Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 171

Hagskýrslur um sveitarsjóðareikninga - 01.12.1993, Page 171
168 Sveitarsjóðareikningar 1990 Tafla I. Tekj ur og gj öld, eignir og skuldir s veitarfélaga með y fir 400 íbúa 1990,eftirkjördæmum,kaupstöðum og sýslum. í þúsundum króna. Austurland Þar af: N-Þingeyjarsýsla SeyðisQörður Neskaupstaður Skuldir 211.25» 1.027.806 60.520 193.276 Skammtímaskuldir alls 72.357 361.370 21.230 86.556 Bankalán 4.352 14.633 _ Víxilskuldir og skuldabréf 1.323 16.646 2.663 4.518 Viðskiptaskuldir og ógreiddur kostnaður 44.789 206.823 12.699 47.856 Eigin fyrirtæki _ _ _ _ Næsta árs afborganir af langtímaskuldum 21.893 123.268 5.868 34.182 Langtímaskuldir alls 138.893 666.436 39.290 106.720 Skuldabréf 160.786 789.704 45.158 140.902 Næsta árs afborganir af langtímaskuldum -21.893 -123.268 -5.868 -34.182 Peningaleg staða (pen. eignir - skuldir) -120.560 -385.832 10.161 -89.796 Aðrir liðir samtals 120.560 385.833 -10.161 89.796 Fastafjármunir 382.354 2.289.475 126.380 382.478 Hlutabréf - stofnframlög 71.424 340.426 15.561 17.126 Lóðir, lendur, jarðir 75.099 256.237 _ 144.204 Húseignir 212.850 1.534.351 107.027 198.230 Bifreiðar og vinnuvélar 8.206 45.933 3.792 13.352 Skip - - _ Veitukerfi og vélasamstæður 610 33.523 _ 9.566 Verkfæri, áhöld, húsgögn o.fl. 65 2.934 _ Ymsar eignir 14.100 76.071 - - Eigið fé -261.794 -1.903.642 -136.541 -292.682 Hrein eign í ársbyijun (flutt frá fyrra ári) 301.660 1.622.479 175.473 246.405 Breyting á eigin fé í ársbyrjun -153.884 -395.725 -64.346 -82.797 Nettó niðurstaða rekstrar 42.588 422.398 27.920 58.254 Nettó niðurstaða gjaldfærðra fjárfestingar -12.689 -103.032 -2.011 -9.820 Endurmat fastafjármuna á árinu 89.979 316.288 -2.439 80.640 Mism. á bókfærðu verði og söluverði fastafjárm. _ 42.375 1.423 _ Reiknuð áhrif verðlagsbreytinga -5.860 -1.141 521 - Utan efnahagsreiknings Fastafjármunir færðir utan efnahagsreiknings 44.836 550.026 270.196 Lóðir, lendur, jarðir 44.836 496.134 270.196 _ Húseignir - 1.320 _ Bifreiðar og vinnuvélar - 4.116 _ Veitukerfi og vélasamstæður _ _ Verkfæri, áhöld, húsgögn o.fl. - - _ _ Ymsar eignir - 48.456 - - Skuldbindingar utan efnahagsreiknings - 248.803 42.074 - Langtímakröfur alls, í ársbyrjun 18.239 83.001 12.774 3.130 Ný lán á árinu 312 68.496 9.300 Afborganir á árinu 6.817 38.986 12.703 32 Tapaðar kröfur - 11 _ Verðbætur 1.334 4.739 325 49 Langtímakröfur í árslok 13.068 117.261 9.696 3.147 Ríkissjóður í ársbyrjun _ 11.005 Ný lán á árinu - 10.394 9.300 Afborganir á árinu - 3.980 1.980 Verðbætur - 1.196 Ríkissjóður í árslok - 18.615 7.320 Fyrirtæki sveitarfélags í ársbyrjun 9.183 _ Ný lán á árinu _ _ Afborganir á árinu - 8.876 _ Verðbætur - 101 _ Fyrirtæki sveitarfélags í árslok 408 _ Aðrir innlendir aðilar í ársbyijun 18.239 59.724 12.774 3.130 Ný lán á árinu 312 58.102 Sveitarsjóðareikningar 1990 169 Þar af: Þar af: Eskifjörður N-Múlasýsla Vopnafjörður S-Múlasýsla Egilsstaðir Reyðarfjarðar 100.596 204.972 132.613 371.253 115.992 53.901 32.865 61.387 40.057 121.187 23.651 14.669 1.495 2.422 1.371 904 - - 2.153 1.800 1.773 5.512 - - 15.688 45.830 26.255 67.165 14.183 8.272 13.529 11.335 10.658 47.606 9.468 6.397 67.731 143.585 92.556 250.066 92.341 39.232 81.260 154.920 103.214 297.672 101.809 45.629 -13.529 -11.335 -10.658 -47.606 -9.468 -6.397 -73.408 -109.683 73.408 109.683 167.324 534.480 5.379 143.520 1.618 79.281 147.513 289.968 5.282 6.404 7.532 8.028 _ 324 _ 6.955 -105.480 -126.175 105.480 126.176 334.154 740.925 131.609 118.724 50.730 29.985 138.779 505.758 5.008 9.420 8.028 7.932 _ 997 - 68.109 -22.344 -25.715 22.344 25.715 215.295 113.402 26.085 2.990 4.506 _ 154.817 104.882 - 5.530 29.887 - -93.916 -424.797 140.490 273.410 -93.538 -329 31.355 61.941 -9.132 -19.482 19.432 112.316 5.309 -3.036 - -23 •228.674 -614.749 129.930 499.349 _ -93.306 18.114 163.204 -6.604 -38.423 87.234 43.804 - 38.679 _ 1.442 -192.951 -87.687 115.675 130.592 - -66.821 61.926 21.761 -24.360 1.870 10.202 2.995 29.508 - _ -2.710 - 317 - - - _ - 317 2.377 12.492 609 1.536 1.221 9.143 - -533 1.765 4.352 - 9.183 - 8.876 _ 101 _ 408 2.377 3.309 609 1.536 - 278.533 - 225.748 _ 530 - 4.116 ” 48.139 - 206.729 8.300 31.354 24 54.248 8.300 9.653 _ 11 _ 2.588 24 78.548 _ 11.005 - 1.094 _ 2.000 - 1.196 - 11.295 8.300 _ — _ 8.300 _ 17.260 24 53.154 4.039 201.370 - 157.820 _ — 4.039 - - - _ - - 43.550 159.729 47.000 2.537 41.055 4.594 1.556 741 _ — 118 700 42.154 4.553 - - - - - - - - - - - - - - - - - - - - 2.537 41.055 4.594
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