Exploitatie
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 293.039 | 260.621 | 251.154 | 276.980 | 264.432 | 277.589 | 284.846 |
Baten | 7.417 | 20.592 | 17.523 | 21.502 | 7.653 | 6.755 | 6.290 |
Totaal saldo baten en lasten | 285.623 | 240.028 | 233.631 | 255.479 | 256.779 | 270.834 | 278.557 |
Toevoeging aan reserve | 154.550 | 49.940 | 54.977 | 48.193 | 33.934 | 11.700 | 11.305 |
Onttrekking aan reserve | 245.528 | 32.901 | 28.417 | 15.373 | 9.387 | 2.195 | 7.865 |
Subtotaal reserves | -90.979 | 17.039 | 26.560 | 32.821 | 24.547 | 9.506 | 3.441 |
Resultaat | 194.644 | 257.067 | 260.191 | 288.300 | 281.326 | 280.339 | 281.997 |