Ársreikningur borgarbyggðar 2013 - sundurliðun

Borgarbygg

Sundurlianir rsreiknings 2013

Samanteki A og B hluti

346

78

A- hluti

Aalsjur111214

Eignasjur151618

Menningarsjur192022

B- hluti

Sorphira232426

Flagslegar bir272830

Hjkrunarheimili DAB313234

Hjlmaklettur353638

Menntaskli Borgarfjarar ehf.394042

Fjallskilasjir434446

Efnisyfirlit

Rekstarreikningur .......................................................................................................................................................Efnahagsreikningur .....................................................................................................................................................Yfirlit um sjstreymi ...................................................................................................................................................

Rekstrarreikningur ......................................................................................................................................................Efnahagsreikningur .....................................................................................................................................................

Yfirlit um sjstreymi ...................................................................................................................................................



Efnahagsreikningur .....................................................................................................................................................


Mlaflokkayfirlit (sundurliun mlaflokka aalsjs, stofnanir og fyrirtki) ...........................................................Deildayfirlit (sundurliun eftir tegundagreiningu tekna og gjalda rekstrarreikningi) ................................................


Rekstrarreikningur ......................................................................................................................................................Efnahagsreikningur .....................................................................................................................................................Yfirlit um sjstreymi ...................................................................................................................................................






Rekstrarreikningur ......................................................................................................................................................



Aalsjur Eignasjur Menningarsjur Millifrslur A hluti Sorpeying Flagsl. bir Hjlmaklettur Menntaskli Hjkrunarheimili Fjallskilasjir Millifrslur A og B hluti

Rekstrartekjur:1.518.799 0 0 43.849 )( 1.474.950 0 0 0 0 0 0 11.539 )( 1.463.411

727.238 0 0 727.238 0 0 0 0 0 0 727.238 395.682 494.042 0 521.874 )( 367.850 72.906 24.984 67.551 192.759 66.004 16.123 28.933 )( 779.244

2.641.719 494.042 0 565.724 )( 2.570.038 72.906 24.984 67.551 192.759 66.004 16.123 40.472 )( 2.969.893

Rekstrargjld:1.396.897 6.867 0 1.403.764 26 0 0 118.381 0 1.779 1.523.949 1.377.302 151.794 1.750 567.224 )( 963.622 73.998 11.861 22.364 66.656 22.316 15.134 65.335 )( 1.110.617

0 80.657 0 80.657 54 4.709 20.321 2.947 21.716 928 131.332 2.774.199 239.318 1.750 567.224 )( 2.448.043 74.078 16.570 42.685 187.983 44.032 17.841 65.335 )( 2.765.898

Rekstrarniurstaa n fjrmunatekna og fjrmagnsgjalda................................................. 132.480 )( 254.724 1.750 )( 1.500 121.995 1.171 )( 8.414 24.866 4.776 21.972 1.718 )( 24.863 203.995

Fjrmunatekjur og (fjrmagnsgjld):17.189 0 55 17.244 0 0 0 1.213 0 58 18.515 17.754 0 0 17.754 0 0 0 0 0 0 17.754

3.519 )( 147.355 )( 0 150.874 )( 0 13.144 )( 70.046 )( 64 )( 51.919 )( 22 )( 286.070 )( 25.410 26.502 )( 52 )( 1.145 )( 853 1.041 995 0 1.471 )( 273 )( 0 )(

0 4.513 0 4.513 0 0 0 0 0 0 4.513 56.834 169.344 )( 2 0 112.508 )( 853 12.102 )( 69.052 )( 1.149 53.390 )( 238 )( 0 245.287 )(

Rekstrarniurstaa n framlaga eigin fyrirtkja............. 75.646 )( 85.380 1.748 )( 1.500 9.487 319 )( 3.688 )( 44.186 )( 5.925 31.418 )( 1.956 )( 24.863 41.292 )(

0 0 1.500 1.500 )( 0 0 0 29.406 0 0 907 30.313 )( 0

0 0 0 0 0 0 0 475 )( 475 )(

Rekstrarniurstaa (neikv).................................... 75.646 )( 85.380 248 )( 0 9.487 319 )( 3.688 )( 14.780 )( 5.925 31.418 )( 1.049 )( 5.925 )( 41.767 )(

Rekstrarreikningur rsins 2013

tsvar og fasteignaskattur...............................................Framlg jfnunarsjs.....................................................Arar tekjur.......................................................................

