Hier treft u het overzicht van baten en lasten in de jaarrekening aan. Dit overzicht is in overeenstemming met het Besluit Begroten en Verantwoorden (BBV). Eerst wordt het gerealiseerd totaalsaldo van baten en lasten gepresenteerd, vervolgens de geautoriseerde mutatie(s) in de reserves en uiteindelijk het gerealiseerd resultaat. Het overzicht van baten en lasten wordt op programma-productniveau gepresenteerd en biedt een integraal overzicht van de begrote en gerealiseerde gemeentelijke baten en lasten.
Overzicht van baten en lasten in de jaarrekening | (bedragen x € 1.000) | |||||||||||||||||||
Begroting 2023 | Begroting 2023 (na wijziging) | Rekening 2023 | Verschillen begroting na wijziging - Rekening 2023 | |||||||||||||||||
Programma/product | Lasten | Baten | Geraamd totaalsaldo van baten en lasten | Mutatie reserves | Geraamd resultaat | Lasten | Baten | Geraamd totaalsaldo van baten en lasten | Mutatie reserves | Geraamd resultaat | Lasten | Baten | Gerealiseerd totaalsaldo van baten en lasten | Mutatie reserves | Gerealiseerd resultaat | Lasten | Baten | Gerealiseerd totaalsaldo van baten en lasten | Mutatie reserves | Gerealiseerd resultaat |
Bestuurlijk en Ondersteunend Dordrecht | ||||||||||||||||||||
Basisregistratie Vastgoed | 1.334 | 358 | -976 | -976 | 1.223 | 358 | -865 | -865 | 1.164 | 476 | -688 | -688 | 59 | 118 | -177 | 177 | ||||
Griffie | 2.466 | -2.466 | -2.466 | 2.567 | -2.567 | -2.567 | 2.656 | 34 | -2.622 | -2.622 | -89 | 34 | 55 | -55 | ||||||
Rekenkamer | 295 | -295 | -295 | 305 | -305 | -305 | 272 | -272 | -272 | 33 | -33 | 33 | ||||||||
Bestuur | 2.684 | 535 | -2.149 | -2.149 | 4.932 | 535 | -4.397 | 4.385 | -12 | 4.298 | 1.107 | -3.191 | 3.383 | 192 | 634 | 572 | -1.206 | 1.002 | 204 | |
Bestuurlijke samenwerking | 19 | -19 | -19 | 1.471 | -1.471 | -1.471 | 1.455 | -1.455 | -1.455 | 16 | -16 | 16 | ||||||||
Publieke dienstverlening | 6.320 | 4.403 | -1.917 | 500 | -1.417 | 6.946 | 4.800 | -2.146 | 500 | -1.646 | 7.668 | 5.192 | -2.476 | 500 | -1.976 | -722 | 392 | 330 | -330 | |
Internationale betrekkingen | 198 | -198 | -198 | 205 | -205 | -205 | 174 | -174 | -174 | 31 | -31 | 31 | ||||||||
Stelposten | 3.176 | -3.176 | -3.176 | -31 | 1.570 | 1.601 | -186 | 1.415 | 1.568 | 1.568 | -186 | 1.382 | -31 | -2 | 33 | -33 | ||||
Bedrijfsvoering stad | 1.114 | 1.114 | 10.429 | 10.429 | -9.315 | 9.315 | ||||||||||||||
