2010 - Tilburg University
2010 - Tilburg University
2010 - Tilburg University
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Passiva<br />
31-12-<strong>2010</strong> 31-12-2009<br />
Eigen vermogen<br />
Algemene reserve publiek 83.380.239 89.781.151<br />
Algemene reserve privaat 7.858.459 7.559.951<br />
Bestemmingsreserves publiek 39.944.798 39.111.487<br />
Bestemmingsreserves privaat 3.641.578 3.507.424<br />
Herwaarderingsreserve 396.174 395.472<br />
135.221.248 140.355.485<br />
Voorzieningen<br />
Wachtgeld 1.020.509 686.345<br />
Overige 5.145.782 5.911.825<br />
6.166.291 6.598.170<br />
Langlopende schulden<br />
Overige langlopende schulden 44.155.753 31.124.919<br />
Kortlopende schulden<br />
Vooruitontvangen termijnen contractonderzoek 14.895.679 11.285.603<br />
Crediteuren 5.855.920 9.050.475<br />
Loonheffing 4.780.478 4.360.293<br />
Omzetbelasting 641.504 439.266<br />
Premies sociale verzekeringen 1.013.814 906.546<br />
Schulden terzake pensioenen 1.663.703 1.623.065<br />
Aflosverplichting langlopende schulden 1.969.166 1.369.166<br />
Overige kortlopende schulden 2.912.906 3.358.838<br />
Overlopende passiva 26.678.877 25.151.568<br />
60.412.047 57.544.820<br />
Totaal passiva 245.955.339 235.623.394<br />
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