{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["GRB","Handleiding Jaarrekening","Voorblad","Algemene Info 1","Algemene Info 2","Korte beschouwing","Balans","Baten & Lasten","Kasstroomoverzicht","Toelichting Balans","Toelichting Baten & Lasten","Verkort overzicht","Spec materiele vaste activa"],"not_rendered":{"charts":0,"images":13,"macros":1,"external_links":0,"defined_names":26,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"GRB","index":0,"n_rows":271,"n_cols":9,"rows_kept":271,"cut":false,"hidden":false,"merged":[]}
["GRB","Omschrijving",null,null,"WERKELIJK","BEGROOT","WERKELIJK",null,"Intern"]
[null,null,null,null,{"$f":"'Algemene Info 1'!E4","v":0},{"$f":"'Algemene Info 1'!E4","v":0},{"$f":"'Algemene Info 1'!E4-1","v":-1}]
[0,"VASTE ACTIVA",null,null,"€","€","€",null,0]
["00","ONROERENDE ZAKEN",null,"Balans",0,0,0,null,"00"]
["0010","Kerkgebouw",null,"Balans",0,0,0,null,"00.10"]
["0020","Verenigingsgebouwen/kerkelijk centrum",null,"Balans",0,0,0,null,"00.20"]
["0030","Pastorie(ën)",null,"Balans",0,0,0,null,"00.30"]
["0040","Kosterswoning",null,"Balans",0,0,0,null,"00.40"]
["0060","Overige gebouwen",null,"Balans",0,0,0,null,"00.60"]
["0070","Begraafplaats",null,"Balans",0,0,0,null,"00.70"]
["0080","Onbebouwde eigendommen",null,"Balans",0,0,0,null,"00.80"]
["01","INSTALLATIES EN INVENTARISSEN",null,"Balans",0,0,0,null,"01"]
["0100","Installaties in kerkgebouw",null,"Balans",0,0,0,null,"01.00"]
["0110","Installaties in verenigingsgebouw/kerkelijk centrum",null,"Balans",0,0,0,null,"01.10"]
["0120","Installaties in overige gebouwen",null,"Balans",0,0,0,null,"01.20"]
["0130","Inventaris in kerkgebouw",null,"Balans",0,0,0,null,"01.30"]
["0140","Inventaris in verenigingsgebouw/kerkelijk centrum",null,"Balans",0,0,0,null,"01.40"]
["0150","Inventarissen in overige gebouwen",null,"Balans",0,0,0,null,"01.50"]
["0160","Orgel(s)",null,"Balans",0,0,0,null,"01.60"]
["02","FINANCIËLE VASTE ACTIVA",null,"Balans",0,0,0,null,"02"]
["0200","Kapitaaldeelname in stichtingen",null,"Balans",0,0,0,null,"02.00"]
["0210","Verstrekte leningen",null,"Balans",0,0,0,null,"02.10"]
["0220","Verstrekte hypotheken",null,"Balans",0,0,0,null,"02.20"]
["03","BELEGGINGEN",null,"Balans",0,0,0,null,"03"]
["0300","Aandelen",null,"Balans",0,0,0,null,"03.00"]
["0310","Obligaties",null,"Balans",0,0,0,null,"03.10"]
["0320","Inschrijvingen",null,"Balans",0,0,0,null,"03.20"]
["0390","Overige beleggingen",null,"Balans",0,0,0,null,"03.90"]
[1,"VLOTTENDE ACTIVA",null,null,0,0,0,null,1]
[10,"DEBITEUREN",null,"Balans",0,0,0,null,10]
[1000,"Debiteuren",null,"Balans",0,0,0,null,"10.00"]
[11,"KORTLOPENDE VORDERINGEN EN OVERLOPENDE ACTIVA",null,"Balans",0,0,0,null,11]
[1100,"Kortlopende vorderingen en overlopende activa",null,"Balans",0,0,0,null,"11.00"]
[1110,"Vooruitbetaalde kosten",null,"Balans",0,0,0,null,"11.10"]
[1120,"Rekening-courant met diaconie",null,"Balans",0,0,0,null,"11.20"]
[12,"GELDMIDDELEN",null,"Balans",0,0,0,null,12]
[1200,"Kas",null,"Balans",0,0,0,null,"12.00"]
[1210,"Bankrekeningen totaal",null,"Balans",0,0,0,null,"12.10"]
[1220,"Deposito",null,"Balans",0,0,0,null,"12.20"]
[1230,"Kruisposten",null,"Balans",0,0,0,null,"12.30"]
[2,"PASSIVA",null,null,0,0,0,null,2]
[20,"EIGEN VERMOGEN",null,"Balans",0,0,0,null,20]
[2000,"Algemene reserves",null,"Balans",0,0,0,null,"20.00"]
[2010,"Reserve koersverschillen ",null,"Balans",0,0,0,null,"20.10"]
[2020,"Herwaarderingsreserve ",null,"Balans",0,0,0,null,"20.20"]
[2090,"Overige reserves",null,"Balans",0,0,0,null,"20.90"]
[21,"FONDSEN",null,"Balans",0,0,0,null,21]
[2100,"Nieuw- en verbouwfondsen",null,"Balans",0,0,0,null,"21.00"]
[2110,"Restauratiefonds",null,"Balans",0,0,0,null,"21.10"]
[2120,"Orgelfonds",null,"Balans",0,0,0,null,"21.20"]
[2130,"Instandhouding predikantsplaats",null,"Balans",0,0,0,null,"21.30"]
[2190,"Overige fondsen",null,"Balans",0,0,0,null,"21.90"]
[22,"VOORZIENINGEN",null,"Balans",0,0,0,null,22]
[2200,"Onderhoudsvoorzieningen",null,"Balans",0,0,0,null,"22.00"]
[2290,"Overige voorzieningen",null,"Balans",0,0,0,null,"22.90"]
[23,"LANGLOPENDE SCHULDEN",null,"Balans",0,0,0,null,23]
[2300,"Hypotheken en leningen o/g",null,"Balans",0,0,0,null,"23.00"]
[2310,"Obligatieleningen",null,"Balans",0,0,0,null,"23.10"]
[24,"CREDITEUREN",null,"Balans",0,0,0,null,24]
[2400,"Crediteuren",null,"Balans",0,0,0,null,"24.00"]
[25,"KORTLOPENDE SCHULDEN EN OVERLOPENDE PASSIVA",null,"Balans",0,0,0,null,25]
[2500,"Af te dragen pensioenpremie",null,"Balans",0,0,0,null,"25.00"]
[2510,"Af te dragen sociale lasten",null,"Balans",0,0,0,null,"25.10"]
[2520,"Af te dragen loonheffing",null,"Balans",0,0,0,null,"25.20"]
[2530,"Opgebouwde vakantietoeslag",null,"Balans",0,0,0,null,"25.30"]
[2540,"Netto salaris/traktement",null,"Balans",0,0,0,null,"25.40"]
[2550,"Vooruitontvangen bedragen",null,"Balans",0,0,0,null,"25.50"]
[2560,"Collectebonnen / munten",null,"Balans",0,0,0,null,"25.60"]
[2590,"Ov. kortlopende schulden en overlopende passiva",null,"Balans",0,0,0,null,"25.90"]
[4,"LASTEN",null,null,0,0,0,null,4]
[40,"LASTEN KERKELIJKE GEBOUWEN",null,"V&W",null,null,null,null,40]
[400,"LASTEN KERKGEBOUW",null,"V&W",null,null,null,null,"40.0"]
[4000,"Onderhoud kerkgebouw",null,"V&W",0,0,0,null,"40.00"]
[4002,"Huur van kerkgebouw",null,"V&W",0,0,0,null,"40.02"]
[4004,"Installaties en inventaris kerkgebouw",null,"V&W",0,0,0,null,"40.04"]
[4006,"Belastingen en verzekeringen kerkgebouw",null,"V&W",0,0,0,null,"40.06"]
[4008,"Energie en water kerkgebouw",null,"V&W",0,0,0,null,"40.08"]
[4009,"Overige lasten kerkgebouw",null,"V&W",0,0,0,null,"40.09"]
[401,"LASTEN VERENIGINGSGEBOUW",null,"V&W",null,null,null,null,"40.1"]
[4010,"Onderhoud verenigingsgebouw ",null,"V&W",0,0,0,null,"40.10"]
[4012,"Huur verenigingsgebouw",null,"V&W",0,0,0,null,"40.12"]
[4014,"Installaties en inventaris verenigingsgebouw",null,"V&W",0,0,0,null,"40.14"]
[4016,"Belastingen en verzekeringen verenigingsgebouw",null,"V&W",0,0,0,null,"40.16"]
[4018,"Energie en water verenigingsgebouw",null,"V&W",0,0,0,null,"40.18"]
[4019,"Overige lasten verenigingsgebouw",null,"V&W",0,0,0,null,"40.19"]
[402,"LASTEN PASTORIE(ËN)",null,"V&W",null,null,null,null,"40.2"]
[4020,"Onderhoud pastorie(ën)",null,"V&W",0,0,0,null,"40.20"]
[4022,"Huur pastorie(ën)",null,"V&W",0,0,0,null,"40.22"]
[4024,"Installaties en inventaris pastorie(ën)",null,"V&W",0,0,0,null,"40.24"]
[4026,"Belastingen en verzekeringen pastorie(ën)",null,"V&W",0,0,0,null,"40.26"]
[4028,"Energie en water pastorie(ën)",null,"V&W",0,0,0,null,"40.28"]
[4029,"Overige lasten pastorie(ën)",null,"V&W",0,0,0,null,"40.29"]
[404,"LASTEN ORGEL",null,"V&W",null,null,null,null,"40.4"]
[4040,"Onderhoud orgel",null,"V&W",0,0,0,null,"40.40"]
[4046,"Verzekeringen orgel",null,"V&W",0,0,0,null,"40.46"]
[4049,"Overige lasten orgel",null,"V&W",0,0,0,null,"40.49"]
[41,"LASTEN OVERIGE GEBOUWEN EN ONBEBOUWDE EIGENDOMMEN",null,"V&W",null,null,null,null,41]
[4100,"Onderhoud overige gebouwen",null,"V&W",0,0,0,null,"41.00"]
[4110,"Huur overige gebouwen",null,"V&W",0,0,0,null,"41.10"]
[4120,"Installaties en inventaris overige gebouwen",null,"V&W",0,0,0,null,"41.20"]
[4130,"Belastingen en verzekeringen overige gebouwen",null,"V&W",0,0,0,null,"41.30"]
[4140,"Energie en water overige gebouwen",null,"V&W",0,0,0,null,"41.40"]
[4150,"Overige lasten overige gebouwen",null,"V&W",0,0,0,null,"41.50"]
[4160,"Onderhoud onbebouwde eigendommen",null,"V&W",0,0,0,null,"41.60"]
[4170,"Belastingen en verzekeringen onbebouwde eigendommen",null,"V&W",0,0,0,null,"41.70"]
[4180,"Kosten beheer derden",null,"V&W",0,0,0,null,"41.80"]
[4190,"Overige lasten onbebouwde eigendommen",null,"V&W",0,0,0,null,"41.90"]
[42,"AFSCHRIJVINGEN",null,"V&W",null,null,null,null,42]
[4200,"Afschrijving kerkgebouw",null,"V&W",0,0,0,null,"42.00"]
[4210,"Afschrijving verenigingsgebouw / kerkelijk centrum",null,"V&W",0,0,0,null,"42.10"]
[4220,"Afschrijving pastorie(ën)",null,"V&W",0,0,0,null,"42.20"]
[4230,"Afschrijving overige bebouwde eigendommen",null,"V&W",0,0,0,null,"42.30"]
[4240,"Afschrijving orgel(s)",null,"V&W",0,0,0,null,"42.40"]
[4250,"Afschrijving installaties en inventarissen",null,"V&W",0,0,0,null,"42.50"]
[4290,"Overige afschrijvingen",null,"V&W",0,0,0,null,"42.90"]
[43,"PASTORAAT",null,"V&W",null,null,null,null,43]
[4300,"(Basis) traktement",null,"V&W",0,0,0,null,"43.00"]
[4302,"Vakantietoeslag- eindejaarsuitkering",null,"V&W",0,0,0,null,"43.02"]
[4303,"Vergoeding gemis ambtswoning",null,"V&W",0,0,0,null,"43.03"]
[4305,"Tegemoetkoming premie ziektekostenvergoeding",null,"V&W",0,0,0,null,"43.05"]
[4306,"Pensioenbijdrageverhaal (inhouding bij predikanten)",null,"V&W",0,0,0,null,"43.06"]
[4308,"(Vaste) onkosten- en reisvergoedingen",null,"V&W",0,0,0,null,"43.08"]
[4309,"Overige traktementskosten",null,"V&W",0,0,0,null,"43.09"]
[4310,"Kosten i.v.m. beroepen, vestigen en vertrek predikant",null,"V&W",0,0,0,null,"43.10"]
[4320,"Gastpredikanten (inclusief reiskosten)",null,"V&W",0,0,0,null,"43.20"]
[4330,"Kosten bijstand pastoraat/catechese",null,"V&W",0,0,0,null,"43.30"]
[4340,"Bijdragen aan derden in traktement",null,"V&W",0,0,0,null,"43.40"]
[4345,"Omslag i.v.m. centrale betaling periodieken (A-nota)",null,"V&W",0,0,0,null,"43.45"]
[4347,"Omslag inz. pensioenen predikanten (P-nota)",null,"V&W",0,0,0,null,"43.47"]
[4349,"Overige kosten pastoraat",null,"V&W",0,0,0,null,"."]
