Hagskýrslur um sveitarsjóðareikninga - 01.10.2000, Side 23

Hagskýrslur um sveitarsjóðareikninga - 01.10.2000, Side 23
Sveitarsjóðareikningar 1999 21 15. yfirlit. Efnahagur sveitarfélaga á hvern íbúa 1998-1999 Summary 15. Local government assets and liabilities per inhabitant 1998-1999 Stöðutölur í krónum í árslok Höfuð- Önnur sveitarfélög eftir íbúafjölda Balance figures in ISK at year end Allt borgar- Other municipalities by number ofinhab. landið svæðið Whole Capital 1.000- 400- country region > 3.000 3.000 999 <400 Árið 1998 1998 I. Peningalegar eignir 70.455 53.772 66.015 88.775 155.817 183.812 Monetary assets í. Veltufjármunir 49.923 42.456 41.040 73.341 70.428 116.910 Current assets Sjóðir, bankareikningar o fl. 8.976 4.659 7.647 11.731 13.701 66.328 Cash hold., bank dep. etc. Skammtímakröfur 40.438 37.555 32.316 61.171 54.769 50.450 Short-term claims Aðrar eignir 508 241 1.077 439 1.958 131 Other current assets 2. Langtímakröfur 20.533 11.316 24.975 15.434 85.388 66.902 Long-term claims II. Skuldir 173.139 175.248 166.906 180.859 204.085 111.934 Liabilities Skammtímaskuldir 40.264 33.768 49.022 52.088 61.264 39.124 Short-term debt Langtímaskuldir 132.875 141.481 117.883 128.771 142.821 72.810 Long-term debt III. Peningaleg staða (I.-II.) -102.684 -121.476 -100.890 -92.084 -48.268 71.878 Monetary status IV. Aðrir liðir 102.684 121.476 100.890 92.084 48.268 -71.878 Other assets Fastafjármunir 437.691 512.568 326.854 288.017 339.423 347.671 Fixed assets Eigið fé -335.007 -391.092 -225.963 -195.933 -291.155 -419.549 Equity VII. Utan efnahags Non-balance sheet items Eignir 148.293 155.119 168.888 131.502 98.556 56.565 Assets Skuldbindingar 193.693 264.964 125.102 64.385 15.865 9.665 Commitments Árið 1999 1999 I. Peningalegar eignir 90.647 74.907 78.986 124.809 155.847 219.625 Monetary assets 1. Veltufjármunir 70.405 63.298 55.701 99.895 96.805 143.179 Current assets Sjóðir, bankareikn. o.fl. 9.834 3.170 9.628 12.515 21.161 93.463 Cash hold., bank dep. etc. Skammtímakröfur 60.209 59.978 45.314 87.007 75.038 48.329 Short-term claims Aðrar eignir 361 150 759 373 607 1.387 Other current assets 2. Langtímakröfur og áhættufjármunir 20.242 11.609 23.285 24.914 59.042 76.446 Long-term claims Langtímakröfur 12.283 11.422 8.489 11.076 28.123 25.681 Loans granted Hlutabréf 1 7.959 187 14.796 13.838 30.919 50.765 Capital stock1 II. Skuldir 187.055 176.075 209.327 217.643 212.413 139.484 Liabilities S kammtímaskuldir 52.038 43.762 63.546 76.370 62.131 50.986 Short-term debt Langti'maskuldir 135.017 132.314 145.781 141.273 150.282 88.498 Long-term debt Peningaleg staða án lífeyris Monetary status excl. pension skuldbindinga og hlutabréfa -104.367 -101.355 -145.137 -106.672 -87.485 29.376 commitments and capital stocks III. Peningaleg staða án lífeyris Monetary status excluding skuldbindinga(I.-IL) -96.408 -101.168 -130.341 -92.834 -56.566 80.141 pension commitments (I.-II.) IV. Lífeyrisskuldbindingar 1 70.511 70.773 100.580 67.287 15.626 3.248 Pension commitments ' V. Peningaleg staða að meðtöldum Monetary status including lífeyrisskuldb. (III.—IV.) -166.919 -171.940 -230.921 -160.120 -72.191 76.892 pension commitments (III.—IV.) VI. Aðrir liðir 166.919 171.940 230.921 160.120 72.191 -76.892 Other assets Fastafjármunir 555.171 686.284 354.980 315.144 331.750 378.086 Fixed assets Eigið fé -388.252 -514.344 -124.059 -155.023 -259.559 -454.978 Equity VII. Utan efnahags Non-balance sheet items Eignir 199.511 221.733 207.106 131.054 130.416 80.297 Assets Skuldbindingar 135.865 215.865 3.782 16.043 4.765 1.739 Commitments 1 Lífeyrisskuldbindingar og hlutabréf voru almennt færð utan efnahags til ársloka 1998. Up to 1999, pension commitments and capital stock were not entered on the balance sheet oflocal government.
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