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ÄÉÇê~Ö=Ç~í=ìáíÖÉÖÉîÉå=áë=Éå=â~å=ïçêÇÉåI=ï~~êÄáà=ÖÉÉå=êÉâÉåáåÖ=ïçêÇí=ÖÉÜçìÇÉå=ãÉí=çéÄêÉåÖëíÉåK=
=
=
=
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Overzicht van de mutaties in de boekwaarde van de grondcomplexen boekjaar 2013
Boekwaarde
Getallen x 1.000
A.
1
2
3
4
Nog niet in exploitatie genomen gronden
Stads- en dorpsvernieuwing (herstructurering ca)
Stads- en dorpsuitbreiding (woningbouw)
Industrie- en bedrijventerreinen
Tuinbouw
1
2
3
4
C.
Boekwaarde
31-12-2013
268
19
19.108
0
-245
14
516
0
24
33
19.625
0
19.395
286
19.681
-743
11.884
33.186
0
-5.986
-2.312
2.860
0
-6.728
9.571
36.046
0
Totaal B
44.327
-5.438
38.889
29.204
-39
29.165
Totaal C
29.204
-39
29.165
Totaal A
B.
Saldo Mutaties
1-1-2013
In exploitatie genomen gronden
Stads- en dorpsvernieuwing (herstructurering ca)
Stads- en dorpsuitbreiding (woningbouw)
Industrie- en bedrijventerreinen
Tuinbouw
Overige gronden
Totaal
92.926
-5.191
87.735 =
=
aÉ=ÄçÉâï~~êÇÉ=î~å=~ääÉ=ÖêçåÇÉå=éÉê=N=à~åì~êá=OMNQ=ÄÉÇê~~Öí=€=UTIT=ãáäàçÉåK=mÉê=N=à~åì~êá=OMNP=ÄÉÇêçÉÖ=ÇÉ=
ÄçÉâï~~êÇÉ=€=VOIV=ãáäàçÉåK=aÉ=ÄçÉâï~~êÇÉ=áë=ãÉí=ÅáêÅ~=€=RIO=ãáäàçÉå=ÖÉÇ~~äÇK=aáí=ïçêÇí=îççê~ä=îÉêççêò~~âí=Çççê=ÇÉ=
áå=Éñéäçáí~íáÉ=ÖÉåçãÉå=ÅçãéäÉñÉåK=låÇÉêëí~~åÇ=òáàå=ÇÉ=ãìí~íáÉë=î~å=ÇÉ=áå=Éñéäçáí~íáÉ=ÖÉåçãÉå=ÅçãéäÉñÉå=
ïÉÉêÖÉÖÉîÉåK==
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01-01-13 Boekwaarde in exploitatie genomen gronden
€
44.327
Mutaties tijdens boekjaar:
- Beheerslasten
€
429
- Civiele en plankosten
€
4.405
- Financieringslasten
€
2.062
- Bijdragen en onvoorzien
€
2.217
- Verkopen, opbrengsten en resultaatneming
€
14.551-
31-12-13 Boekwaarde in exploitatie genomen gronden
€
38.889
Getallen x 1.000
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sççêòáÉåáåÖÉåI=ÜÉí=ä~íÉå=îÉêî~ääÉå=î~å=ÇÉ=çéëä~Ö=çé=ÇÉ=ÅçåÅÉêåÄêÉÇÉ=çãëä~ÖêÉåíÉ=Éå=ÜÉí=îÉêä~ÖÉå=î~å=ÇÉ=êÉâÉåêÉåíÉ=
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=
eÉí=îÉêäççé=ïÉÉêëí~åÇëÅ~é~ÅáíÉáí=OMNP=
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çé=ÇÉ=ïÉÉêëí~åÇëÅ~é~ÅáíÉáí=î~å=ÇÉ=ÖêçåÇÉñéäçáí~íáÉëK=eÉí=ÄÉíêÉÑÑÉå=ÇÉ=îçäÖÉåÇÉ=ã~~íêÉÖÉäÉåW=ÜÉí=åáÉí=ãÉÉê=ÄáàÇê~ÖÉå=
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eáÉêÇççê=ï~ë=ÇÉ=oÉëÉêîÉ=dêçåÇÉñéäçáí~íáÉë=îçäÇçÉåÇÉ=çé=éÉáä=çã=ÜÉí=ÄÉåçÇáÖÇ=tÉÉêëí~åÇëîÉêãçÖÉå=EêáëáÅçÛëF=~Ñ=íÉ=
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x1000
Aanwezige weerstandscapaciteit
Getroffen voorzieningen
Reserve Grondexploitaties
Benodigde weerstandscapaciteit
Vrij besteedbaar/onderdekking
01-01-13 medio 2013
€ 30.555
