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Staat van geactiveerde investeringen en geldleningen

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 laagJa2.2.3ANN200620155438.80620.336418.47021.352397.11820.92342.275 w VRIJa2.2.3ANN200620155n13.58363012.95366112.2926481.309 Ja2.2.3ANN2007201659.8004149.3864358.951469904 laagJa2.2.3ANN20062015564.4142.98561.4293.13558.2943.0716.206 Ja2.2.3ANN20072016524.5141.03623.4781.08822.3901.1742.262 eg reconstructie kruispuntJa2.2.3ANN20072016592.4223.90788.5154.10284.4134.4268.528 allelwegJa2.2.3ANN200720165245.57810.380235.19810.900224.29811.76022.660 Nee2.2.3ANN20072016536.1271.52734.6001.60332.9971.7303.333 Nee2.2.3ANN200720165570.02624.095545.93125.299520.63227.29752.596 rijbaanNee2.2.3ANN20082017522.61787521.74291920.8231.0872.006 erweg bushalteNee2.2.3ANN200820175203.5487.878195.6708.270187.4009.78418.054 dersdijk reconstructieNee2.2.3ANN20092018593.2873.31689.9713.48186.4904.4997.980 ddijk betonconstructieNee2.2.3ANN20092018523.32182922.49287021.6221.1251.995 onconstr div ondhNee2.2.3ANN20102019502.582.02402.582.02400 econstructieNee2.2.3ANN200920185492.21717.496474.72118.371456.35023.73642.107 ijkerkerw onderh rijbNee2.2.3ANN20102019534561,131.13233.4291.18932.2401.6712.860 ud verharding div wegenNee2.2.3ANN20092018546.6431.65844.9851.74143.2442.2493.990 /GemaalwegNee2.2.3ANN200920185223.1707.932215.2388.329206.90910.76219.091 Gem.w.Hansw.onderh rbNee2.2.3ANN201020195000000 sche test cons OVNee2.2.3ANN2010201950,38000000 ngweg onderh verh rijbNee2.2.3ANN201020195138.9714.550134.4214.778129.6436.72111.499 ngweg onderh verh rijbNee2.2.3ANN201020195000000 eg+Houtribweg oh kwNee2.2.3ANN201020195-10-10-100 erweg oh verh rijbaanNee2.2.3ANN20102019586.1862.82283.3642.96380.4014.1687.131 erweg oh verh rijbaanNee2.2.3ANN201020195000000 enring rec aansl HR/TRNee2.2.3ANN201020195536.05317.553518.50018.431500.06925.92544.356 enring rec aansl HR/TRNee2.2.3ANN201020195000000 derh verhard rijbNee2.2.3ANN201020195353.95211.590342.36212.170330.19217.11829.288 derh verhard rijbNee2.2.3ANN201020195000000 XBiddingrw dunning bepNee2.2.3ANN2010201950000000 ondh verh rijbaanNee2.2.3ANN201020195701.24422.962678.28224.110654.17233.91458.024 ondh verh rijbaanNee2.2.3ANN201020195000000 ieren fietspadNee2.2.3ANN201020195000000 V/VRI tovergroen LWNee2.2.3ANN2010201951.833601.773631.71089152 V/VRI tovergroen LWNee2.2.3ANN201020195000000 erbrug rec.Nee2.2.3ANN201020195-10-10-100 eidingskosten wegenNee2.2.3GEEN200520145333.4820333.4820333.48216.67416.674 bushalten ElburgerwegJa2.2.3ANN199120080000000 ewegJa2.2.3ANN199120080000000 ewegJa2.2.3ANN199120090000000 ingwegJa2.2.3ANN199120090000000 takskrp. NOPJa2.2.3ANN199120090000000 ringwegJa2.2.3ANN199120090000000 IJa2.2.3ANN199120090000000 IIJa2.2.3ANN199120090000000 n EnsJa2.2.3ANN199120090000000 ger-/HoutribwegJa2.2.3ANN1992201920.10820.10800000 -, Sluis- / KlifwegJa2.2.3ANN1992201917.50217.50200000 inees-/UrkerwegJa2.2.3ANN1992201932.61732.61700000 weg (Rutten-Lemmer)Ja2.2.3ANN1992201964.93164.93100000 CreilJa2.2.3ANN1992201939.02639.02600000 enweg (Creil-Rutten)Ja2.2.3ANN1992201964.55664.55600000 RuttenJa2.2.3ANN1992201948.85148.85100000 DrontermeerdijkJa2.2.3ANN1993202828.07513.49814.57714.57701.16615.743 IIIJa2.2.3ANN1993202835.10416.87718.22718.22701.45819.685 ten DronterringwegJa2.2.3ANN1993202821.43410.30511.12911.129089012.019 - en ParallelwegJa2.2.3ANN19942037407.190126.657280.533135.523145.01019.637155.160 ten 1994Ja2.2.3ANN199520476.7611.5235.2381.6293.6093671.996 MuntwegJa2.2.3ANN1995204712.0122.7059.3072.8956.4126513.546 aartwegJa2.2.3ANN19952047193.38843.557149.83146.605103.22610.48857.093 er-/OosterringwegJa2.2.3ANN19952047106.45523.97682.47925.65556.8245.77431.429 kom T-beekJa2.2.3ANN1997206845.5096.20339.3066.70032.6063.1459.845 ompwegJa2.2.3ANN19962058138.87423.672115.20225.56689.6369.21634.782 regelen 1996Ja2.2.3ANN1997206818.9712.58616.3852.79313.5921.3114.104 ewegJa2.2.3ANN199620576.2591.0895.1701.1644.0063621.526 spad ZuiderringwegJa2.2.3ANN1996205799.22717.25581.97218.46263.5105.73824.200 IVJa2.2.3ANN1997206785.96712.01873.94912.85961.0905.17618.035 aam veilig 1997Ja2.2.3ANN19982077115.48913.345102.14414.27987.8657.15021.429

TSCHAPPELIJK NUT

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 r. Nijkerker-/SpiekwegJa2.2.3ANN19982076143.49217.094126.39818.121108.2777.58425.705 dubbeling Larserweg (N302)Ja2.2.3ANN199820761.086.340129.422956.918137.186819.73257.415194.601 oorderringwegJa2.2.3ANN19982076183.00521.803161.20223.111138.0919.67232.783 rotondes met aanp.vri-sJa2.2.3ANN19982076294.68035.107259.57337.213222.36015.57452.787 aggenburg, Zuiderringweg-LeemJa2.2.3ANN19982076150.24717.900132.34718.973113.3747.94126.914 en duurzaam veilig 1998Ja2.2.3ANN1998207679.2049.43669.76810.00259.7664.18614.188 ma duurzaam veiligJa2.2.3ANN199820779.1971.0638.1341.1376.9975691.706 esterring-/EspelerwegJa2.2.3ANN1999208550.1395.25144.8885.51339.3752.2447.757 r. krp. Swifterweg-de BaanJa2.2.3ANN19992085354.12937.085317.04438.939278.10515.85254.791 r. OosterringwegJa2.2.3ANN19992085220.85123.127197.72424.285173.4399.88634.171 eg N302, Vogelweg-GooisewegJa2.2.3ANN200020951.580.363143.3231.437.040150.4891.286.55171.852222.341 r. kr.p. Gooiseweg-Ganzenweg,Ja2.2.3ANN200120105185.14714.720170.42715.456154.9718.52123.977 rsteviging ZuidwesterringwegJa2.2.3ANN2000209566.4266.02460.4026.32654.0763.0209.346 n Spiek/Schollevaar/RoerdompwJa2.2.3ANN20012010544.6433.54941.0943.72737.3672.0555.782 anzenweg BaanverdubbelingNee2.2.3ANN2001201051.729.032137.4661.591.566144.3401.447.22679.578223.918 pelerweg bij EmmeloordJa2.2.3ANN200120105120.0699.547110.52210.023100.4995.52615.549 sp. Hanzeweg-DrontermeerdijkJa2.2.3ANN200120105374.86429.804345.06031.293313.76717.25348.546 -maatregelen GooisewegJa2.2.3ANN20012010585.3936.78978.6047.12971.4753.93011.059 ruispunt Ganzenweg-KnardijkJa2.2.3ANN200120105265.21421.085244.12922.140221.98912.20634.346 Biddingring/Spijkweg/de BaanJa2.2.3ANN20022011551.4583.62247.8363.80344.0332.3926.195 