{"id":232,"date":"2020-05-02T23:37:19","date_gmt":"2020-05-02T21:37:19","guid":{"rendered":"https:\/\/wp.kepler.dk\/?p=232"},"modified":"2020-05-02T23:37:19","modified_gmt":"2020-05-02T21:37:19","slug":"regnskab-2010","status":"publish","type":"post","link":"https:\/\/www.klovtofte.dk\/index.php\/2020\/05\/02\/regnskab-2010\/","title":{"rendered":"Regnskab 2010"},"content":{"rendered":"\n

Klovtofteparkens Grundejerforening<\/strong>
Balance pr. 30\/9 2010<\/strong><\/p>\n\n\n\n

Aktiver<\/strong>Passiver<\/strong><\/p>\n\n\n\n

Bank L\u00e5n<\/strong>
667.019,75<\/p>\n\n\n\n

Bank driftskonto<\/strong>80.254,66 <\/p>\n\n\n\n

Kasse<\/strong>1.270,50 <\/p>\n\n\n\n

Egenkapital<\/strong> 585.494,59<\/p>\n\n\n\n

Balance<\/strong>81.525,1681.525,16<\/p>\n\n\n\n

Drift 2009\/2010<\/strong><\/p>\n\n\n\n

Kontingent<\/strong>266.800,00<\/p>\n\n\n\n

 <\/strong>Budget<\/strong>Realiseret<\/strong>Afvigelse<\/strong>
Bestyrelsen<\/strong>10.000,0010.000,000,00 
Belysning<\/strong>4.000,003.324,40675,60 
Have\/Gartner<\/strong>15.000,0010.677,504.322,50 
Oprydning & vedligehold<\/strong>5.000,000,005.000,00 
Teknik<\/strong>10.000,000,0010.000,00 
Kontor & Gebyrer<\/strong>1.500,00-462,621.962,62 
Legeplads<\/strong>5.000,0011.490,47-6.490,47 
Hybridnet (TV)<\/strong>103.000,00100.857,362.142,64 
Internet<\/strong>12.000,007.420,874.579,13 
Forsikringer<\/strong>2.700,002.776,75-76,75 
Ydelse p\u00e5 l\u00e5n<\/strong>115.000,00115.000,000,00 
Diverse<\/strong>1.000,001.009,34-9,34 
 <\/strong>
Total<\/strong>284.200,00<\/strong>262.094,07<\/strong>22.105,93<\/strong><\/p>\n\n\n\n

Restancer*<\/strong>3.050,00<\/strong>* 1 parcel restance 1\/8-1\/11

Resultat i forhold til budget<\/strong>22.105,93<\/strong><\/p>\n\n\n\n

Resultat netto<\/strong>4.705,93<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Klovtofteparkens GrundejerforeningBalance pr. 30\/9 2010 AktiverPassiver Bank L\u00e5n667.019,75 Bank driftskonto80.254,66  Kasse1.270,50  Egenkapital 585.494,59 Balance81.525,1681.525,16 Drift 2009\/2010 Kontingent266.800,00  BudgetRealiseretAfvigelseBestyrelsen10.000,0010.000,000,00 Belysning4.000,003.324,40675,60 Have\/Gartner15.000,0010.677,504.322,50 Oprydning & vedligehold5.000,000,005.000,00 Teknik10.000,000,0010.000,00 Kontor & Gebyrer1.500,00-462,621.962,62 Legeplads5.000,0011.490,47-6.490,47 Hybridnet (TV)103.000,00100.857,362.142,64 Internet12.000,007.420,874.579,13 Forsikringer2.700,002.776,75-76,75 Ydelse p\u00e5 l\u00e5n115.000,00115.000,000,00 Diverse1.000,001.009,34-9,34  Total284.200,00262.094,0722.105,93 Restancer*3.050,00* 1 parcel restance 1\/8-1\/11 Resultat i forhold til budget22.105,93 Resultat netto4.705,93<\/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-232","post","type-post","status-publish","format-standard","hentry","category-regnskab"],"_links":{"self":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/232"}],"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=232"}],"version-history":[{"count":0,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/posts\/232\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/media?parent=232"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/categories?post=232"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klovtofte.dk\/index.php\/wp-json\/wp\/v2\/tags?post=232"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}