Income - Expense Table 2018

1-INCOME FROM ACTIVITIES (+)

0,00

     A- Income from Businesses

0,00

     B- Broadcast Revenues

0,00

     C- Income from Social Activities

0,00

2-OPERATING EXPENSES (-)

1.093.255,14

     A- Expenses for Educational Purposes

170.951,95

     B- Expenses for Health Purposes

10.666,33

     C- Expenses for Social Purposes

75.588,96

     Expenses for E-Culture Purposes

144.865,76

     F- Operating Expenses

84.681,92

     G- Other Expenses

64.806,88

           1- Foreign Exchange Losses

64.806,88

           2- Other Unusual Expenses and Damages

0,00

     H- General Administrative Expenses

541.693,34

3-INCOME FROM OTHER ACTIVITIES (+)

1.343.767,72

    A- Economic Operating Income

0,00

    B- Rental Income

    C- Founder's Commitment Income

0,00

    D- Other Income

19.824,03

          1-Discounts Arising from the Law (SGK Incentives)

14.414,94

          2-Other Unusual Revenues and Profits

5.409,09

    E-Bank Participation Shares

23,80

    F- Foreign Exchange Revenues

11.053,86

    G- Donation Income

1.312.866,03

         1- Unconditional Donations

1.311.566,03

         2- Conditional Cash Donations (Campaign Donations)

0,00

         3- Donations in Kind

1.300,00

4- OTHER OPERATING EXPENSES (-)

0,00

     A- Conditional Donations

0,00

     B- Unconditional Donations

     C- Maintenance and Repair Expenses

0,00

     D- Other Expenses

0,00

5- PERIOD INCOME AND EXPENSE DIFFERENCE

250.512,58

     A- Total Revenues for the Period

1.343.767,72

     B- Total Expenses for the Period

1.093.255,14