{"id":226,"date":"2020-05-02T23:32:32","date_gmt":"2020-05-02T21:32:32","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=226"},"modified":"2020-05-02T23:32:32","modified_gmt":"2020-05-02T21:32:32","slug":"regnskab-2007","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2007\/","title":{"rendered":"Regnskab 2007"},"content":{"rendered":"\n
 <\/td> <\/td> <\/td> <\/td><\/tr>
Balance pr. 1\/10 – 2007<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td>Aktiver<\/strong><\/td>Passiver<\/strong><\/td> <\/td><\/tr>
Bank L\u00e5n<\/strong><\/td> <\/td>832.850,62<\/td> <\/td><\/tr>
Bank driftskonto<\/strong><\/td>51.782,22<\/td> <\/td> <\/td><\/tr>
Giro<\/strong><\/td>0,00<\/td> <\/td> <\/td><\/tr>
Kasse<\/strong><\/td>1.365,75<\/td> <\/td> <\/td><\/tr>
Egenkapital<\/strong><\/td> <\/td>779.702,65<\/td> <\/td><\/tr>
Balance<\/strong><\/td>53.147,97<\/td>53.147,97<\/td>(*)<\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Drift 2006\/2007<\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Kontingent*<\/strong><\/td>257.200,00<\/td>*<\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
<\/td>Budget<\/strong><\/td>Realiseret<\/strong><\/td>Afvigelse<\/strong><\/td><\/tr>
Bestyrelsen<\/strong><\/td>10.000,00<\/td>8.764,00<\/td>1.236,00<\/td><\/tr>
Belysning<\/strong><\/td>3.500,00<\/td>4.111,91<\/td>-611,91<\/td><\/tr>
Have\/Gartner<\/strong><\/td>15.000,00<\/td>11.840,20<\/td>3.159,80<\/td><\/tr>
Oprydning, vedligehold & snerydning<\/strong><\/td>7.000,00<\/td>1.616,70<\/td>5.383,30<\/td><\/tr>
Teknik<\/strong><\/td>5.000,00<\/td>23.717,91<\/td>-18.717,91<\/td><\/tr>
Kontor & Gebyrer<\/strong><\/td>1.500,00<\/td>731,89<\/td>768,11<\/td><\/tr>
Legeplads<\/strong><\/td>5.000,00<\/td>0,00<\/td>5.000,00<\/td><\/tr>
Hybridnet (TV)<\/strong><\/td>81.000,00<\/td>79.204,50<\/td>1.795,50<\/td><\/tr>
Internet<\/strong><\/td>12.000,00<\/td>10.669,59<\/td>1.330,41<\/td><\/tr>
Forsikringer<\/strong><\/td>2.500,00<\/td>2.331,00<\/td>169,00<\/td><\/tr>
Ydelse p\u00e5 l\u00e5n<\/strong><\/td>115.000,00<\/td>115.000,00<\/td>0,00<\/td><\/tr>
Diverse<\/strong><\/td>2.500,00<\/td>5.094,50<\/td>-2.594,50<\/td><\/tr>
 <\/strong><\/td> <\/td> <\/td> <\/td><\/tr>
Total<\/strong><\/td>260.000,00<\/strong><\/td>263.082,20<\/strong><\/td>-3.082,20<\/strong><\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td><\/tr>
Restancer<\/strong><\/td>0<\/strong><\/td> <\/td> <\/td><\/tr>
Resultat i forhold til budget<\/strong><\/td>-3082,2<\/strong><\/td> <\/td> <\/td><\/tr>
Resultat netto<\/strong><\/td>-5882,2<\/strong><\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

        Balance pr. 1\/10 – 2007                 Aktiver Passiver   Bank L\u00e5n   832.850,62   Bank driftskonto 51.782,22     Giro 0,00     Kasse 1.365,75     Egenkapital   779.702,65   Balance 53.147,97 53.147,97 (*)                 Drift […]<\/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-226","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/226"}],"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=226"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/226\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=226"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=226"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=226"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}