SOPK

Balans 31 december 2022

Activa

Effecten                                      545.627
Kortlopende vorderingen                      20
Liquide middelen                        183.827
                                                 ----------
                                                 729.474
                                                 =======

Passiva
Bestemmingsreserve                   634.516
Kortlopende schulden                   94.958
                                                 ----------
                                                 729.474
                                                 =======

Resultatenrekening 2022

Baten

Interest                                          -1.903
Overige baten                               -53.627
                                                  ----------
                                                   -55.530
                                                  =======

Lasten

Algemene kosten                           11.373
Bestuurskosten                             12.327
Overig lasten                               111.030
                                                  ----------
                                                  134.730
                                                  =======

nadelig resultaat                          190.260
                                                  =======