Laun og launatengd gjld................................................Annar rekstrarkostnaur..................................................Afskriftir.............................................................................

Vaxtatekjur.......................................................................Arur af eignarhlutum......................................................

Vaxtagjld og verbtur.................................................Vextir af eigin fyrirtkjum................................................

Framlg eigin fyrirtki......................................................

Gengismunur....................................................................

Hlutdeild minnihluta afkomu...........................................

Borgarbygg, sundurliun rsreiknings 2013 3 Fjrhir eru sundum krna

Eignir


Fastafjrmunir:Varanlegir rekstrarfjrmunir:

Fasteignir og lir ................................................... 0 2.177.112 0 0 2.177.112 0 115.420 842.211 0 871.832 43.037 0 4.049.612 Veitukerfi og gatnamannvirki .................................. 0 341.837 0 0 341.837 0 0 0 0 0 0 0 341.837 Vlar, tki og hld ................................................ 0 289.055 0 0 289.055 2.746 0 0 6.470 0 18.902 0 317.173

0 2.808.004 0 0 2.808.004 2.746 115.420 842.211 6.470 871.832 61.939 0 4.708.622

httufjrmunir og langtmakrfur:Eignarhlutir flgum .............................................. 971.075 0 0 0 971.075 0 0 0 0 0 857 23.527 )( 948.405 Langtmakrfur ........................................................ 126.744 0 0 0 126.744 0 0 0 0 0 0 0 126.744 Langtmakrfur eigin fyrirtki .............................. 35.327 0 0 0 35.327 0 0 0 0 0 0 35.327 )( 0

1.133.145 0 0 0 1.133.145 0 0 0 0 0 857 58.854 )( 1.075.149 Fastafjrmunir 1.133.145 2.808.004 0 0 3.941.150 2.746 115.420 842.211 6.470 871.832 62.796 58.854 )( 5.783.771

Veltufjrmunir:Skammtmakrfur:

innheimtar skatttekjur ........................................... 127.079 0 0 0 127.079 0 0 0 0 0 0 0 127.079 Skammtmakrfur eigin fyrirtki .......................... 533.360 0 0 510.398 )( 22.962 14.506 7.795 10.126 0 0 0 55.390 )( 0 Arar skammtmakrfur .......................................... 76.485 353 0 0 76.838 0 2.009 0 4.311 0 1.356 3.051 )( 81.462 Nsta rs afb. langtmak. eigin fyrirtki ............. 3.051 0 0 0 3.051 0 0 0 0 0 0 0 3.051 Nsta rs afborganir annarra langtmakrafna ...... 188 0 0 0 188 0 0 0 0 0 0 0 188 Skammtmaverbrf................................................ 10.964 0 0 0 10.964 0 0 0 0 0 0 0 10.964

38.270 0 1.916 0 40.186 0 0 0 39.259 0 0 0 79.444 Veltufjrmunir 789.398 353 1.916 510.398 )( 281.269 14.506 9.804 10.126 43.569 0 1.356 58.441 )( 302.190

Eignir samtals 1.922.544 2.808.357 1.916 510.398 )( 4.222.419 17.252 125.224 852.337 50.039 871.832 64.152 117.295 )( 6.085.961

Efnahagsreikningur

Handbrt f.....................................................................


Skuldir og eigi f


Eigi f:1.050.763 495.899 991 0 1.547.652 17.252 61.358 )( 21.569 )( 25.574 27.910 )( 24.489 25.574 )( 1.478.556

Hlutdeild minnihluta:2.047 2.047

Skuldbindingar:575.442 0 0 0 575.442 0 0 0 0 0 0 0 575.442

Langtmaskuldir:0 1.604.335 0 0 1.604.335 0 181.237 837.293 0 760.773 0 0 3.383.639 0 0 0 0 0 0 0 0 0 0 35.327 35.327 )( 0 0 1.604.335 0 0 1.604.335 0 181.237 837.293 0 760.773 35.327 35.327 )( 3.383.639

