(bedragen × € 1.000)
| Financiën | Rekening 2016 | Begroot 2017 | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 |
|---|---|---|---|---|---|---|
| Lasten | 29.782 | 45.172 | 66.403 | 68.662 | 71.021 | 74.441 |
| Baten | -448.554 | -415.833 | -396.306 | -401.410 | -403.929 | -404.669 |
| Saldo van baten en lasten | -418.772 | -370.661 | -329.903 | -332.748 | -332.908 | -330.228 |
| Storting reserves | 37.811 | 55.161 | 7.795 | 14.416 | 10.500 | 7.102 |
| Onttrekking reserves | -60.919 | -223.257 | -48.319 | -45.567 | -12.730 | -12.216 |
| Resultaat | -441.880 | -538.757 | -370.427 | -363.898 | -335.139 | -335.342 |