Leefbare wijken | 2.015 | -2.015 | -2.015 | 1.634 | 25 | -1.609 | -1.609 | 1.882 | 27 | -1.855 | -1.855 | -248 | 2 | 246 | -246 | |||||
Organisatie meervoudig lokale taken | 32 | -32 | 32 | 3 | -3 | -3 | 29 | -29 | 32 | -3 | ||||||||||
Onderzoek | 868 | 921 | 53 | 53 | 1.134 | 1.021 | -113 | -113 | 1.350 | 1.151 | -199 | -199 | -216 | 130 | 86 | -86 | ||||
Werken derden | 4.369 | 3.694 | -675 | -675 | 4.653 | 3.096 | -1.557 | -1.557 | 3.061 | 1.952 | -1.109 | -1.109 | 1.592 | -1.144 | -448 | 448 | ||||
Levendig, Leefbaar en Veilig Dordrecht | ||||||||||||||||||||
Openbare Orde en Veiligheid | 2.680 | -2.680 | 636 | -2.044 | 2.904 | -2.904 | 1.679 | -1.225 | 2.918 | 181 | -2.737 | 1.258 | -1.479 | -14 | 181 | -167 | 421 | -254 | ||
Handhaving Openbare ruimte | 3.146 | 187 | -2.959 | -2.959 | 3.662 | 337 | -3.325 | -3.325 | 3.328 | 393 | -2.935 | -2.935 | 334 | 56 | -390 | 390 | ||||
Rampenbestrijding | 120 | -120 | -120 | 35.231 | 34.922 | -309 | -309 | 21.797 | 38.020 | 16.223 | 16.223 | 13.434 | 3.098 | -16.532 | 16.532 | |||||
Brandweer | 12.495 | -12.495 | -12.495 | 13.497 | -13.497 | -13.497 | 14.214 | -14.214 | -14.214 | -717 | 717 | -717 | ||||||||
Mediazaken | 255 | -255 | -255 | 405 | -405 | -405 | 404 | -404 | 150 | -254 | 1 | -1 | -150 | 151 | ||||||
Cultuur | 6.965 | -6.965 | 115 | -6.850 | 8.033 | 80 | -7.953 | 915 | -7.038 | 8.330 | 382 | -7.948 | 915 | -7.033 | -297 | 302 | -5 | 5 | ||
Volksfestiviteiten | 103 | 188 | 85 | 85 | 103 | 188 | 85 | 85 | 166 | 186 | 20 | 20 | -63 | -2 | 65 | -65 | ||||
Recreatie | 3.738 | 1.300 | -2.438 | 55 | -2.383 | 4.908 | 1.403 | -3.505 | 1.004 | -2.501 | 4.108 | 1.521 | -2.587 | 542 | -2.045 | 800 | 118 | -918 | 462 | 456 |
Binnenstad | 413 | -413 | 16 | -397 | 644 | -644 | 419 | -225 | 806 | 22 | -784 | 295 | -489 | -162 | 22 | 140 | 124 | -264 | ||
Toerisme en Marketing | 772 | -772 | -772 | 815 | -815 | -815 | 907 | -907 | -907 | -92 | 92 | -92 | ||||||||
Marketing | 2.162 | 10 | -2.152 | -2.152 | 2.162 | 10 | -2.152 | -2.152 | 2.178 | -2.178 | -2.178 | -16 | -10 | 26 | -26 | |||||
Kunst en geschiedenis | 9.679 | 1.786 | -7.893 | 976 | -6.917 | 13.163 | 3.931 | -9.232 | 1.476 | -7.756 | 14.053 | 3.841 | -10.212 | 1.286 | -8.926 | -890 | -90 | 980 | 190 | -1.170 |
Groen, Duurzaam en Ruimtelijk Dordrecht | ||||||||||||||||||||
Wegen | 13.364 | 1.416 | -11.948 | 1.090 | -10.858 | 12.016 | 2.216 | -9.800 | 495 | -9.305 | 12.305 | 2.636 | -9.669 | 785 | -8.884 | -289 | 420 | -131 | -290 | 421 |
