Hagskýrslur um sveitarsjóðareikninga - 01.01.1959, Blaðsíða 23

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TAFLA II. EIGNABREYTINGAR SVEITARFELAGA I HEILD ARIE 1952 OG EIGNIR OG SKULDIR I ÆRSLOK
1952 (1 PTJS. KR.).
Capital account and assets and liábilities of municipalities 1952 (in thous. of kr.)

For translation of headings see table I l 1 h O
•o Ph *H -P -H
>í M 3 «3 i—1 'Ö
>> VI © > á s <1) U 3 2
GQ w i—<
A. Tekjur/recceipts Eftirstöðvar frá f. ári/balance at beginning of year 19.967 19.769 9.416 49.152
Leiðrétting á eftirstöðvum skv. reikningsúrskurði/ correction of balance + 188 *■ 669 5 + 852
Plutt frá rekstrarreikningi/surplus transferred from current accoiint 18.924 9.182 7.131 35.237
Skerðing eigna/decrease of assets ... 3.040 1.537 1.713 6.290
Lán tekin/new loans 6.274 8.642 5.662 20.578
Samtals/total 48.017 38.461 23.927 110.405
B0 Gjöld/expenditure Stofnkostnaður við byggingar og önnur mannvirki/new constructions 9.366 3.567 4.249 17.182
Onnur aukning á eignum/other increase of assets . . 7.567 5.781 5.368 18.716
Afborgun lána/amortization of debt 1.008 3.453 3.055 7.516
Eftirgefið og ófáanlegt af bókfærðum tekjum fyrri ára/ remitted or irrecoverable revenue of previous years . 2.124 183 306 2.613
Eftirstöðvar til næsta árs/balance at end of the year 27.952 25.477 10.949 64.378
Samtals/total 48.017 38.461 23.927 110.405
C. Eignir/assets Arðberandi fasteignir/profitable real estate .... 39.213 19.831 8.605 67.649
Aðrar fasteignir/other real estate 34.637 21.036 17.026 72.699
Lausafjármunir/moveables 11.823 2.714 877 15.414
Hlutabréf/shares . . . . * 1.751 5.908 2.711 10.370
Skuldabréf útgefin af eigin stofnunum/bonds issued by 7.298 2.168 9.466
Önnur skuldabréf, vaxtabréf, stofnsjóðsinneignir o.fl./ 11.261 953 2.717 14.931
í'yrirframgreiðslur og útistandandi bráðabirgðalán/ prepayments and short-term loans outstanding .... . 4.355 7.571 11.926
Sftirstöðvar skv. eignabreytingareikningi/balance at end of the year transferred from capital account . . 27.955 25.477 10.949 64.381
Hrein eign stofnana skv. efnahagsreikningi þeirra, þar ffleð eignir sjóða/net assets of own undertakings and establishments including assets of funds 105.877 41.327 20.201 167.405
Samtals/total 232.517 128.899 72.825 434.241
D. Skuldir/liabilities 20.083 18.403 13.115 51.601
8.456 12.157 3.991 24.604
Samtals/total 28.539 30.560 17.106 76.205
Mismunur eigna og skulda/net assets 203.978 98.339 55.719 358.036
Samtals/total 232.517 128.899 72.825 434.241