Memoria 2020

73 Fundación Princesa de Asturias MEMORIA 2020 INFORMACIÓN FINANCIERA www.fpa.es 2020 (Debe) Haber 2019 INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2020 A) Continuing operations 1. Income from own activity 5 130 677 4 781 968 a) Income from promotions, sponsors and collaborations 5 130 677 4 781 968 3. Aid expenses and others (442 817) (427 827) a) Monetary aids (442 817) (427 827) 8. Payroll expense (2 231 170) (2 039 191) a) Wages, salaries and similar expenses (1 868 489) (1 636 891) b) Social charges (362 681) (402 300) 9. Other expenses of the activity (2 711 287) (2 977 236) a) External services (2 711 287) (2 977 236) 10. Depreciation expense (249 999) (188 285) A.1) ACTIVITY SURPLUS (1+3+8+9+10) (504 596) (850 571) 14. Financial income 558 863 586 781 b) Of marketable securities and fixed asset receivables 558 863 586 781 A1) From third parties 558 863 586 781 18. Change in fair value of financial instruments — 315 824 a) Available-for-sale financial assets charged to income for the year — 315 824 A.2) SURPLUS FROM FINANCIAL OPERATIONS (14+18) 558 863 902 605 A.3) PRE – TAX SUPLUS (A.1+A.2) 54 267 52 034 A.4) SURPLUS FOR THE YEAR FROM CONTINUING OPERATIONS (A.3) 54 267 52 034 B) Discontinued operations A.5) Variation in equity recognized in the surplus for the year (A.4) 54 267 52 034 C) Revenues and expenses charged directly to shareholders’ equity 1. Financial assets available for sale 9 659 924 101 C.1) Variation in equity due to income and expenses recognized directly in equity 9 659 924 101 D) Reclassifications to surplus for the year D.1) Variation in equity due to reclassifications to surplus for the year — (272 956) E) Variation in equity due to income and expenses recognized directly in equity (C1+D1) 9 659 651 145 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) 63 926 703 179 Expressed in euros