. | Boek- | Rente | Kst beheer | Overige | Gronden | BRW/WRM | Bijdr. | Winst- | (Bestem.) | Baten | Boek- | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Onderhanden werken | 1-1-2024 |
| intern | extern | mutaties | . | investeringen | fondsen | nemingen | . | . | 31-12-2024 |
De Afhang fase 2 | 671 | 8 | 46 | 21 | 0 | 609 | 0 | 104 | 0 | -2.256 | -797 | |
Burgveld Zuid III | -346 | -4 | 0 | 2 | 0 | 19 | 0 | -2 | 0 | -152 | -483 | |
Roathweg | -334 | -4 | 0 | 0 | 0 | 2 | 0 | 58 | 0 | 0 | -278 | |
Woningbouw Griendtsveen | -428 | -5 | 0 | 0 | 0 | 1 | 0 | -23 | 0 | 0 | -454 | |
De Comert | -415 | -5 | 2 | 0 | 0 | 63 | -64 | 419 | 223 | -223 | 0 | |
Woningbouw Kronenberg | -339 | -4 | 0 | 0 | 0 | 24 | 0 | 74 | 0 | 0 | -245 | |
Kerkveld | -178 | -2 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | -380 | -338 | |
Wouterstraat | -745 | -9 | 24 | 3 | 909 | 0 | 0 | -30 | 0 | -64 | 87 | |
Gebiedsontwikkeling Melderslo | -404 | -5 | 5 | 0 | 0 | 55 | 0 | 269 | 79 | 0 | 0 | |
Woningbouw Langstraat | -141 | -2 | 0 | 0 | 0 | 1 | 0 | 102 | 39 | 0 | 0 | |
Woningbouw Bemmelstraat | -50 | -1 | 2 | 0 | 0 | 96 | -25 | 1 | 0 | -308 | -284 | |
Woningbouw Veemarkt | 169 | 2 | 0 | 27 | 0 | 0 | -150 | 5 | 20 | -157 | -83 | |
Woningbouw Meteriksveld | -378 | -5 | 18 | 8 | 0 | 29 | 0 | 39 | 0 | -2.052 | -2.342 | |
Woningbouw Siebersbroek | 270 | 3 | 16 | 5 | 703 | 63 | 0 | 31 | 0 | -1.641 | -550 | |
Flexwoningen Horst | 1 | 0 | 63 | 0 | 0 | -14 | 0 | 0 | -660 | 0 | -610 | |
Flexwoningen America | 1 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | -335 | 0 | -313 | |
Flexwoningen Meerlo | 1 | 0 | 33 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 161 | |
Woningbouw Kabroeksebeek | 0 | 0 | 174 | 0 | 1.259 | 172 | -3.550 | 66 | 0 | 0 | -1.879 | |
Woningbouw | -2.645 | -33 | 0 | 404 | 66 | 2.997 | 1.121 | -3.789 | 1.337 | -634 | -7.232 | -8.409 |
LOG Witveld | 45 | 1 | 0 | -34 | 0 | 0 | 0 | 15 | 0 | 0 | 26 | |
Melderslosche Weiden | 25 | 0 | 3 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 16 | |
De Groene Campus Asdonck | -402 | -5 | 0 | 0 | 0 | 4 | 0 | -2 | 0 | -146 | -551 | |
Bedrijventerreinen | -332 | -4 | 0 | 3 | -34 | 0 | 4 | 0 | 0 | 0 | -146 | -509 |
Grandorse | 2.962 | 37 | 59 | 14 | 494 | 117 | -30 | -23 | 0 | 0 | 3.631 | |
Toverland | -1.468 | -18 | -24 | 0 | 0 | 0 | 0 | -18 | 0 | -55 | -1.584 | |
Aankoop stikstofrechten | 531 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 537 | |
Gebiedsontwikkeling Tienray | 926 | 12 | -37 | 237 | 0 | 10 | 0 | 37 | 0 | -532 | 653 | |
Overige onderhanden werken | 2.951 | 37 | 0 | -2 | 251 | 494 | 128 | -30 | -4 | 0 | -587 | 3.238 |
Totaal-generaal | -27 | 0 | - | 406 | 283 | 3.491 | 1.253 | -3.819 | 1.333 | -634 | -7.965 | -5.680 |
