Árbók Reykjavíkurborgar - 01.12.1996, Side 232

Arbók Reykjavíkur 1996
Úr rekstri borgarsjóð og borgarfyrirtækja
VÉTAMffiCTŒ) REYKTA\ÍKLIRBORGAR
Eftiahagsrrikringiir 1989-1991
(íþúskr.)
HGMR 1989 1990
Vdtufiármmir
Sjóður 8 8
Borgarsjóður 54.243 77.393
Viðskiptamenn 0 0
Krgðir vélabúðar 18.327 20.506
Bensínbirgðir 695 761
Smuroltibiigðir 357 137
Hjólbarðabirgöir 1.209 661
Aðrarbirgðir - "
Vdtufiárnunir sant: 74.839 99.469
Fastafiármmir:
Kfrdðarogvdar 181.598 216.442
ÁhtSd 7.362 8.200
Vdarriðstöð, f. mat 36.185 39.888
Sksnrur, f. mat 29.685 32179
Sumarhús, ÚthlS 0 0
1991 1992 1993 1991 1995
8 8 8 8 23
93.001 174.361 197.977 280.026 283.595
20 0 411 412 412
30.161 28.381 28.884 28.068 28.118
1.491 1.580 1.010 1.223 1.429
124.685 201.330 228.290 309.737 313.577
230.939 235.849 247.177 231.230 256.993
10.194 12802 12466 12843 12271
43.200 42107 49.790 49.305 48.757
29.861 28.970 28.651 27.927 27.460
0 0 0 5.626 5.725
Faqafiárrnmirq,'ffrt • 254.830 296.709 314.197 319.728 338,084 326.931 351.206
Bgmralls________________329.669 396.178 438.882 524058 566.374 636.668 664.783
SKHJDTR:
Skanntímaskuldir 0 3.327 12530 17.145 4.094 19.769 24.972
Afallnar lífeyrisskuldb. 42412 76.109 78.116
Santals: 0 3.327 12530 17.145 46.506 95.878 103.088
Stofnfé:
Borgarsjóður 170.960 203.717 216.306 218.845 225.655 229.812 237.198
Rafrnagnsvdta 50.801 60.534 61.275 65.029 67.053 68.287 70.483
Mtavdta 20.371 24.274 25.775 26.077 26.889 27.384 28.264
Vatnsvdta 13.147 15.666 16.634 16.829 17.353 17.672 18.241
Sarrtals: 255.279 304.191 322990 326.781 336.950 343.155 354.186
Eieiðfé:
tidn dgníárslok 74.390 88.660 - - - - -
Endurrmtsrdkningur - - 69.305 71.542 76.578 80.034 86.010
Annaðdgiðfé - - 34.056 108.590 106.340 117.601 121.469
Skuldr og dgið fe, sarrtals: 329.669 396.178 438.881 524.058 566.374 636668 664.783
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