Hagskýrslur - Hagtöluárbækur - 01.01.1984, Blaðsíða 120

104
Iðnaður
VI - 3 . REKSTRARYFIRLIT IÐNAÐAR 1980 1).
Aggregated operating account of establishments in manufacturing 1 980.
0.0 £ 1“ — f millj.nykr./mill.new kr. Án álj og
AWs/ kisiljarn-
total framl. 2)
Ársverk alls/man years total................................................. 16045 15185
1. Framleiðsluvirði/gross output.......................................... 5229 4533
2. * aðföng/less intermediate consumption................................. 3339 2913
3. Vinnsluvirði/value added.. ............................................ 1890 1620
4. t óbeinir skattar/less indirect taxes . ................................ 364 347
5. + framleiðslustyrkir/+ subsidies........................................ 337 337
6. Vergar þáttatekjur/gross domestic factor income........................ 1863 1610
7. Þar af/of this: Laun og tengd gjöld/compensation of employees...... 1258 1155
8. Afskriftir/consumption of fixed capital.................... 255 177
9. Rekstrarafgangur 3)/operating surplus...................... 350 278
10. Verg hlutdeild fjármagns: 10 = (8 + 9) : 1/gross operating surplus, °Jo. 11, 5 10, 0
11. Rekstrarafgangur: 9 : 1/operating surplus, .............................. 6/7 6,1
1) Fiskiðnaður og viðgerðarstarfsemi undanskilið/fish processing and repairs excluded. 2) With
the exclusion of aluminium and ferro-silicon production. 3) Með rekstrarafgangi er átt við það,
sem reksturinn skilar að ófrádregnum beinum sköttum en eftir frádrátt afskrifta,^ til ávöxtunar þess
fjármagns, sem bundið er í starfseminni, hvort heldur það er eigið fé eða lánsfé. Enn fremurteljast
til rekstrarafgangs laun/eigin úttekt eiganda í einstaklingsfyrirtæki.
VI-4. EFNAHAGSYFIRLIT IÐNAÐAR f ÁRSLOK 1 980 1).
Aggregated balance sheet of estab 1 ishments
f millj. nýkr. /mill. new kr. — As of end of 1980.
in manufacturing 1980 1).
Alls/ Án ál- og kfsiljám-
total framl. 2)
1. Ársverk alls/man years total...................................... 16045 1 5185
2. Veltufjármunir/current assets.......................................... 2671,34 2218,23
Sjóður og bankainnistæður/cash and bank deposits........................ 157,25 140,20
Viðskiptakröfur oe vfxlar/business claims and bills of exchange... 1021,40 881,30
Birgðir/stocks......................................................... 1393,76 1146,03
Fullunnar framl. vörur/finished products.............................. 518,37 467,65
Aðrar vörubirgðar/other............................................... 875,40 678,39
Aðrir veltufjármunir/other current assets................................ 98,93 50,71
3. Fastafjármunir/fixed assets............................................ 3645,89 2360,18
Áhættufjármunir og langtímakröfur/investments and long term claims 57,87 57,77
Varanlegir rekstrarfjármunir/fixed productive assets.................. 3507, 35 2286, 07
Vélar, áhöld og tæki/machinery etc.................................... 859,53 456,47
Bifreiðar/motor vehicles.............................................. 99. 80 99, 80
Fasteignir/real estate............................................... 2541,62 1723,40
Skip/snips.............................................................. 6,40 6,40
Aðrar eignir/other assets................................................ 80,65 16,32
4. Eignir = skuldir/total assets = total liabilities...................... 6317,23 4578,42
5. Skammtimaskuldir/current liabilities.................................. 2464, 46 2034, 94
Hlaupareikningslán/bank overdrafts...................................... 59, 91 59, 91
Afurðalán/produce loans................................................. 263,43 263,43
Samþykktir vfxlar/accepted bills of exchange............................ 350,42 350,42
Aðrar skammtfmaskuldir/other........................................... 1790,69 1361,17
6. Langtfmaskuldir/long-term liabilities.................................. 1354,13 486,12
7. Eigið fé/equitv........................................................ 2498,65 2057,36
Óskattlagt eigið fé/special untaxed reserves............................ 221,32 221,32
Annað eigið fé/other................................................... 2277,34 1836,05
Hlutaie/share capital................................................. 345,20 235,61
Annað eigið fé og endurmat/other including revaluationaccountetc.1932,14 1600,42
1) Fiskiðnaður og viðgerðarstarfsemi undanskilið/excluding fish processing and repairs. 2) With
the exclusion of aluminium and ferro-silicon production.