Skammtmaskuldir:32.427 509.473 925 510.398 )( 32.427 0 0 0 0 21.757 1.206 55.390 )( 0

0 0 0 0 0 0 0 0 0 0 3.051 3.051 )( 0 528 167.927 0 0 168.455 0 4.807 31.595 0 8.520 0 0 213.377

16.552 0 0 0 16.552 0 0 0 0 0 0 0 16.552 246.832 30.723 0 0 277.555 0 538 5.018 24.466 108.693 79 0 416.347 296.339 708.123 925 510.398 )( 494.989 0 5.345 36.613 24.466 138.969 4.336 58.441 )( 646.276

Skuldir og skuldbindingar samtals 871.781 2.312.458 925 510.398 )( 2.674.766 0 186.582 873.906 24.466 899.743 39.663 93.768 )( 4.605.357

Skuldir og eigi f samtals 1.922.544 2.808.357 1.916 510.398 )( 4.222.419 17.252 125.224 852.337 50.039 871.832 64.152 117.295 )( 6.085.961

Nsta rs afborganir langtmask. eigin ft.......................

Hlutdeild minnihluta eigin f...........................................

Langtmaskuldir vi lnastofnanir ...................................

Lfeyrisskuldbinding ........................................................

Eiginfjrreikningur ...........................................................

Langtmaskuldir vi vi eigin ft........................................

31. desember 2013

Skuldir vi eigin fyrirtki .................................................

Nsta rs afborganir langtmaskulda ............................Nsta rs afborganir lfeyrskuldbindingar......................Arar skammtmaskuldir .................................................


Aalsjur Eignasjur Menningarsjur Millifrslur A hluti Sorpeying Flagsl. bir Hjlmaklettur Menntaskli Hjkrunarheimili Fjallskilasjir Millifrslur A og B hlutiRekstrarhreyfingar:

75.646 )( 85.380 248 )( 0 9.487 319 )( 3.688 )( 14.780 )( 5.925 31.418 )( 1.049 )( 5.925 )( 41.767 )( Rekstrarliir sem hafa ekki hrif fjrstreymi: 0 0

Afskriftir ................................................................. 0 80.657 0 0 80.657 54 4.709 20.321 2.947 21.716 928 0 131.332 Verbtur og gengismunur .................................. 4.491 )( 50.092 0 0 45.601 0 7.420 0 0 0 134 0 53.155 Hlutdeild minnihluta afkomu ................................ 0 0 0 0 0 0 0 0 0 0 0 475 475 Hfustlslkkun gengislns ............................... 0 0 0 0 0 0 0 0 0 0 0 0 0 Hagnaur af slu eignarhluta ................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 Niurfrsla eignarhluta ......................................... 5.450 )( 0 0 0 5.450 )( 0 0 0 0 0 0 5.450 0 Hagnaur af slu rekstrarfjrmuna ........................ 0 0 0 0 0 0 4.565 )( 0 200 )( 0 0 0 4.765 )( Framlg eigin fyrirtkja ......................................... 0 0 1.500 )( 1.500 0 0 0 29.406 )( 0 0 907 )( 30.313 0 Hkkun lfeyrisskuldbindingu ............................. 57.532 0 0 0 57.532 0 0 0 0 0 0 0 57.532

Veltuf fr (til) rekstrar 28.055 )( 216.130 1.748 )( 1.500 187.827 265 )( 3.875 23.865 )( 8.672 9.702 )( 894 )( 30.313 195.962

Breytingar skammtmalium:innheimtar skatttekjur, lkkun ............................ 2.166 )( 0 0 2.166 )( 0 0 0 0 0 0 0 2.166 )( Arar skammtmakrfur, lkkun, (hkkun) .......... 20.734 31.065 0 51.800 0 925 )( 0 676 778 91 )( 0 52.238 Skammtmaskuldir, hkkun, (lkkun) ................... 61.126 2.649 )( 0 58.476 0 148 )( 104 )( 4.633 )( 51.919 40 )( 0 105.470 Greislur vegna lfeyrisskuldbindingar ................... 12.225 )( 0 0 12.225 )( 0 0 0 0 0 0 0 12.225 )( Breytingar rekstrartengdum eignum og skuldum 67.468 28.416 0 0 95.884 0 1.073 )( 104 )( 3.956 )( 52.697 131 )( 0 143.317

