| Jaarrekening | Eindkredieten | Initiële kredieten | ||||
|---|---|---|---|---|---|---|
| Uitgaven | Ontvangsten | Uitgaven | Ontvangsten | Uitgaven | Ontvangsten | |
| Kredieten STAD MORTSEL | ||||||
| Exploitatie | 50.805.964 | 57.822.786 | 51.291.459 | 58.575.767 | 51.031.734 | 56.565.414 |
| Investeringen | 13.240.927 | 2.200.442 | 16.030.454 | 2.748.605 | 9.219.439 | 4.147.617 |
| Financiering | 2.590.061 | 15.326.030 | 2.581.800 | 15.621.855 | 12.339.600 | 15.170.335 |
| Leningen en leasings | 2.590.061 | 15.130.696 | 2.581.800 | 15.250.000 | 12.339.600 | 14.825.000 |
| Toegestane leningen en betalingsuitstel | 0 | 195.333 | 0 | 371.855 | 0 | 345.335 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 | 0 | 0 |
| Kredieten O.C.M.W. MORTSEL | ||||||
| Exploitatie | 20.872.306 | 16.349.521 | 20.919.861 | 16.824.822 | 20.258.045 | 15.654.774 |
| Investeringen | 198.923 | 2.299.527 | 503.293 | 2.250.650 | 2.250.966 | 2.218.300 |
| Financiering | 757.929 | 0 | 758.000 | 0 | 758.000 | 0 |
| Leningen en leasings | 757.929 | 0 | 758.000 | 0 | 758.000 | 0 |
| Toegestane leningen en betalingsuitstel | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 | 0 | 0 |