Boekwaarde | Rente | Kosten beheer (VTU) | Overige | Gronden | BRW/WRM | Bijdragen | Winst- en | (Bestemmings-) | Baten | Boekwaarde | ||
Onderhanden werken | 1-1-2022 | boekwaarde | intern | extern | mutaties | investeringen | fondsen | verliesnemingen | reserves | 31-12-2022 | ||
Middel-Reuvelt | 118 | 1 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | -64 | -69 | 0 |
De Afhang fase 2 | 465 | 5 | 0 | 40 | 2 | 285 | 71 | 0 | -76 | 0 | -464 | 327 |
Burgveld Zuid III | -332 | -3 | 0 | 18 | 4 | 0 | 153 | 0 | 53 | 0 | -250 | -357 |
Roathweg | -239 | -2 | 0 | 0 | 2 | 0 | 34 | 0 | -6 | 0 | -131 | -343 |
Hof te Berkel | 80 | 1 | 0 | 0 | 0 | 0 | -74 | 7 | 29 | 0 | 0 | 42 |
Woningbouw Griendtsveen | -571 | -6 | 0 | 0 | 7 | 0 | 2 | 0 | 288 | 0 | -272 | -552 |
Beatrixstraat | -709 | -7 | 0 | 0 | 0 | 0 | 25 | 0 | 614 | 77 | 0 | 0 |
De Comert | -222 | -2 | 0 | 13 | 18 | 0 | 2 | 0 | 162 | 0 | -768 | -797 |
Woningbouw Kronenberg | -316 | -3 | 0 | 32 | 0 | 0 | 362 | 0 | 6 | 0 | -610 | -528 |
Kerkveld | -295 | -3 | 0 | 0 | 0 | 0 | 3 | 0 | 75 | 0 | 0 | -220 |
Wouterstraat | -915 | -9 | 0 | 49 | 4 | 0 | 187 | 0 | 21 | 106 | -177 | -734 |
Gasthoes | 1.954 | 20 | 0 | 0 | 0 | 14 | 75 | 0 | 0 | -1.955 | 0 | 107 |
Ozze Hoaf | -127 | -1 | 0 | 1 | 1 | 0 | 46 | 0 | 0 | 0 | 0 | -80 |
Gebiedsontwikkeling Melderslo | -310 | -3 | 0 | 4 | 4 | 0 | 51 | 0 | 7 | 0 | -525 | -773 |
Rector de Fauwestraat | 198 | 2 | 0 | 0 | 0 | 90 | 6 | 0 | 14 | 0 | -305 | 6 |
Woningbouw Langstraat | 0 | 0 | 0 | 22 | 0 | 0 | 21 | 0 | 1 | 0 | -238 | -195 |
Woningbouw Bemmelstraat | 0 | 0 | 0 | 35 | 10 | 337 | 0 | -462 | 3 | 0 | 0 | -77 |
Woningbouw Veemarkt | 0 | 0 | 0 | 1 | 0 | 510 | 0 | -510 | 4 | 0 | 0 | 5 |
Woningbouw | -1.220 | -12 | 0 | 217 | 63 | 1.236 | 964 | -965 | 1.196 | -1.835 | -3.809 | -4.167 |
LOG Witveld | 135 | 1 | 0 | 0 | 0 | 0 | 0 | -74 | 1 | 0 | 0 | 64 |
Melderslosche Weiden | 599 | 6 | 0 | 0 | 0 | 0 | 97 | 0 | 146 | 0 | -925 | -77 |
De Groene Campus Asdonck | -209 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | -216 |
Bedrijventerreinen | 525 | 5 | 0 | 0 | 0 | 0 | 97 | -74 | 141 | 0 | -925 | -229 |
Grandorse | 2.224 | 24 | 0 | 88 | 63 | 0 | 138 | 0 | -15 | 0 | -8 | 2.515 |
Toverland | -1.316 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | -1.334 |
Aankoop stikstofrechten | 157 | 0 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 378 |
Gebiedsontwikkeling Tienray | 749 | 7 | 0 | -34 | 122 | 62 | 11 | 0 | 5 | 0 | 0 | 923 |
Overige onderhanden werken | 1.815 | 18 | 0 | 54 | 185 | 283 | 149 | 0 | -15 | 0 | -8 | 2.481 |
Totaal-generaal | 1.120 | 11 | 0 | 271 | 248 | 1.519 | 1.210 | -1.039 | 1.322 | -1.835 | -4.741 | -1.915 |
Onderhanden werken | Geraamde nog te maken kosten | Geraamde opbrengsten | Geraamde eindresultaat (NCW) |
|---|---|---|---|
Middel-Reuvelt | 0 | 0 | 0 |
De Afhang fase 2 | 3.336.070 | 3.748.899 | 85.367 |
Burgveld Zuid III | 601.238 | 469.863 | 225.388 |
Roathweg | 188.652 | 233.021 | 387.227 |
Hof te Berkel | 0 | 0 | 0 |
Woningbouw Griendtsveen | 172.004 | 159.314 | 539.295 |
Beatrixstraat | 0 | 0 | 0 |
De Comert | 644.088 | 0 | 152.766 |
Woningbouw Kronenberg | 714.222 | 198.105 | 12.244 |
Kerkveld | 261.694 | 434.004 | 392.548 |
Wouterstraat | 698.756 | 0 | 35.123 |
Gasthoes | 0 | 0 | 0 |
Ozze Hoaf | 77.981 | 0 | 1.909 |
Gebiedsontwikkeling Melderslo | 931.320 | 192.747 | 34.269 |
Rector de Fauwestraat | 256.244 | 300.000 | 38.002 |
Woningbouw Langstraat | 193.742 | 8.933 | 9.877 |
Woningbouw Bemmelstraat | 401.768 | 333.163 | 8.353 |
Woningbouw Veemarkt | 625.811 | 645.909 | 15.062 |
Woningbouw | 9.103.590 | 6.723.958 | 1.937.430 |
Log Witveld | 53.230 | 117.850 | 1.015 |
Melderslosche Weiden | 732.261 | 935.851 | 280.206 |
De Groene Campus Asdonck | 145.734 | 1.022.731 | 1.093.220 |
Bedrijventerreinen | 931.225 | 2.076.432 | 1.374.441 |
Grandorse | 7.854.199 | 11.120.380 | 371.311 |
Toverland | 2.160.575 | 3.854.772 | 3.028.022 |
Gebiedsontwikkeling Tienray | 851.763 | 1.824.992 | 50.440 |
Overige onderhanden werken | 10.866.537 | 16.800.144 | 3.449.773 |
Totaal-generaal | 20.901.352 | 25.600.534 | 6.761.644 |