€ 30.555
€ 16.806
€ 15.553
€ 13.749
€ 15.002
-€ 14.450
-€ 14.591
-€ 701
€ 411
01-01-14
€ 27.096
€ 23.498
€ 3.598
-€ 14.013
-€ 10.415 =
=
mÉê=N=à~åì~êá=OMNQ=áë=ÇÉ=oÉëÉêîÉ=dêçåÇÉñéäçáí~íáÉë=ÖÉÇ~~äÇ=íçí=€=PIS=ãáäàçÉåK=aÉ=oÉëÉêîÉ=dêçåÇÉñéäçáí~íáÉ=áë=íÜ~åë=
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ãáäàçÉåK=aáí=ïçêÇí=îççê~ä=îÉêççêò~~âí=ÇççêW=
•
aÉ=ÖÉãáÇÇÉäÇÉ=ìáíÖáÑíÉéêçÖåçëÉ=î~å=ÄÉÇêáàîÉåíÉêêÉáåÉå=áë=ÖÉÇ~~äÇ=î~å=ÖÉãáÇÇÉäÇ=NN=Ü~=å~~ê=V=Ü~K=aáí=
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•
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•
sççê=ÜÉí=ÅçãéäÉñ=lê~åàÉéççêí=EÄáååÉå=ÇÉ=ëíê~íÉÖáëÅÜÉ=ÖêçåÇîççêê~~ÇF=Éå=ÉÉå=ÖÉÇÉÉäíÉ=î~å=ÇÉ=qïÉÉäáåÖ=
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•
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=
Weerstandscapaciteit grondexploitaties
Reserve grond- Voorzieningen
Totaal
exploitaties
Getallen x 1.000
Saldo 1 januari 2013
Resultaat grondexploitaties 2013
Bijdrage aan concernexploitatie 2013
Toename vz door herziene exploitatieopzetten 2013
Vrijval voorziening woningbouwcomplexen
Afname voorziening voorbereidingskredieten 2013
Overige mutaties 2013
Saldo 31 december 2013
13.749
-9.450
-150
16.806
10.229
-3.321
-216
-551
3.598
Benodigd weerstandsvermogen
23.498
30.555
-9.450
-150
10.229
-3.321
-216
-551
27.096
14.013
= Saldo
-10.415 onderdekking risico
=
=
oÉëÉêîÉ=dêçåÇÉñéäçáí~íáÉë==
•
få=OMNP=áë=î~åìáí=ÇÉ=ïÉÉêëí~åÇëÅ~é~ÅáíÉáí=ÉÉå=ÄáàÇê~ÖÉ=î~å=€=NRMKMMM=~ÑÖÉÇê~ÖÉå=~~å=ÇÉ=ÅçåÅÉêåÉñéäçáí~íáÉK==
•
aÉ=éçëí=?lîÉêáÖÉ=ãìí~íáÉëÒ=ÄÉëí~~í=ìáí=ÉÉå=ÄáàÇê~ÖÉ=î~åìáí=ÇÉ=oÉëÉêîÉ=dêçåÇÉñéäçáí~íáÉë=~~å=çK~K=jc`=
bããÉêJ`çãé~ëÅììã=Éå=ÇÉ=çîÉêÇê~ÅÜí=î~å=ÖêçåÇÉå=å~~ê=ÇÉ=~ÑÇÉäáåÖ=açêéÉå=Éå=táàâÉåK==
•
qÉå=ä~ëíÉ=î~å=ÇÉ=oÉëÉêîÉ=dêçåÇÉñéäçáí~íáÉë=áë=ÉÉå=îççêòáÉåáåÖ=îççê=ÇÉ=ïçåáåÖÄçìïäçÅ~íáÉë=íÉê=ÖêççííÉ=î~å=€=
RIM=ãáäàçÉå=ÖÉîçêãÇK==
•
mÉê=ë~äÇç=áë=áå=ÜÉí=ÄçÉâà~~ê=OMNP=ÉÉå=åÉÖ~íáÉÑ=êÉëìäí~~í=çé=ÇÉ=ÖêçåÇÉñéäçáí~íáÉë=ÖÉÄçÉâí=î~å=ÅáêÅ~=€=VIQR=
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=
_çÉâà~~ê=êÉëìäí~~í=ÖêçåÇÉñéäçáí~íáÉë=OMNP=
=
Resultaat grondexploitaties 2013
x 1.000
Resultaat afgesloten complexen
-471
Tussentijdse winstnemingen
1.034
Afwaardering drie woningbouwcomplexen
-3.321
Resultaat voor mutatie voorzieningen
-2.758
Vrijval voorziening voorbereidingskredieten
216
Toevoeging voorzieningen lopende complexen
-10.229
Vrijval voorziening drie woningbouwcomplexen
3.321
Resultaat na mutatie voorzieningen
-9.450 =
=
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Vastgestelde complexen
Lokaal Akkoord
7054
- Aireydorp
7086
- Bolwerk e.o.