[null,"KOSTEN KERKELIJK- EN/OF PASTORAALWERKER",null,"V&W",0,0,0,null,43]
[4350,"Salaris en toeslagen kerkelijk/pastoraal medewerker",null,"V&W",0,0,0,null,"43.50"]
[4352,"Pensioenpremie kerkelijk/pastoraal medewerker",null,"V&W",0,0,0,null,"43.52"]
[4353,"Sociale lasten kerkelijk/pastoraal medewerker",null,"V&W",0,0,0,null,"43.53"]
[4354,"Vergoedingen kerkelijk/pastoraal medewerker",null,"V&W",0,0,0,null,"43.54"]
[4359,"Overige kosten kerkelijk/pastoraal medewerker",null,"V&W",0,0,0,null,"43.59"]
[44,"LASTEN KERKDIENSTEN, CATHECHESE, ETC.",null,"V&W",null,null,null,null,"44"]
[4400,"Kosten kerkdiensten",null,"V&W",0,0,0,null,"44.00"]
[4410,"Contributies en bijdragen aan kerkelijke activiteiten",null,"V&W",0,0,0,null,"44.10"]
[4420,"Kosten gemeenteactiviteiten en -avonden",null,"V&W",0,0,0,null,"44.20"]
[4430,"Kosten jeugdwerk",null,"V&W",0,0,0,null,"44.30"]
[4440,"Kosten catechese",null,"V&W",0,0,0,null,"44.40"]
[4450,"Kosten evangelisatie",null,"V&W",0,0,0,null,"44.50"]
[4460,"Kosten kerkradio",null,"V&W",0,0,0,null,"44.60"]
[4490,"Overige kosten kerkelijke activiteiten",null,"V&W",0,0,0,null,"44.90"]
[45,"VERPLICHTINGEN / BIJDRAGEN ANDERE ORGANEN",null,"V&W",null,null,null,null,45]
[4500,"Algemeen kerkenwerk (K-nota)",null,"V&W",0,0,0,null,"45.00"]
[4510,"Bijdragen classes en streekverbanden",null,"V&W",0,0,0,null,"45.10"]
[4590,"Overige bijdragen en contributies",null,"V&W",0,0,0,null,"45.90"]
[46,"SALARISSEN EN VERGOEDINGEN",null,"V&W",0,0,0,null,"46"]
[460,"KOSTER",null,"V&W",0,0,0,null,"46.0"]
[4600,"Salaris en toeslagen koster",null,"V&W",0,0,0,null,"46.00"]
[4602,"Pensioenpremie koster",null,"V&W",0,0,0,null,"46.02"]
[4603,"Sociale lasten koster",null,"V&W",0,0,0,null,"46.03"]
[4604,"Vergoedingen koster",null,"V&W",0,0,0,null,"46.04"]
[4609,"Overige kosten koster",null,"V&W",null,null,null,null,"46.09"]
[461,"ORGANIST EN/OF CANTOR",null,"V&W",0,0,0,null,"46.1"]
[4610,"Salaris en toeslagen organist",null,"V&W",0,0,0,null,"46.10"]
[4612,"Pensioenpremie organist",null,"V&W",0,0,0,null,"46.12"]
[4613,"Sociale lasten organist",null,"V&W",0,0,0,null,"46.13"]
[4614,"Vergoedingen organist",null,"V&W",0,0,0,null,"46.14"]
[4619,"Overige kosten organist",null,"V&W",null,null,null,null,"46.19"]
[462,"ADMINISTRATIEF EN OVERIG PERSONEEL",null,"V&W",null,null,null,null,"46.2"]
[4620,"Salaris en toeslagen overig personeel",null,"V&W",0,0,0,null,"46.20"]
[4622,"Pensioenpremie overig personeel",null,"V&W",0,0,0,null,"46.22"]
[4623,"Sociale lasten overig personeel",null,"V&W",0,0,0,null,"46.23"]
[4624,"Vergoedingen overig personeel",null,"V&W",0,0,0,null,"46.24"]
[4629,"Overige kosten overig personeel",null,"V&W",null,null,null,null,"46.29"]
[463,"OVERIGE KOSTEN PERSONEEL / VRIJWILLIGERS",null,"V&W",null,null,null,null,"46.3"]
[4630,"Kosten arbodienst / ziekteverzuim",null,"V&W",0,0,0,null,"46.30"]
[4631,"Vergoedingen vijwilligers",null,"V&W",0,0,0,null,"46.31"]
[4633,"Overige kosten personeel",null,"V&W",0,0,0,null,"46.33"]
[4634,"Overige kosten vrijwilligers",null,"V&W",0,0,0,null,"46.34"]
[47,"KOSTEN BEHEER EN ADMINISTRATIE",null,"V&W",null,null,null,null,47]
[4700,"Kosten bestuur",null,"V&W",0,0,0,null,"47.00"]
[4710,"Kosten (wijk)kerkenraad",null,"V&W",0,0,0,null,"47.10"]
[4720,"Kantoorbenodigdheden en drukwerk",null,"V&W",0,0,0,null,"47.20"]
[4730,"Telefoonkosten",null,"V&W",0,0,0,null,"47.30"]
[4740,"Administratiekosten",null,"V&W",0,0,0,null,"47.40"]
[4750,"Controlekosten jaarrekening",null,"V&W",0,0,0,null,"47.50"]
[4760,"Verzekeringen (WA, diefstal, verz. vrijwilligers, etc.)",null,"V&W",0,0,0,null,"47.60"]
[4770,"Publiciteit",null,"V&W",0,0,0,null,"47.70"]
[4790,"Overige lasten",null,"V&W",0,0,0,null,"47.90"]
[48,"RENTELASTEN  / BANKKOSTEN",null,"V&W",null,null,null,null,48]
[4800,"Rente bankschulden",null,"V&W",0,0,0,null,"48.00"]
[4810,"Bankkosten",null,"V&W",0,0,0,null,"48.10"]
[4820,"Rente hypotheken en leningen o/g ",null,"V&W",0,0,0,null,"48.20"]
[4830,"Rente obligatieleningen ",null,"V&W",0,0,0,null,"48.30"]
[4840,"Rente fondsen ",null,"V&W",0,0,0,null,"48.40"]
[4850,"Rente voorzieningen in eigen beheer ",null,"V&W",0,0,0,null,"48.50"]
[4890,"Overige rente",null,"V&W",0,0,0,null,"48.90"]
[5,"OVERIGE LASTEN",null,null,null,null,null,null,5]
[53,"TOEVOEGINGEN AAN FONDSEN EN VOORZIENINGEN (+)",null,"V&W",null,null,null,null,53]
[5300,"Dotatie nieuw- verbouwfonds",null,"V&W",0,0,0,null,"53.00"]
[5310,"Dotatie onderhoud- restauratiefonds",null,null,0,0,0,null,"53.10"]
[5320,"Dotatie orgelfonds",null,"V&W",0,0,0,null,"53.20"]
[5330,"Dotatie instandhouding predikantsplaats",null,"V&W",0,0,0,null,"53.30"]
[5340,"Dotatie onderhoudsvoorzieningen",null,"V&W",null,null,null,null,"53.40"]
[5380,"Dotatie overige voorzieningen",null,"V&W",null,null,null,null,"53.80"]
[5390,"Dotatie overige fondsen",null,"V&W",0,0,0,null,"53.90"]
[54,"ONTTREKKINGEN AAN FONDSEN EN VOORZIENINGEN (-)",null,"V&W",null,null,null,null,54]
[5400,"Onttrekking nieuw- verbouwfonds",null,"V&W",0,0,0,null,"54.00"]
[5410,"Onttrekking onderhoud- restauratiefonds",null,"V&W",0,0,0,null,"54.10"]
[5420,"Onttrekking orgelfonds",null,"V&W",0,0,0,null,"54.20"]
[5430,"Onttrekking instandhouding predikantsplaats",null,"V&W",0,0,0,null,"54.30"]
[5440,"Onttrekking onderhoudsvoorzieningen",null,"V&W",null,null,null,null,"54.40"]
[5480,"Onttrekking overige voorzieningen",null,"V&W",null,null,null,null,"54.80"]
[5490,"Onttrekking overige fondsen",null,"V&W",0,0,0,null,"54.90"]
[55,"BEGRAAFPLAATS",null,"V&W",null,null,null,null,55]
[5510,"Opbrengsten begraafplaats",null,"V&W",null,null,null,null,"55.10"]
[5520,"Kosten begraafplaats",null,"V&W",null,null,null,null,"55.20"]
[56,"STREEK GEMEENTEN / COMBINATIE GEMEENTEN",null,"V&W",null,null,null,null,56]
[5600,"Ontvangen bijdragen van gemeenten (+)",null,"V&W",0,0,0,null,"56.00"]
[5610,"Bijdragen aan streekgemeente/combinatie (-)",null,"V&W",0,0,0,null,"56.10"]
[57,"AANDEEL IN LASTEN FEDERATIE",null,"V&W",null,null,null,null,57]
[5700,"Aandeel in lasten federatie",null,"V&W",0,0,0,null,"57.00"]
