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2010 - Tilburg University

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10.5 Jaarrekening<br />

Geconsolideerde balans per 31-12-<strong>2010</strong> (na resultaatbestemming)<br />

Activa 31-12-<strong>2010</strong> 31-12-2009<br />

Vaste activa<br />

Immateriële vaste activa 5.597.610 5.974.977<br />

Materiële vaste activa 120.068.335 110.696.466<br />

Financiële vaste activa 18.874.526 16.748.964<br />

Totaal vaste activa 144.540.471 133.420.407<br />

Vlottende activa<br />

Voorraden 44.832 180.742<br />

Vorderingen 23.455.753 25.340.914<br />

Liquide middelen 106.120.693 104.424.574<br />

Totaal vlottende activa 129.621.278 129.946.230<br />

Totaal activa 274.161.749 263.366.637<br />

Passiva 31-12-<strong>2010</strong> 31-12-2009<br />

Groepsvermogen<br />

Eigen vermogen 136.387.434 142.461.404<br />

Aandeel derden 817.315 791.651<br />

137.204.749 143.253.055<br />

Voorzieningen 6.429.034 6.636.371<br />

Langlopende schulden 44.155.753 31.124.919<br />

Kortlopende schulden 86.372.213 82.352.292<br />

136.957.000 120.113.582<br />

Totaal passiva 274.161.749 263.366.637<br />

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