{"id":128,"date":"2020-05-02T18:02:08","date_gmt":"2020-05-02T16:02:08","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=128"},"modified":"2020-05-02T18:02:08","modified_gmt":"2020-05-02T16:02:08","slug":"regnskab-2001","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2001\/","title":{"rendered":"Regnskab 2001"},"content":{"rendered":"\n
 <\/td>Aktiver<\/td>Passiver<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Bank L\u00e5n<\/td> <\/td>1.083.766,76<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Bank driftskonto<\/td>73.540,25<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Giro<\/td>11.993,36<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Kasse<\/td>2.169,04<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Egenkapital<\/td> <\/td>996.064,11<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Balance<\/td>87.702,65<\/td>87.702,65<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Drift 2000\/2001<\/td> <\/td> <\/td> <\/td> <\/td> <\/td>2002<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Kontingent<\/td> <\/td>198.600,00<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td>Budget 01<\/strong><\/td>Realiseret 01<\/strong><\/td>Afvigelse<\/strong><\/td> <\/td> <\/td>Budget<\/strong><\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Bestyrelsen<\/td>4.000,00<\/td>3.476,50<\/td>-523,50<\/td> <\/td> <\/td>4.000,00<\/td> <\/td><\/tr>
 <\/td>Belysning<\/td>2.000,00<\/td>1.983,40<\/td>-16,60<\/td> <\/td> <\/td>2.200,00<\/td> <\/td><\/tr>
 <\/td>F\u00e6llesarealer<\/td>20.000,00<\/td>21.511,65<\/td>1.511,65<\/td> <\/td> <\/td>22.000,00<\/td> <\/td><\/tr>
 <\/td>Have & affald<\/td>500,00<\/td>870,00<\/td>370,00<\/td> <\/td> <\/td>1.000,00<\/td> <\/td><\/tr>
 <\/td>Kontor & gebyr<\/td>250,00<\/td>682,14<\/td>432,14<\/td> <\/td> <\/td>800,00<\/td> <\/td><\/tr>
 <\/td>Legeplads<\/td>10.000,00<\/td>946,40<\/td>-9.053,60<\/td> <\/td> <\/td>10.000,00<\/td> <\/td><\/tr>
 <\/td>Hybridnet<\/td>58.000,00<\/td>56.846,70<\/td>-1.153,30<\/td> <\/td> <\/td>62.000,00<\/td> <\/td><\/tr>
 <\/td>Diverse<\/td>500,00<\/td>0,00<\/td>-500,00<\/td> <\/td> <\/td>500,00<\/td> <\/td><\/tr>
 <\/td>Forsikring<\/td>1.600,00<\/td>1.583,50<\/td>-16,50<\/td> <\/td> <\/td>1.500,00<\/td> <\/td><\/tr>
 <\/td>Ydelser<\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td> <\/td> <\/td>115.000,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Total<\/td>211.850,00<\/td>202.900,29<\/td>-8.949,71<\/td> <\/td> <\/td>219.000,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td>2.380,43<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Restancer<\/td> <\/td>-2.100,00<\/td> <\/td> <\/td> <\/td>Foresl\u00e5et<\/strong><\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td>kontigent<\/strong><\/td> <\/td><\/tr>
 <\/td>Resultat<\/td> <\/td>11.049,71<\/td> <\/td> <\/td> <\/td>2100,-\/kvt<\/strong><\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

  Aktiver Passiver             Bank L\u00e5n   1.083.766,76             Bank driftskonto 73.540,25               Giro 11.993,36               Kasse 2.169,04               Egenkapital   996.064,11           […]<\/p>\n","protected":false},"author":1,"featured_media":149,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-128","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/128"}],"collection":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/comments?post=128"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/128\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media\/149"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=128"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=128"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=128"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}