[58,"OVERIGE LASTEN EN BATEN",null,"V&W",null,null,null,null,58]
[5800,"Saldo buffet (+/-)",null,"V&W",0,0,0,null,"58.00"]
[5810,"Saldo kerkblad (+/-)",null,"V&W",0,0,0,null,"58.10"]
[5820,"Saldo kerktelefoon (+/-)",null,"V&W",0,0,0,null,"58.20"]
[5830,"Afdracht door te zenden collecten (-)",null,"V&W",0,0,0,null,"58.30"]
[5831,"Afdracht door te zenden bijdragen van niet-diaconale aard (-)",null,"V&W",0,0,0,null,"58.31"]
[5832,"Afdracht giften",null,"V&W",0,0,0,null,"58.32"]
[5840,"Uitgaven wijkkassen (-)",null,"V&W",0,0,0,null,"58.40"]
[5890,"Overige baten (+)",null,"V&W",0,0,0,null,"58.90"]
[5891,"Gerealiseerde koerswinst (+)",null,"V&W",0,0,0,null,"58.91"]
[5892,"Boekwinst (on)roerende zaken (+)",null,"V&W",0,0,0,null,"58.92"]
[5895,"Overige lasten (-)",null,"V&W",0,0,0,null,"58.95"]
[5896,"Gerealiseerde koersverlies(-)",null,"V&W",0,0,0,null,"58.96"]
[5897,"Boekverlies (on)roerende zaken (-)",null,"V&W",0,0,0,null,"58.97"]
[8,"BATEN",null,null,0,0,0,null,8]
[80,"BATEN ONROERENDE ZAKEN",null,"V&W",null,null,null,null,80]
[8000,"Inkomsten kerkgebouwen",null,"V&W",0,0,0,null,"80.00"]
[8010,"Inkomsten verenigingsgebouw/kerkelijk centrum",null,"V&W",0,0,0,null,"80.10"]
[8020,"Inkomsten pastorie(ën)",null,"V&W",0,0,0,null,"80.20"]
[8060,"Inkomsten overige gebouwen",null,"V&W",0,0,0,null,"80.60"]
[8070,"Inkomsten overige bebouwde eigendommen",null,"V&W",0,0,0,null,"80.70"]
[8080,"Inkomsten onbebouwde eigendommen",null,"V&W",0,0,0,null,"80.80"]
[8090,"Inkomsten overige onroerende zaken",null,"V&W",0,0,0,null,"80.90"]
[81,"RENTE BATEN EN DIVIDENDEN",null,"V&W",null,null,null,null,81]
[8100,"Ontvangen rente bank",null,"V&W",0,0,0,null,"81.00"]
[8110,"Rente hypotheken u/g en leningen u/g",null,"V&W",0,0,0,null,"81.10"]
[8120,"Rente over inschrijvingen in kerkelijkgrootboek",null,"V&W",0,0,0,null,"81.20"]
[8130,"Rente obligaties/pandbrieven ",null,"V&W",0,0,0,null,"81.30"]
[8140,"Dividend aandelen ",null,"V&W",0,0,0,null,"81.40"]
[8190,"Overige rentebaten",null,"V&W",0,0,0,null,"81.90"]
[82,"OPBRENGSTEN UIT STICHTINGEN, KASSEN / FONDSEN",null,"V&W",null,null,null,null,82]
[8200,"Opbrengsten uit bloot eigendom",null,"V&W",0,0,0,null,"82.00"]
[8210,"Opbrengsten deelname stichtingen",null,"V&W",0,0,0,null,"82.10"]
[8290,"Overige opbrengsten",null,"V&W",0,0,0,null,"82.90"]
[83,"BIJDRAGEN LEVEND GELD",null,"V&W",null,null,null,null,83]
[8300,"Collecten in kerkdiensten",null,"V&W",0,0,0,null,"83.00"]
[8310,"Vrijwillige kerkelijke bijdragen",null,"V&W",0,0,0,null,"83.10"]
[8315,"Giften",null,"V&W",0,0,0,null,"83.15"]
[8320,"Schenkingen / legaten / erfenissen",null,"V&W",0,0,0,null,"83.20"]
[8330,"Collectebussen",null,"V&W",0,0,0,null,"83.30"]
[8340,"Ontvangsten voor alg. kerkenwerk (K-nota)",null,"V&W",0,0,0,null,"83.40"]
[8350,"Verjaardagsfonds",null,"V&W",0,0,0,null,"83.50"]
[8360,"Opbrengst oud papier e.d.",null,"V&W",0,0,0,null,"83.60"]
[8370,"Opbrengst acties",null,"V&W",0,0,0,null,"83.70"]
[8380,"Opbrengsten wijkkassen",null,"V&W",0,0,0,null,"83.80"]
[8390,"Overige bijdragen levend geld",null,"V&W",0,0,0,null,"83.90"]
[84,"DOOR TE ZENDEN COLLECTEN",null,"V&W",null,null,null,null,84]
[8400,"Collecten",null,"V&W",0,0,0,null,"84.00"]
[8410,"Bijdragen van niet-diaconale aard",null,"V&W",0,0,0,null,"84.10"]
[85,"SUBSIDIE(S) EN BIJDRAGEN",null,"V&W",null,null,null,null,85]
[8500,"Subsidie(s)",null,"V&W",0,0,0,null,"85.00"]
[8509,"Overige subsidies",null,"V&W",0,0,0,null,"85.09"]
[8510,"Bijdrage uit Fonds Noodlijdende Gemeenten en Personen",null,"V&W",0,0,0,null,"85.10"]
[8520,"Bijdragen derden",null,"V&W",0,0,0,null,"85.20"]
["8590","Overige bijdragen en subsidies",null,"V&W",0,0,0,null,"85.90"]

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[]
[null,1,"Bij openen van de file moet de optie in de inhoud inschakelen aangevinkt worden anders werken de macros en de keuze boxen niet, deze vraag staat onder de commando regel."]
[null,null,null,null,null,null,null,null,null,null,null,null,"Password sheet:","test"]
[null,2,"Om het geheel in te vullen kunt u met de \"Tabtoets\" per tabblad naar alle in te vullen cellen gaan, deze zijn geel indien ze leeg zijn. Waar nodig de juiste gegevens in typen. In de meeste gevallen wordt de cel van geel naar wit gekleurd. Het kan zijn dat er iets in staat dat niet juist is, typ dan het juiste in.",null,null,null,null,null,null,null,null,null,"Pasword Macro:","test"]
[null,null,"Op het tabblad \"Voorblad\", \"Korte beschouwing\", \"Balans\", \"Baten & Lasten\", \"Kasstroomoverzicht\" en \"Verkort overzicht\" wordt alles automatisch ingevuld."]
[]
[null,3,"Sla de file op met vernoeming van het boekjaar, dus bijvoorbeeld \"Jaarrekening 2011\" voor u aan het nieuw boekjaar 2012 begint.\nDaarna de file nog eens opslaan met het comando \"opslaan als\" met de naam \"Jaarrekening 2012\" , het huidige boekjaar"]
[]
[null,4,"Voor dat u de jaarwissel actveert, doe eerst het commando \"Totaal overzicht per blad\".\nVoor het invullen van het nieuwe boekjaar moeten eerst de cijfers van het voorgaande boekjaar naar de rechter kolom gezet worden met behulp van de knop \"Jaarwissel\""]
[]
[]
[]
[null,5,"Met het commando \"Print opmaak\" worden alle lege regels weggehaald, zodat alleen de ingevulde regels afgedrukt worden."]
[]
[]
[]
[null,null,"Bekijk nu de diverse tabbladen of alle lege regels verwijderd zijn."]
[]
[null,6,"Met het commando \"Printen\" ziet u het \"Voorblad\", ga nu naar \"Bestand\", kies optie \"Afdrukken\" en nu kunt u door de bladen gaan om te zien wat er afgedrukt wordt.\nKies nu de knop \"Afdrukken\"\nBij deze optie afdrukken wordt het tabblad \"Verkort overzicht\" niet afgedrukt."]
[]
[]
[]
[]
[null,7,"Met het commando \"Totaal overzicht per blad\" worden alle regels die men in kan vullen weer zichtbaar."]
[]
[]
[]
[]
[null,8,"Bij het verwerken van een investering in de specificatie materiële vaste activa uitgegaan moet worden van de factuurdatum van de investering of, als dit afwijkt van de factuurdatum, de datum van ingebruikname van de investering."]

