Product 1.4.6-7 Grondtransacties GVG en &pachtopbrengsten
Financieel beeld 15 jaar vooruit
(bedragen x € 1.000) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 3.560 | 2.866 | 2.666 | 2.216 | 2.106 | 1.996 | 1.996 | 1.796 | 1.696 | 466 | 466 | 466 | 466 | 466 | 466 | 466 |
Baten | 14.028 | 13.050 | 5.750 | 2.950 | 1.840 | 1.820 | 1.410 | 1.000 | 613 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
Totaal saldo baten en lasten | -10.468 | -10.184 | -3.084 | -734 | 266 | 176 | 586 | 796 | 1.084 | 216 | 216 | 216 | 216 | 216 | 216 | 216 |
Toevoeging aan reserves | 11.278 | 10.800 | 3.500 | 1.000 | 90 | 70 | 60 | 50 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekking aan reserves | 560 | 400 | 200 | 50 | 140 | 30 | 430 | 630 | 908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo reserves | 10.718 | 10.400 | 3.300 | 950 | -50 | 40 | -370 | -580 | -868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 250 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 | 216 |