{"id":1339,"date":"2018-05-08T13:01:36","date_gmt":"2018-05-08T13:01:36","guid":{"rendered":"https:\/\/www.mediolimon.es\/memoria-2017\/?page_id=1339"},"modified":"2018-06-28T14:09:36","modified_gmt":"2018-06-28T14:09:36","slug":"datos-economicos","status":"publish","type":"page","link":"https:\/\/www.fundacioncanal.com\/memoria-2017\/datos-economicos\/","title":{"rendered":"DATOS ECON\u00d3MICOS"},"content":{"rendered":"

[et_pb_section bb_built=\u00bb1″ admin_label=\u00bbsection\u00bb disabled_on=\u00bboff||\u00bb custom_padding_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.0.95″ parallax=\u00bbon\u00bb custom_padding=\u00bb12px||0px|\u00bb custom_padding_tablet=\u00bb50px|0|0px|0″ custom_padding_phone=\u00bb50px|0px|8px|0px\u00bb][et_pb_row admin_label=\u00bbrow\u00bb custom_padding=\u00bb0px|0px|0px|0px\u00bb column_padding_mobile=\u00bbon\u00bb _builder_version=\u00bb3.0.47″ background_size=\u00bbinitial\u00bb background_position=\u00bbtop_left\u00bb background_repeat=\u00bbrepeat\u00bb][et_pb_column type=\u00bb4_4″][et_pb_text _builder_version=\u00bb3.0.95″ header_font_size=\u00bb36px\u00bb background_size=\u00bbinitial\u00bb background_position=\u00bbtop_left\u00bb background_repeat=\u00bbrepeat\u00bb text_orientation=\u00bbcenter\u00bb module_alignment=\u00bbcenter\u00bb use_border_color=\u00bboff\u00bb]<\/p>\n

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[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section bb_built=\u00bb1″ disabled_on=\u00bboff||\u00bb custom_padding_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.0.95″ custom_padding=\u00bb22px|0px|54px|0px\u00bb custom_padding_tablet=\u00bb16px|0|50px|0″ custom_padding_phone=\u00bb0px|0px|50px|0px\u00bb][et_pb_row custom_padding=\u00bb0px|0px||0px\u00bb custom_padding_phone=\u00bb0px|0px|0px|0px\u00bb padding_mobile=\u00bboff\u00bb column_padding_mobile=\u00bbon\u00bb _builder_version=\u00bb3.0.95″ background_size=\u00bbinitial\u00bb background_position=\u00bbtop_left\u00bb background_repeat=\u00bbrepeat\u00bb][et_pb_column type=\u00bb4_4″][et_pb_divider height=\u00bb5″ _builder_version=\u00bb3.0.47″ hide_on_mobile=\u00bboff\u00bb]<\/p>\n

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[\/et_pb_divider][et_pb_tabs active_tab_background_color=\u00bb#ffffff\u00bb inactive_tab_background_color=\u00bb#c9c9c9″ _builder_version=\u00bb3.0.95″ tab_font_size=\u00bb13″ background_size=\u00bbinitial\u00bb background_position=\u00bbtop_left\u00bb background_repeat=\u00bbrepeat\u00bb use_border_color=\u00bboff\u00bb][et_pb_tab title=\u00bbBALANCE DE SITUACI\u00d3N\u00bb _builder_version=\u00bb3.0.95″ tab_font=\u00bb||||\u00bb tab_line_height=\u00bb2em\u00bb tab_line_height_tablet=\u00bb2em\u00bb tab_line_height_phone=\u00bb2em\u00bb body_font=\u00bb||||\u00bb body_line_height=\u00bb2em\u00bb body_line_height_tablet=\u00bb2em\u00bb body_line_height_phone=\u00bb2em\u00bb background_size=\u00bbinitial\u00bb background_position=\u00bbtop_left\u00bb background_repeat=\u00bbrepeat\u00bb use_background_color_gradient=\u00bboff\u00bb background_color_gradient_start=\u00bb#2b87da\u00bb background_color_gradient_end=\u00bb#29c4a9″ background_color_gradient_type=\u00bblinear\u00bb background_color_gradient_direction=\u00bb180deg\u00bb background_color_gradient_direction_radial=\u00bbcenter\u00bb background_color_gradient_start_position=\u00bb0%\u00bb background_color_gradient_end_position=\u00bb100%\u00bb background_color_gradient_overlays_image=\u00bboff\u00bb parallax=\u00bboff\u00bb parallax_method=\u00bbon\u00bb background_blend=\u00bbnormal\u00bb allow_player_pause=\u00bboff\u00bb]<\/p>\n

