Financïen
Resultaten rekening NRS / NIET FONDS WERVENDE Stichting
|
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
|
OPBRENGSTEN |
|
|
|
|
|
|
|
|
subsidies / donaties |
|
|
|
5000 |
5000 |
5000 |
5000 |
|
Rente obligaties |
|
|
|
|
|
|
|
|
Rentebank |
490 |
101 |
57 |
17 |
|
-125 |
693 |
1813 |
|
Dividend NL |
11840 |
11977 |
4108 |
8994 |
5928 |
6490 |
7510 |
7043 |
|
Dividend buitenland |
12422 |
13878 |
|
|
5658 |
6139 |
8504 |
9923 |
|
Dividend overig |
|
21814 |
11471 |
|
|
|
|
|
Diverse baten/ lasten |
|
|
|
23 |
457 |
457 |
|
koersresultaat positief |
346637 |
|
211643 |
-183224 |
137264 |
177998 |
|
sub |
124491 |
18797 |
372616 |
-10952 |
228229 |
-165697 |
159428 |
201777 |
|
AANWENDINGEN |
|
|
|
|
|
|
|
|
steunverlening algemeen |
22584 |
18797 |
15174 |
5834 |
10150 |
13251 |
5284 |
8110 |
|
steunverlening (stamkapitaal) Stg Laura Rosa Fund |
1043505 |
|
|
|
|
|
Algemene kosten |
|
|
|
|
|
|
|
|
Administratie kosten |
300 |
200 |
200 |
200 |
240 |
200 |
315 |
200 |
|
kantoor kosten |
|
|
|
|
|
|
126 |
|
|
kosten Effecten |
1077 |
1191 |
1278 |
1062 |
1021 |
1039 |
1030 |
1142 |
|
Bankkosten |
|
|
336 |
80 |
129 |
194 |
194 |
|
Diverse algemene kosten |
185 |
75 |
123 |
743 |
|
40 |
44 |
182 |
|
Koersresultaat negatief |
|
31434 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
resultaat |
100345 |
148753 |
355841 |
-1062632 |
216738 |
-180356 |
152436 |
191949 |
|
sub |
124491 |
121331 |
372616 |
|
228229 |
-165697 |
|
201777 |
|
|
|
|
|
|
|
|
|