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[null,null,"van de Hersteld Hervormde gemeente"]
[]
[null,null,{"$f":"\"te \"&'Algemene Info 1'!G10","v":"te "}]

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[null,{"$f":"\"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte \"&'Algemene Info 1'!G10","v":"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte "},null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,"Algemene informatie 1",null,null,null,null,null,null,null,2,null,null,"Jaarrekening over boekjaar van de "]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,"Hersteld Hervormde Gemeente"]
[null,"Jaarrekening over het boekjaar:",null,null,null,"van de ","Hersteld Hervormde Gemeente",null,null,null,null,null,2,null,null,"stichting vermogensbeheer"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,"Collge van kerkvoogden / stichting vermogensbeheer"]
[null,"Opgesteld door:","College van kerkvoogden",null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"Goedgekeurd en vastgesteld door:",null,null,"College van notabelen",null,null,null,null,null,null,null,2,null,null,"Opgesteld door:"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,"College van kerkvoogden"]
[null,"van de Hersteld Hervormde gemeente te",null,null,null,null,null,null,null,null,null,null,2,null,null,"Bestuur stichting vermogensbeheer"]
[null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,"College van kerkvoogden en bestuur stichting vermogensbeheer"]
[null,"College van kerkvoogden",null,null,null,null,null,null,null,null,null,null,2]
[null,"Voorzitter:","Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D13<>0,2,IF(I13<>0,2,1))","v":1},null,null,"College van notabelen"]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,{"$f":"IF(D14<>0,2,IF(I14<>0,2,1))","v":1},null,null,"Kerkenraad"]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M13","v":1}]
[null,"Secretaris:","Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D17<>0,2,IF(I17<>0,2,1))","v":1}]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,{"$f":"IF(D18<>0,2,IF(I18<>0,2,1))","v":1},null,null,"Goedgekeurd en vastgesteld door "]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1,null,null,"Het college van kerkvoogden"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M17","v":1},null,null,"Het bestuur stichting vermogensbeheer"]
[null,"Penningmeester:","Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(F21<>0,2,IF(J21<>0,2,1))","v":1},null,null,"Het college van kerkvoogden en bestuur stichting vermogensbeheer"]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1,null,null,"De beheercommissie"]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1,null,null,"College van notabelen"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M21","v":1},null,null,"De kerkenraad"]
[null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,{"$f":"C6","v":"College van kerkvoogden"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B26<>0,2,1)","v":2}]
[null,"Voorzitter:","Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D27<>0,2,IF(I27<>0,2,1))","v":1}]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,{"$f":"IF(D28<>0,2,IF(I28<>0,2,1))","v":1}]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M27","v":1}]
[null,"Secretaris:","Naam:",null,null,null,null,"Postcode:",null,null,null,null,1]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[]
[null,"Penningmeester:","Naam:",null,null,null,null,"Postcode:",null,null,null,null,1]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[]
[]
[null,{"$f":"E8","v":"College van notabelen"}]
[null,"Scriba Kerkenraad","Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D41<>0,2,IF(I41<>0,2,1))","v":1}]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[]
[null,"Praeses kerkenraad","Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D45<>0,2,IF(I45<>0,2,1))","v":1}]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[]
[null,"De administratie berust bij:"]
[null,null,"Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D50<>0,2,IF(I50<>0,2,1))","v":1}]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[]
[]
[null,"De jaarekening is opgesteld door:"]
[null,null,"Naam:",null,null,null,null,"Postcode:",null,null,null,null,{"$f":"IF(D56<>0,2,IF(I56<>0,2,1))","v":1}]
[null,null,"Adres:",null,null,null,null,"Plaats:",null,null,null,null,1]
[null,null,"E-mail:",null,null,null,null,"Telefoon:",null,null,null,null,1]
[]
[]
[null,"Van de bovengenoemde personen geldt als contact persoon:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D61<>0,2,IF(I61<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M61","v":1}]
[null,"De jaarrekening bestaat uit:",null,null,"bladen",null,null,null,null,null,null,null,{"$f":"IF(D63<>0,2,IF(I63<>0,2,1))","v":1}]

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[{"$f":"\"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte \"&'Algemene Info 1'!G10","v":"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte "}]
[]
[]
[null,null,null,null,"Algemene informatie 2"]
[]
[null,null,null,null,{"$f":"\"Jaarrekening boekjaar \"&'Algemene Info 1'!E4","v":"Jaarrekening boekjaar "}]
[]
[1,"Registratie nummer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Classis"]
[2,"Classis",null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Noord"]
[3,"Aantal predikanten / consulenten",null,null,null,null,null,null,null,null,null,null,null,null,"Noord-Veluwe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zuid-Oost"]
[null,"Omvang predikantsplaats in twaalfden",null,null,null,null,null,null,null,null,null,null,null,null,"Midden"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"West"]
[4,"Combinatie met",null,null,null,null,null,null,null,null,null,null,null,null,"Zuid-West"]
[]
[5,"Aantal belijdende leden"]
[]
[6,"Aantal doopleden"]
[]
[7,"Geboorteleden",null,null,null,null,0]
[]
[8,"Totaal aantal leden (5 + 6 + 7)",null,null,null,null,{"$f":"G18+G20+G22","v":0}]
[]
[9,"Aantal pastorale eenheden"]
[]
["Verklaringen"]
[]
[{"$f":"'Algemene Info 1'!C6&\" van de Hersteld Hervormde gemeente te \"&'Algemene Info 1'!G10&\" verklaart dat de jaarrekening over het jaar \"&'Algemene Info 1'!E4&\" is opgesteld en aangeboden aan de (centrale) kerkenraad / college van notabelen.\"","v":"College van kerkvoogden van de Hersteld Hervormde gemeente te  verklaart dat de jaarrekening over het jaar  is opgesteld en aangeboden aan de (centrale) kerkenraad / college van notabelen."}]
[]
["datum:"]
[]
[]
["Voorzitter: "]
[]
[]
["Secretaris: "]
[]
[]
[{"$f":"'Algemene Info 1'!E8&\" van de Hersteld Hervormde gemeente te \"&'Algemene Info 1'!G10&\" heeft deze jaarrekening vastgesteld en goedgekeurd in de vergadering d.d. ………………………….\"","v":"College van notabelen van de Hersteld Hervormde gemeente te  heeft deze jaarrekening vastgesteld en goedgekeurd in de vergadering d.d. …………………………."}]
[]
["Een samenvatting van de jaarrekening zal in de gemeente worden gepubliceerd. De volledige jaarrekening zal gedurende tenminste vijf werkdagen ter inzage worden gelegd.","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. ","Een samenvatting van de begroting zal in de gemeente worden gepubliceerd. "]
[]
["datum: "]
[]
[]
["Preses: "]
[]
[]
["Scriba: "]

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[null,{"$f":"\"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte \"&'Algemene Info 1'!G10","v":"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte "}]
[null,"Korte beschouwing over de balans en de staat van baten en lasten"]
[]
[null,"Waarderingsgrondslagen"]
[]
[null,"Algemeen"]
[null,"De geformuleerde grondslagen hebben betrekking op de jaarrekening als geheel. De grondslgen zijn ten opzichte van het voorgaande jaar niet gewijzigd."]
[null,"De jaarrekening is opgesteld op basis van een stelsel van bepaling van vermogen en resultaat, hetwelk is gebaseerd op verkrijgingsprijzen."]
[]
[null,"Waarderingsgrondslagen activa en passiva"]
[null,"Algemeen"]
[null,"Voor zover niet anders is vermeld zijn de activa, de fondsen, de voorzieningen en de schulden opgenomen tegen nominale waarde."]
[]
[null,"Materiële vaste activa"]
[null,"De materiële vaste activa worden gewaardeerd tegen aanschafprijs. De afschrijvingen zijn berekend volgens de lineaire methode op basis van de geschatte gebruiksduur, rekening houdend met een eventuele restwaarde."]
[]
[null,"Financiële vaste activa"]
[null,"De onder financiële vaste activa opgenomen vorderingen worden gewaardeerd tegen nominale waarde onder aftrek van noodzakelijk geachte voorzieningen voor oninbaarheid."]
[]
[null,"Vorderingen"]
[null,"Vorderingen worden gewaardeerd op de nominale waarde rekening houdend met mogelijke oninbaarheid, welke wordt bepaald op basis van een individuele beoordeling van de uitstaande posten."]
[]
[null,"Langlopende schulden"]
[null,"Onder de langlopende schulden worden de schulden met een looptijd van meer dan één jaar opgenomen."]
[]
[null,"Waarderingsgrondslagen staat van baten en lasten"]
[null,"Algemeen"]
[null,"De kosten worden bepaald met inachtneming van de vermelde grondslagen voor de waardering van activa en passiva; zij worden toegerekend aan de verslagperiode waarop zij betrekking hebben. Opbrengsten worden verantwoord in de verslagperiode waarop zij betrekking hebben. \nVerliezen worden in aanmerking genomen in het jaar van oorsprong en voor zover deze voorzienbaar zijn."]
[]
[null,"Afschrijvingen"]
[null,"De afschrijving op materiële vaste activa wordt berekend op basis van de verkrijgings- of vervaardigingsprijs. Afschrijvingen vinden plaats volgens de lineaire methode op basis van de geschatte gebruiksduur. Boekwinsten en -verliezen bij verkoop van materiële vaste activa zijn begrepen onder de afschrijvingen."]
[]
[null,"Samenvatting jaarrekening"]
[]
[null,"Balans"]
[null,{"$f":"\"De balans sluit per 31 december \"&'Algemene Info 1'!E4&\" debet en credit met een totaaltelling van:\"","v":"De balans sluit per 31 december  debet en credit met een totaaltelling van:"},null,null,null,null,null,null,null,null,{"$f":"Balans!H28","v":0}]
[]
[null,"Rekening van baten en lasten"]
[null,{"$f":"\"Jaarrekening \"&'Algemene Info 1'!E4","v":"Jaarrekening "}]
[]
[null,{"$f":"\"Een vergelijking van de resultatenrekening \"&'Algemene Info 1'!E4&\" met \"&'Algemene Info 1'!E4-1&\" ziet er als volgt uit:\"","v":"Een vergelijking van de resultatenrekening  met -1 ziet er als volgt uit:"}]
[]
[null,null,null,{"$f":"'Algemene Info 1'!E4","v":0},null,{"$f":"D43-1","v":-1}]
[null,null,null,"€",null,"€"]
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[null,85,"Subsidie(s) en bijdragen",null,null,null,{"$f":"'Toelichting Baten & Lasten'!G60","v":0},null,{"$f":"'Toelichting Baten & Lasten'!I60","v":0},null,{"$f":"'Toelichting Baten & Lasten'!K60","v":0},null,null,null,null,null,null,null,null,1]
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[null,"Mutatie fondsen en voorzieningen",null,null,null,null,null,null,{"$f":"Balans!H36-Balans!J36+Balans!H38-Balans!J38","v":0},null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T10","v":1}]
[null,"Verandering in werkkapitaal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I15<>0,2,IF(K15<>0,2,IF(I16<>0,2,IF(K16<>0,2,1))))","v":1}]
[null,"Mutatie vorderingen",null,null,null,null,null,null,{"$f":"-(Balans!H20-Balans!J20+Balans!H22-Balans!J22)","v":0},null,0,null,null,null,null,null,null,null,null,1]
[null,"Mutatie kortlopende schulden (excl. banken)",null,null,null,null,null,null,{"$f":"Balans!H42-Balans!J42+Balans!H44-Balans!J44","v":0},null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I15<>0,2,IF(K15<>0,2,IF(I16<>0,2,IF(K16<>0,2,1))))","v":1}]
[null,"RESULTAAT",null,null,null,null,null,null,{"$f":"SUM(I8:I16)","v":0},null,{"$f":"SUM(K8:K16)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I20<>0,2,IF(K20<>0,2,IF(I21<>0,2,IF(K21<>0,2,1))))","v":1}]
[null,"Ontvangen rente",null,null,null,null,null,null,{"$f":"'Baten & Lasten'!G9","v":0},null,{"$f":"'Baten & Lasten'!K9","v":0},null,null,null,null,null,null,null,null,1]
[null,"Betaalde rente",null,null,null,null,null,null,{"$f":"-'Baten & Lasten'!G26","v":0},null,{"$f":"-'Baten & Lasten'!K26","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I20<>0,2,IF(K20<>0,2,IF(I21<>0,2,IF(K21<>0,2,1))))","v":1}]
[null,"KASSTROOM UIT OPERATIONELE ACTIVITEITEN",null,null,null,null,null,null,{"$f":"SUM(I18:I21)","v":0},null,{"$f":"SUM(K18:K21)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T23","v":1}]
[null,"Investeringsactiviteiten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I26<>0,2,IF(K26<>0,2,IF(I27<>0,2,IF(K27<>0,2,1))))","v":1}]
[null,"(Des)investeringen materiële vaste activa",null,null,null,null,null,null,{"$f":"-(Balans!H8-Balans!J8+Balans!H10-Balans!J10)-'Baten & Lasten'!G20","v":0},null,0,null,null,null,null,null,null,null,null,1]
[null,"(Des)investeringen financiële vaste activa",null,null,null,null,null,null,{"$f":"-(Balans!H12-Balans!J12+Balans!H14-Balans!J14)","v":0},null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I26<>0,2,IF(K26<>0,2,IF(I27<>0,2,IF(K27<>0,2,1))))","v":1}]
[null,"KASSTROOM UIT INVESTERINGSACTIVITEITEN",null,null,null,null,null,null,{"$f":"SUM(I23:I27)","v":0},null,{"$f":"SUM(K23:K27)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T29","v":1}]
[null,"Financieringsactiviteiten",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(I32<>0,2,IF(K32<>0,2,1))","v":1}]
[null,"Mutatie langlopende schulden",null,null,null,null,null,null,{"$f":"Balans!H40-Balans!J40","v":0},null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T32","v":1}]
[null,"MUTATIE GELDMIDDELEN",null,null,null,null,null,null,{"$f":"SUM(I29:I32)","v":0},null,{"$f":"SUM(K29:K32)","v":0},null,null,null,null,null,null,null,null,1]

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[{"$f":"\"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte \"&'Algemene Info 1'!G10","v":"Jaarrekening Kerkvoogdij\nHersteld Hervormde gemeente\nte "}]
[null,{"$f":"\"TOELICHTING OP DE BALANS PER 31 DECEMBER \"&'Algemene Info 1'!E4","v":"TOELICHTING OP DE BALANS PER 31 DECEMBER "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,{"$f":"\"31 DEC \"&'Algemene Info 1'!E4","v":"31 DEC "},null,{"$f":"\"31 DEC \"&'Algemene Info 1'!E4-1","v":"31 DEC -1"},null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,"€",null,"€",null,null,null,null,null,null,null,null,null,2]
[null,0,"VASTE ACTIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"00","ONROERENDE ZAKEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T16","v":1}]
[null,"0010","Kerkgebouw",null,null,null,null,{"$f":"H22","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H9<>0,2,IF(J9<>0,2,1))","v":1}]
