Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2020



BALANCE SHEET 2020



OTHERS YEARS
2022
2021
2019
2018
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 276.150
Fixed assets 28.316.796
Real estate investments 36.696.451
Investments in group entities 6.509.890
Long-term investments 12.559.912



CURRENT ASSETS

Inventory 298.146
Receivables 495.475
Short-term investments 180.108
Accruals 73.647
Cash 1.416.382


TOTAL ASSETS: 86.822.957




NET EQUITY

2020

Endowment fund 86.436.700
Reserves 90.463
Results of previous years 710.973
Result for the year -1.629.844


NON-CURRENT LIABILITIES

Long-term debt 401.049


CURRENT LIABILITIES

Payables 174.329
Creditors 439.287


TOTAL LIABILITIES: 86.622.957







Profit and loss account 2020


REVENUE

Revenue from foundation activity 50.088
Donations and grants received 100.000
Revenue derived from assets 2.464.763
Financial income 702.690
Other financial 6.732


TOTAL REVENUE: 3.324.273



EXPENDITURE

Expenditure on art activities 2.902.741
Expenditure on health activities 126.742
Awards and other grants given 9.000
Expenditure on structure 1.915.634


TOTAL EXPENDITURE: 4.954.117




SURPLUS FOR THE YEAR: -1.629.844






BUDGET 2021


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



Art works incorporated 2020





COMPARATIVE
  2014 2015 2016 2017 2018 2019 2020
Painting 56 26 22 85 267 298 9
Sculpture 7 24 14 6 7 22 3
Photography 49 25 57 13 78 21 482




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