regelen Oostrand NOPJa2.2.3ANN20022011551.8923.65248.2403.83544.4052.4126.247 r. deklaag OosterringwegJa2.2.3ANN20022011560.0484.22755.8214.43851.3832.7917.229 plateaus VogelwegJa2.2.3ANN20022011548.8653.44045.4253.61241.8132.2715.883 eiliging Hogering dl GraswegJa2.2.3ANN2002201157.9215587.3635866.777368954 rp Tussenring-A6Ja2.2.3ANN200220115190.21213.388176.82414.059162.7658.84122.900 r. Ploegstraat en krp. MuntweJa2.2.3ANN20032012529.8831.87828.0051.97126.0341.4003.371 erwg-Steenwijkerwg rotondeJa2.2.3ANN200220115163.11411.481151.63312.055139.5787.58219.637 eidingskred inhuur invest.Ja2.2.3ANN2005201451.764901.674941.58084178 ribweg-ParlaanJa2.2.3ANN200320125390.99224.564366.42825.793340.63518.32144.114 oge Ring Contrabasweg kantstrJa2.2.3ANN2003201253.9242473.6772593.418184443 ingerweg bermverstevigingJa2.2.3ANN20032012526.7451.68125.0641.76423.3001.2533.017 oge Ring - KarperwegJa2.2.3ANN20032012530.0161.88628.1301.98026.1501.4063.386 ogeringxMarkerdreef recJa2.2.3ANN200320125102.9406.46796.4736.79089.6834.82411.614 lenhoverwg-Marknesserv recJa2.2.3ANN200320125129.5828.141121.4418.548112.8936.07214.620 fterweg X Rietweg rotondeJa2.2.3ANN200320125242.87615.259227.61716.022211.59511.38127.403 ooimeerdijk bermverstevigingJa2.2.3ANN20042013591.5265.16786.3595.42680.9334.3189.744 ronterringXBiddingring rotondJa2.2.3ANN200420135227.82312.862214.96113.505201.45610.74824.253 kerringweg dekl,bermverstJa2.2.3ANN200420135139.7527.889131.8638.285123.5786.59314.878 riese Sluis fietsvoorzieningJa2.2.3ANN20042013520.7281.17119.5571.22818.3299782.206 Hanzeweg aanleg parkeerplaatsJa2.2.3ANN20042013598.7785.57693.2025.85687.3464.66010.516 outribwg/Markerwaarddijk rec.Ja2.2.3ANN200420135427.95724.160403.79725.369378.42820.19045.559 ogering deklaagJa2.2.3ANN20042013517.53398916.5441.04015.5048271.867 outribweg deklaagJa2.2.3ANN20042013537.6892.12835.5612.23433.3271.7784.012 ing overige projectenJa2.2.3ANN200420135112.7166.363106.3536.68199.6725.31811.999 otonde OostvaardersdijkJa2.2.3ANN20052014544.7512.28342.4682.39840.0702.1234.521 ostvaardersdijk-Noord herinJa2.2.3ANN20052014552.7852.69450.0912.82847.2632.5055.333 Domineesweg - A6 rec.Ja2.2.3ANN200520145253.70912.946240.76313.593227.17012.03825.631 eg herinrichtingJa2.2.3ANN20052014563.5453.24360.3023.40456.8983.0156.419 omineesweg beplantingNee2.2.3ANN20052014595.9364.89591.0415.14085.9014.5529.692 ddingweg-WisentwegJa2.2.3ANN20052014535.3031.80133.5021.89131.6111.6753.566 ddingringweg-de WisselNee2.2.3ANN200520145234.84711.983222.86412.582210.28211.14323.725 serweg (Meerkoeten-Vogelwg)Ja2.2.3ANN20052014518.51194417.56799216.5758781.870 anzeweg parallelwegNee2.2.3ANN2005201451.863.39395.0771.768.31699.8311.668.48588.416188.247 anzeweg parallelwegNee2.2.3ANN201020195000000 ooiseweg-Nijkerkerweg rec.Ja2.2.3ANN200520145466.44923.801442.64824.990417.65822.13247.122 ogering-BuitenringNee2.2.3ANN201020195000000 ing inhuur overige projectenJa2.2.3ANN200520145254.72012.997241.72313.647228.07612.08625.733 arknesserweg fietspadJa2.2.3ANN200620155157.1297.282149.8477.646142.2017.49215.138 arkerwaarddijk maatregelenJa2.2.3ANN200620155142.8146.618136.1966.949129.2476.81013.759 23-West Lelystad-DrontenNee2.2.3ANN2006201557.763.301359.7697.403.532377.7577.025.775370.177747.934 23-West L'stad-DrontenNee2.2.3ANN201020195000000

