Exploitatie
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 146.781 | 197.291 | 183.613 | 183.443 | 190.511 | 194.420 | 132.484 |
Baten | 29.822 | 53.702 | 67.098 | 35.976 | 30.257 | 28.506 | 20.874 |
Totaal saldo baten en lasten | 116.959 | 143.589 | 116.515 | 147.466 | 160.254 | 165.914 | 111.610 |
Toevoeging aan reserve | 46.510 | 31.988 | 56.228 | 123.884 | 10.443 | 8.884 | 6.404 |
Onttrekking aan reserve | 31.317 | 56.571 | 52.778 | 152.284 | 65.564 | 70.984 | 13.853 |
Subtotaal reserves | 15.192 | -24.583 | 3.450 | -28.401 | -55.121 | -62.099 | -7.449 |
Resultaat | 132.151 | 119.006 | 119.965 | 119.066 | 105.133 | 103.815 | 104.161 |