(a 31 de diciembre de 2016 y 2017)<\/p>\n

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 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
ACTIVO<\/strong><\/td>\n2016<\/strong><\/td>\n2017<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
ACTIVO NO CORRIENTE<\/strong><\/td>\n145.022<\/strong><\/td>\n136.930<\/strong><\/td>\n<\/tr>\n
Bienes de Patrimonio Hist\u00f3rico<\/td>\n88.545<\/td>\n88.545<\/td>\n<\/tr>\n
Inmovilizado Intangible<\/td>\n0<\/td>\n232<\/td>\n<\/tr>\n
Inmovilizado Material<\/td>\n56.477<\/td>\n48.153<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ACTIVO CORRIENTE<\/strong><\/td>\n4.003.269<\/strong><\/td>\n4.276.823<\/strong><\/td>\n<\/tr>\n
Deudores<\/td>\n4.355<\/td>\n0<\/td>\n<\/tr>\n
Inversiones financieras c\/p<\/td>\n800.493<\/td>\n0<\/td>\n<\/tr>\n
Periodificaciones c\/p<\/td>\n77.500<\/td>\n128.558<\/td>\n<\/tr>\n
Tesoreria<\/td>\n3.120.921<\/td>\n4.148.265<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL ACTIVO<\/strong><\/td>\n4.148.291<\/strong><\/td>\n4.413.753<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PATRIMONIO NETO Y PASIVO<\/strong><\/td>\n2016<\/strong><\/td>\n2017<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PATRIMONIO NETO<\/strong><\/td>\n3.898.451<\/strong><\/td>\n4.113.598<\/strong><\/td>\n<\/tr>\n
Fondos propios<\/td>\n3.898.451<\/td>\n4.113.598<\/td>\n<\/tr>\n
Dotaci\u00f3n fundacional<\/td>\n2.263.187<\/td>\n2.263.187<\/td>\n<\/tr>\n
Reservas<\/td>\n1.551.915<\/td>\n1.647.264<\/td>\n<\/tr>\n
Excedente del ejercicio<\/td>\n83.349<\/td>\n203.147<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
PASIVO NO CORRIENTE<\/strong><\/td>\n12.000<\/strong><\/td>\n0<\/td>\n<\/tr>\n
Provisiones l\/p<\/td>\n12.000<\/td>\n0<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
PASIVO CORRIENTE<\/strong><\/td>\n237.840<\/strong><\/td>\n300.155<\/strong><\/td>\n<\/tr>\n
Acreedores<\/td>\n237.840<\/td>\n300.115<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
TOTAL PATRIMONIO NETO Y PASIVO<\/strong><\/td>\n4.148.291<\/strong><\/td>\n4.413.753<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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(a 31 de diciembre de 2016 y 2017)<\/p>\n

