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Fundación Princesa de Asturias
MEMORIA 2015 INFORMACIÓN FINANCIERA
2015
2014
A) SURPLUS FOR THE YEAR
Income for primary purpose activities
4,205,856
4,476,736
Income from promotions, sponsors and collaborations
4,205,856
4,476,736
Monetary and other aids
(446,983)
(438,381)
Monetary aids
(446,983)
(438,381)
Staff costs
(1,766,185)
(1,765,391)
Wages, salaries and similar expenses
(1,440,099)
(1,441,709)
Social Security costs
(326,086)
(323,682)
Other operating expenses
(2,892,368)
(2,811,742)
Outsource services
(2,892,368)
(2,811,742)
Depreciation and amortization charge
(157,033)
(214,325)
A.1) PROFIT FROM OPERATIONS
(1,056,713)
(753,103)
Financial income
762,223
871,581
From marketable securities and other financial instruments
– Third parties
762,223
871,457
Gain on disposal of financial instruments
496,140
124
A.2) FINANCIAL RESULTS
1,258,363
871,581
A.3) PROFIT BEFORE TAX
201,650
118,478
Income tax
–
–
A.4) SURPLUS FOR THE YEAR
201,650
118,478
B) DISCONTINUED OPERATIONS
A.5) Changes in equity recognized in the surplus for the year
201,650
118,478
C) Income and expense recognized directly in equity
1. Financial assets available for sale
132,587
159,159
C.1) Changes in equity income and expenses recognized directly in equity
132,587
159,159
D) Reclassifications to surplus for the year
D.1) Changes in equity for the surplus for the year reclassifications
(326,648)
0
E) Changes in equity income and expense recognized directly in equity (C.1+D.1)
(194,061)
159,159
H) Variations in the foundation endowment
455,629
304,023
I) Other variations
(118,478)
(304,023)
INCOME STATEMENT AT 31 DECEMBER 2015
All figures in euros.
J) TOTAL INCOME, CHANGES IN EQUITY FOR THE YEAR
344,741
277,637