Groen | 9.720 | 30 | -9.690 | 27 | -9.663 | 11.210 | 197 | -11.013 | 863 | -10.150 | 11.969 | 236 | -11.733 | 588 | -11.145 | -759 | 39 | 720 | 275 | -995 |
Openbare verlichting | 2.357 | 191 | -2.166 | -2.166 | 2.999 | 221 | -2.778 | -14 | -2.792 | 2.885 | 308 | -2.577 | -20 | -2.597 | 114 | 87 | -201 | 6 | 195 | |
Verkeersmeubilair en VRI's | 2.302 | 770 | -1.532 | -1.532 | 2.505 | 935 | -1.570 | -1.570 | 2.510 | 961 | -1.549 | -1.549 | -5 | 26 | -21 | 21 | ||||
Constructies | 3.042 | 45 | -2.997 | 67 | -2.930 | 3.283 | 57 | -3.226 | 1.176 | -2.050 | 3.121 | 65 | -3.056 | 462 | -2.594 | 162 | 8 | -170 | 714 | -544 |
Speelvoorzieningen | 1.169 | -1.169 | -1.169 | 1.311 | -1.311 | 114 | -1.197 | 1.341 | 1 | -1.340 | 84 | -1.256 | -30 | 1 | 29 | 30 | -59 | |||
Havenexploitatie | 3.341 | 721 | -2.620 | -2.620 | 3.774 | 976 | -2.798 | 304 | -2.494 | 3.369 | 1.011 | -2.358 | 99 | -2.259 | 405 | 35 | -440 | 205 | 235 | |
Afvalinzameling en -verwerking | 15.907 | 18.530 | 2.623 | -225 | 2.398 | 15.203 | 18.891 | 3.688 | -1.301 | 2.387 | 15.189 | 19.573 | 4.384 | -1.998 | 2.386 | 14 | 682 | -696 | 697 | -1 |
Riolen | 11.625 | 15.126 | 3.501 | 3.501 | 12.147 | 15.126 | 2.979 | 2.979 | 12.733 | 15.476 | 2.743 | 130 | 2.873 | -586 | 350 | 236 | -130 | -106 | ||
Milieubeheer | 962 | -962 | -962 | 871 | -871 | 70 | -801 | 1.946 | 855 | -1.091 | 70 | -1.021 | -1.075 | 855 | 220 | -220 | ||||
Nieuwe Dordtse Biesbosch | 121 | -121 | 33 | -88 | 80 | -80 | 33 | -47 | 93 | -93 | 33 | -60 | -13 | 13 | -13 | |||||
Natuur- en milieucentrum | 1.577 | 205 | -1.372 | 15 | -1.357 | 1.580 | 171 | -1.409 | 15 | -1.394 | 1.790 | 188 | -1.602 | 15 | -1.587 | -210 | 17 | 193 | -193 | |
Wonen | 1.157 | 143 | -1.014 | -1.014 | 2.077 | 218 | -1.859 | 281 | -1.578 | 1.427 | 152 | -1.275 | 281 | -994 | 650 | -66 | -584 | 584 | ||
Soc. Herstructureringswijken/Dordt West | 456 | -456 | 177 | -279 | 360 | -360 | 84 | -276 | 396 | 23 | -373 | 146 | -227 | -36 | 23 | 13 | -62 | 49 | ||
Portfolio duurzaamheid | 888 | 456 | -432 | -432 | 5.419 | 3.568 | -1.851 | 1.087 | -764 | 4.807 | 3.560 | -1.247 | 685 | -562 | 612 | -8 | -604 | 402 | 202 | |
IBD | 2.210 | 2.881 | 671 | 671 | 727 | 1.265 | 538 | 538 | 1.217 | 1.506 | 289 | 289 | -490 | 241 | 249 | -249 | ||||
Water | 342 | 92 | -250 | 100 | -150 | 1.937 | 684 | -1.253 | 1.038 | -215 | 1.679 | 938 | -741 | 757 | 16 | 258 | 254 | -512 | 281 | 231 |
