Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2016



BALANCE SHEET 2016



OTHERS BALANCE SHEET
2017
2015
2014
NON-CURRENT ASSETS

Intangible assets 310.898
Fixed assets 25.198.723
Real estate investments 38.833.310
Investments in group entities 4.443.092
Long-term investments 3.729.569



CURRENT ASSETS

Inventory 132.883
Receivables 544.811
Investments in group companies 9.753.238
Accruals 90.747
Cash 945.526


TOTAL ASSETS 2016: 83.982.797



NET EQUITY

2016

Endowment fund 84.055.423
Reserves 90.463
Results of previous years -417.381
Grants and donations received -669.595


NON-CURRENT LIABILITIES

Long-term debt 391.888


CURRENT LIABILITIES

Payables 178.572
Creditors 353.427


TOTAL LIABILITIES 2016: 83.982.797




PROFIT AND LOSS ACCOUNT 2016

REVENUE

Revenue from foundation activity 69.503
Services Provision 6.612
Donations and grants received -
Revenue derived from assets 3.061.905
Financial income 65.791
Other financial 2.505


TOTAL REVENUE: 3.206.316



EXPENDITURE

Expenditure on art activities 2.320.650
Expenditure on health activities 63.040
Awards and other grants given 18.994
Expenditure on structure 1.473.227


TOTAL EXPENDITURE: 3.875.911




SURPLUS FOR THE YEAR: -669.595



BARCELONA
ESPAIS VOLART
Temporary Contemporary Art Exhibitions

Espai Volart Telèfon E-mail Localització
BARCELONA
CAN FRAMIS MUSEUM
Contemporary Painting Museum

Can Framis Telèfon E-mail Localització
PALAFRUGELL
CAN MARIO MUSEUM
Contemporary Sculpture Museum

Can Mario Telèfon E-mail Localització
TORROELLA DE MONTGRÍ
PALAU SOLTERRA MUSEUM
Contemporary Photograpy Museum

Palau Solterra Telèfon E-mail Localització


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