|
Omschrijving |
Termijn |
Jaar |
Totale Investering |
Afschrijving |
Balans ultimo 2023 |
Investering |
Afschrijvingen |
Balans ultimo 2024 |
|
Materiële vaste activa |
|
|
|
|
|
|
|
|
|
Bedrijfsgebouwen |
|
|
|
|
|
|
|
|
|
Verbouwing Zwolle Lübeckplein |
10 |
2014 |
1.341.390 |
1.231.367 |
110.023 |
|
110.023 |
- |
|
Vervoermiddelen |
|
|
|
|
|
|
|
|
|
Dienstauto's |
6 |
2012 |
14.490 |
14.490 |
- |
|
- |
- |
|
Overige materiële vaste activa |
|
|
|
|
|
|
|
|
|
Kantoormeubilair Lübeckplein Zwolle |
10 |
2014 |
347.726 |
315.851 |
31.875 |
|
31.875 |
- |
|
Infrastructuur Lübeckplein Zwolle |
5 |
2014 |
176.474 |
176.474 |
- |
|
|
|
|
Schermen vergaderruimtes en lounges |
5 |
2014 |
79.415 |
79.415 |
- |
|
|
|
|
Mobiele telefoons |
3 |
2021 |
143.053 |
131.131 |
11.922 |
|
|
|
|
Mobiele telefoons 2024 |
3 |
2024 |
|
|
|
150.000 |
50.000 |
100.000 |
|
Software |
|
|
|
|
|
|
|
|
|
Waarderingsapplicatie |
5 |
2018 |
101.165 |
101.165 |
- |
|
|
|
|
Voormelding |
5 |
2018 |
49.160 |
49.160 |
- |
|
|
|
|
Belastingapplicatie |
5 |
2021/2022 |
455.573 |
268.007 |
187.566 |
|
91.115 |
96.451 |
|
Koppelingen |
5 |
2022 |
128.130 |
51.525 |
76.878 |
|
25.626 |
51.525 |
|
Archief |
5 |
2023 |
107.314 |
21.463 |
85.851 |
|
21.463 |
64.388 |
|
E-formulierendesigner |
5 |
2023 |
54.087 |
10.817 |
43.270 |
|
10.817 |
32.452 |
|
|
|
|
|
|
|
|
|
|
|
Totalen |
|
|
2.997.997 |
2.450.592 |
547.385 |
150.000 |
352.841 |
344.544 |