7090
- Emmerhout Noord
7111
- Achter Abeln
7177
- De Huizen/Stormstraat
7216
- Derksweg
7514
- Huurdemanlaan
7541
- Spanjaardspad
Herstructurering
7038
- De Ark
7062
- Gebiedsontwikkeling Centrum Noord
7070
- Willinkplein-Zuid
7084
- Boerschaplaan (cluster IV Angelslo)
7091
- Emmerhout -Centrumgebied
7103
- Anloop/Zeihuuv
7104
- Winkelcentrumgebied Emmermeer
7106
- Winkelcentrum fasen 2a, 3a, en 3c
7119
- MFC Emmer-Compascuum
7140
- Winkelcentrum Bargeres
7212
- Klazienaveen-Centrumplan 2e fase
woningbouw uitleggebieden
7045
- Oude Meerdijk
7050
- Delftlanden I
7065
- Klokkenslag
7080
- Gorzenveld II
7102
- Schuilingstraat o.z.
7118
- Koppelwijk/Maatschappijweg
7153
- Ten noorden van de Postweg
7178
- Zwartemeer Zuid-West
7219
- De Planeet
7232
- Veenschapswijk
7265
- Mandebroek III
7511
- Achter de Dorpshoeve
7520
- Kienholt II
7540
- Stroomdal
Bedrijventerreinen
7061
- Herontwikkeling Vreding
7071
- Ten noorden van de Rondweg (EMMTEC)
7072
- BAHCO - Drenthecollege
7073
- Industrieterrein Bargermeer
7077
- Bedrijvenpark Eigenhaard
7116
- Bedrijventerrein Kijlweg
7196
- Bedrijvenpark A37
7197
- Pollux West
7198
- Pollux IV
7202
- Pollux II
7420
- Boerdijk West/Tweeling
7440
- Waanderveld
7450
- Businesspark Meerdijk
Totaal
Raamkrediet
benodigd krediet
benodigd krediet
grex
grex
herziening 1-1-13
herziening 1-1-14
€
€
€
€
€
€
€
€
4.486.668
2.106.081
3.104.380
1.267.727
265.776
123.327
86.705
696.553
€
€
€
€
€
€
€
€
4.409.167
2.064.900
3.114.695
1.338.477
237.421
118.302
68.447
643.738
€
€
€
€
€
€
€
€
77.50141.18110.315
70.750
28.3555.02518.25852.815-
€
€
€
€
€
€
€
€
€
€
€
6.583.783
10.008.601
7.403.996
2.127.964
3.151.869
91.654
571.139
991.307
4.059.930
1.868.186
2.416.201
€
€
€
€
€
€
€
€
€
€
€
10.027.045
6.490.330
2.093.491
3.044.848
97.158
566.199
861.092
4.308.562
2.121.113
2.666.391
€
€
€
€
€
€
€
€
€
€
€
6.583.78318.444
913.66634.473107.0215.504
4.940130.215248.632
252.927
250.190
€
€
€
€
€
€
€
€
€
€
€
€
€
€
4.444.820
67.008.001
3.909.366
1.690.362
1.473.691
5.406.309
1.142.079
3.565.632
6.089.687
5.124.023
3.166.602
2.331.799
2.112.430
7.719.230
€
€
€
€
€
€
€
€
€
€
€
€
€
€
4.772.268
65.263.872
3.412.777
1.625.212
1.420.412
2.821.449
1.406.806
1.978.785
6.021.085
5.229.823
1.513.363
2.210.385
2.108.922
7.780.254
€
€
€
€
€
€
€
€
€
€
€
€
€
€
327.448
1.744.129496.58965.15053.2792.584.860264.727
1.586.84768.602105.800
1.653.239121.4143.50861.024
€
€
€
€
€
€
€
€
€
€
€
€
€
€
2.522.753
11.580.523
1.879.508
15.795.561
9.336.760
181.062
28.811.019
6.186.207
628.991
32.572.321
9.178.778
25.164.003
310.433.364
€
€
€
€
€
€
€
€
€
€
€
€
€
€
2.373.576
11.763.441
1.866.542
15.258.876
9.421.836
172.879
29.214.243
6.354.658
5.059.726
539.025
37.635.546
8.412.032
24.324.955
304.234.124
€
€
€
€
€
€
€
€
€
€
€
€
€
€
149.177182.918
12.966536.68585.076
8.183403.224
168.451
5.059.726
89.9665.063.225
766.746839.0486.199.240-
nieuw geopend
project afgesloten
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verschil
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