Product 1.4.6-7 Grondtransacties GVG en &pachtopbrengsten
Financieel beeld 15 jaar vooruit
(bedragen x € 1.000) | Jaarrekening 2016 | Begroting 2017 na VJN | Begroting 2017 na NJN | Raming 2018 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 39.960 | 16.955 | 5.175 | 3.130 | 2.810 | 2.550 | 2.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Baten | 86.853 | -16.955 | -15.600 | -28.000 | -11.330 | -6.900 | -5.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | -46.893 | 0 | -10.425 | -24.870 | -8.520 | -4.350 | -2.750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bijdrage uit reserve | 0 | -1.000 | -480 | -360 | -300 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Storting in reserve | 46.728 | 0 | 11.425 | 25.350 | 8.880 | 4.650 | 2.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |