{"id":22619,"date":"2016-05-20T12:54:21","date_gmt":"2016-05-20T12:54:21","guid":{"rendered":"http:\/\/2019.memoriaecotic.com\/gestion-economica\/"},"modified":"2022-09-12T10:41:54","modified_gmt":"2022-09-12T09:41:54","slug":"economic-management","status":"publish","type":"page","link":"https:\/\/2021.memoriaecotic.com\/en\/economic-management\/","title":{"rendered":"Economic Management"},"content":{"rendered":"

[vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” z_index=”” css=”.vc_custom_1658135781985{margin-top: 0px !important;padding-top: 0px !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}” side_padding=”full width”][vc_column css=”.vc_custom_1658135962566{margin-top: 0px !important;padding-top: 0px !important;background-position: center !important;background-repeat: no-repeat !important;background-size: contain !important;}”][vc_single_image image=”23282″ img_size=”full” alignment=”center” qode_css_animation=”” css=”.vc_custom_1662661897175{margin-top: 0px !important;padding-top: 0px !important;}” el_class=”img-full-width-header”][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” css=”.vc_custom_1594806208286{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;background-color: #ededed !important;border-bottom-color: #ededed !important;}” z_index=””][vc_column width=”2\/6″ css=”.vc_custom_1599041025794{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_separator type=”transparent” thickness=”10″][vc_single_image image=”22995″ img_size=”full” alignment=”center” qode_css_animation=”” el_class=”hide-on-mobile”][\/vc_column][vc_column width=”4\/6″][vc_separator type=”transparent” thickness=”20″][vc_column_text css=”.vc_custom_1662668523514{padding-right: 20px !important;padding-left: 20px !important;}”]<\/p>\n

Committed to continuing to provide added value<\/h2>\n

Estefan\u00eda Cuevas | <\/strong>Head of Administration and Finances[\/vc_column_text][vc_separator type=”transparent” thickness=”6″][vc_column_text css=”.vc_custom_1662661956918{padding-right: 20px !important;padding-left: 20px !important;}”]<\/p>\n

\u201cOnce again we have met all our management targets, complied with budget forecasts, and optimised our use of resources to benefit of environmental sustainability and the development of the circular economy.\u201d<\/h5>\n

[\/vc_column_text][vc_separator type=”transparent” thickness=”20″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1\/6″ css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][\/vc_column][vc_column width=”2\/3″][vc_separator type=”normal” color=”#ffffff” thickness=”40″][vc_column_text css=”.vc_custom_1662661987308{padding-right: 20px !important;padding-left: 20px !important;}”]Once again last year, at Ecotic we worked to undertake an efficient management of our resources and optimise costs, which are basic prerequisites for the Foundation. We succeeded in complying with the planned budget, and the end of the year was positive, with a result of 10,960 Euros.[\/vc_column_text][vc_separator type=”transparent” thickness=”5″][\/vc_column][vc_column width=”1\/6″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][vc_raw_html]JTVCdmlzdWFsaXplciUyMGlkJTNEJTIyMjE0NDMlMjIlNUQ=[\/vc_raw_html][vc_separator type=”transparent” thickness=”5″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1\/6″ css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][\/vc_column][vc_column width=”2\/3″][vc_column_text css=”.vc_custom_1662662091462{padding-right: 20px !important;padding-left: 20px !important;}”]The largest item in the costs related to Ecotic\u2019s activities and those of the foundation is WEEE Management, which as shown in the graph
\nbelow, accounts for 87.3% of total costs, followed by Communication and Structure at similar levels (5.8%) and subsequently Other Management Costs (1.1%). This distribution has remained at almost identical percentages for several years.<\/p>\n

 <\/p>\n

WEEE Management, which includes the costs of transport and collection, treatment, classification and storage at the management points, increased by 10.6% compared to 2020, given the significant increase in kilograms collected. An overall growth of 7% was recorded, mainly as a result of the 6% increase in waste from the household channel, and 16.3% in the case of the professional channel.
\nIn the 2021 financial year, 23% of all the WEEE management operating costs were channelled through social enterprises, as a result of our commitment to equal opportunities and the development of the social economy.<\/p>\n

 <\/p>\n

In the Communication field, more resources were allocated to our own projects aimed at installers of air conditioning and refrigeration
\nequipment, in order to increase collections of air conditioners, and the amount dedicated to this area was therefore 8.7% higher than in the 2020 financial year.<\/p>\n

