(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming | Raming 2020 | Raming | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 1.569 | 7.540 | 7.574 | 4.971 | 12.178 | 18.931 | 26.639 |
Baten | 601.201 | 600.386 | 610.294 | 617.856 | 621.874 | 624.183 | 633.404 |
Totaal saldo baten en lasten | -599.632 | -592.845 | -602.720 | -612.885 | -609.695 | -605.252 | -606.765 |
Toevoeging aan reserve | 131.105 | 89.615 | 97.399 | 146.288 | 82.694 | 78.662 | 75.492 |
Onttrekking aan reserve | 85.154 | 71.772 | 71.762 | 159.315 | 49.025 | 28.169 | 21.135 |
Subtotaal reserves | 45.951 | 17.843 | 25.637 | -13.027 | 33.670 | 50.493 | 54.357 |
Resultaat | -553.681 | -575.003 | -577.083 | -625.912 | -576.026 | -554.759 | -552.408 |
