| (bedragen X €1.000) | Jaarrekening 2018 | Begroting 2019 na VJN | Begroting 2019 na NJN | Raming 2020 | toelichting |
|---|---|---|---|---|---|
| Lasten | 85.353 | 119.699 | 99.964 | 121.692 | |
| Baten | 2.704 | 1.424 | 1.424 | 1.890 | |
| Totaal saldo van baten en lasten | 82.649 | 118.276 | 98.227 | 119.803 | |
| Toevoeging aan reserves | 43.592 | 49.295 | 55.684 | 17.094 | |
| Onttrekking aan reserves | 37.051 | 42.519 | 33.604 | 53.423 | |
| Subtotaal reserves | 6.541 | 6.776 | 22.081 | -36.329 | |
| Resultaat | 89.190 | 125.052 | 120.308 | 83.473 |
