Exploitatie
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming | Raming 2020 | Raming | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 84.954 | 91.094 | 87.452 | 93.573 | 92.520 | 91.802 | 90.719 |
Baten | 4.998 | 2.204 | 2.354 | 2.227 | 2.227 | 2.227 | 2.227 |
Totaal saldo baten en lasten | 79.956 | 88.890 | 85.098 | 91.346 | 90.293 | 89.576 | 88.493 |
Toevoeging aan reserve | 361 | 80 | 342 | 0 | 0 | 0 | 0 |
Onttrekking aan reserve | 1.057 | 647 | 538 | 250 | 150 | 50 | 0 |
Subtotaal reserves | -696 | -566 | -197 | -250 | -150 | -50 | 0 |
Resultaat | 79.260 | 88.324 | 84.901 | 91.096 | 90.143 | 89.526 | 88.493 |