Handbrt f fr (til) rekstrar 39.413 244.546 1.748 )( 1.500 283.711 265 )( 2.802 23.969 )( 4.715 42.995 1.025 )( 30.313 339.279

Fjrfestingarhreyfingar:0 131.847 )( 0 0 131.847 )( 0 0 0 1.249 )( 33.964 )( 27.698 )( 0 194.758 )( 0 0 0 0 0 0 10.000 0 937 0 0 0 10.937

7.000 )( 0 0 0 7.000 )( 0 0 0 0 0 0 0 7.000 )( 37.132 )( 0 0 0 37.132 )( 0 0 0 0 0 0 0 37.132 )( 34.007 )( 0 0 0 34.007 )( 0 0 0 0 0 0 34.007 0

293 0 0 0 293 0 0 0 0 0 0 0 293 Fjrfestingarhreyfingar 77.846 )( 131.847 )( 0 0 209.693 )( 0 10.000 0 312 )( 33.964 )( 27.698 )( 34.007 227.661 )(

Fjrmgnunarhreyfingar:0 0 1.500 1.500 )( 0 0 0 29.406 0 0 907 30.313 )( 0

136.836 )( 111.361 52 0 25.422 )( 265 20.167 18.584 0 9.032 )( 4.562 )( 0 0 )( 0 80.000 0 0 80.000 0 0 0 0 0 0 0 80.000

905 )( 304.060 )( 0 0 304.965 )( 0 32.970 )( 24.022 )( 0 0 1.628 )( 0 363.584 )( 0 0 0 0 0 0 0 0 0 0 34.007 34.007 )( 0

Fjrmgnunarhreyfingar 137.740 )( 112.699 )( 1.552 1.500 )( 250.387 )( 265 12.802 )( 23.969 0 9.032 )( 28.724 64.320 )( 283.584 )(

Hkkun handbru f................................................ 176.173 )( 0 195 )( 0 176.369 )( 0 )( 0 )( 0 4.404 0 0 0 171.965 )( Handbrt f rsbyrjun............................................... 214.443 0 2.112 0 216.555 0 0 0 34.855 0 0 0 251.410 Handbrt f rslok..................................................... 38.270 0 1.916 0 40.186 0 )( 0 )( 0 39.259 0 0 0 79.444

Fjrfesting varanlegum rekstrarfjrmunum...................

Sjstreymisyfirlit rsins 2013

Langtmakrfur vi eigin fyrirtki, breyting.....................Skammtmaverbrf, breyting.........................................

Tekin n langtmaln........................................................Viskiptastaa eigin fyrirtkja, breyting..........................

Afborganir langtmalna...................................................Langtmaskuldir vi eigin fyrirtki, breyting....................

Framlg eigin fyrirtkja...................................................

Langtmakrfur, breyting..................................................Eignahlutir flgum, breyting.........................................Sluver rekstrarfjrmuna...............................................

Niurstaa samkvmt rekstrarreikningi.........................


Framlg Laun og Breyting Annartsvr og jfnunar- Arar Tekjur launatengd lfeyrisskuld- rekstrar- Gjld Fjrmagns- Framlg og Rekstrar- Fjrhags- Hlutfall af

fasteignaskattar sjs tekjur Samtals gjld bindingar kostnaur Afskriftir samtals liir nett hlutdeildir Niurstaa tlun tlun