 <\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
EXCEDENTE DEL EJERCICIO<\/strong><\/td>\n2016<\/strong><\/td>\n2017<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
Aportaciones del Canal de Isabel II<\/td>\n2.040.950<\/td>\n2.205.950<\/td>\n<\/tr>\n
Ingresos por venta de cat\u00e1logos y merchandising<\/td>\n65.242<\/td>\n45.145<\/td>\n<\/tr>\n
Ingresos por alquiler de espacios<\/td>\n42.150<\/td>\n23.960<\/td>\n<\/tr>\n
Gastos por ayudas<\/td>\n-100<\/td>\n-16.666<\/td>\n<\/tr>\n
Gastos de personal<\/td>\n-696.077<\/td>\n-672.804<\/td>\n<\/tr>\n
Otros gastos de explotaci\u00f3n<\/td>\n-1.357.067<\/td>\n-1.376.118<\/td>\n<\/tr>\n
Amortizaci\u00f3n del Inmovilizado<\/td>\n-16.510<\/td>\n-14.738<\/td>\n<\/tr>\n
Otros resultados<\/td>\n\u00a0997<\/td>\n\u00a07.617<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EXCEDENTE DE LA ACTIVIDAD<\/strong><\/td>\n78.588<\/strong><\/td>\n202.346<\/strong><\/td>\n<\/tr>\n
Ingresos financieros<\/td>\n5.275<\/td>\n819<\/td>\n<\/tr>\n
Diferencias de cambio<\/td>\n-514<\/td>\n-18<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
EXCEDENTE DE LAS OPERACIONES FINANCIERAS<\/strong><\/td>\n4.761<\/strong><\/td>\n801<\/strong><\/td>\n<\/tr>\n
EXCEDENTE ANTES DE IMPUESTOS<\/strong><\/td>\n83.349<\/strong><\/td>\n203.147<\/strong><\/td>\n<\/tr>\n
RESULTADO TOTAL<\/strong><\/td>\n83.349<\/strong><\/td>\n203.147<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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(a 31 de diciembre de 2016 y 2017)<\/p>\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n
<\/a>ASIGNACI\u00d3N DE LOS RECURSOS PRESUPUESTARIOS DE LA ACTIVIDAD ORDINARIA<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
ACTIVIDAD ORDINARIA<\/strong><\/td>\n2016<\/strong><\/td>\n2017<\/strong><\/td>\n<\/tr>\n
Gastos de personal<\/td>\n696.077<\/td>\n672.804<\/td>\n<\/tr>\n
Gastos de explotaci\u00f3n<\/td>\n229.488<\/td>\n237.4698<\/td>\n<\/tr>\n
Gastos de actividad<\/td>\n944.044<\/td>\n961.969<\/td>\n<\/tr>\n
TOTAL GASTOS<\/strong><\/td>\n2.094.428<\/strong><\/td>\n1.872.242<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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(a 31 de diciembre de 2016 y 2017)<\/p>\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n
\u00a0ASIGNACI\u00d3N DE LOS RECURSOS PRESUPUESTARIOS DEDICADOS A ACTIVIDADES<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\n2016<\/strong><\/td>\n2017<\/strong><\/td>\n<\/tr>\n
Exposiciones e intervenciones<\/td>\n491.907<\/td>\n56%<\/td>\n416.473<\/td>\n46%<\/td>\n<\/tr>\n
Concursos y cert\u00e1menes<\/td>\n90.849<\/td>\n10%<\/td>\n58.231<\/td>\n6%<\/td>\n<\/tr>\n
Foros<\/td>\n60.900<\/td>\n7%<\/td>\n98.533<\/td>\n11%<\/td>\n<\/tr>\n
Programas musicales<\/td>\n75.651<\/td>\n9%<\/td>\n53.748<\/td>\n6%<\/td>\n<\/tr>\n
Canal Educa<\/td>\n0<\/td>\n0%<\/td>\n87.821<\/td>\n10%<\/td>\n<\/tr>\n
Otras actividades<\/td>\n152.971<\/td>\n18%<\/td>\n195.125<\/td>\n\u00a021%<\/td>\n<\/tr>\n
TOTAL<\/strong><\/td>\n872.278<\/strong><\/td>\n100%<\/strong><\/td>\n909.951<\/strong><\/td>\n100%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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  (a 31 de diciembre de 2016 y 2017)     ACTIVO 2016 2017 ACTIVO NO CORRIENTE 145.022 136.930 Bienes de Patrimonio Hist\u00f3rico 88.545 88.545 Inmovilizado Intangible 0 232 Inmovilizado Material 56.477 48.153 ACTIVO CORRIENTE 4.003.269 4.276.823 Deudores 4.355 0 Inversiones financieras c\/p 800.493 0 Periodificaciones c\/p 77.500 128.558 Tesoreria 3.120.921 4.148.265 TOTAL ACTIVO 4.148.291 […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1339","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/pages\/1339","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/comments?post=1339"}],"version-history":[{"count":27,"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/pages\/1339\/revisions"}],"predecessor-version":[{"id":2088,"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/pages\/1339\/revisions\/2088"}],"wp:attachment":[{"href":"https:\/\/www.fundacioncanal.com\/memoria-2017\/wp-json\/wp\/v2\/media?parent=1339"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}