{"id":218,"date":"2020-05-02T23:23:31","date_gmt":"2020-05-02T21:23:31","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=218"},"modified":"2020-05-02T23:23:31","modified_gmt":"2020-05-02T21:23:31","slug":"regnskab-2004","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2004\/","title":{"rendered":"Regnskab 2004"},"content":{"rendered":"\n

 <\/td>		 <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Balance pr. 1\/10 – 2004<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td>Aktiver<\/td>Passiver<\/td> <\/td> <\/td><\/tr>
 <\/td>Bank L\u00e5n<\/td> <\/td>987.544,81<\/td> <\/td> <\/td><\/tr>
 <\/td>Bank driftskonto<\/td>74.662,03<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Giro<\/td>4.911,94<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Kasse<\/td>1.138,00<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Egenkapital<\/td> <\/td>906.832,84<\/td> <\/td> <\/td><\/tr>
 <\/td>Balance<\/td>80.711,97<\/td>80.711,97<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Drift 2003\/2004<\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Kontingent<\/td>232.967,50<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td>Budget<\/td>Realiseret<\/td>Afvigelse<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Bestyrelsen<\/td>5.000,00<\/td>4.645,50<\/td>-354,50<\/td> <\/td><\/tr>
 <\/td>Belysning<\/td>4.000,00<\/td>2.623,75<\/td>-1.376,25<\/td> <\/td><\/tr>
 <\/td>Have\/Gartner<\/td>15.000,00<\/td>11.939,00<\/td>-3.061,00<\/td> <\/td><\/tr>
 <\/td>Oprydning & Vedligehold<\/td>10.000,00<\/td>3.872,70<\/td>-6.127,30<\/td> <\/td><\/tr>
 <\/td>Teknik<\/td>5.000,00<\/td>2.515,36<\/td>-2.484,64<\/td> <\/td><\/tr>
 <\/td>Kontor & Gebyrer<\/td>1.500,00<\/td>937,57<\/td>-562,43<\/td> <\/td><\/tr>
 <\/td>Legeplads<\/td>4.000,00<\/td>2.704,25<\/td>-1.295,75<\/td> <\/td><\/tr>
 <\/td>Hybridnet (TV)<\/td>65.000,00<\/td>65.057,09<\/td>57,09<\/td> <\/td><\/tr>
 <\/td>Internet<\/td>15.000,00<\/td>11.550,05<\/td>-3.449,95<\/td> <\/td><\/tr>
 <\/td>Forsikringer<\/td>2.200,00<\/td>2.131,25<\/td>-68,75<\/td> <\/td><\/tr>
 <\/td>Ydelse p\u00e5 l\u00e5n<\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td> <\/td><\/tr>
 <\/td>Diverse<\/td>3.000,00<\/td>0,00<\/td>-3.000,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Total<\/td>244.700,00<\/td>222.976,52<\/td>-21.723,48<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Restancer<\/td>-467,50<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Resultat i forhold til budget<\/td>21.723,48<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Resultat netto<\/td>9.990,98<\/td> <\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

                    Balance pr. 1\/10 – 2004                                     Aktiver Passiver       Bank L\u00e5n   987.544,81       Bank driftskonto 74.662,03         Giro 4.911,94   […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-218","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/218"}],"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=218"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/218\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=218"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=218"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=218"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}