Aalsjur

00 - Skatttekjur ..................................... 1.518.799 727.238 0 2.246.037 0 0 0 0 0 0 0 2.246.037 2.208.849 101,7% 02 - Flagsjnusta .............................. 0 0 83.737 83.737 161.614 0 204.081 0 365.694 0 0 281.957 )( 297.614 )( 94,7% 04 - Frslu- og uppeldisml .............. 0 0 161.997 161.997 906.605 0 583.387 0 1.489.991 0 0 1.327.995 )( 1.292.822 )( 102,7% 05 - Menningarml ............................... 0 0 18.060 18.060 29.376 0 94.369 0 123.744 0 0 105.684 )( 97.151 )( 108,8% 06 - skuls- og rttaml ............... 0 0 69.063 69.063 93.001 0 201.875 0 294.876 0 0 225.813 )( 213.935 )( 105,6% 07 - Brunaml og almannavarnir .......... 0 0 6.142 6.142 16.600 0 16.402 0 33.002 0 0 26.860 )( 27.256 )( 98,5% 08 - Hreinltisml ................................ 0 0 15.696 15.696 134 0 14.326 0 14.460 0 0 1.236 1.118 )( 110,6% )( 09 - Skipulags- og byggingarml ......... 0 0 10.670 10.670 20.263 0 54.721 0 74.984 0 0 64.314 )( 54.151 )( 118,8% 10 - Umferar- og samgnguml ......... 0 0 7.381 7.381 1.064 0 63.656 0 64.720 0 0 57.339 )( 47.279 )( 121,3% 11 - Umhverfisml ................................ 0 0 2.274 2.274 8.306 0 26.864 0 35.170 0 0 32.896 )( 33.876 )( 97,1% 13 - Atvinnuml .................................... 0 0 5.347 5.347 8.981 0 25.375 0 34.355 0 0 29.008 )( 27.388 )( 105,9% 20 - Framlg til B hluta ......................... 0 0 5.071 5.071 0 0 4.272 0 4.272 0 0 799 692 )( 115,5% )( 21 - Sameiginlegur kostnaur .............. 0 0 10.245 10.245 93.423 0 87.976 0 181.399 0 171.154 )( 169.249 )( 101,1% 22 - Breyting lfeyrisskuldbindingar ...... 0 0 0 0 0 57.532 0 0 57.532 0 57.532 )( 25.000 )( 230,1% 27 - venjulegir liir 0 0 0 0 0 0 0 0 0 0 0 0 0 28 - Fjrmunatekjur og fjrmagnsgjld . 0 0 0 0 0 0 0 0 0 56.834 0 56.834 50.211 113,2%

Aalsjur 1.518.799 727.238 395.682 2.641.719 1.339.365 57.532 1.377.302 0 2.774.199 56.834 0 75.646 )( 28.471 )( 265,7%

Arir sjir A - hluta

Eignasjur .......................................... 0 0 494.042 494.042 6.867 0 151.794 80.657 239.318 169.344 )( 0 85.380 78.938 108,2% Menningarsjur .................................. 0 0 0 0 0 0 1.750 0 1.750 2 1.500 248 )( 46 )( 538,7% Millifrslur ............................................ 43.849 )( 0 521.874 )( 565.724 )( 0 0 567.224 )( 0 567.224 )( 0 1.500 )( 0 0

A hluti 1.474.950 727.238 367.850 2.570.038 1.346.232 57.532 963.622 80.657 2.448.043 112.508 )( 0 9.487 50.421 19%

Sjir B - hluta

Sorphira ............................................. 0 0 72.906 72.906 26 0 73.998 54 74.078 853 0 319 )( 3.995 )( 8,0% Flagslegar bir ................................ 0 0 24.984 24.984 0 0 11.861 4.709 16.570 12.102 )( 0 3.688 )( 2.701 136,5% )( Hjlmaklettur ........................................ 0 0 67.551 67.551 0 0 22.364 20.321 42.685 69.052 )( 29.406 14.780 )( 11.736 )( 125,9% Menntaskli Borgarfjarar .................... 0 0 192.759 192.759 118.381 0 66.656 2.947 187.983 1.149 0 5.925 252 2.351,5% Hjkrunarheimili Brkarhl ................ 0 0 66.004 66.004 0 0 22.316 21.716 44.032 53.390 )( 0 31.418 )( 34.045 )( 92,3% Fjallskilasjir ....................................... 0 0 16.123 16.123 1.779 0 15.134 928 17.841 238 )( 907 1.049 )( 394 266,3% )( Millifrslur ............................................ 11.539 )( 0 28.933 )( 40.472 )( 0 0 65.335 )( 0 65.335 )( 0 30.788 )( 5.925 )( 46 )(

A og B hluti 1.463.411 727.238 779.244 2.969.893 1.466.417 57.532 1.110.617 131.332 2.765.898 245.287 )( 475 )( 41.767 )( 3.946 1.058,4% )(