 <\/p>\n

The amount allocated to Structure increased by 9.7% compared to 2020, but it fell short of the forecast made in the 2021 budget.
\nThis is a consequence of the situation that we are experiencing in the wake of Covid-19, which has led to a reduction in travel and the implementation of teleworking.<\/p>\n

 <\/p>\n

Other Management Costs increased by 64.6%, as a result of higher incomes due to the increase in the number of member producers
\n(9.54%), the increase in the quantities placed on the market by member companies, and a new entry for commercial activities focusing on producers without a registered office in Spain.[\/vc_column_text][\/vc_column][vc_column width=”1\/6″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” border_color=”#ffffff”][vc_column][vc_separator type=”transparent” thickness=”40″][vc_separator type=”normal” color=”#ffffff” thickness=”20″][vc_row_inner row_type=”row” type=”full_width” text_align=”left” css_animation=””][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n

BALANCE SHEET<\/h4>\n

31 December 2021<\/strong><\/p>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

ASSETS<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
NON-CURRENT ASSETS<\/td>1.502.959<\/td>\n<\/tr>\n
Intangible fixed assets<\/td>149.126<\/td>\n<\/tr>\n
Tangible fixed assets<\/td>155.198<\/td>\n<\/tr>\n
Long-term investments<\/td>1.083.210<\/td>\n<\/tr>\n
Long-term investments in group and associated companies<\/td>111.360<\/td>\n<\/tr>\n
Deferred tax assets<\/td>4.065<\/td>\n<\/tr>\n
CURRENT ASSETS<\/td>17.982.672<\/td>\n<\/tr>\n
Trade and other accounts receivable<\/td>9.325.784<\/td>\n<\/tr>\n
Short-term investments in group and associated companies<\/td>642<\/td>\n<\/tr>\n
Cash and other equivalent liquid assets<\/td>8.656.246<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL ASSETS<\/th>19.485.631<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”20″][vc_column_text]<\/p>\n

LIABILITIES<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
NET WORTH<\/td>461.594<\/td>\n<\/tr>\n
Founding endowment<\/td>30.000<\/td>\n<\/tr>\n
Surplus from previous financial years<\/td>420.634<\/td>\n<\/tr>\n
Surplus for the financial year<\/td>10.960<\/td>\n<\/tr>\n
CURRENT LIABILITIES<\/td>19.024.037<\/td>\n<\/tr>\n
Short-term debts<\/td>2.793<\/td>\n<\/tr>\n
Trade and other accounts payable<\/td>18.871.899<\/td>\n<\/tr>\n
Other debts<\/td>149.345<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL NET WORTH AND LIABILITIES<\/th>19.485.631<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”20″][\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n

PROFIT AND LOSS ACCOUNT<\/h4>\n

31 December 2021<\/strong><\/p>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
INSTITUTION\u2019S INCOME FROM ITS OWN ACTIVITIES<\/td>32.240.866<\/td>\n<\/tr>\n
Supplies<\/td>-30.623.254<\/td>\n<\/tr>\n
Other operating income<\/td>11.189<\/td>\n<\/tr>\n
Personnel costs<\/td>-919.978<\/td>\n<\/tr>\n
Other operating expenses<\/td>-826.407
\n<\/td>\n<\/tr>\n
Fixed asset depreciation<\/td>-175.540
\n<\/td>\n<\/tr>\n
Overprovisions<\/td>352.233<\/td>\n<\/tr>\n
Impairment and result of the sale of fixed assets<\/td>-1.182<\/td>\n<\/tr>\n
Other results<\/td>-34.560<\/td>\n<\/tr>\n
OPERATING RESULT<\/td>23.367<\/td>\n<\/tr>\n
Financial income<\/td>55<\/td>\n<\/tr>\n
Financial and other expenses<\/td>-9.802<\/td>\n<\/tr>\n
FINANCIAL RESULT<\/td>-9.747<\/td>\n<\/tr>\n
PROFIT \/ (LOSS) BEFORE TAX<\/td>13.620<\/td>\n<\/tr>\n
Corporate tax<\/td>-2.660<\/td>\n<\/tr>\n<\/tbody>\n
SURPLUS FOR THE FINANCIAL YEAR<\/th>10.960<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner row_type=”row” type=”full_width” text_align=”left” css_animation=””][vc_column_inner width=”1\/4″][\/vc_column_inner][vc_column_inner width=”2\/4″][\/vc_column_inner][vc_column_inner width=”1\/4″][\/vc_column_inner][\/vc_row_inner][vc_separator type=”transparent” thickness=”80″][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

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