Gezond, Sociaal en Zorgzaam Dordrecht | ||||||||||||||||||||
Veiligheidshuis | 1.245 | 600 | -645 | -645 | 1.015 | 659 | -356 | -356 | 982 | 575 | -407 | -407 | 33 | -84 | 51 | -51 | ||||
Plechtigheden (Essenhof) | 2.471 | 2.598 | 127 | -25 | 102 | 2.743 | 3.111 | 368 | -25 | 343 | 3.164 | 3.062 | -102 | -25 | -127 | -421 | -49 | 470 | -470 | |
Welzijnsaccommodaties | 609 | 150 | -459 | 11 | -448 | 686 | 150 | -536 | 11 | -525 | 692 | 123 | -569 | 11 | -558 | -6 | -27 | 33 | -33 | |
Integratie | 1.859 | 738 | -1.121 | -1.121 | 2.903 | 1.672 | -1.231 | -1.231 | 1.472 | 184 | -1.288 | -1.288 | 1.431 | -1.488 | 57 | -57 | ||||
Lokaal gezondheidsbeleid | 1.984 | -1.984 | -1.984 | 5.185 | 2.999 | -2.186 | 56 | -2.130 | 4.735 | 2.612 | -2.123 | 56 | -2.067 | 450 | -387 | -63 | 63 | |||
WMO hulpmiddelen en hoppers | 6.159 | -6.159 | -6.159 | 6.838 | -6.838 | -6.838 | 7.537 | -7.537 | -7.537 | -699 | 699 | -699 | ||||||||
Bijstandsverlening | 74.848 | 57.709 | -17.139 | -17.139 | 76.650 | 61.197 | -15.453 | -15.453 | 78.359 | 59.108 | -19.251 | -19.251 | -1.709 | -2.089 | 3.798 | -3.798 | ||||
Armoedebeleid / bijzondere bijstand | 7.862 | -7.862 | 938 | -6.924 | 19.115 | -19.115 | 6.323 | -12.792 | 17.927 | 48 | -17.879 | 6.015 | -11.864 | 1.188 | 48 | -1.236 | 308 | 928 | ||
Schuldhulpverlening | 70 | -70 | -70 | 71 | -71 | -71 | 12 | -12 | -12 | 59 | -59 | 59 | ||||||||
Kwijtscheldingsbeleid | 2.210 | -2.210 | -2.210 | 2.080 | -2.080 | -2.080 | 1.933 | 30 | -1.903 | -1.903 | 147 | 30 | -177 | 177 | ||||||
Werk en Participatie | 35.976 | -35.976 | 39 | -35.937 | 37.474 | -37.474 | 765 | -36.709 | 36.090 | 34 | -36.056 | 443 | -35.613 | 1.384 | 34 | -1.418 | 322 | 1.096 | ||
Inburgering | ||||||||||||||||||||
WMO individuele voorzieningen | 13.189 | -13.189 | -13.189 | 10.830 | -10.830 | -10.830 | 11.804 | -11.804 | -11.804 | -974 | 974 | -974 | ||||||||
Maatschappelijke ondersteuning | 7.551 | -7.551 | 1.051 | -6.500 | 9.668 | 1.740 | -7.928 | 885 | -7.043 | 9.188 | 1.993 | -7.195 | 699 | -6.496 | 480 | 253 | -733 | 186 | 547 | |
Intensieve Maatschappelijke Ondersteuning | 11.554 | -11.554 | 491 | -11.063 | 12.811 | 126 | -12.685 | 491 | -12.194 | 18.683 | 481 | -18.202 | 491 | -17.711 | -5.872 | 355 | 5.517 | -5.517 | ||
Vrijwilligerswerk | 442 | -442 | -442 | 442 | -442 | -442 | 443 | -443 | -443 | -1 | 1 | -1 | ||||||||