ET MAATSCHAPPELIJK NUT

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 hijsseweg krpJa2.2.3ANN200620155245.86311.394234.46911.964222.50511.72323.687 wildrasterJa2.2.3ANN20062015568.7083.18465.5243.34362.1813.2766.619 projectenJa2.2.3ANN20062015592.1904.27387.9174.48683.4314.3968.882 markering 3 wegNee2.2.3ANN200620155131.3126.085125.2276.390118.8376.26112.651 tenhoutsedr.rotJa2.2.3ANN200720165807.61034.138773.47235.844737.62838.67474.518 dmeesweg reconstructieNee2.2.3ANN200720165378.38615.995362.39116.794345.59718.12034.914 Nee2.2.3ANN200720165172.8167.305165.5117.670157.8418.27615.946 projectenJa2.2.3ANN200720165150.2046.349143.8556.666137.1897.19313.859 N23 van A tot BeterNee2.2.3ANN200820175122.6144.745117.8694.983112.8865.89310.876 N23 van A tot ZNee2.2.3ANN201020195000000 ojectNee2.2.3ANN200820175174.7026.761167.9417.099160.8428.39715.496 ent OostrandNee2.2.3ANN200820175-26.136-26.136000000 phaanweg recNee2.2.3ANN20092018537.8061.34436.4621.41135.0511.8233.234 regelen verkeerNee2.2.3ANN20092018552.3331.86050.4731.95348.5202.5244.477 Nee2.2.3ANN200920185230.5588.195222.3638.605213.75811.11819.723 hardingNee2.2.3ANN20092018546.6441.65844.9861.74143.2452.2493.990 nnenhavenweg rec.Nee2.2.3ANN200920185-49.908-49.908000000 meloordsew rec krpNee2.2.3ANN20102019581.8532.68079.1732.81476.3593.9596.773 orenw rotondeNee2.2.3ANN201020195388.54712.723375.82413.359362.46518.79132.150 orenw rotondeNee2.2.3ANN201020195000000 eg vervangen bomenNee2.2.3ANN201020195000000 eg fietspadNee2.2.3ANN20102019542.3491.38740.9621.45639.5062.0483.504 erkeersmaatregelenNee2.2.3ANN2010201959.7023189.3843349.050469803 eren doorstromingNee2.2.3ANN20102019522.18372621.45776320.6941.0731.836 eg rec. Aansl.Nee2.2.3ANN201020195625.14720.471604.67621.494583.18230.23451.728 Nee2.2.2LIN201015145121.2258.659112.5668.659103.9075.62814.287 Nee2.2.3ANN201020195000000 arkering fietspadNee2.2.3ANN20102019517.82158417.23761316.6248621.475 ng vaarwegenNee2.2.3GEEN20052014591.682091.682091.6824.5844.584 lenNee2.2.2LIN201020195n57.8003.04254.7573.04251.7152.7385.780 Landwegen 2010Nee2.2.3ANN201020195000000 Landwegen 2011 (stuwmeer)Nee2.2.3ANN2011202053.064.01992.6642.971.3552.000.000162.7874.808.568198.568361.355 Landwegen 2011 Nee2.2.3ANN2011202052.037.69761.6261.976.07164.7061.911.36598.804163.510 Landwegen 2012Nee2.2.3ANN201220215004.044.000122.3013.921.699101.100223.401 Landwegen 2013Nee2.2.3ANN201320225000000 Landwegen 2014Nee2.2.3ANN201420235000000 Landwegen 2015Nee2.2.3ANN201420235000000 wegobjecten2.2.46.667153.66748.292201.958 wold/KotterbosNeeANN20110002.570.0002.570.000004.150.0004.150.0000000 31.665.0337.671.7162.493.9562.476.46736.955.01710.194.0004.150.0002.641.55140.511.1331.957.5204.599.070 