Bedragen x € 1.000 | ||||||||||||
Algemene dekkingsmiddelen | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene uitkering | 0 | 292.458 | -292.458 | 0 | 292.122 | -292.122 | 0 | 0 | -293.027 | 0 | 294.350 | -294.350 |
Belastingheffing | 1.316 | 25.353 | -24.036 | 1.316 | 25.472 | -24.155 | 1.316 | 1.316 | -24.952 | 1.316 | 26.765 | -25.448 |
Geldleningen | 357 | 592 | -235 | 322 | 557 | -235 | 288 | 288 | -207 | 257 | 466 | -209 |
Beleggingen | 591 | 12.618 | -12.027 | 591 | 6.518 | -5.927 | 591 | 591 | -5.927 | 591 | 6.518 | -5.927 |
Resultaatsrekening | 2.434 | 0 | 2.434 | 1.468 | 0 | 1.468 | -2.831 | -2.831 | -2.831 | -602 | 0 | -602 |
Vastgoed niet in eigen gebruik | 15.305 | 9.250 | 6.055 | 11.059 | 4.532 | 6.527 | 10.383 | 10.383 | 6.803 | 10.352 | 3.562 | 6.791 |
Treasury | -9.887 | 2.603 | -12.490 | -14.628 | 376 | -15.004 | -15.356 | -15.356 | -15.567 | -15.068 | 211 | -15.279 |
Totaal saldo baten en lasten | 10.117 | 342.875 | -332.757 | 128 | 329.576 | -329.448 | -5.608 | 330.100 | -335.708 | -3.154 | 331.872 | -335.025 |
Mutaties met de reserves | 9.100 | 5.804 | 3.296 | 9.254 | 5.586 | 3.669 | 9.216 | 5.592 | 3.624 | 9.028 | 5.599 | 3.429 |
Geraamd resultaat | 19.218 | 348.679 | -329.461 | 9.383 | 335.162 | -325.779 | 3.608 | 335.692 | -332.084 | 5.874 | 337.471 | -331.596 |
