{"id":402,"date":"2020-06-11T14:27:23","date_gmt":"2020-06-11T12:27:23","guid":{"rendered":"https:\/\/stage.wikimedia.de\/2020\/?post_type=finanzen&p=402"},"modified":"2022-04-27T14:34:23","modified_gmt":"2022-04-27T12:34:23","slug":"wikimedia-deutschland-e-v","status":"publish","type":"finanzen","link":"https:\/\/www.wikimedia.de\/2021\/en\/finanzen\/wikimedia-deutschland-e-v\/","title":{"rendered":"Wikimedia Deutschland e. V."},"content":{"rendered":"\n

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

Assets<\/h3>\n\n\n\n
\ufeff<\/th>31.12.2021<\/em><\/th>31.12.2020<\/th>31.12.201<\/strong>9<\/th><\/tr><\/thead>
Fixed assets<\/strong><\/strong><\/strong> <\/strong><\/td>\ufeff<\/td>\ufeff<\/td>\ufeff<\/td><\/tr>
Intangible assets <\/td>5.787 \u20ac<\/em><\/td>17.826 \u20ac<\/td>33.832 \u20ac<\/td><\/tr>
Tangible assets <\/td>436.553<\/em> \u20ac<\/em><\/td>522.438 \u20ac<\/td>329.781 \u20ac<\/td><\/tr>
Investments <\/td>25.655 \u20ac<\/em><\/td>25.655 \u20ac<\/td>25.655 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Current assets<\/strong><\/strong><\/strong> <\/strong><\/td>\ufeff<\/td>\ufeff<\/td>\ufeff<\/td><\/tr>
Claims for forwarded funds <\/td>2.389.211 \u20ac<\/em><\/td>1.869.443 \u20ac<\/td>2.386.388 \u20ac<\/td><\/tr>
Accounts receivable <\/td>57.255 \u20ac<\/em><\/td>25.273 \u20ac<\/td>105.654 \u20ac<\/td><\/tr>
Other assets <\/td>229.650 \u20ac<\/em><\/td>278.739 \u20ac<\/td>462.070 \u20ac<\/td><\/tr>
Securities <\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Cash and bank deposits <\/td>7.682.809 \u20ac<\/em><\/td>7.945.582 \u20ac<\/td>6.212.738 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Deferred items<\/strong><\/strong><\/strong><\/strong> <\/strong> <\/strong><\/strong><\/td> 107.632 \u20ac<\/em> <\/em><\/td> 25.503 \u20ac <\/td> 25.858 \u20ac <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong> <\/strong><\/td>10.934.552 \u20ac<\/em><\/strong><\/em><\/td>10.710.459 \u20ac<\/strong><\/td>9.581.976 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Liabilities<\/strong><\/h3>\n\n\n\n
<\/th>31.12.2021<\/em><\/th>31.12.2020<\/th>31.12.2019<\/th><\/tr><\/thead>
Unused donations<\/strong><\/strong> <\/strong><\/td>9.345.855 \u20ac<\/em><\/td>8.807.962 \u20ac<\/td>7.821.118 \u20ac<\/td><\/tr>
Of which fiscal reserves according to \u00a762 AO of the German Fiscal Code<\/span> <\/span><\/td>9.345.855 \u20ac<\/em><\/td>8.807.962 \u20ac<\/span><\/td>7.821.118 \u20ac<\/span><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Accrued liabilities<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Tax accruals <\/td>33 \u20ac<\/em><\/td>0 \u20ac<\/td>521 \u20ac<\/td><\/tr>
Other accruals <\/td>651.850 \u20ac<\/em><\/td>688.480 \u20ac<\/td>564.090 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Accounts payable<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Payments received <\/td>275.193 \u20ac<\/em><\/td>703.591 \u20ac<\/td>659.724 \u20ac<\/td><\/tr>
From trade payables and other accounts payable <\/td>123.361 \u20ac<\/em><\/td>187.958 \u20ac<\/td>144.683 \u20ac<\/td><\/tr>
Other accounts payable <\/td>533.760 \u20ac<\/em><\/td>322.468 \u20ac<\/td>391.841 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Deferred items<\/strong><\/strong><\/strong><\/strong> <\/strong><\/strong><\/td>4.500 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong><\/strong> <\/strong><\/strong><\/strong><\/td>10.934.552 \u20ac<\/strong><\/em><\/strong><\/em><\/td>10.710.459 \u20ac<\/strong><\/strong><\/td>9.581.976 \u20ac<\/strong><\/strong><\/strong><\/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>31.12.2021<\/em><\/th>31.12.2020<\/th>31.12.201<\/strong>9<\/th><\/tr><\/thead>
