Page 25 - Memora anual Fundación CIEN 2015
P. 25

2. MANAGEMENT REPORT

Revenues from provison of services during 2015

Energy production                                                2015               2014
Income from performing MRIs and collaborative
research projects                                               12.982,68 €          8.028,32 €
                                                                91.748,90 €        95.093,62 €
TOTAL                                                          104.731,58 €       103.121,94 €

and collective commitment to the institutional mis-      CIEN Foundation researchers, in addition to carrying
sion as well as the sense of belonging to the organi-    out the assigned projects, collaborate with other ins-
zation. It promotes habits and procedures adjusted       titutions in educational and social outreach activi-
to the needs and expectations of our researchers         ties related to the latest advances and new
who provide inestimable added value and in which         techniques for the prevention of Alzheimer's disease
the personal satisfaction and talent retention are cri-  and other neurodegenerative disorders. The close
tical. CIEN Foundation encourages the education of       collaboration with Alzheimer associations from diffe-
their researchers as basic support for quality rese-     rent Regions help us develop a research of recogni-
arch and is committed to maintaining investment in       zed prestige and sensitive to society. CIEN
research, development and innovation, as a gua-          Foundation, thanks to the work of its professionals,
rantee of future and placing results to the service of   has become a national and international reference
society.                                                 in the investigation of neurological diseases.

CIEN Foundation breakdown exoenditure 2015

                                                         2015  %                     2014 %

Monetary aid and others                                    341.349,65 € 13,34%      871.813,84 € 27,71%
Variation in stock of merchandise                           -19.290,78 € -0,75%
Supplies                                                   173.885,09 € 6,79%       203.325,46 € 6,46%
Personnel costs                                            850.264,09 € 33,22%      804.343,96 € 25,56%
Other operating expenses                                   705.055,86 € 27,54%      742.897,00 € 23,61%
Depreciation and amortization                              508.305,00 € 19,86%      508.804,38 € 16,17%
Impairment and gains on disposal fixed assets
Exchange differences                                                0,00 € 0,00%      15.175,15 € 0,48%
TOTAL EXPENDITURE                                                  84,51 €                  92,53 €
                                                         2.559.653,42 €
                                                                                  3.146.452,32 €

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