{"id":216,"date":"2020-05-02T23:21:29","date_gmt":"2020-05-02T21:21:29","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=216"},"modified":"2020-05-02T23:21:29","modified_gmt":"2020-05-02T21:21:29","slug":"regnskab-2003","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2003\/","title":{"rendered":"Regnskab 2003"},"content":{"rendered":"\n
Balance pr. 1\/10 – 2003<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Aktiver<\/td>Passiver<\/td> <\/td> <\/td> <\/td><\/tr>
Bank L\u00e5n<\/td> <\/td>1.006.422,66<\/td> <\/td> <\/td> <\/td><\/tr>
Bank driftskonto<\/td>56.352,02<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Giro<\/td>7.600,94<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Kasse<\/td>4.841,65<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Egenkapital<\/td> <\/td>937.628,05<\/td> <\/td> <\/td> <\/td><\/tr>
Balance<\/td>68.794,61<\/td>68.794,61<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Drift 2002\/2003<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Kontingent<\/td> <\/td>218.300<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Budget<\/strong><\/td>Realiseret<\/strong><\/td>Afvigelse<\/strong><\/td>Budget 2004<\/strong><\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Bestyrelsen<\/td>5.000,00<\/td>4.934,25<\/td>-65,75<\/td>5.000,00<\/td> <\/td><\/tr>
Belysning<\/td>2.300,00<\/td>3.674,25<\/td>1.374,25<\/td>4.000,00<\/td> <\/td><\/tr>
Have\/Gartner<\/td>11.000,00<\/td>8.850,50<\/td>-2.149,50<\/td>15.000,00<\/td> <\/td><\/tr>
Oprydning & Vedligehold<\/td>22.200,00<\/td>3.007,50<\/td>-19.192,50<\/td>10.000,00<\/td> <\/td><\/tr>
Teknik<\/td>5.000,00<\/td>3.059,38<\/td>-1.940,62<\/td>5.000,00<\/td> <\/td><\/tr>
Kontor & Gebyrer<\/td>1.000,00<\/td>1.088,82<\/td>88,82<\/td>1.500,00<\/td> <\/td><\/tr>
Legeplads<\/td>7.500,00<\/td>133,85<\/td>-7.366,15<\/td>4.000,00<\/td> <\/td><\/tr>
Hybridnet (TV)<\/td>62.000,00<\/td>63.033,61<\/td>1.033,61<\/td>65.000,00<\/td> <\/td><\/tr>
Internet<\/td>19.800,00<\/td>10.043,35<\/td>-9.756,65<\/td>15.000,00<\/td> <\/td><\/tr>
Forsikringer<\/td>2.000,00<\/td>2.051,00<\/td>51,00<\/td>2.200,00<\/td> <\/td><\/tr>
Ydelse p\u00e5 l\u00e5n<\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td>115.000,00<\/td> <\/td><\/tr>
Diverse<\/td>3.000,00<\/td>0,00<\/td>-3.000,00<\/td>3.000,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/td>255.800,00<\/td>214.876,51<\/td>-40.923,49<\/td>244.700,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td>Pr. parcel pr. kvartal<\/td> <\/td>2.659,78<\/td> <\/td><\/tr>
 <\/td> <\/td>Foresl\u00e5et kontingent<\/td> <\/td>2.500,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Restancer<\/td> <\/td>2.500,00<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Resultat i forhold til budget<\/td> <\/td>40.923,49<\/td> <\/td> <\/td> <\/td><\/tr>
Resultat netto<\/td> <\/td>3.423,49<\/td> <\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Balance pr. 1\/10 – 2003                                     Aktiver Passiver       Bank L\u00e5n   1.006.422,66       Bank driftskonto 56.352,02         Giro 7.600,94         Kasse 4.841,65         Egenkapital […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-216","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/216"}],"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=216"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/216\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=216"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=216"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=216"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}