Statement of financial activities 2016

(all figures presented in Euro)

Incoming resources
Voluntary income – funds contributed by founder	394 844
Interest income	3 286 380
Total income resources	5 414 173

Resources expended
Donations made	-3 246 939
Other resources expended	-229 619
Total expenses	-3 476 558

Net resources

204 666

Other gain /losses
Results on subsidiary	6 744
Realized results monetary accounts and securities	-765
Unrealized results monetary accounts and securities	522 634
Total other results	528 613

Result year 2016

733 279

Commitments and contingencies
Committed donations no later than 1 year	1 201 128
Committed donations later than 1 year and no later than 5 years	3 354 429
Committed donations later than 5 years	0

Obligations to pay:

4 555 557

Statement of financial information activities 2015
Statement of financial information activities 2014
Statement of financial information activities 2013
Statement of financial information activities 2012