| (bedragen X €1.000) | Jaarrekening 2018 | Begroting 2019 na VJN | Begroting 2019 na NJN | Raming 2020 | toelichting |
|---|---|---|---|---|---|
| Lasten | 1.606 | -741 | 3.282 | 5.917 | |
| Baten | 273.836 | 278.458 | 278.458 | 281.886 | |
| Totaal saldo van baten en lasten | -272.230 | -279.199 | -274.484 | -275.969 | |
| Toevoeging aan reserves | 97.399 | 150.593 | 172.873 | 88.247 | |
| Onttrekking aan reserves | 73.366 | 209.328 | 209.328 | 80.042 | |
| Subtotaal reserves | 24.033 | -34.651 | -36.455 | 8.205 | |
| Resultaat | -248.197 | -313.850 | -310.939 | -267.765 |
Overzicht reserves