[null,"0020","Verenigingsgebouw / kerkelijk centrum",null,null,null,null,{"$f":"H28","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(F10<>0,2,IF(J10<>0,2,1))","v":1}]
[null,"0030","Pastorie(ën)",null,null,null,null,{"$f":"H34","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(F11<>0,2,IF(J11<>0,2,1))","v":1}]
[null,"0040","Kosterswoning",null,null,null,null,{"$f":"H40","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0060","Overige gebouwen",null,null,null,null,{"$f":"H46","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0070","Begraafplaats",null,null,null,null,{"$f":"H52","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0080","Onbebouwde eigendommen",null,null,null,null,{"$f":"H58","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H9:H15)","v":0},null,{"$f":"SUM(J9:J15)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T16","v":1}]
[null,"0010","Kerkgebouw",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T22","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J19","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(F19<>0,2,IF(J19<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L19","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N19","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H19:H21)","v":0},null,{"$f":"SUM(J19:J21)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T22","v":1}]
[null,"0020","Verenigingsgebouw / kerkelijk centrum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T28","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J34","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H25<>0,2,IF(J25<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L34","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H26<>0,2,IF(J26<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N34","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H25:H27)","v":0},null,{"$f":"SUM(J25:J27)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T28","v":1}]
[null,"0030","Pastorie(ën)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T34","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J47","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H31<>0,2,IF(J31<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L47","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H32<>0,2,IF(J32<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N47","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H31:H33)","v":0},null,{"$f":"SUM(J31:J33)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T34","v":1}]
[null,"0040","Kosterswoning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T40","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J56","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H37<>0,2,IF(J37<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L56","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H38<>0,2,IF(J38<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N56","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H37:H39)","v":0},null,{"$f":"SUM(J37:J39)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T40","v":1}]
[null,"0060","Overige gebouwen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T46","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J64","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H43<>0,2,IF(J43<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L64","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H44<>0,2,IF(J44<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N64","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H43:H45)","v":0},null,{"$f":"SUM(J43:J45)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T46","v":1}]
[null,"0070","Begraafplaats",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T52","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J138","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H49<>0,2,IF(J49<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L138","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H50<>0,2,IF(J50<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N138","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H49:H51)","v":0},null,{"$f":"SUM(J49:J51)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T52","v":1}]
[null,"0080","Onbebouwde eigendommen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J154","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H55<>0,2,IF(J55<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L154","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H56<>0,2,IF(J56<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N154","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H55:H57)","v":0},null,{"$f":"SUM(J55:J57)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T58","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T64","v":1}]
[null,"01","INSTALLATIES EN INVENTARISSEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H61<>0,2,IF(J61<>0,2,1))","v":1}]
[null,"0100","Installaties in kerkgebouw",null,null,null,null,{"$f":"H75","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H62<>0,2,IF(J62<>0,2,1))","v":1}]
[null,"0110","Installaties in verenigingsgebouw/kerkelijk centrum",null,null,null,null,{"$f":"H81","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0120","Installaties in overige gebouwen",null,null,null,null,{"$f":"H87","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0130","Inventaris in kerkgebouw",null,null,null,null,{"$f":"H93","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0140","Inventaris in verenigingsgebouw/kerkelijk centrum",null,null,null,null,{"$f":"H99","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0150","Inventarissen in overige gebouwen",null,null,null,null,{"$f":"H105","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,"0160","Orgel(s)",null,null,null,null,{"$f":"H111","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H62:H68)","v":0},null,{"$f":"SUM(J62:J68)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H69<>0,2,IF(J69<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T69","v":1}]
[null,"0100","Installaties in kerkgebouw",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T75","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J88","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H72<>0,2,IF(J72<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L88","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H73<>0,2,IF(J73<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N88","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H72:H74)","v":0},null,{"$f":"SUM(J72:J74)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T75","v":1}]
[null,"0110","Installaties in verenigingsgebouw/kerkelijk centrum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T81","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J96","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H78<>0,2,IF(J78<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L96","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H79<>0,2,IF(J79<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N96","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H78:H80)","v":0},null,{"$f":"SUM(J78:J80)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T81","v":1}]
[null,"0120","Installaties in overige gebouwen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T87","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J104","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H84<>0,2,IF(J84<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L104","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H85<>0,2,IF(J85<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N104","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H84:H86)","v":0},null,{"$f":"SUM(J84:J86)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T87","v":1}]
[null,"0130","Inventaris in kerkgebouw",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T93","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J112","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H90<>0,2,IF(J90<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L112","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H91<>0,2,IF(J91<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N112","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H90:H92)","v":0},null,{"$f":"SUM(J90:J92)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T93","v":1}]
[null,"0140","Inventaris in verenigingsgebouw/kerkelijk centrum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T99","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J120","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H96<>0,2,IF(J96<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L120","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H97<>0,2,IF(J97<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N120","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H96:H98)","v":0},null,{"$f":"SUM(J96:J98)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T99","v":1}]
[null,"0150","Inventarissen in overige gebouwen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T105","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J128","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H102<>0,2,IF(J102<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L128","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H103<>0,2,IF(J103<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N128","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H102:H104)","v":0},null,{"$f":"SUM(J102:J104)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T105","v":1}]
[null,"0160","Orgel(s)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T111","v":1}]
[null,null,"Boekwaarde per 1 januari",null,null,null,null,{"$f":"'Spec materiele vaste activa'!J79","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H108<>0,2,IF(J108<>0,2,1))","v":1}]
[null,null,"Bij: investeringen",null,null,null,null,{"$f":"'Spec materiele vaste activa'!L79","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H109<>0,2,IF(J109<>0,2,1))","v":1}]
[null,null,"Af: afschrijvingen",null,null,null,null,{"$f":"-'Spec materiele vaste activa'!N79","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Boekwaarde per 31 december",null,null,null,null,{"$f":"SUM(H108:H110)","v":0},null,{"$f":"SUM(J108:J110)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T111","v":1}]
[null,"02","FINANCIËLE VASTE ACTIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T117","v":1}]
[null,"0200","Kapitaaldeelname in stichtingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F114<>0,2,IF(H114<>0,2,IF(J114<>0,2,1)))","v":1}]
[null,"0210","Verstrekte leningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"0220","Verstrekte hypotheken",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H114:H116)","v":0},null,{"$f":"SUM(J114:J116)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T117","v":1}]
[null,"0200","Kapitaaldeelname in stichtingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T123","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J123","v":0},null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Bij: investeringen / toevoegingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Af: desinvesteringen / uitkeringen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december ",null,null,null,null,{"$f":"SUM(H120:H122)","v":0},null,{"$f":"SUM(J120:J122)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T123","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B125<>0,2,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T125","v":1}]
[null,"0210","Verstrekte leningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T131","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J131","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H128<>0,2,IF(J128<>0,2,1))","v":1}]
[null,null,"Bij: verstrekkingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Af: aflossingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december ",null,null,null,null,{"$f":"SUM(H128:H130)","v":0},null,{"$f":"SUM(J128:J130)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H131<>0,2,IF(J131<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T131","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B133<>0,2,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T133","v":1}]
[null,"0220","Verstrekte hypotheken",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T139","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J139","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H136<>0,2,IF(J136<>0,2,1))","v":1}]
[null,null,"Bij: verstrekkingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Af: aflossingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december ",null,null,null,null,{"$f":"SUM(H136:H138)","v":0},null,{"$f":"SUM(J136:J138)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H139<>0,2,IF(J139<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T139","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B141<>0,2,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T141","v":1}]
[null,"03","BELEGGINGEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T148","v":1}]
[null,"0300","Aandelen",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H144<>0,2,IF(J144<>0,2,1))","v":1}]
[null,"0310","Obligaties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"0320","Inschrijvingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"0390","Overige beleggingen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H147<>0,2,IF(J147<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,{"$f":"SUM(H144:H147)","v":0},null,{"$f":"SUM(J144:J147)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H148<>0,2,IF(J148<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T148","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B150<>0,2,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T150","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,1,"VLOTTENDE ACTIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"10","DEBITEUREN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T156","v":1}]
[null,"1000","Debiteuren",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H156<>0,2,IF(J156<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T156","v":1}]
[null,"11","KORTLOPENDE VORDERINGEN EN OVERLOPENDE ACTIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T162","v":1}]
[null,"1100","Kortlopende vorderingen en overlopende activa",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H159<>0,2,IF(J159<>0,2,1))","v":1}]
[null,1110,"Vooruitbetaalde kosten",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H160<>0,2,IF(J160<>0,2,1))","v":1}]
