Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2018



BALANCE SHEET 2018



OTHERS YEARS
2022
2021
2020
2019
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 280.247
Fixed assets 26.330.078
Real estate investments 37.763.650
Investments in group entities 7.097.056
Long-term investments 11.146.132



CURRENT ASSETS

Inventory 208.643
Receivables 549.339
Short-term investments 180.857
Accruals 97.392
Cash 3.398.333


TOTAL ASSETS 2018: 87.051.727




NET EQUITY

2018

Endowment fund 85.650.175
Reserves 90.463
Results of previous years 425.034
Result for the year -176.763


NON-CURRENT LIABILITIES

Long-term debt 395.596


CURRENT LIABILITIES

Payables 233.497
Creditors 432.725


TOTAL LIABILITIES 2018: 87.051.727







Profit and loss account 2018


REVENUE

Revenue from foundation activity 182.522
Donations and grants received 1.000.000
Revenue derived from assets 3.150.358
Financial income 287.170
Other financial 119.579
Reversal of impairment 157.714


TOTAL REVENUE: 4.897.343



EXPENDITURE

Expenditure on art activities 2.761.573
Expenditure on health activities 190.371
Awards and other grants given 15.000
Expenditure on structure 2.107.162


TOTAL EXPENDITURE: 5.074.106




SURPLUS FOR THE YEAR: -176.763






BUDGET 2019


The Fundació Vila Casas budget breaks down as:




COMPARATIVE
  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





Art works incorporated 2018





COMPARATIVA
  2014 2015 2016 2017 2018
Painting 56 26 22 85 267
Sculpture 7 24 14 6 7
Photography 49 25 57 13 78




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