x € 1.000 | |||||||
Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Baten | |||||||
10-1-1-1 | Programmering en productie | 13 | 2 | 2 | 2 | 2 | 2 |
10-1-2-1 | Participatie | 405 | 0 | 0 | 0 | 0 | 0 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 418 | 2 | 2 | 2 | 2 | 2 | |
Lasten | |||||||
10-1-1-1 | Programmering en productie | 44.418 | 43.236 | 43.908 | 44.152 | 43.708 | 43.778 |
10-1-2-1 | Participatie | 5.915 | 5.814 | 6.183 | 6.067 | 6.067 | 6.067 |
10-1-3-1 | Internationalisering | 585 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | 50.919 | 49.050 | 50.091 | 50.219 | 49.775 | 49.845 | |
Saldo baten en lasten | -50.501 | -49.048 | -50.089 | -50.217 | -49.773 | -49.843 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 235 | 2 | 2 | 2 | 2 | |
Onttrekking reserves | 2.760 | 132 | 132 | 132 | 132 | 132 | |
Geraamd resultaat | -47.741 | -49.151 | -49.959 | -50.087 | -49.643 | -49.713 |