[null,1120,"Rekening-courant met diaconie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H159:H161)","v":0},null,{"$f":"SUM(J159:J161)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H162<>0,2,IF(J162<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T162","v":1}]
[null,null,"Specificatie kortlopende vorderingen en overlopende activa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T173","v":1}]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H165<>0,2,IF(J165<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H166<>0,2,IF(J166<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H172<>0,2,IF(J172<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,{"$f":"SUM(H165:H172)","v":0},null,{"$f":"SUM(J165:J172)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H173<>0,2,IF(J173<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T173","v":1}]
[null,"12","GELDMIDDELEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T179","v":1}]
[null,"1200","Kas",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H176<>0,2,IF(J176<>0,2,1))","v":1}]
[null,"1210","Bankrekeningen totaal",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,"1230","Kruisposten",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H178<>0,2,IF(J178<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,{"$f":"SUM(H176:H178)","v":0},null,{"$f":"SUM(J176:J178)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H179<>0,2,IF(J179<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T179","v":1}]
[null,null,"Specificatie bankrekeningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T187","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C182<>\"\",2,IF(H182<>0,2,IF(J182<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C183<>\"\",2,IF(H183<>0,2,IF(J183<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H182:H186)","v":0},null,{"$f":"SUM(J182:J186)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H187<>0,2,IF(J187<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T187","v":1}]
[null,null,null,null,null,null,null,{"$f":"\"31 DEC- \"&'Algemene Info 1'!E4","v":"31 DEC- "},null,{"$f":"\"31 DEC \"&'Algemene Info 1'!E4-1","v":"31 DEC -1"},null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,"€",null,"€",null,null,null,null,null,null,null,null,null,2]
[null,2,"PASSIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"20","EIGEN VERMOGEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T198","v":1}]
[null,"2000","Algemene reserves",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H194<>0,2,IF(J194<>0,2,1))","v":1}]
[null,"2010","Reserve koersverschillen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H195<>0,2,IF(J195<>0,2,1))","v":1}]
[null,"2020","Herwaarderingsreserve ",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2090,"Overige reserves",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H194:H197)","v":0},null,{"$f":"SUM(J194:J197)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T198","v":1}]
[null,2000,"Algemene reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T204","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H201<>0,2,IF(J201<>0,2,1))","v":1}]
[null,null,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H202<>0,2,IF(J202<>0,2,1))","v":1}]
[null,null,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H201:H203)","v":0},null,{"$f":"SUM(J201:J203)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T204","v":1}]
[null,"2010","Reserve koersverschillen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T210","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J210","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H207<>0,2,IF(J207<>0,2,1))","v":1}]
[null,null,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H208<>0,2,IF(J208<>0,2,1))","v":1}]
[null,null,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H207:H209)","v":0},null,{"$f":"SUM(J207:J209)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T210","v":1}]
[null,2020,"Herwaarderingsreserve ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T216","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J216","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H213<>0,2,IF(J213<>0,2,1))","v":1}]
[null,null,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H214<>0,2,IF(J214<>0,2,1))","v":1}]
[null,null,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H213:H215)","v":0},null,{"$f":"SUM(J213:J215)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T216","v":1}]
[null,2090,"Overige reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T222","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J222","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H219<>0,2,IF(J219<>0,2,1))","v":1}]
[null,null,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H220<>0,2,IF(J220<>0,2,1))","v":1}]
[null,null,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H219:H221)","v":0},null,{"$f":"SUM(J219:J221)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T222","v":1}]
[null,21,"FONDSEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T230","v":1}]
[null,2100,"Nieuw- en verbouwfondsen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H225<>0,2,IF(J225<>0,2,1))","v":1}]
[null,2110,"Restauratiefonds",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2120,"Orgelfonds",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2130,"Instandhouding predikantsplaats",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,2190,"Overige fondsen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H225:H229)","v":0},null,{"$f":"SUM(J225:J229)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(F230<>0,2,IF(H230<>0,2,IF(J230<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T230","v":1}]
[null,2100,"Nieuw- en verbouwfondsen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T236","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J236","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H233<>0,2,IF(J233<>0,2,1))","v":1}]
[null,5300,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H234<>0,2,IF(J234<>0,2,1))","v":1}]
[null,5400,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2100,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H233:H235)","v":0},null,{"$f":"SUM(J233:J235)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T236","v":1}]
[null,2110,"Restauratiefonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T242","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J242","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H239<>0,2,IF(J239<>0,2,1))","v":1}]
[null,5310,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H240<>0,2,IF(J240<>0,2,1))","v":1}]
[null,5410,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2110,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H239:H241)","v":0},null,{"$f":"SUM(J239:J241)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T242","v":1}]
[null,2120,"Orgelfonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T248","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J248","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H245<>0,2,IF(J245<>0,2,1))","v":1}]
[null,5320,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H246<>0,2,IF(J246<>0,2,1))","v":1}]
[null,5420,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2120,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H245:H247)","v":0},null,{"$f":"SUM(J245:J247)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T248","v":1}]
[null,2130,"Instandhouding predikantsplaats",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T254","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J254","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H251<>0,2,IF(J251<>0,2,1))","v":1}]
[null,5330,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H252<>0,2,IF(J252<>0,2,1))","v":1}]
[null,5430,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2130,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H251:H253)","v":0},null,{"$f":"SUM(J251:J253)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T254","v":1}]
[null,2190,"Overige fondsen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T260","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J260","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H257<>0,2,IF(J257<>0,2,1))","v":1}]
[null,5390,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H258<>0,2,IF(J258<>0,2,1))","v":1}]
[null,5490,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2190,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H257:H259)","v":0},null,{"$f":"SUM(J257:J259)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T260","v":1}]
[null,22,"VOORZIENINGEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T265","v":1}]
[null,2200,"Onderhoudsvoorzieningen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H263<>0,2,IF(J263<>0,2,1))","v":1}]
[null,2290,"Overige voorzieningen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H264<>0,2,IF(J264<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,{"$f":"SUM(H263:H264)","v":0},null,{"$f":"SUM(J263:J264)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T265","v":1}]
[null,2200,"Onderhoudsvoorzieningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T271","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J271","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H268<>0,2,IF(J268<>0,2,1))","v":1}]
[null,5340,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H269<>0,2,IF(J269<>0,2,1))","v":1}]
[null,5440,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2200,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H268:H270)","v":0},null,{"$f":"SUM(J268:J270)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T271","v":1}]
[null,2290,"Overige voorzieningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T277","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J277","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H274<>0,2,IF(J274<>0,2,1))","v":1}]
[null,5380,"Bij: dotatie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H275<>0,2,IF(J275<>0,2,1))","v":1}]
[null,5480,"Af: onttrekking",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2290,"Stand per 31 december",null,null,null,null,{"$f":"SUM(H274:H276)","v":0},null,{"$f":"SUM(J274:J276)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T277","v":1}]
[null,23,"LANGLOPENDE SCHULDEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,2300,"Hypotheken en leningen o/g",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F280<>0,2,IF(H280<>0,2,IF(J280<>0,2,1)))","v":1}]
[null,2310,"Obligatieleningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H280:H281)","v":0},null,{"$f":"SUM(J280:J281)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T282","v":1}]
[null,"2300","Hypotheken en leningen o/g",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T288","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J288","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H285<>0,2,IF(J285<>0,2,1))","v":1}]
[null,null,"Bij: verstrekkingen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Af: aflossingen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december ",null,null,null,null,{"$f":"SUM(H285:H287)","v":0},null,{"$f":"SUM(J285:J287)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H288<>0,2,IF(J288<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T288","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B290<>0,2,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T290","v":1}]
[null,"2310","Obligatieleningen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T296","v":1}]
[null,null,"Stand per 1 januari",null,null,null,null,{"$f":"J296","v":0},null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H293<>0,2,IF(J293<>0,2,1))","v":1}]
[null,null,"Bij: verstrekkingen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Af: aflossingen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Stand per 31 december ",null,null,null,null,{"$f":"SUM(H293:H295)","v":0},null,{"$f":"SUM(J293:J295)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(H296<>0,2,IF(J296<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T296","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B298<>0,2,1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T298","v":1}]
[null,24,"CREDITEUREN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T301","v":1}]
[null,2400,"Crediteuren",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H301<>0,2,IF(J301<>0,2,1))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T301","v":1}]
[null,"25","KORTLOPENDE SCHULDEN EN OVERLOPENDE PASSIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T312","v":1}]
[null,2500,"Af te dragen pensioenpremie",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H304<>0,2,IF(J304<>0,2,1))","v":1}]
[null,2510,"Af te dragen sociale lasten",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H305<>0,2,IF(J305<>0,2,1))","v":1}]
[null,2520,"Af te dragen loonheffing",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2530,"Opgebouwde vakantietoeslag",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2540,"Netto salaris/traktement",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2550,"Vooruitontvangen bedragen",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2560,"Collectebonnen / munten",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,2590,"Ov. kortlopende schulden en overlopende passiva",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H304:H311)","v":0},null,{"$f":"SUM(J304:J311)","v":0},null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T312","v":1}]
[null,null,"Specificatie overige kortlopende schulden en overlopende passiva",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T323","v":1}]
[null,null,"Post 1",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H315<>0,2,IF(J315<>0,2,1))","v":1}]
[null,null,"Post 2",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,{"$f":"IF(H316<>0,2,IF(J316<>0,2,1))","v":1}]
[null,null,"Post 3",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,"Post 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Post 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Post 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Post 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,"Post 8",null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,{"$f":"SUM(H315:H322)","v":0},null,{"$f":"SUM(J315:J322)","v":0},null,null,null,null,null,null,null,null,null,1]

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[]
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[null,null,null,null,null,null,"WERKELIJK",null,"BEGROOT",null,"WERKELIJK",null,null,null,null,null,null,null,null,2]
