Product 1.4.6-7 Grondtransacties GVG en &pachtopbrengsten
Financieel beeld 15 jaar vooruit
Bedragen x € 1.000 | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 2.852 | 2.920 | 5.230 | 3.060 | 2.700 | 2.400 | 1.750 | 1.640 | 1.530 | 1.530 | 1.330 | 1.230 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 12.667 | 28.000 | 41.900 | 13.778 | 6.438 | 4.790 | 2.899 | 2.903 | 2.949 | 1.941 | 2.018 | 2.291 | 0 | 0 | 0 | 0 | 0 | ||
Totaal saldo van baten en lasten | -9.815 | -25.080 | -36.670 | -10.718 | -3.738 | -2.390 | -1.149 | -1.263 | -1.419 | -411 | -688 | -1.061 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking uit reserve | 913 | 480 | 480 | 560 | 400 | 200 | 50 | 40 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 11.100 | 25.350 | 37.150 | 11.278 | 4.138 | 2.590 | 1.199 | 1.303 | 1.449 | 441 | 718 | 1.091 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 372 | -210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||