Exploitatie
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 26.125 | 28.968 | 28.272 | 27.310 | 25.064 | 23.968 | 23.711 |
Baten | 1.050 | 436 | 216 | 386 | 386 | 386 | 323 |
Totaal saldo baten en lasten | 25.075 | 28.531 | 28.055 | 26.924 | 24.678 | 23.582 | 23.389 |
Toevoeging aan reserve | 7.276 | 0 | 89 | 0 | 0 | 0 | 0 |
Onttrekking aan reserve | 96 | 2.750 | 3.510 | 1.615 | 648 | 79 | 0 |
Subtotaal reserves | 7.180 | -2.750 | -3.421 | -1.615 | -648 | -79 | 0 |
Resultaat | 32.255 | 25.781 | 24.634 | 25.310 | 24.030 | 23.503 | 23.389 |