Kindervoorzieningen | 295 | -295 | 3 | -292 | 243 | -243 | 3 | -240 | 160 | -160 | 3 | -157 | 83 | -83 | 83 | |||||
Toezicht Kinderopvang | 440 | -440 | -440 | 512 | -512 | -512 | 507 | 23 | -484 | -484 | 5 | 23 | -28 | 28 | ||||||
Sport | 14.035 | 5.221 | -8.814 | 1.184 | -7.630 | 17.772 | 6.667 | -11.105 | 2.266 | -8.839 | 15.281 | 6.973 | -8.308 | 348 | -7.960 | 2.491 | 306 | -2.797 | 1.918 | 879 |
Jeugdgezondheidszorg | 3.403 | -3.403 | -3.403 | 3.453 | -3.453 | -3.453 | 3.667 | -3.667 | -3.667 | -214 | 214 | -214 | ||||||||
Preventief jeugdbeleid | 4.492 | 34 | -4.458 | 250 | -4.208 | 4.766 | 34 | -4.732 | 504 | -4.228 | 4.550 | 293 | -4.257 | 257 | -4.000 | 216 | 259 | -475 | 247 | 228 |
Hoog Specialistische Jeugdhulp | -4 | 4 | 4 | -4 | 4 | 4 | ||||||||||||||
Reguliere Jeugdhulp | 62 | -62 | -62 | 76 | 16 | -60 | -60 | -14 | 16 | -2 | 2 | |||||||||
Uitvoering Jeugdhulp | -5 | 5 | 5 | -5 | 5 | 5 | ||||||||||||||
Lokaal budget jeugdhulp | 6.573 | 34 | -6.539 | -6.539 | 7.500 | 233 | -7.267 | -7.267 | 6.938 | 168 | -6.770 | -6.770 | 562 | -65 | -497 | 497 | ||||
Bescherm wonen | 37.443 | 600 | -36.843 | -36.843 | 38.405 | 600 | -37.805 | -37.805 | 31.779 | 533 | -31.246 | -31.246 | 6.626 | -67 | -6.559 | 6.559 | ||||
Deelfonds sociaal domein WMO taken | 20.367 | -20.367 | -20.367 | 24.208 | -24.208 | -24.208 | 24.694 | 38 | -24.656 | -24.656 | -486 | 38 | 448 | -448 | ||||||
Deelfonds sociaal Uitvoeringskosten | 43.153 | -43.153 | -43.153 | 45.685 | -45.685 | -45.685 | 44.781 | -44.781 | -44.781 | 904 | -904 | 904 | ||||||||
Lerend en Ondernemend Dordrecht | ||||||||||||||||||||
Bibliotheek | 2.890 | -2.890 | -2.890 | 2.990 | -2.990 | 100 | -2.890 | 3.067 | 118 | -2.949 | 33 | -2.916 | -77 | 118 | -41 | 67 | -26 | |||
Leerplicht en voortijdig schoolverlaten | 2.797 | 1.622 | -1.175 | -1.175 | 3.165 | 1.943 | -1.222 | -1.222 | 2.638 | 1.503 | -1.135 | -1.135 | 527 | -440 | -87 | 87 | ||||
Bestrijding Onderwijsachterstanden | 8.200 | 6.171 | -2.029 | 1.441 | -588 | 9.013 | 6.878 | -2.135 | 1.636 | -499 | 8.603 | 7.461 | -1.142 | 1.031 | -111 | 410 | 583 | -993 | 605 | 388 |
Voor- en vroegschoolse educaties | 1.499 | 1.030 | -469 | -469 | 1.542 | 1.353 | -189 | -189 | 965 | 903 | -62 | -62 | 577 | -450 | -127 | 127 | ||||
Onderwijs aangelegenheden | 2.220 | 931 | -1.289 | -1.289 | 2.852 | 931 | -1.921 | -1.921 | 2.573 | 931 | -1.642 | -1.642 | 279 | -279 | 279 | |||||