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[null,null,null,null,null,null,"€",null,"€",null,"€",null,null,null,null,null,null,null,null,2]
[null,8,"BATEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,80,"BATEN ONROERENDE ZAKEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T18","v":1}]
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[null,8080,"Inkomsten onbebouwde eigendommen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,8090,"Inkomsten overige onroerende zaken",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,81,"RENTE BATEN EN DIVIDENDEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T27","v":1}]
[null,8100,"Ontvangen rente bank",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G21<>0,2,IF(I21<>0,2,IF(K21<>0,2,1)))","v":1}]
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[null,8120,"Rente over inschrijvingen in kerkelijk grootboek",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,8130,"Rente obligaties/pandbrieven ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,8140,"Dividend aandelen ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,82,"OPBRENGSTEN UIT STICHTINGEN, KASSEN / FONDSEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T33","v":1}]
[null,8200,"Opbrengsten uit bloot eigendom",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,83,"BIJDRAGEN LEVEND GELD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T47","v":1}]
[null,8300,"Collecten in kerkdiensten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,8380,"Opbrengsten wijkkassen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,8390,"Overige bijdragen levend geld",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,84,"DOOR TE ZENDEN COLLECTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T52","v":1}]
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[null,8410,"bijdragen van niet-diaconale aard",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G51<>0,2,IF(I51<>0,2,IF(K51<>0,2,1)))","v":1}]
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[null,85,"SUBSIDIE(S) EN BIJDRAGEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T60","v":1}]
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[null,8509,"Overige subsidies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,1]
[null,8510,"Bijdrage uit fonds noodlijdende gem. en pers.",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,"8590","Overige bijdragen en subsidies",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,4,"LASTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
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[null,400,"LASTEN KERKGEBOUW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[null,4000,"Onderhoud kerkgebouw",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,401,"LASTEN VERENIGINGSGEBOUW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T80","v":1}]
[null,4010,"Onderhoud verenigingsgebouw ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,4018,"Energie en water verenigingsgebouw",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4019,"Overige lasten verenigingsgebouw",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,402,"LASTEN PASTORIE(ËN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T89","v":1}]
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[null,4024,"Installaties en inventaris pastorie(ën)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4026,"Belastingen en verzekeringen pastorie(ën)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4028,"Energie en water pastorie(ën)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4029,"Overige lasten pastorie(ën)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,404,"LASTEN ORGEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T95","v":1}]
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[null,4049,"Overige lasten orgel",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G94<>0,2,IF(I94<>0,2,IF(K94<>0,2,1)))","v":1}]
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[null,41,"LASTEN OVERIGE GEBOUWEN EN ONBEBOUWDE EIGENDOMMEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T108","v":1}]
[null,4100,"Onderhoud overige gebouwen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G98<>0,2,IF(I98<>0,2,IF(K98<>0,2,1)))","v":1}]
[null,4110,"Huur overige gebouwen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4120,"Installaties en inventaris overige gebouwen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4130,"Belastingen en verzekeringen overige gebouwen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4140,"Energie en water overige gebouwen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4150,"Overige lasten overige gebouwen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4160,"Onderhoud onbebouwde eigendommen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4170,"Belastingen en verz. onbeb. eigendommen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,42,"AFSCHRIJVINGEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T118","v":1}]
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[null,4210,"Afschrijving verenigingsgebouw/kerkelijk centrum",null,null,null,{"$f":"'Spec materiele vaste activa'!N34","v":0},null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,4250,"Afschrijving installaties en inventarissen",null,null,null,{"$f":"'Spec materiele vaste activa'!N130","v":0},null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4290,"Overige afschrijvingen",null,null,null,{"$f":"'Spec materiele vaste activa'!N156","v":0},null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,43,"PASTORAAT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T135","v":1}]
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[null,4302,"Vakantietoeslag- eindejaarsuitkering",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4303,"Vergoeding gemis ambtswoning",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4305,"Tegemoetkoming premie ziektekostenvergoeding",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4306,"Pensioenbijdrageverhaal (inhouding bij predikanten)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4308,"(Vaste) onkosten- en reisvergoedingen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4309,"Overige traktementskosten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4310,"Kosten i.v.m. beroepen, vestigen en vertrek predikant",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4320,"Gastpredikanten (inclusief reiskosten)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4330,"Kosten bijstand pastoraat/catechese",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4340,"Bijdragen aan derden in traktement",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4345,"Omslag i.v.m. centrale betaling periodieken (A-nota)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4347,"Omslag inz. pensioenen predikanten (P-nota)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4349,"Overige kosten pastoraat",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
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[null,43,"KOSTEN KERKELIJK- EN/OF PASTORAALWERKER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,4350,"Salaris en toeslagen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4352,"Pensioenpremie",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4353,"Sociale lasten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4354,"Vergoedingen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4359,"Overige kosten werker",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G138:G142)","v":0},null,{"$f":"SUM(I138:I142)","v":0},null,{"$f":"SUM(K138:K142)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T143","v":1}]
[null,44,"LASTEN KERKDIENSTEN, CATHACHESE, ETC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T154","v":1}]
[null,4400,"Kosten kerkdiensten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G146<>0,2,IF(I146<>0,2,IF(K146<>0,2,1)))","v":1}]
[null,4410,"Contributies en bijdragen aan kerkelijke activiteiten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4420,"Kosten gemeenteactiviteiten en -avonden",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4430,"Kosten jeugdwerk",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4440,"Kosten catechese",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4450,"Kosten evangelisatie",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4460,"Kosten kerkradio",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4490,"Overige kosten kerkelijke activiteiten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G146:G153)","v":0},null,{"$f":"SUM(I146:I153)","v":0},null,{"$f":"SUM(K146:K153)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T154","v":1}]
[null,45,"VERPLICHTINGEN / BIJDRAGEN ANDERE ORGANEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T160","v":1}]
[null,4500,"algemeen kerkenwerk (K-nota)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G157<>0,2,IF(I157<>0,2,IF(K157<>0,2,1)))","v":1}]
[null,4510,"bijdragen classes en streekverbanden",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G158<>0,2,IF(I158<>0,2,IF(K158<>0,2,1)))","v":1}]
[null,4590,"overige bijdragen en contributies",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G159<>0,2,IF(I159<>0,2,IF(K159<>0,2,1)))","v":1}]
[null,null,null,null,null,null,{"$f":"SUM(G157:G159)","v":0},null,{"$f":"SUM(I157:I159)","v":0},null,{"$f":"SUM(K157:K159)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(G160<>0,2,IF(I160<>0,2,IF(K160<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T160","v":1}]
[null,46,"SALARISSEN EN VERGOEDINGEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T169","v":1}]
[null,460,"KOSTER",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G163<>0,2,IF(I163<>0,2,IF(K163<>0,2,1)))","v":1}]
[null,4600,"Salaris en toeslagen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4602,"Pensioenpremie",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4603,"Sociale lasten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4604,"Vergoedingen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4609,"Overige kosten koster",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G163:G168)","v":0},null,{"$f":"SUM(I163:I168)","v":0},null,{"$f":"SUM(K163:K168)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T169","v":1}]
[null,461,"ORGANIST EN/OF CANTOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T177","v":1}]
[null,4610,"Salaris en toeslagen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4612,"Pensioenpremie",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4613,"Sociale lasten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4614,"Vergoedingen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4619,"Overige kosten organist",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G172:G176)","v":0},null,{"$f":"SUM(I172:I176)","v":0},null,{"$f":"SUM(K172:K176)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T177","v":1}]
[null,462,"ADMINISTRATIEF EN OVERIG PERSONEEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T185","v":1}]
[null,4620,"Salaris en toeslagen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G180<>0,2,IF(I180<>0,2,IF(K180<>0,2,1)))","v":1}]
[null,4622,"Pensioenpremie",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4623,"Sociale lasten",null,null,null,0,null,null,null,0,null,null,null,null,null,null,null,null,1]
[null,4624,"Vergoedingen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4629,"Overige kosten ov. personeel",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G180:G184)","v":0},null,{"$f":"SUM(I180:I184)","v":0},null,{"$f":"SUM(K180:K184)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T185","v":1}]
[null,463,"OVERIGE KOSTEN PERSONEEL / VRIJWILLIGERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T192","v":1}]
[null,4630,"Kosten arbodienst / ziekteverzuim",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G188<>0,2,IF(I188<>0,2,IF(K188<>0,2,1)))","v":1}]
[null,4631,"Vergoedingen vrijwilligers",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G189<>0,2,IF(I189<>0,2,IF(K189<>0,2,1)))","v":1}]
[null,4633,"Overige kosten personeel",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G190<>0,2,IF(I190<>0,2,IF(K190<>0,2,1)))","v":1}]
[null,4634,"Overige kosten vrijwilligers",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G191<>0,2,IF(I191<>0,2,IF(K191<>0,2,1)))","v":1}]
[null,null,null,null,null,null,{"$f":"SUM(G188:G191)","v":0},null,{"$f":"SUM(I188:I191)","v":0},null,{"$f":"SUM(K188:K191)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(G192<>0,2,IF(I192<>0,2,IF(K192<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T192","v":1}]
[null,47,"KOSTEN BEHEER EN ADMINISTRATIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T204","v":1}]
[null,4700,"Kosten bestuur",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G195<>0,2,IF(I195<>0,2,IF(K195<>0,2,1)))","v":1}]
[null,4710,"Kosten (wijk)kerkenraad",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4720,"Kantoorbenodigdheden en drukwerk",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4730,"Telefoonkosten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4740,"Administratiekosten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4750,"Controlekosten jaarrekening",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4760,"Verzekeringen (WA, diefstal, verz.vrijwilligers, etc.)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4770,"Publiciteit",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4790,"Overige lasten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G195:G203)","v":0},null,{"$f":"SUM(I195:I203)","v":0},null,{"$f":"SUM(K195:K203)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T204","v":1}]
[null,48,"RENTELASTEN  / BANKKOSTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T214","v":1}]
[null,4800,"Rente bankschulden",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G207<>0,2,IF(I207<>0,2,IF(K207<>0,2,1)))","v":1}]
[null,4810,"Bankkosten",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4820,"Rente hypotheken en leningen o/g ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4830,"Rente obligatieleningen ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4840,"Rente fondsen ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4850,"Rente voorzieningen in eigen beheer ",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,4890,"Overige rente",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G207:G213)","v":0},null,{"$f":"SUM(I207:I213)","v":0},null,{"$f":"SUM(K207:K213)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T214","v":1}]
