19.11.2013 Views

2011 - Tilburg University

2011 - Tilburg University

2011 - Tilburg University

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Enkelvoudige balans per 31-12-<strong>2011</strong> (na resultaatbestemming, alle bedragen in €)<br />

Activa<br />

31-12-<strong>2011</strong> 31-12-2010<br />

Vaste activa<br />

Materiële vaste activa<br />

Gebouwen 91.231.326 85.839.613<br />

Terreinen 12.714.068 12.746.254<br />

Gebouwen in uitvoering en vooruitbetalingen 5.750.974 9.138.037<br />

109.696.368 107.723.904<br />

Inventaris en apparatuur 11.738.548 11.866.523<br />

121.434.916 119.590.427<br />

Financiële vaste activa<br />

Deelnemingen 3.235.754 3.641.578<br />

Overige leningen u/g 12.000 19.000<br />

Effecten 13.930.516 17.888.146<br />

17.178.270 21.548.724<br />

Totaal vaste activa 138.613.186 141.139.151<br />

Vlottende activa<br />

Voorraden<br />

Gebruiksgoederen 120.801 44.832<br />

Vorderingen<br />

Debiteuren 6.261.771 6.152.348<br />

Verbonden partijen 370.008 364.812<br />

Kasstortingen OCW - 204.000<br />

Overige vorderingen 23.690 34.304<br />

Nog te factureren kosten contractonderzoek 2.605.278 3.448.200<br />

Overlopende activa 5.101.098 4.177.318<br />

14.361.845 14.380.982<br />

Af: voorzieningen wegens oninbaarheid -575.000 -27.000<br />

Liquide middelen 88.749.092 90.417.374<br />

Totaal vlottende activa 102.656.738 104.816.188<br />

Totaal activa 241.269.924 245.955.339<br />

135

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!