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Jaarverslag 2005 - Joods Historisch Museum

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Balans per 31 december<br />

passiva <strong>2005</strong> 2004<br />

€ €<br />

Eigen vermogen<br />

Besteedbaar vermogen - 171.566 - 201.082<br />

Bestemmingsfonds OCW 1.028.053 923.608<br />

Overige reserves 30.130 32.985<br />

Totaal eigen vermogen 886.617 755.511<br />

Voorzieningen<br />

Pensioenen 167.000 237.928<br />

Langlopende schulden<br />

Investeringssubsidie 1.301.486 1.454.652<br />

Kortlopende schulden<br />

Crediteuren 92.633 377.247<br />

Belastingen en premies<br />

sociale verzekeringen<br />

Overige schulden<br />

Overlopende passiva<br />

30.741<br />

207.912<br />

222.589<br />

48.265<br />

63.103<br />

-<br />

Totaal kortlopende schulden 553.875 488.615<br />

totaal passiva 2.908.978 2.936.706<br />

Financieel jaaroverzicht 17

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