Mlaflokkayfirlit


DeildayfirlitFramlg Laun og Breyting Annar

tsvar og jfnunar- Arar Tekjur launatengd lfeyrisskuld- rekstrar- Gjld Fjrmagns- Framlg og Rekstrar- Fjrhags-fasteignaskattar sjs tekjur Samtals gjld bindingar kostnaur Afskriftir samtals liir nett hlutdeildir niurstaa tlun

Aalsjur

00 - Skatttekjur0 - Skattar 0 - tsvr 1.158.352 0 0 1.158.352 0 0 0 0 0 0 0 1.158.352 1.145.767 2 - Fasteignaskattur 319.634 0 0 319.634 0 0 0 0 0 0 0 319.634 316.465 1 - Framlg r Jfnunarsji sveitarflaga 0 727.238 0 727.238 0 0 0 0 0 0 0 727.238 706.738 3 - Arar tekjur me skattagildi 40.813 0 0 40.813 0 0 0 0 0 0 0 40.813 39.880 1.518.799 727.238 0 2.246.037 0 0 0 0 0 0 0 2.246.037 2.208.849

02 - Flagsjnusta0 - Sameiginlegir liir 0 0 3.301 3.301 17.933 0 2.237 0 20.169 0 0 16.868 )( 16.836 )( 1 - Flagsleg asto 0 0 46.227 46.227 0 0 97.566 0 97.566 0 0 51.339 )( 56.863 )( 3 - jnusta vi brn og unglinga 0 0 0 0 66 0 438 0 504 0 0 504 )( 3.207 )( 4 - jnusta vi aldraa 0 0 17.869 17.869 31.751 0 41.808 0 73.559 0 0 55.690 )( 57.163 )( 5 - jnusta vi fatlaa 0 0 16.340 16.340 111.864 0 58.996 0 170.860 0 0 154.520 )( 160.018 )( 6 - mis flagsjnusta 0 0 0 0 0 0 754 0 754 0 0 754 )( 838 )( 7 - mis lgbundin framlg 0 0 0 0 0 0 1.879 0 1.879 0 0 1.879 )( 1.888 )( 8 - msir styrkir og framlg 0 0 0 0 0 0 403 0 403 0 0 403 )( 800 )( 0 0 83.737 83.737 161.614 0 204.081 0 365.694 0 0 281.957 )( 297.614 )(

04 - Frslu- og uppeldisml0 - Sameiginlegir liir 0 0 1.275 1.275 38.255 0 16.285 0 54.541 0 0 53.266 )( 55.632 )( 1 - Leiksklar og dagvistun 0 0 72.285 72.285 248.994 0 182.536 0 431.530 0 0 359.245 )( 358.226 )( 2 - Grunnsklar 0 0 77.984 77.984 570.513 0 344.461 0 914.974 0 0 836.989 )( 802.597 )( 4 - Framhaldssklar 0 0 0 0 0 0 29.806 0 29.806 0 0 29.806 )( 29.767 )( 5 - nnur frslustarfsemi 0 0 10.452 10.452 48.843 0 9.520 0 58.363 0 0 47.911 )( 45.602 )( 8 - msir styrkir og framlg 0 0 0 0 0 0 778 0 778 0 0 778 )( 998 )( 0 0 161.997 161.997 906.605 0 583.387 0 1.489.991 0 0 1.327.995 )( 1.292.822 )(

05 - Menningarml0- Sameiginlegir liir 0 0 427 0 363 0 790 0 0 790 )( 2.670 )( 3 - nnur sfn 10.408 10.408 25.692 0 30.313 0 56.006 0 0 45.598 )( 44.085 )( 4 - Byggasaga 0 0 284 0 96 0 380 0 0 380 )( 0 6 - Menningarhs - flagsheimili 7.652 7.652 2.972 0 44.608 0 47.580 0 0 39.928 )( 32.936 )( 7 - Htahld 0 0 0 0 2.109 0 2.109 0 0 2.109 )( 1.000 )( 8 - msir styrkir og framlg 0 0 0 0 16.880 0 16.880 0 0 16.880 )( 16.460 )( 0 0 18.060 18.060 29.376 0 94.369 0 123.744 0 0 105.684 )( 97.151 )(

