Árbók Reykjavíkurborgar - 01.12.1992, Page 232

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Ár
1973
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1991
Ár
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
INNKAUPASTOFNUN REYKJAVÍKURBORGAR 1973 - 1991
Vörusala
velta í
þús. kr.
Tekjur, gjöld og hagnaður í hlutfalli við veltu.
Brúttotekjur Rekstrargjöld
í % af í % af
krónum veltu krónum veltu
Nettó hagnaður
í % af
krónum veltu
6.373 107.027 1,68 87.008 1,37 20.319 0,32
9.189 136.187 1,48 130.937 1,42 5.250 0,06
14.409 191.437 1,33 167.636 1,16 23.800 0,17
13.621 199.095 1,46 234.366 1,72 -35.271 -0,26
14.808 323.617 2,19 352.920 2,38 -29.303 -0,20
22.466 445.612 1,98 567.052 2,52 -121.440 -0,54
29.370 690.684 2,35 717.418 2,44 -26.734 -0,09
60.814 1.465.732 2,41 1.266.188 2,08 199.543 0,33
106.789 2.174.385 2,04 1.776.414 1,66 397.971 0,37
155.912 2.998.588 1,92 3.413.980 2,19 -415.392 -0,27
305.490 6.187.734 2,03 5.448.834 1,78 738.900 0,24
367.958 7.537.875 2,05 7.004.692 1,90 533.183 0,14
514.217 10.061.888 1,96 9.860.658 1,92 201.230 0,04
656.554 12.910.166 1,97 12.910.166 1,97 -1.324.920 -0,20
651.787 14.087.332 2,16 14.156.793 2,17 -175.262 -0,03
961.701 15.350.989 1,60 18.983.398 1,97 -2.812.469 -0,29
1.819.978 43.057.384 2,37 21.838.830 1,20 19.234.361 1,06
1.143.768 40.355.887 3,53 26.627.004 2,33 11.488.943 1,00
1.216.776 39.908.645 3,28 27.990.131 2,30 9.557.152 0,79
Athuaun á nokkrum liðum rekstrarreikninas:
Þóknun f. samn. í krónum Umboðslaun í % af brúttó krónum tekjum Launakostnaður í % af krónum rekstr.gj Póstur oa sími í % af krónum rekstr.gj
9.091 92.370 86,31 51.542 59,24 4.042 4,65
9.732 118.966 87,35 84.574 64,59 4.846 3,70
9.715 172.575 90,15 101.690 60,66 9.392 5,60
15.594 173.106 86,95 151.474 64,63 12.905 5,51
33.043 277.795 85,84 251.820 71,35 17.642 5,00
21.886 406.693 91,27 406.192 71,63 24.301 4,29
58.434 606.111 87,76 538.671 75,08 35.730 4,98
116.483 1.262.787 86,15 877.424 69,30 55.596 4,39
144.990 1.839.315 84,59 1.378.046 77,57 81.297 4,58
134.436 2.383.678 79,49 2.061.927 60,40 130.108 3,81
435.913 5.458.875 88,22 3.393.281 62,28 293.905 5,39
478.812 6.732.451 89,31 4.454.855 63,60 360.480 5,15
649.589 8.690.923 86,37 6.032.228 61,17 316.404 3,21
600.816 10.480.786 81,18 8.423.483 65,25 336.819 2,61
1.559.549 12.527.783 88,93 10.509.877 74,24 487.449 3,44
1.479.478 13.871.511 90,36 13.728.257 72,32 703.022 3,70
4.833.855 38.223.529 88,77 15.231.429 69,74 1.183.282 5,42
6.780.566 32.788.449 81,25 18.733.287 70,35 758.157 2,85
- 33.842.746 84,80 20.867.340 74,55 764.748 2,73