| (bedragen X €1.000) | Jaarrekening 2018 | Begroting 2019 na VJN | Begroting 2019 na NJN | Raming 2020 | toelichting |
|---|---|---|---|---|---|
| Lasten | 1.964 | 2.085 | 2.085 | 1.995 | |
| Baten | 0 | 0 | 0 | 0 | |
| Totaal saldo van baten en lasten | 1.964 | 2.085 | 2.085 | 1.995 | |
| Toevoeging aan reserve | 0 | 110 | 110 | 0 | |
| Onttrekking aan reserve | 190 | 0 | 0 | 1.100 | |
| Subtotaal reserves | -190 | 110 | 110 | -1.100 | |
| Resultaat | 1.774 | 2.195 | 2.195 | 895 |
Overzicht reserves
(bedragen x € 1.000) | Jaarrekening 2018 | Begroting 2019 na VJN | Begroting 2019 na NJN | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 |
|---|---|---|---|---|---|---|---|
PR 1 Reserve UPG 40 | 0 | 110 | 110 | 0 | 0 | 0 | 0 |
Totaal toevoeging aan reserve | 0 | 110 | 110 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | 190 | 0 | 0 | 1.100 | 600 | 557 | 0 |
Totaal onttrekking aan reserve | 190 | 0 | 0 | 1.100 | 600 | 557 | 0 |
Saldo reserves | -190 | 110 | 110 | -1.100 | -600 | -557 | 0 |