bedragen x € 1.000 | ||||||||||
naam reserve | saldo per 01-01-2023 | bij: overig | bij: rente | af | saldo per 31-12-2023 | bij: overig | bij: rente | af | saldo per 31-12-2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
Algemene Reserves | 77.153 | 78.718 | 6.529 | 149.342 | 500 | 148.842 | ||||
Algemene Reserves-grondbedrijf | 59.304 | 14.845 | 8.693 | 65.456 | 19.400 | 46.056 | ||||
Bestemmingsreserves | 254.230 | 61.099 | 783 | 46.088 | 269.295 | 38.015 | 1.185 | 58.904 | 248.907 | |
Resultaat | 63.084 | 63.084 | ||||||||
totaal | 453.771 | 154.662 | 783 | 124.394 | 484.093 | 38.015 | 1.185 | 78.804 | 443.806 | |
