Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2021



BALANCE SHEET 2021



OTHERS YEARS
2022
2020
2019
2018
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 282.952
Fixed assets 28.937.196
Real estate investments 36.162.851
Investments in group entities 8.778.876
Long-term investments 8.723.563



CURRENT ASSETS

Inventory 344.585
Receivables 660.725
Short-term investments 97.653
Accruals 86.769
Cash 5.157.766


TOTAL ASSETS: 89.232.936




NET EQUITY

2021

Endowment fund 86.722.111
Reserves 77.158
Results of previous years 81.127
Other contributions 200.000
Result for the year 829.217


NON-CURRENT LIABILITIES

Long-term debt 401.049


CURRENT LIABILITIES

Payables 430.247
Creditors 492.027


TOTAL LIABILITIES: 89.232.936







Profit and loss account 2020


REVENUE

Revenue from foundation activity 124.245
Donations and grants received 700.000
Revenue derived from assets 2.407.389
Financial income 943.192
Other financial 2.376.274


TOTAL REVENUE: 6.551.100



EXPENDITURE

Expenditure on art activities 2.826.811
Expenditure on health activities 1.095.559
Awards and other grants given 17.489
Expenditure on structure 1.449.954
Financial expenses 332.070


TOTAL EXPENDITURE: 5.721.883




SURPLUS FOR THE YEAR: 829.217






BUDGET 2022


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
2022 3.627.916 517.094 4.140.158



Art works incorporated 2021





COMPARATIVE
  2014 2015 2016 2017 2018 2019 2020 2021
Painting 56 26 22 85 267 298 9 396
Sculpture 7 24 14 6 7 22 3 2
Photography 49 25 57 13 78 21 482 14




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