FINANCIELE POSITIE (bedragen x € 1.000) | W | BG | BG | MJR | MJR | MJR | ||
|---|---|---|---|---|---|---|---|---|
STRUCTUREEL EVENWICHT | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||
TOTAAL | ||||||||
totaal baten | abs | 122.335 | 101.632 | 103.639 | 102.730 | 103.531 | 103.458 | |
totaal lasten | abs | -105.008 | -113.982 | -108.217 | -106.282 | -103.128 | -103.292 | |
resultaat exploitatie (voor mutatie reserves) | abs | 17.327 | -12.350 | -4.578 | -3.552 | 403 | 166 | |
onttrekking reserves (baten) | abs | 10.296 | 29.413 | 4.139 | 2.900 | 838 | 1.237 | |
dotatie reserves (lasten) | abs | -6.559 | -22.191 | -794 | -894 | -994 | -594 | |
resultaat reserves | abs | 3.737 | 7.222 | 3.345 | 2.006 | -156 | 643 | |
totaal baten (na bestemming reserves) | abs | 132.631 | 131.045 | 107.778 | 105.630 | 104.369 | 104.695 | |
totaal lasten (na bestemming reserves) | abs | -111.567 | -136.173 | -109.011 | -107.176 | -104.122 | -103.886 | |
totaal resultaat (na mutatie reserves) | abs | 21.064 | -5.128 | -1.233 | -1.546 | 247 | 809 | |
INCIDENTEEL | ||||||||
totaal baten | abs | 22.892 | 1.604 | 2 | 0 | 0 | 0 | |
totaal lasten | abs | -10.440 | -14.947 | -5.223 | -3.892 | -366 | -26 | |
incidenteel resultaat exploitatie (voor mutatie reserves) | abs | 12.452 | -13.343 | -5.221 | -3.892 | -366 | -26 | |
onttrekking uit incidenteel reserves (baten) | abs | 2.812 | 6.631 | 2.900 | 1.900 | 0 | 400 | |
dotatie aan incidenteel reserves (lasten) | abs | -469 | -35 | 0 | 0 | 0 | 0 | |
incidenteel resultaat reserves | abs | 2.343 | 6.596 | 2.900 | 1.900 | 0 | 400 | |
totaal baten (na bestemming reserves) | abs | 22.423 | 1.569 | 2 | 0 | 0 | 0 | |
totaal lasten (na bestemming reserves) | abs | -7.628 | -8.316 | -2.323 | -1.992 | -366 | 374 | |
totaal incidenteel resultaat (na mutatie reserves) | abs | 14.795 | -6.747 | -2.321 | -1.992 | -366 | 374 | |
STRUCTUREEL | ||||||||
totaal baten | abs | 99.443 | 100.028 | 103.637 | 102.730 | 103.531 | 103.458 | |
totaal lasten | abs | -94.568 | -99.035 | -102.994 | -102.390 | -102.762 | -103.266 | |
structureel resultaat exploitatie (voor mutatie reserves) | abs | 4.875 | 993 | 643 | 340 | 769 | 192 | |
onttrekking reserves (baten) | abs | 7.484 | 22.782 | 1.239 | 1.000 | 838 | 837 | |
dotatie reserves (lasten) | abs | -6.090 | -22.156 | -794 | -894 | -994 | -594 | |
structureel resultaat reserves | abs | 1.394 | 626 | 445 | 106 | -156 | 243 | |
totaal baten (na bestemming reserves) | abs | 93.353 | 77.872 | 102.843 | 101.836 | 102.537 | 102.864 | |
totaal lasten (na bestemming reserves) | abs | -87.084 | -76.253 | -101.755 | -101.390 | -101.924 | -102.429 | |
totaal structureel resultaat (na mutatie reserves) | abs | 6.269 | 1.619 | 1.088 | 446 | 613 | 435 | |
Structurele exploitatieruimte (BBV) | % | 2,1 | 2,4 | 2,0 | 2,0 | 2,0 | 2,0 | |
