| (bedragen x € 1.000) | Saldo 1-1-2019 | Bij | Af | Saldo 31-12-2019 |
|---|---|---|---|---|
| BR kap.last. Ambtshuis | 937 | 0 | 27 | 910 |
| BR kap.last. Hockeycomplex | 1.152 | 0 | 68 | 1.084 |
| BR kap.last. Heteren-Centrum | 4.340 | 0 | 178 | 4.162 |
| BR kap.last. kunstgras Spero | 305 | 0 | 24 | 280 |
| BR kap.last. sporthal HPC | 1.399 | 0 | 48 | 1.351 |
| BR kap.last. tijd. huisv.maatr. | 312 | 0 | 62 | 250 |
| BR kap.last. P&R garage Elst | 396 | 0 | 5 | 392 |
| BR kap.last. huisvesting | 788 | 0 | 15 | 773 |
| BR kap.last. Bemmelseweg | 485 | 0 | 0 | 485 |
| BR verv. materieel Openb. W. | 3.574 | 92 | 148 | 3.519 |
| Totaal | 13.688 | 92 | 576 | 13.205 |