Hagskýrslur - Hagtöluárbækur - 01.01.1984, Síða 137
Verslun
121
IX-5. REKSTRARYFIRLIT VERSLUNAR 1980.
Aggregated operating account of trade estab 1 ishments 1980.
f millj.nýkr./mill.new kr. Heild- Smás.-
verslun. verslun.
Alls/ atv. gr. atv. gr.
total 613-616* 617-629*
Ársverk alls/man years total 11818 4766 7052
1. Rekstrartekjur, markaðsvirði/gross tumover at market prices.... 9013 4845 4168
2. + Vörunotkun/merchandise purchases 6336 3438 2898
3. Framleiðsluvirði/gross output 2677 1407 1270
4. * aðföng, önnur en vörunotkur/intermediateconsumption except merchandise purchases 494 281 213
5. Vinnsluvirði/value added 2183 1126 1057
6. * óbeinir skattar/indirect taxes 903 449 454
7. + framleiðslustyrkir/subsidies 6 6 0
8. Vergar þáttatekjur/gross domestic factor income 1286 683 603
9. Þar af/of this: Laun og tengd gjöld/compensation of employees 786 358 428
10. Afskriftir/consumption of fixed capital 119 67 52
11. Rekstrarafgangur l)/operating surplus 381 258 123
12. Verg hlutdeild fjármagns: 12 = (10 + 11) : 1/grossoperatingsur- plUS, °Jo 5, 5 6,7 4,2
13. Rekstrarafgangur : 11: 1/operating surplus, °]o 4, 2 5,3 3, 0
*) Sjá töflu IX-3/see table IX-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 f starfseminni, hvort heldurþað
er eigið fé eða lánsfé. Enn fremurteljasttil rekstrarafgangs laun/eigin úttekt eiganda í einstaklings-
fvrirtæki.
IX- 6. EFNAHAGSYFIRLIT VERSLUNAR f ARSLOK 1 980.
Aggregated balance sheet of trade establishm ents at end of 1980.
fmillj.nýkr./mill.new kr. Heild- Smás.-
verslun, verslun,
Tafla IX-7 er á bls. 119 Alls/ atv. gr. atv. gr.
total 613-616 617-629
1. Ársverk alls/man years total............................. 12184
5132
7052
2. Veltufjármunir/current assets..............................
Sjóður og bankainnistæður/cash and bank deposits............
Viðskiptakröfur og vfxlar/business claims and bills of exchange
Birgðir/stocks..............................................
Fullunnar framl.vörur/finished products..................
Aðrar vörubirgðir/other..................................
Aðrir veltufjármunir/other current assets...................
3. Fastafjármunir/fixed assets................................
Áhættufjármunir og langtfmakröfur/investments and löng-Erm
claims..............;.......................................
Varanlegir rekstrarfjármunir/fixed productive assets........
Velar, áhöld og tæki/ machinery etc......................
Bifreiðar/motor vehicles.................................
Fasteignir/real estate...................................
Skip/snips...............................................
Aðrar eignir/other assets...................................
4. Eignir = skuldir/total assets = total liabilities..........
5. Skammtfmaskuldir/current liabilities.......................
Hlaupareikningslán/bank overdrafts..........................
Afurðarlán/produce loans....................................
Samþykktir vfxlar/accepted bills............................
Aðrar skammtfmaskuldir/other.... ...........................
6. Langtímaskuldir/long-term liabilities........ .............
7. Eigið fé/equity . %...................... .................
ósKattlagt eigið fé/special untaxed reserve ................
Annað eigið fé/other........................................
Hlutafe/share capital....................................
Annað eigið fé og endurmat/other including revaluation
account etc..............................................
3200,18
195,95
1069,24
1593.10
16,46
1576, 64
341,87
2318, 05
162, 82
2131,96
195,02
130, 01
1804, 32
2, 61
23,27
5518, 23
3057.10
108,77
303, 15
599, 33
2045,86
462,19
1998, 93
384,86
1614, 07
126,66
1487,41
1820,35
89, 02
724,83
905, 57
0,80
904,77
100,92
1086, 10
76, 65
994,21
72,21
64,20
855,19
2, 61
15,24
2906,46
1636,49
44, 65
0, 00
372,37
1219,48
173, 71
1096, 25
263,16
833, 09
76, 76
756, 33
1379,83
106,93
344,41
687, 53
15,66
671,87
240, 95
1231,95
86,17
1137,75
122,81
65. 81
949,13
0, 00
8, 03
2611,77
1420, 61
64,12
303, 15
226,96
826,38
288,48
902, 68
121,70
780, 98
49,90
731,08