Información financiera

Beneficios y pérdidas

P&L auditedP&L auditedP&L auditedP&L auditedP&L auditedP&L auditedP&L auditedP&L audited
P&L ACCOUNT (K€)20152016201720182019202020212022
TOTAL REVENUE9,7787,8927,3957,8428,3078,4348,90211,214
INCOME FROM R+D ACTIVITIES5,2274,3164,1444,2725,2185,7746,2927,898
TRUSTEES FUNDING1,7101,4541,5052,0002,0002,1202,3562,730
GRANT ASSETS ASSIGNED2,7952,0981,7211,5521,04451123857
OTHER INCOME46242418452916529
TOTAL OPERATING EXPENSES6,9466,8055,8245,7366,7057,2138,62510,712
PERSONNEL EXPENSES4,3314,3603,9293,7434,3644,9305,6147,120
OTHER OPERATING EXPENSES2,6152,4451,8961,9932,3422,2832,3893,204
EBITDA2,8311,0871,5702,1061,6021,221
DEPRECIATION3,0532,2941,7731,6421,231786622388
EBIT-221-1,207-203464371435
FINANCIAL RESULT-446-419-375-343-3261,168.3179147
EXCEPTIONAL RESULT1,9231,705-0,59,5-10.2278257
PROFITS-6672961,127120551,594457257

Presupuesto actual

El siguiente cuadro muestra el presupuesto anual de la Fundación IREC aprobado por la Ley de Presupuestos anual de la Generalitat de Catalunya:

CURRENT BUDGET (K€ )2021
TOTAL REVENUE9,358
INCOME FROM R+D ACTIVITIES6,904
TRUSTEES FUNDING2,120
GRANT ASSETS ASSIGNED314
OTHER INCOME20
TOTAL OPERATING EXPENSES8,599
PERSONNEL EXPENSES5,689
OTHER OPERATING EXPENSES2,910
EBITDA759
DEPRECIATION455
EBIT304
FINANCIAL RESULTS-280
EXCEPTIONAL RESULT
PROFITS24

Cuentas anuales e informes de auditoría

Inversiones de Capital

Fecha de actualización: Julio de 2022