Exploitatie
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 62.954 | 115.728 | 103.141 | 118.929 | 94.609 | 64.052 | 55.228 |
Baten | 8.872 | 971 | 1.546 | 774 | 427 | 347 | 0 |
Totaal saldo baten en lasten | 54.082 | 114.757 | 101.595 | 118.155 | 94.182 | 63.705 | 55.228 |
Toevoeging aan reserve | 52.141 | 28.958 | 39.457 | 21.716 | 12.791 | 2.600 | 1.200 |
Onttrekking aan reserve | 21.040 | 58.890 | 53.661 | 37.731 | 31.579 | 8.729 | 2.060 |
Subtotaal reserves | 31.101 | -29.932 | -14.203 | -16.015 | -18.789 | -6.129 | -860 |
Resultaat | 85.183 | 84.825 | 87.392 | 102.140 | 75.393 | 57.576 | 54.368 |