x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
10-1-1-1 | Programmering en productie | 61 | 0 | 0 | 0 | 0 | 0 |
10-1-2-1 | Participatie | 0 | 0 | 0 | 0 | 0 | 0 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 61 | 0 | 0 | 0 | 0 | 0 | |
Lasten | |||||||
10-1-1-1 | Programmering en productie | 48.231 | 48.107 | 49.277 | 49.085 | 50.722 | 49.702 |
10-1-2-1 | Participatie | 6.209 | 7.677 | 7.568 | 7.569 | 7.094 | 7.094 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | 54.440 | 55.784 | 56.845 | 56.655 | 57.817 | 56.797 | |
Saldo baten en lasten | -54.379 | -55.784 | -56.845 | -56.655 | -57.817 | -56.797 | |
Mutaties reserves | |||||||
Toevoeging reserves | 402 | 285 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 297 | 939 | 132 | 132 | 132 | 132 | |
Geraamd resultaat | -54.484 | -55.130 | -56.714 | -56.523 | -57.685 | -56.665 |