Werkgelegenheid | 542 | -542 | -542 | 2.348 | 418 | -1.930 | 412 | -1.518 | 6.164 | 4.172 | -1.992 | 412 | -1.580 | -3.816 | 3.754 | 62 | -62 | |||
Ruimtelijke Lobby | 2.930 | 2.196 | -734 | -734 | 2.317 | 2.046 | -271 | -271 | 2.528 | 2.346 | -182 | -182 | -211 | 300 | -89 | 89 | ||||
Leerpark | 1.415 | 7 | -1.408 | 1.245 | -163 | 1.565 | 157 | -1.408 | 1.245 | -163 | 1.848 | 443 | -1.405 | 1.179 | -226 | -283 | 286 | -3 | 66 | -63 |
Ondersteuning ondernemerschap | 1.630 | 330 | -1.300 | 2.675 | 1.375 | 2.340 | 608 | -1.732 | 2.588 | 856 | 2.251 | 678 | -1.573 | 2.363 | 790 | 89 | 70 | -159 | 225 | -66 |
Detailhandel en ambulante handel | 417 | 332 | -85 | -85 | 568 | 332 | -236 | -236 | 664 | 320 | -344 | -344 | -96 | -12 | 108 | -108 | ||||
Droge / natte bedrijven | 436 | 3 | -433 | 401 | -32 | 948 | 3 | -945 | 948 | 3 | 950 | 2 | -948 | 830 | -118 | -2 | -1 | 3 | 118 | -121 |
Overige producten Cultuur | ||||||||||||||||||||
Bouwend en Bereikbaar Dordrecht | ||||||||||||||||||||
Verkeersveiligheid | 729 | 430 | -299 | 13 | -286 | 650 | 430 | -220 | -220 | 527 | 387 | -140 | -140 | 123 | -43 | -80 | 80 | |||
Vergunningen | 8.974 | 4.847 | -4.127 | -4.127 | 9.427 | 5.239 | -4.188 | -4.188 | 9.215 | 4.226 | -4.989 | -4.989 | 212 | -1.013 | 801 | -801 | ||||
Vergunningen | 657 | -657 | -657 | 315 | -315 | -315 | 163 | -163 | -163 | 152 | -152 | 152 | ||||||||
Funderingen | 8 | -8 | -8 | 8 | -8 | -8 | 21 | -21 | -21 | -13 | 13 | -13 | ||||||||
Monumenten | 422 | 1 | -421 | -54 | -475 | 555 | 1 | -554 | 50 | -504 | 573 | 3 | -570 | 26 | -544 | -18 | 2 | 16 | 24 | -40 |
Planologisch juridisch instrumentarium | 760 | 207 | -553 | -553 | 688 | 207 | -481 | -481 | 635 | 99 | -536 | -536 | 53 | -108 | 55 | -55 | ||||
Bouwgronden wonen zonder exploitatie | 31.371 | 31.055 | -316 | -368 | -684 | 35.386 | 34.862 | -524 | -396 | -920 | 46.112 | 32.682 | -13.430 | 12.375 | -1.055 | -10.726 | -2.180 | 12.906 | -12.771 | -135 |
Exploitatie gemeentelijke eigendommen | 1.770 | 5.225 | 3.455 | 3.455 | 1.934 | 5.345 | 3.411 | 3.411 | 2.086 | 5.730 | 3.644 | 3.644 | -152 | 385 | -233 | 233 | ||||
Grondbeleid en ontwikkeling | 400 | -400 | -400 | 570 | -570 | -570 | 377 | -377 | -377 | 193 | -193 | 193 | ||||||||
Bedrijventerreinen | 4.974 | 13.270 | 8.296 | -8.280 | 16 | 11.720 | 17.496 | 5.776 | -5.791 | -15 | 12.425 | 16.433 | 4.008 | -3.326 | 682 | -705 | -1.063 | 1.768 | -2.465 | 697 |
