Wikimedia Argentina/Reportes/Balance 2014

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All values are expressed in Argentine pesos (ARS) at the end of the 2014 fiscal year.

Currency rate at 2012-12-31 was 1 USD =8,56 (Source: Yahoo! Finance)

English version

Balance sheet

Balance WMAR 2014

In Argentine pesos 2014 2013 ASSETS  CURRENT ASSETS    Cash and banks (Note 4) 553.496,01 225.428,94    Other credits (Note 5) 0,00 18.621,10  TOTAL CURRENT ASSETS 553.496,01 225.428,94  NON-CURRENT ASSETS    Fixed assets (Annex 1) 9.289,05 11.020,42  TOTAL NON-CURRENT ASSETS 9.289,05 11.020,42 TOTAL ASSETS 562.785,06 255.070,46 LIABILITIES  Employee Benefits (Note 6) 0,00 11.133,65  Provisions 0,00 27.403,82  Diverse suppliers (Note 7) 2.700,00 4.175,00 TOTAL LIABILITIES 9.866,42 42.712,47 NET EQUITY  According to relevant state 552.918,64 212.357,99 TOTAL LIABILITIES AND EQUITY 562.785,06 255.070,46

Statement of financial performance

Balance WMAR 2014

In Argentine pesos 2014 2013 ORDINARY RESULTS INCOMES    Membership fees 4.030,00 3.074,49    Reimbursments from Wikimedia - -    Creative Commons grant 0,00 113.916,05    Wikimedia Foundation Grants 1.522.316,29 700.997,99 TOTAL INCOME 1.526.346,29 817.988,53 EXPENSES    Administration costs (811.120,88) (400.380,87)    Financing costs (0,00) (561,92)    Education Plan (21.098,03) (8.956,32)    Tierra Violeta (0,00) (180,00)    Wikimania participation (51304,15) (397,19)    Ibero-American Summit (149.708,22) (1.083,81)    Creative Commons (0,00) (80.884,30)    Institutional videos - (10.800,00)    Wikimedia en el aula (0,00) (567,00)    GLAM activities (39.462,44) (36.703,17)    Wikigénero (0,00) (13.350,40)    Community Support (3501,5) (0,00)    Wikiconference (31.279,84) (97.175,93)    Members' meeting (0,00) (433)    Federalization (9.613,93) (14.733,02)    Edit-a-thons (0,00) (2.650,00)    Wiki Loves Monuments (0,00) (25.095,82)    Communication (0,00) (14.039,79)    Promotion (0,00) (24.356,70)    Iberocoop participation (0,00) (11.466,29)    Hackathon 2013 (0,00) (8.671,06)    OUTREACH (37.023,5) (0,00) TOTAL EXPENSES 1.185.785,64 762.400,62 SURPLUS/DEFICIT OF THE PERIOD 340.560,65 55.587,91

Funds flow statement

Balance WMAR 2014

2014 2013 FUNDS AT THE BEGGINING OF THE PERIOD 225.428,94 191.936,40 FUNDS ORIGIN Ordinary    Membership fees 4030 3074,49    Specific funds 0,00 0,00    Grants 1.522.316,29 814.914,04    Reimbursments 0,00 0,00 SUBTOTAL ORIGIN 1.526.346,29 817.988,53     FUNDS APPLICATION    Administration costs 823.614,46 422.476,24    Financial costs 0,00 561,92    Projects and events 374.664,76 361.457,83 SUBTOTAL APPLICATION 1.198.279,22 784.495,99 FUNDS ORIGIN Extraordinary    Members contribution 0,00 0,00 FUNDS AT THE END OF THE PERIOD 553.496,01 225.428,94 CHANGE IN THE FUNDS 328.067,07 33.492,54

Changes in equity

Balance WMAR 2014

CONCEPT 2014 2013    Share capital 200,00 200,00    Non-assigned results 212.157,99 156.570,08    Result of the period 340.560,65 55.587,91 Balance at 2013/12/31 552.918,64 212.357,99

Annex I: Fixed assets

Balance WMAR 2014

Items Original values Depreciation Start Increase Decrease End % 2013 Dep. Decrease Accum. D. Tot. D. Residual Computers 34.627,54 0,00 0,00 34.627,54 20,00 539,99 0,00 34.087,54 34.627,53 0,01 Furnitures and others 11.913,80 0,00 0,00 11.913,80 10,00 1.191,38 0,00 1433,38 2.624,76 9.289,04 TOTAL 46.541,34 0,00 0,00 46.541,34 0,00 8.116,89 0,00 27.404,03 35.520,92 9.289,05