Overzichten

6. Staat P

Investeringen
grondexploitaties

(Bedragen x  1.000 euro)

Boekwaarde
Ultimo
31-12-2019

Bijbehorende

VVZ 

31-12-2019

verschuiving
tussen (I)MVA
en Grex

Vermeer-
deringen
Vermindering
2020

Boekwaarde
Ultimo
31-12-2020

Bijbehorende

VVZ
31-12-2020

OHZ Oosterhamrik.Boulevard

               3.118

0

0

                   359

               3.477

OHZ Antillenstraat

             -2.615

0

0

                     -27

             -2.642

OHZ Watergang

                   167

0

0

                         3

                   170

OHZ A- en B-locatie

               4.592

0

0

                      84

               4.676

OHZ C-locatie

                   118

0

0

                         2

                   121

OHZ OH-kade ZZ

               3.122

0

0

             -2.060

               1.062

OHZ Stadswerf

               2.665

0

0

                      49

               2.713

OHZ Paradijsvogelstraat

               3.759

0

0

                      69

               3.828

OHZ Struisvogelstraat

               2.890

0

0

                      53

               2.943

OHZ Alva Laval

               3.273

0

0

                   445

               3.717

OHZ v. Starkenborgh

               3.035

0

0

                      56

               3.090

OHZ Bornholmstraat

               3.187

0

-1.418

            66

               1.836

OHZ Tijdelijk Beheer

                   183

0

0

                     -20

                   163

OHZ Wielewaalplein

                  -252

0

0

                        -5

                  -256

Totaal Oosterhamrikzone

            27.242

         -17.692

-1.418

             -926

            24.898

          -17.728

Europapark

             -1.650

0

0

             -1.533

             -3.183

Europapark Euroborg

            25.083

0

0

                   459

            25.542

Europapark De Linie

            15.021

0

0

                   275

            15.296

Europapark Kantoren

             -1.152

0

0

                     -21

             -1.174

Europapark Skivijver

                   562

0

0

                      10

                   573

Kempkensberg/Engelse Kamp

            11.241

0

0

             -1.849

               9.392

Totaal Europapark

            49.105

         -38.459

                         -  

             -2.659

            46.446

          -38.856

Grote Markt

            10.283

0

0

               2.089

            12.371

Grote markt vindicat

            10.013

0

0

                         -  

            10.013

Totaal Grote Markt

            20.296

         -23.729

                         -  

               2.089

            22.384

          -23.390

Ciboga

            23.135

-25580

0

                   454

            23.589

          -26.107

Reitdiep fase 3/4

             -3.179

0

0

                  -714

             -3.893

Piccardthof/Terborglaan

                      85

0

0

                  -793

                  -707

Eemspoort

               3.541

-38

0

             -1.599

               1.942

                     -23

Eemspoort Zuid / Roodehaan (Milieuboulevard II)

            18.049

-1697

0

                   477

            18.525

             -1.857

Zernike

               4.852

0

0

                  -208

               4.644

Westpoort (Hoogkerk-West)

            38.687

-7296

0

          -11.435

            27.252

             -4.934

Damsterdiep

                         6

0

0

                         0

                         6

Reitdiepzone WRW

                   130

0

0

                      12

                   142

De Velden (Oosterparkstadion)

             -1.349

0

0

                   598

                  -751

Helpermaar

                        -7

0

0

                         3

                        -5

Vuursteenlocatie

                         8

0

0

                         -  

                         8

Topsportzorgcentrumlocatie

                        -1

0

0

                         1

                         0

Uitvaartcentrum/Crematorium AB

                  -216

0

0

                         9

                  -207

Dijkshorn

               2.585

-2310

0

             -2.864

                  -279

Nesciopark

               2.532

0

0

                  -844

               1.688

Stationsgebied

                   772

0

0

                      67

                   839

Friesestraatweg 181

0

1.445

              52

               1.497

                  -863

Alo-locatie

0

10.539

           291

            10.830

             -6.022

186.271

-116.801

10.566

-17.989

178.848

-119.780

Deze pagina is gebouwd op 06/30/2022 14:51:53 met de export van 06/30/2022 14:33:49