{"id":405,"date":"2020-06-11T14:36:23","date_gmt":"2020-06-11T12:36:23","guid":{"rendered":"https:\/\/stage.wikimedia.de\/2020\/?post_type=finanzen&p=405"},"modified":"2025-10-08T12:33:59","modified_gmt":"2025-10-08T10:33:59","slug":"wikimedia-foerdergesellschaft-2","status":"publish","type":"page","link":"https:\/\/www.wikimedia.de\/2023\/en\/finances\/wikimedia-foerdergesellschaft-2\/","title":{"rendered":"Wikimedia F\u00f6rdergesellschaft"},"content":{"rendered":"
\n\n

Balance sheet<\/h2>\n\n<\/div><\/div>\n\n\n\n
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Assets<\/strong><\/h3>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2023<\/th>31.12.2022<\/th>31.12.2021<\/th><\/tr><\/thead>
Fixed assets<\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Intangible assets <\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Tangible assets <\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Current assets<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Receivables and other assets <\/td>128.075 \u20ac<\/td>83.640 \u20ac<\/td>76.215 \u20ac<\/td><\/tr>
Bank deposits <\/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
\n\n
Deferred items<\/strong><\/strong> <\/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
\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong> <\/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
\n\n
<\/div>\n\n<\/div><\/div>\n\n\n\n
\n\n

Liabilities<\/strong><\/h3>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2023<\/th>31.12.2022<\/th>31.12.2021<\/th><\/tr><\/thead>
Equity<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
Subscribed capital <\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td><\/tr>
Surplus reserves <\/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
\n\n
Unused donations <\/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
\n\n
Reserves<\/strong><\/strong> <\/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
\n\n
Accounts payable<\/strong><\/strong> <\/strong><\/td><\/td><\/td><\/td><\/tr>
From forwarded funds <\/td>0 \u20ac<\/td>7.251.015 \u20ac<\/td>6.642.666 \u20ac<\/td><\/tr>
From trade payables and other accounts payable <\/td>5.232 \u20ac<\/td>10.275 \u20ac<\/td>13.888 \u20ac<\/td><\/tr>
Other accounts payable <\/td>3.186 \u20ac<\/td>8.372 \u20ac<\/td>9.506 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Balance sheet total<\/strong><\/strong><\/strong><\/strong> <\/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
\n\n
<\/div>\n\n<\/div><\/div>\n\n\n\n
\n\n

Profit and loss statement<\/strong><\/h3>\n\n<\/div><\/div>\n\n\n\n
\n\n
<\/th>31.12.2023<\/th>31.12.2022<\/th>31.12.2021<\/th><\/tr><\/thead>
Donation revenue <\/td>9.814.426 \u20ac<\/td>10.601.779 \u20ac<\/td> 12.829.723 \u20ac<\/td><\/tr>
Other operational income <\/td>137.324 \u20ac<\/td>12.539 \u20ac<\/td>18.565 \u20ac<\/td><\/tr>
Other interest and related revenue <\/td>12.003 \u20ac<\/td>0 \u20ac<\/td> 0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Expenditure from forwarded funds <\/td>-9.363.224 \u20ac<\/td>-9.159.061 \u20ac<\/td>-11.312.071 \u20ac<\/td><\/tr>
Personnel expenditures <\/td>-295.634 \u20ac<\/td>-575.556 \u20ac<\/td>-648.225 \u20ac<\/td><\/tr>
Depreciation <\/td><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Other operational expenditures <\/td>-304.894 \u20ac<\/td>-879.700 \u20ac<\/td>-887.992 \u20ac<\/td><\/tr>
Interest and related expenditures <\/td><\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
\n\n
Annual surplus<\/strong><\/strong> <\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td>0 \u20ac<\/strong><\/td><\/tr>
Allocation to reserves <\/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":1,"featured_media":0,"parent":870,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-finanzen.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"class_list":["post-405","page","type-page","status-publish","hentry"],"acf":[],"lang":"en","translations":{"en":405,"de":18},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/405","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\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/comments?post=405"}],"version-history":[{"count":4,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/405\/revisions"}],"predecessor-version":[{"id":1232,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/405\/revisions\/1232"}],"up":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/pages\/870"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/media?parent=405"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2023\/wp-json\/wp\/v2\/categories?post=405"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}