{"id":222,"date":"2020-05-02T23:29:32","date_gmt":"2020-05-02T21:29:32","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=222"},"modified":"2020-05-02T23:29:32","modified_gmt":"2020-05-02T21:29:32","slug":"regnskab-2005","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2005\/","title":{"rendered":"Regnskab 2005"},"content":{"rendered":"\n
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Balance pr. 1\/10 – 2005<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Aktiver<\/strong><\/td>Passiver<\/strong><\/td> <\/td> <\/td><\/tr>
Bank L\u00e5n<\/strong><\/td> <\/td>932.984,16<\/td> <\/td> <\/td><\/tr>
Bank driftskonto<\/strong><\/td>73.617,33<\/td> <\/td> <\/td> <\/td><\/tr>
Giro<\/strong><\/td>0,00<\/td> <\/td> <\/td> <\/td><\/tr>
Kasse<\/strong><\/td>2.079,75<\/td> <\/td> <\/td> <\/td><\/tr>
Egenkapital<\/strong><\/td> <\/td>857.287,08<\/td> <\/td> <\/td><\/tr>
Balance<\/strong><\/td>75.697,08<\/td>75.697,08<\/td> <\/td> <\/td><\/tr>
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 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Drift 2004\/2005<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Kontingent<\/strong><\/td>230.467,50<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Budget<\/strong><\/td>Realiseret<\/strong><\/td>Afvigelse<\/strong><\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Bestyrelsen<\/strong><\/td>9.000,00<\/td>8.689,00<\/td>311,00<\/td> <\/td><\/tr>
Belysning<\/strong><\/td>4.000,00<\/td>2.801,00<\/td>1.199,00<\/td> <\/td><\/tr>
Have\/Gartner<\/strong><\/td>15.000,00<\/td>15.477,87<\/td>-477,87<\/td> <\/td><\/tr>
Oprydning & Vedligehold<\/strong><\/td>10.000,00<\/td>4.084,54<\/td>5.915,46<\/td> <\/td><\/tr>
Teknik<\/strong><\/td>5.000,00<\/td>1.783,53<\/td>3.216,47<\/td> <\/td><\/tr>
Kontor & Gebyrer<\/strong><\/td>1.500,00<\/td>1.178,68<\/td>321,32<\/td> <\/td><\/tr>
Legeplads<\/strong><\/td>10.000,00<\/td>2.727,00<\/td>7.273,00<\/td> <\/td><\/tr>
Hybridnet (TV)<\/strong><\/td>67.500,00<\/td>69.202,53<\/td>-1.702,53<\/td> <\/td><\/tr>
Internet<\/strong><\/td>15.000,00<\/td>12.000,00<\/td>3.000,00<\/td> <\/td><\/tr>
Forsikringer<\/strong><\/td>2.500,00<\/td>2.201,00<\/td>299,00<\/td> <\/td><\/tr>
Ydelse p\u00e5 l\u00e5n<\/strong><\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td> <\/td><\/tr>
Diverse<\/strong><\/td>500,00<\/td>0,00<\/td>500,00<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/strong><\/td>255.000,00<\/td>235.145,15<\/td>19.854,85<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
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 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Restancer<\/strong><\/td>0,00<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Resultat i forhold til budget<\/strong><\/td>19.854,85<\/td> <\/td> <\/td> <\/td><\/tr>
Resultat netto<\/strong><\/td>-4.677,65<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> 
 <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

          Balance pr. 1\/10 – 2005                               Aktiver Passiver     Bank L\u00e5n   932.984,16     Bank driftskonto 73.617,33       Giro 0,00       Kasse 2.079,75       Egenkapital   857.287,08   […]<\/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-222","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/222"}],"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=222"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/222\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=222"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=222"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=222"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}