Memoria 2017

77 Fundación Princesa de Asturias MEMORIA 2017 INFORMACIÓN FINANCIERA www.fpa.es 2017 2016 A) SURPLUS FOR THE YEAR Income for primary purpose activities 4,708,360 4,591,939 Income from promotions, sponsors and collaborations 4,708,360 4,591,939 Monetary and other aids (437.901) (438,449) Monetary aids (437.901) (438,449) Staff costs (1,902,744) (1,821,366) Wages, salaries and similar expenses (1,540,202) (1,501,169) Social Security costs (362,542) (320,197) Other operating expenses (2,946,448) (2,716,347) Outsource services (2,946,448) (2,716,347) Depreciation and amortization charge (166,208) (171,020) A.1) PROFIT FROM OPERATIONS (744,941) (555,243) Financial income 620,470 690,853 From marketable securities and other financial instruments – Third parties 620,470 690,853 Chain in fair value of financial instruments 167,234 – A.2) FINANCIAL RESULTS 787,704 690,853 A.3) PROFIT BEFORE TAX 42,763 135,610 Income tax – A.4) SURPLUS FOR THE YEAR 42,763 135,610 B) DISCONTINUED OPERATIONS A.5) Changes in equity recognized in the surplus for the year 42,763 135,610 C) Income and expense recognized directly in equity 1. Financial assets available for sale 442,646 129,566 C.1) Changes in equity income and expenses recognized directly in equity 442,646 129,566 D) Reclassifications to surplus for the year D.1) Changes in equity for the surplus for the year reclassifications (163,312) – E) Changes in equity income and expense recognized directly in equity (C.1+D.1) 279,334 129,566 H) Variations in the foundation endowment 135,610 201,650 I) Other variations (135,610) (201,650) INCOME STATEMENT AT 31 DECEMBER 2017 All figures in euros. J) TOTAL INCOME, CHANGES IN EQUITY FOR THE YEAR 322,097 265,176