lebekerbrugJa2.2.3ANN1995204719.3324.35414.9784.65910.3191.0485.707 brugJa2.2.3ANN1998207681.5909.72171.86910.30361.5664.31214.615 dersluisJa2.2.3ANN19982076267.22731.836235.39133.747201.64414.12347.870 gerbrugJa2.2.3ANN200220115199.64014.052185.58814.756170.8329.27924.035 ec. brugJa2.2.3ANN20042013593.6075.28588.3225.54982.7734.4169.965 standsbed.Ja2.2.3ANN200620155268.22812.431255.79713.052242.74512.79025.842 Drw.onderh kunstw.Nee2.2.3ANN201020195n0000000 verse werkzhNee2.2.3ANN201020195n0000000 tsluisNee2.2.3ANN201020195n-5.285-173-5.112-181-4.931-256-437 s aanbr.stortstNee2.2.3ANN201020195n0000000 924.3390077.506846.8330081.885764.94845.712127.597

HAPPELIJK NUT

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 lichting Houtrib-/ZuigerplasdreefJa2.2.3ANN1994203814.3454.4189.9274.7735.1547945.567 evoorziening OV 1999Ja2.2.3ANN1999208529.8913.13026.7613.28723.4741.3384.625 evoorziening OV 2000Ja2.2.3ANN2000209542.2413.83138.4104.02334.3871.9205.943 eg 2 vri-sJa2.2.3ANN2000209581.4287.38574.0437.75466.2893.70211.456 evoorzieningen OV 2001Ja2.2.3ANN20012010571.5165.68665.8305.97159.8593.2919.262 systeem wegverbinding N302Ja2.2.3ANN2002201158.4545957.8596257.2343931.018 beteren haltevoorziening OV 2002Ja2.2.3ANN20022011573.5145.17468.3405.43362.9073.4178.850 nummering buitengebied FlevolandJa2.2.3ANN2003201253.5482233.3252343.091166400 en OV krp Buitenring-PolderdreefJa2.2.3ANN200220115525.48136.988488.49338.837449.65624.42563.262 evoorzieningen 2004Ja2.2.3ANN20042013576.2464.30571.9414.52067.4213.5978.117 detectie/Groene golf Hogering AlmereNee2.2.3ANN20082017596.5203.73592.7853.92288.8634.6398.561 oge Ring onderhoud VRINee2.2.3ANN20082017594.0323.63990.3933.82186.5724.5208.341 vangen verlichting /LED'sNee2.2.3ANN20092018527.68770.96529.5182.45766.6772.58064.0973.3345.914 vangen verlichting/LED'sNee2.2.3ANN201020195000000 aatregelen verkeerslichtenNee2.2.3ANN20102019514.401100.000,003.746110.6553.933106.7225.5339.466 verkeersmanagement OostrandNee2.2.3ANN20102019550.000,001.63748.3631.71946.6442.4184.137 beteren reisinformatie AlmereNee2.2.3ANN20102019520.000,0065519.34568818.6579671.655 1.159.304240.96529.51887.6041.283.1470092.1201.191.02764.454156.574 bv fietspad Espel-CreilJa2.2.3GEEN19910-20955.725055.725055.7255.0155.015 . grond tbv fietspad StaartwegJa2.2.3GEEN20040-7514.492014.492014.492725725 oorderringweg vervangen bomenNee2.2.3GEEN20100-15n661066106613333 t.b.v. OostvaarderswoldNée5.1.2Geen20100-18.710.81708.710.81708.710.81700 rtplaats Friese PadNéeGeen2011000290.000290.000000000 8.781.695290.000290.00008.781.6950008.781.6955.7735.773 eiding provinciehuisJaC.2.1.1LIN1996301553.632.178242.1453.390.033242.1453.147.887169.502411.647 ie dak bouwdeel 2JaC.2.1.1LIN2007106569.77111.62858.14211.62846.5142.90714.535 b.prov.huis BouwkundigJaC.2.1.1LIN20073026410.765.595414.06110.351.534414.0619.937.472414.061828.122 erjarenonderhoud provinciehuis 09reNeeC.2.1.1LIN20101095n27.37727.377000000 b.prov.huis