06 - skuls- og rttaml0 - Sameiginlegir liir 0 0 333 0 4.872 0 5.206 0 0 5.206 )( 6.496 )( 1 - Leikvellir 0 0 0 0 2.128 0 2.128 0 0 2.128 )( 863 )( 2 - skulsml 341 341 5.476 0 1.913 0 7.389 0 0 7.049 )( 8.506 )( 3 - Flagsmistvar 0 0 210 210 6.624 0 7.503 0 14.127 0 0 13.917 )( 13.718 )( 5 - rttahs og sundlaugar 64.104 64.104 80.567 0 127.379 0 207.946 0 0 143.842 )( 135.814 )( 6 - rttasvi 4.409 4.409 0 0 16.422 0 16.422 0 0 12.013 )( 9.563 )( 8 - Styrkir til skuls- og rttamla 0 0 0 0 41.658 0 41.658 0 0 41.658 )( 38.974 )( 0 0 69.063 69.063 93.001 0 201.875 0 294.876 0 0 225.813 )( 213.935 )(

07 - Brunaml og almannavarnir2 - Brunavarnir 6.142 6.142 16.548 0 15.571 0 32.119 0 0 25.977 )( 26.431 )( 4 - Almannavarnir og ryggisml 0 0 52 0 31 0 83 0 0 83 )( 25 )( 8 - msir styrkir og framlg 0 0 0 0 800 0 800 0 0 800 )( 800 )( 0 0 6.142 6.142 16.600 0 16.402 0 33.002 0 0 26.860 )( 27.256 )(

08 - Hreinltisml1 - Heilbrigiseftirlit 0 0 0 0 2.016 0 2.016 0 0 2.016 )( 2.221 )( 3 - Sorphreinsun og sorpeying 13.523 13.523 0 0 10.309 0 10.309 0 0 3.214 1.163 5 - Meindraeying og draeftirlit 2.173 2.173 134 0 2.002 0 2.135 0 0 38 60 )( 0 0 15.696 15.696 134 0 14.326 0 14.460 0 0 1.236 1.118 )(




09 - Skipulags- og byggingarml0 - Sameiginlegir liir 602 602 20.263 0 6.133 0 26.397 0 0 25.795 )( 22.102 )( 2 - Skipulagsml 500 500 0 0 6.307 0 6.307 0 0 5.807 )( 3.350 )( 5 - Byggingareftirlit 7.757 7.757 0 0 0 0 0 0 0 7.757 11.686 7 - Lir og lendur 1.811 1.811 0 0 42.280 0 42.280 0 0 40.469 )( 40.385 )( 0 0 10.670 10.670 20.263 0 54.721 0 74.984 0 0 64.314 )( 54.151 )(

10 - Umferar- og samgnguml3 - Gatnakerfi 4.084 4.084 0 0 33.070 0 33.070 0 0 28.986 )( 26.898 )( 4 - Gangbrautir, hjlreiastgar og reivegir 0 0 0 0 4.262 0 4.262 0 0 4.262 )( 1.975 )( 5 - Umferarryggisml 2.349 2.349 774 0 21.098 0 21.872 0 0 19.523 )( 15.753 )( 6 - Snjmokstur og hlkuvarnir 948 948 290 0 5.226 0 5.516 0 0 4.568 )( 2.653 )( 7 - Samgnguml 0 0 0 0 0 0 0 0 0 0 0 0 0 7.381 7.381 1.064 0 63.656 0 64.720 0 0 57.339 )( 47.279 )(

11 - Umhverfisml0 - Sameiginlegir liir 923 923 5.350 0 281 0 5.631 0 0 4.708 )( 4.125 )( 2 - Almenningsgarar 0 0 953 0 3.855 0 4.808 0 0 4.808 )( 5.039 )( 3 - tivistarsvi 199 199 305 0 1.745 0 2.050 0 0 1.850 )( 2.029 )( 4 - Opin svi 543 543 648 0 12.881 0 13.528 0 0 12.985 )( 14.675 )( 5 - Umhverfi gatna og torg 0 0 0 0 1.589 0 1.589 0 0 1.589 )( 1.092 )( 6 - Skreytingar 0 0 0 0 1.370 0 1.370 0 0 1.370 )( 1.540 )( 7 - Minka- og refaeying 608 608 1.051 0 4.623 0 5.674 0 0 5.066 )( 4.855 )( 8 - msir styrkir og framlg 0 0 0 0 520 0 520 0 0 520 )( 520 )( 0 0 2.274 2.274 8.306 0 26.864 0 35.170 0 0 32.896 )( 33.876 )(