[null,5,"OVERIGE LASTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T225=2,2,IF(T235=2,2,IF(T240=2,2,IF(T235=2,2,IF(T245=2,2,IF(T249=2,2,IF(T265=2,2,1)))))))","v":1}]
[null,53,"TOEVOEGINGEN AAN FONDSEN EN VOORZIENINGEN (+)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T221","v":1}]
[null,5300,"Dotatie nieuw- verbouwfonds",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G218<>0,2,IF(I218<>0,2,IF(K218<>0,2,1)))","v":1}]
[null,5310,"Dotatie onderhoud- restauratiefonds",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5320,"Dotatie orgelfonds",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5330,"Dotatie instandhouding predikantsplaats",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5340,"Dotatie onderhoudsvoorzieningen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5380,"Dotatie overige voorzieningen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5390,"Dotatie overige fondsen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G218:G224)","v":0},null,{"$f":"SUM(I218:I224)","v":0},null,{"$f":"SUM(K218:K224)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T225","v":1}]
[null,54,"ONTREKKINGEN AAN FONDSEN EN VOORZIENINGEN (-)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T235","v":1}]
[null,5400,"Onttrekking nieuw- verbouwfonds",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G228<>0,2,IF(I228<>0,2,IF(K228<>0,2,1)))","v":1}]
[null,5410,"Onttrekking onderhoud- restauratiefonds",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5420,"Onttrekking orgelfonds",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5430,"Onttrekking instandhouding predikantsplaats",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5440,"Onttrekking onderhoudsvoorzieningen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5480,"Onttrekking overige voorzieningen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5490,"Onttrekking overige fondsen",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G228:G234)","v":0},null,{"$f":"SUM(I228:I234)","v":0},null,{"$f":"SUM(K228:K234)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T235","v":1}]
[null,55,"BEGRAAFPLAATS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T240","v":1}]
[null,5510,"Opbrengsten begraafplaats",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5520,"Kosten begraafplaats",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G238:G239)","v":0},null,{"$f":"SUM(I238:I239)","v":0},null,{"$f":"SUM(K238:K239)","v":0},null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T240","v":1}]
[null,56,"STREEK GEMEENTEN / COMBINATIE GEMEENTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T245","v":1}]
[null,5600,"Ontvangen bijdragen van gemeenten (+)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G243<>0,2,IF(I243<>0,2,IF(K243<>0,2,1)))","v":1}]
[null,5610,"Bijdragen aan streekgemeente/combinatie (-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G244<>0,2,IF(I244<>0,2,IF(K244<>0,2,1)))","v":1}]
[null,null,null,null,null,null,{"$f":"SUM(G243:G244)","v":0},null,{"$f":"SUM(I243:I244)","v":0},null,{"$f":"SUM(K243:K244)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(G245<>0,2,IF(I245<>0,2,IF(K245<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T245","v":1}]
[null,57,"AANDEEL IN LASTEN FEDERATIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T249","v":1}]
[null,5700,"Aandeel in lasten federatie",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G248<>0,2,IF(I248<>0,2,IF(K248<>0,2,1)))","v":1}]
[null,null,null,null,null,null,{"$f":"SUM(G248)","v":0},null,{"$f":"SUM(I248)","v":0},null,{"$f":"SUM(K248)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(G249<>0,2,IF(I249<>0,2,IF(K249<>0,2,1)))","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T249","v":1}]
[null,58,"OVERIGE LASTEN EN BATEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T265","v":1}]
[null,5800,"Saldo buffet (+/-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(G252<>0,2,IF(I252<>0,2,IF(K252<>0,2,1)))","v":1}]
[null,5810,"Saldo kerkblad (+/-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5820,"Saldo kerktelefoon (+/-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5830,"Afdracht door te zenden collecten (-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5831,"Afdracht door te zenden bijdragen van niet-diaconale aard (-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5832,"Afdracht giften",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5840,"Uitgaven wijkkassen (-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5890,"Overige baten (+)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5891,"Gerealiseerde koerswinst (+)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5892,"Boekwinst (on)roerende zaken (+)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5895,"Overige lasten (-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5896,"Gerealiseerde koersverlies(-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,5897,"Boekverlies (on)roerende zaken (-)",null,null,null,0,null,0,null,0,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,{"$f":"SUM(G252:G264)","v":0},null,{"$f":"SUM(I252:I264)","v":0},null,{"$f":"SUM(K252:K264)","v":0},null,null,null,null,null,null,null,null,1]

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[null,null,"WERKELIJK","BEGROOT","WERKELIJK"]
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[8,"BATEN","€ ","€ ","€",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[80,"Baten onroerende zaken",{"$f":"'Baten & Lasten'!G8","v":0},{"$f":"'Baten & Lasten'!I8","v":0},{"$f":"'Baten & Lasten'!K8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C5<>0,2,IF(D5<>0,2,IF(E5<>0,2,1)))","v":1}]
[81,"Rentebaten en dividenden",{"$f":"'Baten & Lasten'!G9","v":0},{"$f":"'Baten & Lasten'!I9","v":0},{"$f":"'Baten & Lasten'!K9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C6<>0,2,IF(D6<>0,2,IF(E6<>0,2,1)))","v":1}]
[82,"Opbrengsten uit stichtingen/kassen en fondsen",{"$f":"'Baten & Lasten'!G10","v":0},{"$f":"'Baten & Lasten'!I10","v":0},{"$f":"'Baten & Lasten'!K10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[83,"Bijdragen levend geld",{"$f":"'Baten & Lasten'!G11","v":0},{"$f":"'Baten & Lasten'!I11","v":0},{"$f":"'Baten & Lasten'!K11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[84,"Door te zenden collecten",{"$f":"'Baten & Lasten'!G12","v":0},{"$f":"'Baten & Lasten'!I12","v":0},{"$f":"'Baten & Lasten'!K12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[85,"Subsidie(s) en bijdragen",{"$f":"'Baten & Lasten'!G13","v":0},{"$f":"'Baten & Lasten'!I13","v":0},{"$f":"'Baten & Lasten'!K13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"totaal baten (a)",{"$f":"SUM(C5:C10)","v":0},{"$f":"SUM(D5:D10)","v":0},{"$f":"SUM(E5:E10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[4,"LASTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T23","v":1}]
[40,"Lasten kerkelijke gebouwen",{"$f":"'Baten & Lasten'!G18","v":0},{"$f":"'Baten & Lasten'!I18","v":0},{"$f":"'Baten & Lasten'!K18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C14<>0,2,IF(D14<>0,2,IF(E14<>0,2,1)))","v":1}]
[41,"Lasten ov. gebouwen & onbeb. eigendommen",{"$f":"'Baten & Lasten'!G19","v":0},{"$f":"'Baten & Lasten'!I19","v":0},{"$f":"'Baten & Lasten'!K19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C15<>0,2,IF(D15<>0,2,IF(E15<>0,2,1)))","v":1}]
[42,"Afschrijvingen",{"$f":"'Baten & Lasten'!G20","v":0},{"$f":"'Baten & Lasten'!I20","v":0},{"$f":"'Baten & Lasten'!K20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[43,"Pastoraat",{"$f":"'Baten & Lasten'!G21","v":0},{"$f":"'Baten & Lasten'!I21","v":0},{"$f":"'Baten & Lasten'!K21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[44,"Lasten kerkdiensten, catechese, etc.",{"$f":"'Baten & Lasten'!G22","v":0},{"$f":"'Baten & Lasten'!I22","v":0},{"$f":"'Baten & Lasten'!K22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[45,"Verplichtingen/bijdragen andere organen",{"$f":"'Baten & Lasten'!G23","v":0},{"$f":"'Baten & Lasten'!I23","v":0},{"$f":"'Baten & Lasten'!K23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[46,"Salarissen en vergoedingen",{"$f":"'Baten & Lasten'!G24","v":0},{"$f":"'Baten & Lasten'!I24","v":0},{"$f":"'Baten & Lasten'!K24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[47,"Kosten beheer en administratie",{"$f":"'Baten & Lasten'!G25","v":0},{"$f":"'Baten & Lasten'!I25","v":0},{"$f":"'Baten & Lasten'!K25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[48,"Rentelasten / bankkosten",{"$f":"'Baten & Lasten'!G26","v":0},{"$f":"'Baten & Lasten'!I26","v":0},{"$f":"'Baten & Lasten'!K26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"totaal lasten (b)",{"$f":"SUM(C14:C22)","v":0},{"$f":"SUM(D14:D22)","v":0},{"$f":"SUM(E14:E22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,"totaal a - b",{"$f":"SUM(C11-C23)","v":0},{"$f":"SUM(D11-D23)","v":0},{"$f":"SUM(E11-E23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C25<>0,2,IF(D25<>0,2,IF(E25<>0,2,1)))","v":1}]
[5,"OVERIGE LASTEN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C26<>0,2,IF(D26<>0,2,IF(E26<>0,2,1)))","v":1}]
[53,"Toevoegingen aan fondsen en voorzieningen (+)",{"$f":"'Baten & Lasten'!G27","v":0},{"$f":"'Baten & Lasten'!I27","v":0},{"$f":"'Baten & Lasten'!K27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[54,"Onttrekkingen aan fondsen en voorzieningen (-)",{"$f":"'Baten & Lasten'!G28","v":0},{"$f":"'Baten & Lasten'!I28","v":0},{"$f":"'Baten & Lasten'!K28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[55,"Begraafplaats",{"$f":"'Baten & Lasten'!G29","v":0},{"$f":"'Baten & Lasten'!I29","v":0},{"$f":"'Baten & Lasten'!K29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[56,"Streekgemeenten / combinatie gemeenten",{"$f":"'Baten & Lasten'!G30","v":0},{"$f":"'Baten & Lasten'!I30","v":0},{"$f":"'Baten & Lasten'!K30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[57,"Aandeel in lasten federatie",{"$f":"'Baten & Lasten'!G31","v":0},{"$f":"'Baten & Lasten'!I31","v":0},{"$f":"'Baten & Lasten'!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[58,"Overige lasten en baten",{"$f":"'Baten & Lasten'!G32","v":0},{"$f":"'Baten & Lasten'!I32","v":0},{"$f":"'Baten & Lasten'!K32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"totaal  (c )",{"$f":"SUM(C27:C32)","v":0},{"$f":"SUM(D27:D32)","v":0},{"$f":"SUM(E27:E32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,"Resultaat",{"$f":"SUM(C25-C33)","v":0},{"$f":"SUM(D25-D33)","v":0},{"$f":"SUM(E25-E33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C35<>0,2,IF(D35<>0,2,IF(E35<>0,2,1)))","v":1}]
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[null,"BALANS","jaarrekening","jaarrekening",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
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[null,"ACTIVA","€","€","tekort t.o.v. exploitatie saldo a-b -/+c",null,{"$f":"(C35-D35)/D35","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,2]
["00","Onroerende zaken",{"$f":"Balans!H8","v":0},{"$f":"Balans!J8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C40<>0,2,IF(D40<>0,2,1))","v":1}]
["01","Installaties en inventarissen",{"$f":"Balans!H10","v":0},{"$f":"Balans!J10","v":0},"Aantal belijdende leden",null,{"$f":"'Algemene Info 2'!G18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2]
["02","Financiële vaste activa",{"$f":"Balans!H12","v":0},{"$f":"Balans!J12","v":0},"Aantal doopleden",null,{"$f":"'Algemene Info 2'!G20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2]
["03","Beleggingen",{"$f":"Balans!H14","v":0},{"$f":"Balans!J14","v":0},"Aantal geboorteleden",null,{"$f":"'Algemene Info 2'!G22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2]
["10","Debiteuren",{"$f":"Balans!H20","v":0},{"$f":"Balans!J20","v":0},"Totaal aantal leden ",null,{"$f":"SUM(G41:G43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2]
["11","Kortlopende vorderingen en overlopende activa",{"$f":"Balans!H22","v":0},{"$f":"Balans!J22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C45<>0,2,IF(D45<>0,2,1))","v":1}]
["12","Geldmiddelen",{"$f":"Balans!H24","v":0},{"$f":"Balans!J24","v":0},"Aantal pastorale eenheden",null,{"$f":"'Algemene Info 2'!G26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,"totaal",{"$f":"SUM(C40:C46)","v":0},{"$f":"SUM(D40:D46)","v":0},"Gemiddelde bijdrage per lid",null,{"$f":"IF((OR('Baten & Lasten'!G11=0,'Algemene Info 2'!G24=0)),\"Onbekend\",'Baten & Lasten'!G11/'Algemene Info 2'!G24)","v":"Onbekend"},null,null,null,null,null,null,null,null,null,null,null,null,2]
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[null,"PASSIVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T56","v":1}]
["20","Eigen vermogen",{"$f":"Balans!H34","v":0},{"$f":"Balans!J34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C50<>0,2,IF(D50<>0,2,1))","v":1}]
["21","Fondsen",{"$f":"Balans!H36","v":0},{"$f":"Balans!J36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C51<>0,2,IF(D51<>0,2,1))","v":1}]
["22","Voorzieningen",{"$f":"Balans!H38","v":0},{"$f":"Balans!J38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["23","Langlopende schulden",{"$f":"Balans!H40","v":0},{"$f":"Balans!J40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["24","Crediteuren",{"$f":"Balans!H42","v":0},{"$f":"Balans!J42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["25","Kortlopende schulden en overlopende passiva",{"$f":"Balans!H44","v":0},{"$f":"Balans!J44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"totaal",{"$f":"SUM(C50:C55)","v":0},{"$f":"SUM(D50:D55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[null,null,null,null,"Totaal 4210",{"$f":"SUM(F23+F25+F27+F29+F31+F33)","v":0},null,{"$f":"SUM(H23+H25+H27+H29+H31+H33)","v":0},null,{"$f":"SUM(J23+J25+J27+J29+J31+J33)","v":0},null,{"$f":"SUM(L23+L25+L27+L29+L31+L33)","v":0},null,{"$f":"SUM(N23+N25+N27+N29+N31+N33)","v":0},null,{"$f":"SUM(P23+P25+P27+P29+P31+P33)","v":0},null,{"$f":"SUM(R23+R25+R27+R29+R31+R33)","v":0},null,1]
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[4220,"Afschrijving pastorie(ën)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T47","v":1}]
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[4230,"Afschrijving overige bebouwde eigendommen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T66","v":1}]
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[null,null,null,null,"Totaal 4290",{"$f":"F138+F154","v":0},null,{"$f":"H138+H154","v":0},null,{"$f":"J138+J154","v":0},null,{"$f":"L138+L154","v":0},null,{"$f":"N138+N154","v":0},null,{"$f":"P138+P154","v":0},null,{"$f":"R138+R154","v":0},null,1]
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[null,null,"februari"]