Interieur-Vloer-DakNeeC.2.1.1LIN200710641.136.327033.300183.838919.189183.838735.35136.768220.606 15.631.247060.677851.67314.718.89800851.67313.867.225623.2381.474.911 unpunt EmmeloordJa2.2.3ANN198940189528.26512.790515.47513.941501.53446.39360.334 528.2650012.790515.4750013.941501.53446.39360.334 uitvormingsproces in HummingbirdNee1.1.1LIN20075155.78105.78100000 berriesNee1.1.1LIN201155508.6151.7236.8921.7235.1693452.068 oos StatenzaalNee1.1.1LIN20085253018.7984.5494.5494.54902274.776 mingbird vanuit huisNee1.1.1LIN20115550000000 en Software statenleden 2011-2014Nee1.1.1LIN2011445100.00025.00075.00090.00055.000110.0006.00061.000 en Software statenleden 2015-2019Nee1.1.1LIN2015485000000 eoloketNeeC.5.3.1LIN20075156.88806.88800000 ovincieNeeC.5.3.1LIN200650500000000

chting/voorzieningen wegverkeer MET ECONOMISCH NUT

rreinen en en installaties

en MET MAATSCHAPPELIJK NUT

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 tekstkar)Ja2.2.3LIN2007106525.5004.25021.2504.25017.0001.0635.313 ormatieNee2.2.3LIN20091085109.90228.00017.238120.66417.238103.4266.03323.271 Nee4.1.1LIN2009108597.64012.20585.43512.20573.2304.27216.477 laties gebouw 2JaC.2.1.1LIN200110050000000 JaC.2.1.1LIN2002101564.94964.94900000 allatiesJaC.2.1.1LIN2007151143.498.691318.0633.180.628318.0632.862.565127.225445.288 NeeC.2.1.1LIN2007106561.42410.23751.18610.23740.9492.55912.796 s bouwdeel 2a installatiesNeeC.2.1.1LIN20081075119.356017.051102.30517.05185.2545.11522.166 eringen 5 jaar 2009NeeC.2.1.1LIN200953521.45768.51729.99159.98329.99129.9912.99932.990 eringen 10 jaar 2009NeeC.2.1.1LIN20091085102.668186.46536.142252.992492.190106.455638.72724.954131.409 eringen 5 jaar 2010NeeC.2.1.1LIN201155514.0002.80011.200179.00047.550142.6505.03552.585 eringen 10 jaar 2010NeeC.2.1.1LIN2010109500051.0006.37544.6251.2757.650 eringen 5 jaar 2011NeeC.2.1.1LIN2011555692.000138.400553.60013.000141.650424.95028.005169.655 eringen 10 jaar 2011NeeC.2.1.1LIN2011101051.00010090092.00010.32282.5782.34512.667 eringen 5 jaar 2012NeeC.2.1.1LIN201256500151.00030.200120.8003.77533.975 eringen 10 jaar 2012NeeC.2.1.1LIN20121011500102.00010.20091.8002.55012.750 eringen 5 jaar 2013NeeC.2.1.1LIN2013575000000 eringen 10 jaar 2013NeeC.2.1.1LIN201310125000000 eringen 5 jaar 2014NeeC.2.1.1LIN2014585000000 eringen 10 jaar 2014NeeC.2.1.1LIN201410135000000 eringen 5 jaar 2015NeeC.2.1.1LIN2015595000000 eringen 10 jaar 2015NeeC.2.1.1LIN201510145000000 IIJaC.2.2.1LIN20065050000000 abeling 2005JaC.2.2.1LIN200751524.62624.62600000 oestellenNeeC.2.2.1LIN2010545131.30032.82598.475032.82565.6504.92437.749 restaurantJaC.2.2.1LIN200710659.1521.5257.6271.5256.1013811.906 ingJaC.5.1.1LIN20065050000000 rruimteJaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 erkJaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 en werkplekJaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 JaC.5.1.1LIN20065050000000 ingJaC.5.1.1LIN200751553.71653.71600000 JaC.5.1.1LIN200751511.51111.51100000 JaC.5.1.1LIN200751584684600000 erkJaC.5.1.1LIN20075153.4723.47200000 