Memoria 2019

75 Fundación Princesa de Asturias MEMORIA 2019 INFORMACIÓN FINANCIERA www.fpa.es 2018 2019 ASSETS Intangible assets Patents, licences, trademarks Software applications Historical heritage assets Property, plant and equipment Land and buildings Plant and other items of property, plant and equipment Long-term financial investments Equity instruments Debt securities Other financial assets TOTAL NON-CURRENT ASSETS 5962 5962 — 1 516 717 1 592 649 1 151 345 441 304 19 580 737 6 318 664 13 260 743 1330 22 696 065 160 140 — 160 140 1 516 717 1 420 685 1 053 578 367 107 18 457 374 5 139 296 10 912 706 2 405 372 21 554 916 NON-CURRENT ASSETS User and other accounts receivable for the Foundation’s own activities Short-term financial investments Debt securities Other financial assets Short term prepayments Cash and other equivalent liquid assets Cash Cash equivalents TOTAL CURRENT ASSETS 35 000 7 455 181 2 758 411 4 696 770 3787 1 156 623 1 156 623 — 8 650 591 — 6 473 997 4 294 411 2 179 586 2217 3 871 791 3 871 791 — 10 348 005 31 346 656 31 902 921 CURRENT ASSETS BALANCE SHEET AT 31 DECEMBER 2019 EQUITY AND LIABILITIES All figures in euros. TOTAL EQUITY AND LIABILITIES CURRENT LIABILITIES Shareholders Equity Foundation endowment Reserves Surplus for the year ADJUSTMENTS FOR CHANGES IN VALUE GRANTS, DONATIONS, AND LEGACIES RECEIVED TOTAL EQUITY 29 649 262 26 751 962 2 753 323 143 977 (311 188) 1 406 400 30 744 474 EQUITY Trade and other payables Suppliers Accounts payable to other suppliers Debts owed to Government agencies TOTAL CURRENT LIABILITIES 602 182 293 864 114 956 193 362 602 182 TOTAL ASSETS 29 701 296 26 751 962 2 897 300 52 034 339 957 1 406 400 31 447 653 455 268 139 572 112 303 203 393 455 268 31 346 656 31 902 921