Árbók Reykjavíkurborgar - 01.12.1995, Blaðsíða 226

Ár
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
Ár
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
INNKAUPASTOFNUN REYKJAVÍKURBORGAR 1974 - 1994
Tekjur, gjöld og hagnaður í hlutfalli við veltu.
Vörusala Brúttotekjur Rekstrargjöld Nettó hagnaður
velta í 1 % af 1 % af í % af
þús. kr. krónum veltu krónum veltu krónum veltu
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
1.063.125 36.577.834 3,44 30.432.501 2,86 5.288.778 0,50
997.791 37.648.847 3,77 30.702.819 3,08 6.393.212 0,64
838.831 33.563.864 4,00 39.283.254 4,68 -5.911.592 -0,70
Athueun á nokkrum liðum rekstrarreiknines:
Þóknun Umboðslaun Launakostnaður Póstur 02 sími
f. samn. í % af brúttó í % af í % af
í krónum krónum tekjum krónum rekstr.gj krónum rekstr.gj
9.732 118.966 87,355 84.574 64,59 4.846 3,70
9.715 172.575 90,147 101.690 60,66 9.392 5,60
15.594 173.106 86,946 151.474 64,63 12.905 5,51
33.043 277.795 85,841 251.820 71,35 17.642 5,00
21.886 406.693 91,266 406.192 71,63 24.301 4,29
58.434 606.111 87,755 538.671 75,08 35.730 4,98
116.483 1.262.787 86,154 877.424 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 79,493 2.061.927 60,40 130.108 3,81
435.913 5.458.875 88,221 3.393.281 62,28 293.905 5,39
478.812 6.732.451 89,315 4.454.855 63,60 360.480 5,15
649.589 8.690.923 86,375 6.032.228 61,17 316.404 3,21
600.816 10.480.786 81,182 8.423.483 65,25 336.819 2,61
1.559.549 12.527.783 88,929 10.509.877 74,24 487.449 3,44
1.479.478 13.871.511 90,362 13.728.257 72,32 703.022 3,70
4.833.855 38.223.529 88,773 15.231.429 69,74 1.183.282 5,42
6.780.566 32.788.449 81,248 18.733.287 70,35 758.157 2,85
- 33.842.746 84,80 20.867.340 74,55 764.748 2,73
- 30.425.422 83,18 21.878.310 71,89 - -
- 37.648.847 100,00 22.841.750 74,40 - -
- 32.982.595 98,27 31.985.593 81,42 - -