JaC.5.1.1LIN200751519.58619.58600000 JaC.5.1.1LIN200751542.08642.08600000 ngJaC.5.1.1LIN200852568.35334.17634.17634.17601.70935.885 ses/ondersteuningJaC.5.1.1LIN200751522.74422.74400000 componentenJaC.5.1.1LIN200751538.79738.79700000 JaC.5.1.1LIN200751511.62411.62400000 OrcacleJaC.5.1.1LIN200751525.02725.02700000 JaC.5.1.1LIN200751575575500000 JaC.5.1.1LIN200751515.79515.79500000 JaC.5.1.1LIN20085259.4014.7004.7004.70002354.935 JaC.5.1.1LIN20075154.1804.18000000 NeeC.5.1.1LIN2008525561.635280.817280.817280.817014.041294.858 NeeC.5.3.1LIN2009535180.82461.07780.634161.26780.63480.6348.06388.697 NeeC.5.1.1LIN2009535821.07711.748277.608555.217277.608277.60827.761305.369 NeeC.5.1.1LIN2010545909.644582.945373.1471.119.442373.147746.29555.972429.119 NeeC.5.1.1LIN20115551.808.000361.6001.446.400361.6001.084.80072.320433.920 NeeC.5.1.1LIN2012565001.810.000362.0001.448.00045.250407.250 NeeC.5.1.1LIN2013575000000 NeeC.5.1.1LIN2014585000000 NeeC.5.1.1LIN2015595000000 icrofichesJaC.5.2.1LIN20065050000000 6.949.4063.702.46502.417.1658.234.7062.980.19002.632.0938.582.803454.4333.086.526

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 ediapresentatie 2010Nee1.1.6LIN20105450000000 ievaartuig Germa 2Nee2.2.2LIN20091513559.00304.53954.4644.53949.9252.7237.262 en locatie te bepalenNee2.2.2LIN201015145000000 oordersluis wzh sluisdeurenNee2.2.2LIN201015145000000 persluis en KetelsluisNee2.2.2LIN201015145000000 burgerbrug uitbr wachtvzNee2.2.2LIN201015145000000 lderen sluis/brugNee2.2.2LIN2010151450000000 vangen hectom vaartenNee2.2.2LIN2010151450000000 Bepl. DW/BW/EW BW/SW/LWNee2.2.2LIN2010151451.123801.0438096252132 g Buster XLJa4.1.1LIN2004158511.7331.46710.2661.4678.7995131.980 g Buster XL-2Nee4.1.1LIN201415185000000 g Buster XL-2Nee4.1.1LIN201415185000000 g Sterna0 g Penelope0 ig Mergus0 ng vaartuig MergusNee4.1.1LIN20123031500365.08212.169352.9139.12721.296 ngsschip Marker-/IJmeer TadornaJa4.1.1LIN20101514546.6673.33343.3333.33340.0002.1675.500 dK/GS/Griffier+LammerszaalJaC.2.1.1LIN2003102518.5699.2849.2849.28404649.748 r nwe werkplekken (9,2 fte)JaC.2.1.1LIN200110050000000 egwijzeringJaC.2.1.1LIN200210152.7012.70100000 elaars tussendeurenJaC.2.1.1LIN200210155.1045.10400000 r n.a.v. werkplek onderzoekJaC.2.1.1LIN200110050000000 r restaurantJaC.2.1.1LIN200110050000000 r vergadercentrumJaC.2.1.1LIN200110050000000 etage nieuwbouwJaC.2.1.1LIN2002101539.57439.57400000 ng balie ServicecentrumJaC.2.1.1LIN200110050000000 r formatie-uitbr. 2002JaC.2.1.1LIN200210153.3323.33200000 r formatie-uitbr. 2003JaC.2.1.1LIN2003102519.6189.8099.8099.809049010.299 ng StatenzaalJaC.2.1.1LIN200310257.1313.5653.5653.56501783.743 r vergaderkamers 2003JaC.2.1.1LIN200310253.2171.6081.6081.6080801.688 er (Kardex-archiefkast)JaC.2.1.1LIN200310253.1191.5601.5601.5600781.638 r en pres.m. vergaderzalenJaC.2.1.1LIN2003102511.1235.5615.5615.56102785.839 eubilair 4e etage 2003JaC.2.1.1LIN200310255.0002.5002.5002.50001252.625 ng tafels GS-ledenJaC.2.1.1LIN200310251.301651651651033684 aal tableau