21.11.2013 Views

2010 - Tilburg University

2010 - Tilburg University

2010 - Tilburg University

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Passiva<br />

Groepsvermogen<br />

Saldo Bestemming Overige Saldo<br />

Omschrijving 31-12-2009 resultaat <strong>2010</strong> Mutaties 31-12-<strong>2010</strong><br />

Algemene reserve publiek<br />

Algemene reserve 89.781.151 -5.514.371 -886.541 83.380.239<br />

Algemene reserve privaat<br />

Algemene reserve 11.067.375 432.663 - 11.500.038<br />

Bestemmingsreserve publiek<br />

Reserve huisvestingsbeleid 14.493.931 - - 14.493.931<br />

Bestemde reserves 24.617.556 -53.230 886.541 25.450.867<br />

Bestemmingsreserve privaat<br />

Eigen vermogen geconsolideerde<br />

verbonden partijen 2.105.919 -939.734 - 1.166.185<br />

Herwaarderingsreserve effecten<br />

395.472 - 702 396.174<br />

Totaal eigen vermogen 142.461.404 -6.074.672 702 136.387.434<br />

Aandeel derden<br />

Saldo Bestemming Overige Saldo<br />

Omschrijving 31-12-2009 resultaat <strong>2010</strong> Mutaties 31-12-<strong>2010</strong><br />

Aandeel derden 791.651 25.664 - 817.315<br />

Totaal 791.651 25.664 - 817.315<br />

125

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

Saved successfully!

Ooh no, something went wrong!