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 audited	P&L audited
P&L ACCOUNT (K€)	2015	2016	2017	2018	2019	2020	2021	2022
TOTAL REVENUE	9,778	7,892	7,395	7,842	8,307	8,434	8,902	11,109
INCOME FROM R+D ACTIVITIES	5,227	4,316	4,144	4,272	5,218	5,774	6,292	7,898
TRUSTEES FUNDING	1,710	1,454	1,505	2,000	2,000	2,120	2,356	2,730
GRANT ASSETS ASSIGNED	2,795	2,098	1,721	1,552	1,044	511	238	57
OTHER INCOME	46	24	24	18	45	29	16	424
TOTAL OPERATING EXPENSES	6,946	6,805	5,824	5,736	6,705	7,213	8,625	10,817
PERSONNEL EXPENSES	4,331	4,360	3,929	3,743	4,364	4,930	5,614	7,120
OTHER OPERATING EXPENSES	2,615	2,445	1,896	1,993	2,342	2,283	2,389	3,204
EBITDA	2,831	1,087	1,570	2,106	1,602	1,221	277	292
DEPRECIATION	3,053	2,294	1,773	1,642	1,231	786	622	493
EBIT	-221	-1,207	-203	464	371	435	-345	-201
FINANCIAL RESULT	-446	-419	-375	-343	-326	1,168.3	-179	-147
EXCEPTIONAL RESULT		1,923	1,705	-0,5	9,5	-10.2	278	257
PROFITS	-667	296	1,127	120	55	1,594	-246	-91

Current Budget

El següent quadre mostra el pressupost anual de la Fundació IREC aprovat per la Llei de Pressupostos anual de la Generalitat de Catalunya:

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

Capital investments

Data d’actualització: juliol de 2022.