Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2022



BALANCE SHEET 2022



OTHERS YEARS
2021
2020
2019
2018
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 267.623
Fixed assets 29.307.671
Real estate investments 35.629.251
Investments in group entities 8.675.464
Long-term investments 6.108.971



CURRENT ASSETS

Inventory 326.202
Receivables 535.951
Short-term investments 104.612
Accruals 57.665
Cash 6.008.866


TOTAL ASSETS: 87.022.276




NET EQUITY



Endowment fund 86.885.141
Reserves 62.658
Results of previous years 910.345
Other contributions 260.000
Result for the year -2.263.416


NON-CURRENT LIABILITIES

Long-term debt 413.634


CURRENT LIABILITIES

Payables 190.986
Creditors 562.928


TOTAL LIABILITIES: 87.022.276







Profit and loss account 2020


REVENUE

Revenue from foundation activity 159.530
Donations and grants received 152
Revenue derived from assets 3.145.619
Financial income 651.466
Other financial 8.073


TOTAL REVENUE: 3.964.840



EXPENDITURE

Expenditure on art activities 3.417.089
Expenditure on health activities 75.643
Awards and other grants given 12.000
Expenditure on structure 1.397.797
Financial expenses 1.325.727


TOTAL EXPENDITURE: 6.228.256




SURPLUS FOR THE YEAR: -2.263.416






BUDGET 2022


The Fundació Vila Casas budget breaks down as:





COMPARARTIVE
  Revenue Investment Expediture
2014 3.011.700 416.775 2.687.176
2015 2.932.100 433.453 2.945.929
2016 2.847.100 411.892 3.514.532
2017 2.663.452 759.500 3.540.125
2018 2.783.722 421.579 3.601.233
2019 3.222.371 517.772 3.697.089
2020 3.341.248 523.265 4.393.380
2021 3.172.747 523.266 4.351.058
2022 3.627.916 517.094 4.140.158
2023 3.974.440 450.017 4.288.966
2024 4.086.318 534.858 4.746.704



Art works incorporated 2023





COMPARATIVE
Painting Sculpture Photography
2023 5 9 66
2022 230 14 31
2021 396 2 14
2020 9 3 482
2019 298 22 21
2018 267 7 78
2017 85 6 13
2016 22 14 57
2015 26 24 25
2014 56 7 49




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