dnb_tAPF003 - Baten- en lastenrekening

APF003
Amount
010
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
Baten
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
Vergoedingen door collectiviteitkringen010
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem197y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Administratievergoeding020
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem156y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Vermogensbeheervergoeding030
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem157y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Vergoeding t.b.v. governance040
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem158y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Overige vergoedingen050
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem159y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Bijdrage in het weerstandsvermogen060
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem198y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Storting070
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem160y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Renteresultaat080
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem161y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Overige bijdrages090
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem162y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Overige baten100
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem101y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Totale baten110
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem163y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem004y
Lasten
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
Kosten verhaalbaar op collectiviteitkringen120
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem199y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Administratiekosten130
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem164y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Vermogensbeheerkosten140
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem165y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Transactiekosten150
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem166y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Governance kosten160
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem167y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Overige kosten170
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem168y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Kosten niet verhaalbaar op collectiviteitkring180
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem169y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Mutatie voorzieningen190
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem170y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Totale lasten200
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem171y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem005y
Resultaat
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
Saldo baten en lasten210
conceptdnb_met:mi_ftk_004x
dnb_dim:ftk_dim004dnb_ftk_dom004:mem172y
dnb_dim:ftk_dim008dnb_ftk_dom002:mem023x
dnb_dim:ftk_dim107dnb_ftk_dom039:mem006y