Memoria 2018

75 Fundación Princesa de Asturias MEMORIA 2018 INFORMACIÓN FINANCIERA www.fpa.es 2018 2017 A) SURPLUS FOR THE YEAR Income for primary purpose activities 4,870,220 4,708,360 Income from promotions, sponsors and collaborations 4,870,220 4,708,360 Monetary and other aids (379,507) (437,901) Monetary aids (379,507) (437,901) Staff costs (1,967,667) (1,902,744) Wages, salaries and similar expenses (1,600,887) (1,540,202) Social Security costs (366,780) (362,542) Other operating expenses (3,057,867) (2,946,448) Outsource services (3,057,867) (2,946,448) Depreciation and amortization charge (189,390) (166,208) A.1) PROFIT FROM OPERATIONS (724,211) (744,941) Financial income 586,512 620,470 From marketable securities and other financial instruments – Third parties 586,512 620,470 Chain in fair value of financial instruments 281,676 167,234 A.2) FINANCIAL RESULTS 868,188 787,704 A.3) PROFIT BEFORE TAX 143,977 42,763 Income tax A.4) SURPLUS FOR THE YEAR 143,977 42,763 B) DISCONTINUED OPERATIONS A.5) Changes in equity recognized in the surplus for the year 143,977 42,763 C) Income and expense recognized directly in equity 1. Financial assets available for sale (799,255) 442,646 C.1) Changes in equity income and expenses recognized directly in equity (799,255) 442,646 D) Reclassifications to surplus for the year D.1) Changes in equity for the surplus for the year reclassifications (264,154) (163,312) E) Changes in equity income and expense recognized directly in equity (C.1+D.1) (1,063,409) 279,334 H) Variations in the foundation endowment – 135,610 I) Other variations – (135,610) INCOME STATEMENT AT 31 DECEMBER 2018 All figures in euros. J) TOTAL INCOME, CHANGES IN EQUITY FOR THE YEAR (919,432) 322,097