{"id":18,"date":"2020-05-18T14:19:39","date_gmt":"2020-05-18T12:19:39","guid":{"rendered":"https:\/\/stage.wikimedia.de\/2020\/?post_type=finanzen&p=18"},"modified":"2025-10-08T12:27:34","modified_gmt":"2025-10-08T10:27:34","slug":"wikimedia-foerdergesellschaft","status":"publish","type":"page","link":"https:\/\/www.wikimedia.de\/2023\/finanzen\/wikimedia-foerdergesellschaft\/","title":{"rendered":"Wikimedia F\u00f6rdergesellschaft"},"content":{"rendered":"
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Bilanz<\/h2>\n\n<\/div><\/div>\n\n\n\n
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Aktiva<\/h3>\n\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.2023<\/th>31.12.202<\/strong>2<\/th>31.12.20<\/strong>21<\/th><\/tr><\/thead>
Anlageverm\u00f6gen<\/strong><\/td><\/td><\/td><\/td><\/tr>
Immaterielle Verm\u00f6gensgegenst\u00e4nde<\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Sachanlagen<\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Umlaufverm\u00f6gen<\/strong><\/td><\/td><\/td><\/td><\/tr>
Forderungen und sonstige
Verm\u00f6gensgegenst\u00e4nde<\/td>		128.075 \u20ac<\/td>83.640 \u20ac<\/td>76.215 \u20ac<\/td><\/tr>
Bankguthaben<\/td>3.573.065 \u20ac<\/td>11.268.204 \u20ac<\/td>7.937.676 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Rechnungs<\/strong>–abgrenzungsposten<\/strong><\/td>0 \u20ac<\/td>1.266 \u20ac<\/td>6.776 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Bilanzsumme<\/strong><\/strong><\/td>3.701.140 \u20ac<\/strong><\/td>11.353.110 \u20ac<\/strong><\/td>8.020.667 \u20ac<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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<\/div>\n\n<\/div><\/div>\n\n\n\n
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Passiva<\/h3>\n\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.20<\/strong>23<\/th>31.12.202<\/strong>2<\/th>31.12.20<\/strong>21<\/th><\/tr><\/thead>
Eigenkapital<\/strong><\/td><\/td><\/td><\/td><\/tr>
Gezeichnetes Kapital<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td><\/tr>
Gewinnr\u00fccklagen<\/td>310.881 \u20ac<\/td>310.881 \u20ac<\/td>310.881 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Noch nicht verbrauchte Spendenmittel<\/td>3.269.175 \u20ac<\/td>3.383.326 \u20ac<\/td>779.826 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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R\u00fcckstellungen<\/strong><\/td>87.665 \u20ac<\/td>364.241 \u20ac<\/td>238.900 \u20ac<\/td><\/tr><\/tfoot><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Verbindlichkeiten<\/strong><\/td><\/td><\/td><\/td><\/tr>
Aus Mittelweitergabe-verpflichtungen<\/td>0 \u20ac<\/td>7.251.015 \u20ac<\/td>6.642.666 \u20ac<\/td><\/tr>
Aus Lieferungen und Leistungen<\/td>5.232 \u20ac<\/td>10.275 \u20ac<\/td>13.888 \u20ac<\/td><\/tr>
Sonstige Verbindlichkeiten<\/td>3.186 \u20ac<\/td>8.372 \u20ac<\/td>9.506 \u20ac<\/td><\/tr>
Bilanzsumme<\/strong><\/strong><\/td>3.701.140 \u20ac<\/strong><\/td>11.353.110 \u20ac<\/strong><\/td>8.020.667 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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<\/div>\n\n<\/div><\/div>\n\n\n\n
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Gewinn- und Verlustrechnung<\/h3>\n\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.202<\/strong>3<\/th>31.12.202<\/strong>2<\/th>31.12.20<\/strong>21<\/th><\/tr><\/thead>
Spendenertr\u00e4ge<\/td>9.814.426 \u20ac<\/td>10.601.779 \u20ac<\/td>12.829.723 \u20ac<\/td><\/tr>
Sonstige betriebliche Ertr\u00e4ge<\/td>137.324 \u20ac<\/td>12.539 \u20ac<\/td>18.565 \u20ac<\/td><\/tr>
Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge<\/td>12.003 \u20ac<\/td>0 \u20ac<\/td> 0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Aufwendungen aus Mittelweitergabe<\/td>-9.363.224 \u20ac<\/td>-9.159.061 \u20ac<\/td>-11.312.071 \u20ac<\/td><\/tr>
Personalaufwendungen<\/td>-295.634 \u20ac<\/td>-575.556 \u20ac<\/td>-648.225 \u20ac<\/td><\/tr>
Abschreibungen<\/td><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Sonstige betriebliche Aufwendungen<\/td>-304.894 \u20ac<\/td>-879.700 \u20ac<\/td>-887.992 \u20ac<\/td><\/tr>
Zinsen und \u00e4hnliche Aufwendungen<\/td> <\/em><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Jahres\u00fcberschuss<\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td><\/tr>
Einstellungen in Gewinnr\u00fccklagen<\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

finance-table<\/p>\n","protected":false},"author":4523,"featured_media":0,"parent":304,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-finanzen.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"class_list":["post-18","page","type-page","status-publish","hentry"],"acf":[],"lang":"de","translations":{"de":18,"en":405},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/18","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/users\/4523"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/comments?post=18"}],"version-history":[{"count":2,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/18\/revisions"}],"predecessor-version":[{"id":1218,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/18\/revisions\/1218"}],"up":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/304"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/media?parent=18"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/categories?post=18"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}