<\/strong><\/td>0 \u20ac<\/em><\/strong><\/td>93.740 \u20ac<\/strong><\/td>217.141 \u20ac<\/strong><\/td><\/tr>
Allocation to reserves<\/td>0 \u20ac<\/em><\/td>-93.740 \u20ac<\/td>-217.141 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Net profit<\/strong><\/td>0 \u20ac<\/em><\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

finance-table<\/p>\n","protected":false},"featured_media":407,"template":"","categories":[939],"class_list":["post-405","finanzen","type-finanzen","status-publish","has-post-thumbnail","hentry","category-finances"],"acf":[],"lang":"en","translations":{"en":405,"de":18},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/finanzen\/405","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/finanzen"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/types\/finanzen"}],"version-history":[{"count":0,"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/finanzen\/405\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/media\/407"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/media?parent=405"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2019\/wp-json\/wp\/v2\/categories?post=405"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}