Donation revenue <\/td>3.262.144 \u20ac<\/em><\/td>3.016.674 \u20ac<\/td>3.212.125 \u20ac<\/td><\/tr>
Membership fees <\/td>4.564.575 \u20ac<\/em><\/td>4.008.567 \u20ac<\/td>3.645.171 \u20ac<\/td><\/tr>
Project-related grants<\/td>2.740.626 \u20ac<\/em><\/td>3.428.124 \u20ac<\/td>2.612.198 \u20ac<\/td><\/tr>
Other operational income <\/td>200.236 \u20ac<\/em><\/td>104.702 \u20ac<\/td>108.752 \u20ac<\/td><\/tr>
Income from other investments and other interest <\/td>12 \u20ac<\/em><\/td>3.470 \u20ac<\/td> 1.438 \u20ac<\/td><\/tr><\/tbody>
Total revenue<\/strong><\/strong> <\/strong><\/td>10.767.593 \u20ac<\/em><\/strong><\/td>10.561.537 \u20ac<\/strong><\/td>9.579.683 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
Personnel expenditures <\/td>7.054.814 \u20ac<\/em><\/td>6.380.677 \u20ac<\/td>5.335.224 \u20ac<\/td><\/tr>
Depreciation <\/td>210.259 \u20ac<\/em><\/td>172.327 \u20ac<\/td>185.387 \u20ac<\/td><\/tr>
Other operational expenditures <\/td>3.494.467 \u20ac<\/em><\/td>4.005.496 \u20ac<\/td>4.056.714 \u20ac<\/td><\/tr><\/tbody>
Total expenses from ordinary business activity<\/strong><\/strong> <\/strong><\/td>10.759.540 \u20ac<\/em><\/strong><\/td>10.558.500 \u20ac<\/strong><\/td>9.577.325 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
Depreciation on financial assets and securities held as current assets <\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>-5.915 \u20ac<\/td><\/tr>
Interest and related expenditures <\/td>8.053 \u20ac<\/em><\/td>6 \u20ac<\/td>2.358 \u20ac<\/td><\/tr>
Taxes on income and earnings <\/td>0 \u20ac<\/em><\/td>3.031 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Annual surplus<\/strong> <\/strong><\/td>0 \u20ac<\/strong><\/em><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td><\/tr>
Allocation to reserves according to articles of statute <\/td>0 \u20ac<\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Balance sheet Assets \ufeff 31.12.2021 31.12.2020 31.12.2019 Fixed assets \ufeff \ufeff \ufeff Intangible assets 5.787 \u20ac 17.826 \u20ac 33.832 \u20ac Tangible assets 436.553 \u20ac 522.438 \u20ac 329.781 \u20ac Investments 25.655 \u20ac 25.655 \u20ac 25.655 \u20ac Current assets \ufeff \ufeff \ufeff Claims for forwarded funds 2.389.211 \u20ac 1.869.443 \u20ac 2.386.388 \u20ac Accounts receivable 57.255 \u20ac 25.273 […]<\/p>\n","protected":false},"featured_media":1039,"template":"","categories":[939],"class_list":["post-402","finanzen","type-finanzen","status-publish","has-post-thumbnail","hentry","category-finances"],"acf":[],"lang":"en","translations":{"en":402,"de":17},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/finanzen\/402","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/finanzen"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/types\/finanzen"}],"version-history":[{"count":14,"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/finanzen\/402\/revisions"}],"predecessor-version":[{"id":1135,"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/finanzen\/402\/revisions\/1135"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/media\/1039"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/media?parent=402"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2021\/wp-json\/wp\/v2\/categories?post=402"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}