x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
10-1-1-1 | Programmering en productie | 36 | 2 | 2 | 2 | 2 | 2 |
10-1-2-1 | Participatie | 0 | 0 | 0 | 0 | 0 | 0 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 36 | 2 | 2 | 2 | 2 | 2 | |
Lasten | |||||||
10-1-1-1 | Programmering en productie | 43.674 | 45.421 | 47.434 | 47.426 | 47.228 | 48.768 |
10-1-2-1 | Participatie | 6.417 | 6.413 | 6.434 | 6.335 | 6.337 | 5.862 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | 50.092 | 51.834 | 53.868 | 53.761 | 53.565 | 54.630 | |
Saldo baten en lasten | -50.056 | -51.832 | -53.866 | -53.759 | -53.563 | -54.628 | |
Mutaties reserves | |||||||
Toevoeging reserves | 2 | 2 | 2 | 2 | 2 | 92 | |
Onttrekking reserves | 360 | 282 | 132 | 132 | 132 | 132 | |
Geraamd resultaat | -49.698 | -51.553 | -53.737 | -53.630 | -53.433 | -54.588 |