sprekersbedieningJaC.2.1.1LIN200310251.211606606606030636 f nieuw meubilair GS-ledenJaC.2.1.1LIN200310251.229615615615031646 oelen ARBOJaC.2.1.1LIN2006105559.43411.88747.54711.88735.6602.37714.264 isuele (her)inrichtingJaC.2.1.1LIN200751570.74470.74400000 systeemJaC.2.1.1LIN20071065163.26627.211136.05527.211108.8446.80334.014 isuele inrichting vergaderruimtesJaC.2.1.1LIN2008107514.0802.01112.0692.01110.0576032.614 els bouwdeel 2a bouwNeeC.2.1.1LIN20071065233.98538.998194.98838.998155.9909.74948.747 hting vergaderzaal en restaurantNeeC.2.1.1LIN20081075139.060019.866119.19419.86699.3285.96025.826 921.32200266.606654.717365.0820157.319862.47941.861199.180 Ja1.1.10GEEN1995945.378045.378045.3784.0844.084 ing CV Airport Garden City?1.1.10GEEN-2.0110000000 MFLJa6.1.3GEEN200875,0500.0000500.0000500.00025.00025.000 malaJa6.1.3GEEN-2.0111.000.00001.000.00001.000.00000 malaNee?GEEN-2.01101.850.00001.850.000200.00001.650.00000 St. IJsselmeerziekenhuizenNee7.1.1GEEN-2.0112.000.00002.000.000666.66701.333.3330 ecaire geldleningenJaC.1.1.1GEEN-2.01114.6394.81309.8265.02504.801740740 ing op Enexis BVJa1.1.10GEEN-2.011388.7950388.7950388.7959.0009.000 3.948.8121.850.0004.81305.793.9990871.69204.922.30738.82438.824

CTIVA

Af-FunctieStartJr.RestRenteBoekwaardeVermeer-Vermin-Afschrij-BoekwaardeVermeer-Vermin-Afschrij-BoekwaardeBerekendeKapitaal geslo-jaart.o.v.%1 januarideringenderingenvingen1 januarideringenderingenvingen31 decemberrentelasten ten201120112011201120112012201220122012201220122012 Ja1.1.10GEEN-2.011532.331032.331032.3311.6171.617 Ja1.1.10GEEN-2.01151010100 aproductieJa1.1.10GEEN-2.01151010100 BVJa1.1.10GEEN-2.01154040400 Ja1.1.10GEEN-2.01154040400 Ja1.1.10GEEN-2.01154040400 Ja1.1.10GEEN-2.01154040400 Ja1.1.10GEEN-2.0115201.1850201.1850201.18510.05910.059 Ja3.1.1GEEN-2.0115249.9830249.9830249.98312.49912.499 w. Friese PadJa4.3.1GEEN-2.011523.143023.143023.1431.1571.157 g DeponieJa4.3.1GEEN-2.01154.08404.08404.084204204 ding FlevolandJa6.1.3GEEN-2.0115113.4450113.4450113.4455.6725.672 Ja10.1.4GEEN-2.011525.000025.000025.0001.2501.250 Ja11.1.1GEEN-2.0115571.9620571.9620571.96228.59828.598 1.221.1520001.221.1520001.221.15261.05661.056 JaC.5.2.1GEEN-2.0118.30008.30008.30000 8.3000008.3000008.30000 dingNee11.1.1GEEN-2.011190.6140190.6140190.61400 yNee11.1.1GEEN-2.01192.174092.174092.17400 koop aandelenNee11.1.1GEEN-2.0112.299.23602.299.23602.299.23600 2.582.0240002.582.0240002.582.02400 spelJa2.2.3ANN199120090000000 HarderdijkJa2.2.3ANN1994203816.7735.16711.6065.5796.0279296.508 te NageleJa2.1.3ANN200310254.8932.3862.5072.50701252.632 tag EmmeloordJa2.1.3ANN2003102515.8627.7388.1248.12404068.530 ot. DronterwegJa2.1.3ANN200310253.9071.9062.0012.00101002.101 te ZeewoldeJa2.1.3ANN200310253.5631.7381.8251.826-1911.917 dJa2.1.3ANN2005104544.39510.30034.09510.81523.2801.70512.520 oldeJa2.1.3ANN200310253.2481.5851.6631.6630831.746 92.6410030.82061.8210032.51529.3063.43935.954 74.413.54113.755.1462.878.9646.220.63181.657.78313.539.2725.021.6926.503.09783.825.9333.342.7039.845.799