Hoofdinfrastructuur (auto, fiets, water en OV) | 8.176 | 2.281 | -5.895 | 1.448 | -4.447 | 9.470 | 2.234 | -7.236 | 3.568 | -3.668 | 8.094 | 2.839 | -5.255 | 2.732 | -2.523 | 1.376 | 605 | -1.981 | 836 | 1.145 |
Parkeren | 6.347 | 11.549 | 5.202 | -1.884 | 3.318 | 6.367 | 10.852 | 4.485 | -1.090 | 3.395 | 6.774 | 11.487 | 4.713 | -1.318 | 3.395 | -407 | 635 | -228 | 228 | |
Woningbouw | 329 | 250 | -79 | -79 | 2.536 | 485 | -2.051 | 2.214 | 163 | 2.542 | 594 | -1.948 | 1.776 | -172 | -6 | 109 | -103 | 438 | -335 | |
Algemene Dekkingsmiddelen | ||||||||||||||||||||
Algemene uitkering | 346.170 | 346.170 | 346.170 | 360.165 | 360.165 | 360.165 | 359.335 | 359.335 | 359.335 | -830 | 830 | -830 | ||||||||
Belastingheffing | 3.492 | 27.613 | 24.121 | 75 | 24.196 | 9.050 | 32.697 | 23.647 | 75 | 23.722 | 8.401 | 34.751 | 26.350 | 75 | 26.425 | 649 | 2.054 | -2.703 | 2.703 | |
Geldleningen | 5 | 961 | 956 | 956 | 5 | 961 | 956 | 956 | 5 | 376 | 371 | 371 | -585 | 585 | -585 | |||||
Beleggingen | 794 | 1.718 | 924 | 924 | 1.004 | 2.983 | 1.979 | -1.381 | 598 | 794 | 3.121 | 2.327 | -1.381 | 946 | 210 | 138 | -348 | 348 | ||
Resultaatsrekening | 4.582 | -4.582 | -4.582 | 2.788 | -2.788 | 150 | -2.638 | 2.788 | -2.788 | 150 | 2.638 | |||||||||
Vastgoed niet in eigen gebruik | 9.610 | 4.891 | -4.719 | 3.185 | -1.534 | 10.723 | 4.076 | -6.647 | 4.168 | -2.479 | 11.352 | 4.610 | -6.742 | 4.378 | -2.364 | -629 | 534 | 95 | -210 | 115 |
Treasury | -9.438 | 9.438 | 9.438 | -9.438 | 3.900 | 13.338 | 13.338 | -5.020 | 10.597 | 15.617 | 15.617 | -4.418 | 6.697 | -2.279 | 2.279 | |||||
Overhead | ||||||||||||||||||||
Overhead | 32.679 | 1.902 | -30.777 | -438 | -31.215 | 39.950 | 2.819 | -37.131 | 2.003 | -35.128 | 43.494 | 3.205 | -40.289 | -784 | -41.073 | -3.544 | 386 | 3.158 | 2.787 | -5.945 |
Overhead SGD | 47.634 | 30.117 | -17.517 | -17.517 | 56.865 | 36.371 | -20.494 | -20.494 | 55.115 | 36.585 | -18.530 | -18.530 | 1.750 | 214 | -1.964 | 1.964 | ||||
Vennootschapsbelasting | ||||||||||||||||||||
Vennootschapsbelasting | 106 | -106 | -106 | 106 | -106 | -106 | 50 | -50 | -50 | 56 | -56 | 56 | ||||||||
Onvoorzien | ||||||||||||||||||||
Onvoorzien | 400 | -400 | -400 | 2 | -2 | -2 | 6 | -6 | -6 | -4 | 4 | -4 | ||||||||
TOTALEN | 624.966 | 617.672 | -7.294 | 7.296 | 2 | 753.337 | 714.836 | -38.501 | 38.497 | -4 | 750.278 | 728.464 | -21.814 | 50.521 | 28.707 | 3.059 | 13.628 | -16.687 | -12.024 | 28.706 |