Memoria 2021

73 Fundación Princesa de Asturias MEMORIA 2021 INFORMACIÓN FINANCIERA www.fpa.es 2021 2020 INCOME STATEMENT FOR THE YEAR ENDED 31st DECEMBER 2021 AND 2020 Expressed in euros A) Continuing operations 1. Income from own activity 5 149 118 5 130 677 a) Income from promotions, sponsors and collaborations 5 149 118 5 130 677 3. Aid expenses and others (426 431) (442 817) a) Monetary aids (426 431) (442 817)) 8. Payroll expense (1 954 965) (2 231 170) a) Wages, salaries and similar expenses (1 585 783) (1 868 489) b) Social charges (369 182) (362 681) 9. Other expenses of the activity (2 531 191) (2 711 287) a) External services (2 531 191) (2 711 287) 10. Depreciation expense (249 330) (249 999) A.1) ACTIVITY SURPLUS (1+3+8+9+10) (12 799) (504 596) 14. Financial income 545 588 558 863 b) Of marketable securities and fixed asset receivables 545 588 558 863 A1) From third parties 545 588 558 863 20. Impairments, divestitures or disposals of financial assets and liabilities 115 740 — b) Others 115 740 — A.2) SURPLUS FROM FINANCIAL OPERATIONS (14+18) 661 328 558 863 A.3) PRE – TAX SUPLUS (A.1+A.2) 648 529 54 267 A.4) SURPLUS FOR THE YEAR FROM CONTINUING OPERATIONS (A.3) 648 529 54 267 B) Discontinued operations A.5) Variation in equity recognized in the surplus for the year (A.4) 648 529 54 267 C) Revenues and expenses charged directly to shareholders’ equity 1. Financial assets available for sale 1 452 966 9 659 C.1) Variation in equity due to income and expenses recognized directly in equity 1 452 966 9 659 D) Reclassifications to surplus for the year D.1) Variation in equity due to reclassifications to surplus for the year (115 740) — E) Variation in equity due to income and expenses recognized directly in equity (C1+D1) 1 337 226 9 659 H) Variations in the foundation endowment or social fund — — I) Other variations — — J) TOTAL INCOME. CHANGES IN EQUITY FOR THE YEAR (A.5+E+H+I) 1 985 755 63 926