| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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