bedragen x € 1.000
Rekening | Raming | Raming | Meerjarenraming | |||
|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | 37.401 | 37.405 | 38.606 | 38.435 | 38.281 | 38.256 |
Baten | 9.548 | 9.690 | 9.531 | 9.456 | 9.456 | 9.456 |
Saldo | -27.853 | -27.715 | -29.075 | -28.979 | -28.825 | -28.800 |
Mutaties reserves | ||||||
Toevoegingen | 2.306 | 1.241 | 0 | 0 | 0 | 0 |
Onttrekkingen | 1.585 | 365 | 0 | 0 | 0 | 0 |
Saldo | -722 | -876 | 0 | 0 | 0 | 0 |
Resultaat | -28.575 | -28.591 | -29.075 | -28.979 | -28.825 | -28.800 |