Page 28 - MaquetaFundCIEN-2019-ENG

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Annual Report 2019
Revenues from provision of services during 2018-2019
Energy production
Revenues from performing MRIs and collaborative research projects
TOTAL 73.981,80 150.155,95
In the subsidies, donations and capital legacies item transferred to the surplus of the year (526,203.18 €), a contribution from the Queen Sofia Foundation of 490,585.28 € is recorded, corresponding to the rights of use of the building, equipment and furniture of the Alzheimer’s Project Research Unit (UIPA, for its acronym in Spanish). The remain- ing amount until reaching the total of this item corresponds to the official capital grants received from the ISCIII financing of capital expenditures, € 35,617.90.
Expenditure
The expenses are used for the development of the CIEN Foundation’s own activi- ties, which basically correspond to the research and management activities of the Alzheimer’s Project Research Unit (UIPA), which is part of the Queen Sofia Founda- tion Alzheimer Project Complex. The Queen Sofia Foundation and the CIEN Foun- dation formally signed in January 2006, renewed in January 2016, an agreement whereby the former cedes the use of the premises and their equipment, and the CIEN Foundation is committed to the maintenance of the dependencies and equip- ment, replacing and repairing the one that is necessary. The use of facilities will be used as a priority for the research of Alzheimer’s disease and other dementias, and in a complementary manner to other types of research on diseases that are part of the CIEN Foundation’s mission.
DESCRIPTION
2018
2019
11.149,59
9.421,77
62.832,21
140.734,18
Distribution of CIEN Foundation revenues
YEAR
2018
16.000,00
%
2019
45.242,70
%
0,77%
2,08%
2.358,58
0,11%
293,41
0,01%
106.165,92
5,09%
175.725,59
8,06%
802.162,35
38,42%
835.432,52
38,33%
623.160,17
29,85%
592.332,23
27,18%
537.836,69
25,76%
524.958,84
24,09%
0,00
0,00%
5.318,89
0,24%
55,85
0,00%
0,00
-
Monetary aid and others
Variation of existences of merchandise
Supplies
Staff costs
Other operating expenses
Depreciation and amortization
Impairment and gains on disposal fixed assets
Exchange differences TOTAL EXPENDITURE
2.087.739,56
2.179.304,18