Memoria 2020

71 Fundación Princesa de Asturias MEMORIA 2020 INFORMACIÓN FINANCIERA www.fpa.es BALANCE SHEET AT 31st DECEMBER 2020 AND 2019 Expressed in euros 2019 2020 A) NON CURRENT ASSETS I.Intangible assets 2. Software II. Historical heritage assets 1. Archives (handwritten letters and other art work) III. Property, plant and equipment 1. Land and buildings 2. Technical installations and other fixed assets VI. Long – term financial investments 1. Equity instruments 2. Debt instruments 3. Other financial assets ASSETS B) CURRENT ASSETS VI. Short – term financial investments 3. Debt instruments 5. Other financial assets VII. Short – term accruals and deferrals VIII. Cash and cash equivalents 1. Treasury TOTAL ASSETS (A + B) 10 348 005 6 473 997 4 294 411 2 179 586 2217 3 871 791 3 871 791 6 645 536 2 761 176 758 702 2 002 474 – 3 884 360 3 884 360 EQUITY AND LIABILITIES A) SHAREHOLDERS´ EQUITY A-1) Equity I. Founding endowment/Social fund 1. Founding endowment/Social fund II. Reserves IV. Surplus for the year A-2) Valuation Adjustments A-3) Grants, donations and legacies received II. Donations and legacies 31 447 653 29 701 296 26 751 962 26 751 962 2 897 300 52 034 339 957 1 406 400 1 406 400 31 511 579 29 755 563 26 751 962 26 751 962 2 949 334 54 267 349 616 1 406 400 1 406 400 455 268 455 268 139 572 112 303 203 393 533 703 533 703 236 213 100 164 197 326 C) CURRENT LIABILITIES VI. Trade and other payables 1. Suppliers 3. Sundry creditors 6. Other debts with the public administration TOTAL EQUITY AND LIABILITIES (A + C) 25 399 746 115 119 115 119 1 516 717 1 516 717 1 253 954 929 777 324 177 22 513 956 6 351 455 13 756 045 2 406 456 21 554 916 160 140 160 140 1 516 717 1 516 717 1 420 685 1 053 578 367 107 18 457 374 5 139 296 10 912 706 2 405 372 31 902 921 32 045 282 31 902 921 32 045 282