4-financieel-verslag-2012
4-financieel-verslag-2012
4-financieel-verslag-2012
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Inhoud<br />
.<br />
Inhoud.............................................................................................................................................................3<br />
Bestuurs<strong>verslag</strong> ............................................................................................................................................5<br />
Balans per 31 december <strong>2012</strong>...................................................................................................................9<br />
Staat van baten en lasten over <strong>2012</strong>.....................................................................................................10<br />
Waarderingsgrondslagen balans .............................................................................................................11<br />
Reikwijdte.................................................................................................................................................11<br />
Grondslagen voor waardering van activa en passiva .....................................................................11<br />
Grondslagen voor resultaatbepaling.......................................................................................................12<br />
Toelichting op de balans per 31 december <strong>2012</strong> ................................................................................13<br />
Specificaties ACTIVA ..............................................................................................................................13<br />
Specificaties PASSIVA............................................................................................................................16<br />
Niet in de balans opgenomen rechten en verplichtingen...............................................................18<br />
Toelichting op de staat van baten en lasten over <strong>2012</strong>.....................................................................19<br />
Staat van baten en lasten over <strong>2012</strong> gesplitst naar nationaal en regionaal .............................21<br />
Specifieke toelichting op enkele posten betreffende de staat van baten en lasten .................23<br />
Ondertekening van de jaarrekening.......................................................................................................25<br />
Overige gegevens.......................................................................................................................................26<br />
Bijlagen.........................................................................................................................................................29<br />
Overzicht resultaten per activiteitengebied nationaal........................................................................31<br />
Resultaten per activiteit nationaal ..........................................................................................................33<br />
Marketing & Communicatie...................................................................................................................33<br />
Algemeen..................................................................................................................................................33<br />
Sportontwikkeling ...................................................................................................................................33<br />
Topsport....................................................................................................................................................34<br />
Evenementen...........................................................................................................................................34<br />
Wedstrijdzaken........................................................................................................................................35<br />
Bedrijfsbureau .........................................................................................................................................35<br />
Resultaten per regio...................................................................................................................................37<br />
Resultaten regionaal ..................................................................................................................................39<br />
Regio Noord..............................................................................................................................................39<br />
Regio West ...............................................................................................................................................39<br />
Regio Oost ................................................................................................................................................39<br />
Regio Zuid ................................................................................................................................................40<br />
Financieel <strong>verslag</strong> <strong>2012</strong> © Nevobo 3 / 40
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