Informació financera

Beneficis i pèrdues

	P&L audited	P&L audited	P&L audited	P&L audited	P&L audited	P&L audited
P&L ACCOUNT (K€)	2015	2016	2017	2018	2019	2020
TOTAL REVENUE	9,778	7,892	7,395	7,842	8,307	8,434
INCOME FROM R+D ACTIVITIES	5,227	4,316	4,144	4,272	5,218	5,774
TRUSTEES FUNDING	1,710	1,454	1,505	2,000	2,000	2,120
GRANT ASSETS ASSIGNED	2,795	2,098	1,721	1,552	1,044	511
OTHER INCOME	46	24	24	18	45	29
TOTAL OPERATING EXPENSES	6,946	6,805	5,824	5,736	6,705	7,213
PERSONNEL EXPENSES	4,331	4,360	3,929	3,743	4,364	4,930
OTHER OPERATING EXPENSES	2,615	2,445	1,896	1,993	2,342	2,283
EBITDA	2,831	1,087	1,570	2,106	1,602	1,221
DEPRECIATION	3,053	2,294	1,773	1,642	1,231	786
EBIT	-221	-1,207	-203	464	371	435
FINANCIAL RESULT	-446	-419	-375	-343	-326	1,168.3
EXCEPTIONAL RESULT		1,923	1,705	-0,5	9,5	-10.2
PROFITS	-667	296	1,127	120	55	1,594

Current Budget

CURRENT BUDGET (K€ )	2021
TOTAL REVENUE	9,358
INCOME FROM R+D ACTIVITIES	6,904
TRUSTEES FUNDING	2,120
GRANT ASSETS ASSIGNED	314
OTHER INCOME	20
TOTAL OPERATING EXPENSES	8,599
PERSONNEL EXPENSES	5,689
OTHER OPERATING EXPENSES	2,910
EBITDA	759
DEPRECIATION	455
EBIT	304
FINANCIAL RESULTS	-280
EXCEPTIONAL RESULT	–
PROFITS	24

Annual accounts and audit reports

• Comptes anuals i informe d’auditoria de l’IREC 2021
• Comptes anuals i informe d’auditoria de l’IREC 2020
• Comptes anuals i informe d’auditoria de l’IREC 2019
• Comptes anuals i informe d’auditoria de l’IREC 2018
• Comptes anuals i informe d’auditoria de l’IREC 2017
• Comptes anuals i informe d’auditoria de l’IREC 2016
• Comptes anuals i informe d’auditoria de l’IREC 2015
• Comptes anuals i informe d’auditoria de l’IREC 2014
• Comptes anuals i informe d’auditoria de l’IREC 2013
• Comptes anuals i informe d’auditoria de l’IREC 2012

Capital investments