Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene dekkingsmiddelen | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Vastgoed niet in eigen gebruik | 14.544 | 8.296 | 6.248 | 13.516 | 8.616 | 4.900 | 10.317 | 4.930 | 5.387 | 9.953 | 3.430 | 6.523 |
Belastingheffing | 1.352 | 24.752 | -23.400 | 1.307 | 25.037 | -23.730 | 1.307 | 25.154 | -23.847 | 1.307 | 25.940 | -24.633 |
Resultaatsrekening | 508 | 0 | 508 | 6.554 | 0 | 6.554 | 6.244 | 0 | 6.244 | -455 | 0 | -455 |
Geldleningen | 398 | 649 | -251 | 357 | 592 | -235 | 322 | 557 | -235 | 288 | 495 | -207 |
Beleggingen | 591 | 10.668 | -10.077 | 591 | 8.668 | -8.077 | 591 | 8.668 | -8.077 | 591 | 8.668 | -8.077 |
Treasury | -9.022 | 1.439 | -10.461 | -9.437 | 2.866 | -12.304 | -10.966 | 692 | -11.658 | -11.824 | 452 | -12.275 |
Algemene uitkering | 0 | 275.881 | -275.881 | 0 | 278.742 | -278.742 | 0 | 277.008 | -277.008 | 0 | 277.501 | -277.501 |
Totaal saldo baten en lasten | 8.371 | 321.685 | -313.314 | 12.887 | 324.521 | -311.634 | 7.814 | 317.008 | -309.194 | -139 | 316.486 | -316.625 |
Mutaties met de reserves | 8.598 | 5.575 | 3.023 | 8.740 | 5.551 | 3.188 | 8.884 | 5.558 | 3.326 | 8.865 | 5.565 | 3.301 |
Geraamd resultaat | 16.968 | 327.260 | -310.291 | 21.627 | 330.073 | -308.446 | 16.698 | 322.566 | -305.868 | 8.726 | 322.051 | -313.324 |
