Jökull


Jökull - 01.12.1981, Page 121

Jökull - 01.12.1981, Page 121
REKSTURSREIKNINGUR 1980 Tekjur: gkr. Gjöld: gkr. FéiagsgjöJd (greidd fyrir 1/1) 3.096.000 Timaritið Jökull útgáfukostnaður 8.750.064 I'járveiting Alþingis 3.700.000 Rannsóknir 1.255.870 Vaxtatekjur 229.132 Jöklahús, tryggingar 456.904 Tekjur af jöklahúsum 74.500 Snjóbílar, tryggingar 38.073 f ímaritið Jökull, sala 3.789.260 Póstkostnaður 504.584 Fjölritun 101.971 Húsaleiga, Hagamelur 6 72.000 Jöklastjörnur 30.875 11.210.341 Tekjur samtals 10.888.892 Gjöld umfram tekjur 321.449 EFNAHAGSREIKNINGUR 1980 Eignir: gkr. Hlr. 1627 í Landsbanka íslands 646.914 Sparisj.bók 13817 ” 134.798 Giró 160 i Útvegsb. íslands 61.347 Utistandandi skuldir (v/Jökuls) 1.065.060 Gtistandandi félagsgj. fyrri ára 270.400 T ímaritið Jökull, birgðir 9.974.000 Bókasafn 333.450 Vatnajökulsumslög 1.502.221 Myndasafn 316.942 Jöklastjornur 24.700 Jöklahús, tryggingaverð 46.602.000 Snjóbilar, tryggingaverð 8.106.000 Áhöld 674.900 Stofnsjóður Samvinnutrygginga 500 Eignir samtals 69.713.232 Skuldir og eigið fé: Vegagerð rikisins Prentsmiðjan Oddi Skuldir samtals Eigið fé: Höfuðstóll 1/1 1980 Endurmat eigna — gjöld umfram tekjur Eigið fé samtals gkr. 424.010 500.000 924.010 25.450.754 43.659.917 69.110.671 321.449 68.789.222 1980 Skuldir og eigið fé samtals 69.713.232 Garðabæ 20/2 1981 Jón E. ísdal (sign) Undirritaðir hafa farið yfir fylgiskjöl og fundið reikningana í lagi. 20/2 1981 Elias Eliasson (sign) Arni Kjartansson (sign) JÖKULL 31. ÁR 119
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Jökull

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