Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2019



BALANCE SHEET 2019



OTHERS YEARS
2022
2021
2020
2018
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 281.908
Fixed assets 27.647.152
Real estate investments 37.230.050
Investments in group entities 6.803.794
Long-term investments 13.339.058



CURRENT ASSETS

Inventory 225.894
Receivables 632.006
Short-term investments 86.104
Accruals 76.283
Cash 1.516.665


TOTAL ASSETS 2019: 87.838.914




NET EQUITY

2019

Endowment fund 85.678.175
Reserves 90.463
Results of previous years 425.034
Result for the year 290.554


NON-CURRENT LIABILITIES

Long-term debt 399.608


CURRENT LIABILITIES

Payables 315.378
Creditors 639.702


TOTAL LIABILITIES 2019: 87.838.914







Profit and loss account 2019


REVENUE

Revenue from foundation activity 92.272
Donations and grants received 823.237
Revenue derived from assets 3.280.372
Financial income 214.750
Other financial 493.504
Reversal of impairment 25.244


TOTAL REVENUE: 4.929.379



EXPENDITURE

Expenditure on art activities 2.761.886
Expenditure on health activities 199.408
Awards and other grants given 12.000
Expenditure on structure 1.665.531


TOTAL EXPENDITURE: 4.638.825




SURPLUS FOR THE YEAR: 290.554






BUDGET 2020


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
2020 3.341.248 523.265 4.393.380



Art works incorporated 2019





COMPARATIVE
  2014 2015 2016 2017 2018 2019
Painting 56 26 22 85 267 298
Sculpture 7 24 14 6 7 22
Photography 49 25 57 13 78 21




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