Árbók Reykjavíkurborgar - 01.12.1996, Blaðsíða 231

ÁrbókReykjavíkur 1996
Úr rekstri borgarsjóð og borgarfyrirtækja
INNKAUPASTOFNUN REYKTAVÍKURBORGAR 1975 -1995
Tekjur, gjöld og hagnaður í hlutfalli við veltu.
Vörusala Brúttotekjur Rekstrargjöld Nettó hagnaður
velta í í % af í % af í % af
Ár bús. kr. krónum veltu krónum veltu krónum veltu
1975 14.409 191.437 1,33 167.636 1,16 23.800 0,17
1976 13.621 199.095 1,46 234.366 1,72 -35.271 -0,26
1977 14.808 323.617 2,19 352.920 2,38 -29.303 -0,20
1978 22.466 445.612 1,98 567.052 2,52 -121.440 -0,54
1979 29.370 690.684 2,35 717.418 2,44 -26.734 -0,09
1980 60.814 1.465.732 2,41 1.266.188 2,08 199.543 0,33
1981 106.789 2.174.385 2,04 1.776.414 1,66 397.971 0,37
1982 155.912 2.998.588 1,92 3.413.980 2,19 -415.392 -0,27
1983 305.490 6.187.734 2,03 5.448.834 1,78 738.900 0,24
1984 367.958 7.537.875 2,05 7.004.692 1,90 533.183 0,14
1985 514.217 10.061.888 1,96 9.860.658 1,92 201.230 0,04
1986 656.554 12.910.166 1,97 12.910.166 1,97 -1.324.920 -0,20
1987 651.787 14.087.332 2,16 14.156.793 2,17 -175.262 -0,03
1988 961.701 15.350.989 1,60 18.983.398 1,97 -2.812.469 -0,29
1989 1.819.978 43.057.384 2,37 21.838.830 1,20 19.234.361 1,06
1990 1.143.768 40.355.887 3,53 26.627.004 2,33 11.488.943 1,00
1991 1.216.776 39.908.645 3,28 27.990.131 2,30 9.557.152 0,79
1992 1.063.125 36.577.834 3,44 30.432.501 2,86 5.288.778 0,50
1993 997.791 37.648.847 3,77 30.702.819 3,08 6.393.212 0,64
1994 838.831 33.563.864 4,00 39.283.254 4,68 -5.911.592 -0,70
1995 1.226.371 46.262.016 3,77 36.597.248 2,98 9.256.533 0,75
Athueun á nokkrum liðum rekstrarreiknines:
Þóknun Umboðslaun Launakostnaður Póstur 02 ! bími
f. samn. í % af brúttó í % af í % af
Ár í krónum krónum tekium krónum rekstr.gj krónum rekstr.gj
1975 9.715 172.575 90,15 101.690 60,66 9.392 5,60
1976 15.594 173.106 86,95 151.474 64,63 12.905 5,51
1977 33.043 277.795 85,84 251.820 71,35 17.642 5,00
1978 21.886 406.693 91,27 406.192 71,63 24.301 4,29
1979 58.434 606.111 87,76 538.671 75,08 35.730 4,98
1980 116.483 1.262.787 86,15 877.424 69,30 55.596 4,39
1981 144.990 1.839.315 84,59 1.378.046 77,57 81.297 4,58
1982 134.436 2.383.678 79,49 2.061.927 60,40 130.108 3,81
1983 435.913 5.458.875 88,22 3.393.281 62,28 293.905 5,39
1984 478.812 6.732.451 89,31 4.454.855 63,60 360.480 5,15
1985 649.589 8.690.923 86,37 6.032.228 61,17 316.404 3,21
1986 600.816 10.480.786 81,18 8.423.483 65,25 336.819 2,61
1987 1.559.549 12.527.783 88,93 10.509.877 74,24 487.449 3,44
1988 1.479.478 13.871.511 90,36 13.728.257 72,32 703.022 3,70
1989 4.833.855 38.223.529 88,77 15.231.429 69,74 1.183.282 5,42
1990 6.780.566 32.788.449 81,25 18.733.287 70,35 758.157 2,85
1991 - 33.842.746 84,80 20.867.340 74,55 764.748 2,73
1992 - 30.425.422 83,18 21.878.310 71,89 - -
1993 - 37.648.847 100,00 22.841.750 74,40 - -
1994 - 32.982.595 98,27 31.985.593 81,42 - -
1995 - 45.819.844 99,04 27.917.354 76,28 863.150 2,36
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