13 - Atvinnuml0 - Sameiginlegir liir 2.873 2.873 3.552 0 12.816 0 16.368 0 0 13.496 )( 13.900 )( 2 - Garatorg 1.805 1.805 5.429 0 5.500 0 10.929 0 0 9.124 )( 8.645 )( 6 - Feraml 670 670 0 0 7.058 0 7.058 0 0 6.388 )( 4.843 )( 0 0 5.347 5.347 8.981 0 25.375 0 34.355 0 0 29.008 )( 27.388 )(

20 - Framlg til B-hluta0 - Rekstur smrri veitur 5.071 5.071 0 0 4.272 0 4.272 0 0 799 692 )( 0 0 5.071 5.071 0 0 4.272 0 4.272 0 0 799 692 )(

21 - Sameiginlegur kostnaur0 - Mefer sveitarstjrnarmla 0 0 0 0 19.995 0 5.535 0 25.530 0 0 25.530 )( 24.916 )( 1 - Kosningar 0 0 3.870 3.870 1.705 0 554 0 2.259 0 0 1.611 1.630 3 - nota hsni 0 0 0 0 0 0 6.901 0 6.901 0 0 6.901 )( 7.522 )( 4 - Skrifstofur sveitarflagsins 0 0 6.293 6.293 71.723 0 69.667 0 141.390 0 0 135.098 )( 129.082 )( 5 - Risna, mttkur og kynningarml 0 0 0 0 0 0 1.943 0 1.943 0 1.943 )( 850 )( 6 - Starfsmannakostnaur 0 0 0 0 0 0 1.674 0 1.674 0 0 1.674 )( 1.790 )( 7 - Samstarf sveitarflaga 0 0 0 0 0 0 3.705 0 3.705 0 0 3.705 )( 3.660 )( 8 - msir styrkir og framlg 0 0 82 82 0 0 2.004 )( 0 2.004 )( 0 0 2.086 3.060 )( 0 0 10.245 10.245 93.423 0 87.976 0 181.399 0 0 171.154 )( 169.249 )(

22 - Breyting lfeyrisskuldbindingar0 - Reiknu hkkun lfeyrisskuldbindingar 0 0 0 57.532 0 0 57.532 0 0 57.532 )( 25.000 )(

0 0 0 0 0 57.532 0 0 57.532 0 0 57.532 )( 25.000 )( 28 - Fjrmagnsliir

00 - Fjrmunatekjur 01 - Vaxtatekjur af veltufjrmunum 0 0 0 0 0 0 0 30.659 0 30.659 27.662 02 - Tekjur af eignarhlutum 0 0 0 0 0 0 0 8.957 0 8.957 6.880 03 - Vaxtatekjur af langtmakrfum 0 0 0 0 0 0 0 9.151 0 9.151 3.984 05- Vextir af eigin fyrirtkjum 0 0 0 0 0 0 0 14.475 0 14.475 14.865 11 - Vaxtagjld af skammtmaskuldurm 0 0 0 0 0 0 0 6.408 )( 0 6.408 )( 3.180 )( 0 0 0 0 0 0 0 0 0 56.834 0 56.834 50.211

Aalsjur 1.518.799 727.238 395.682 2.641.719 1.339.365 57.532 1.377.302 0 2.774.199 56.834 0 75.646 )( 28.471 )(




Arir sjir A - hluta

31 - Eignasjur8 - Sameiginlegir liir 0 0 0 0 6.793 0 960 0 7.753 0 0 7.753 )( 8.235 )( 1 - Sklahsni 0 0 197.482 197.482 74 0 69.102 29.839 99.015 0 0 98.467 109.365 2 - rttamannvirki 0 0 99.395 99.395 0 0 24.940 7.639 32.580 0 0 66.815 73.339 3 - Arar jnustubyggingar 0 0 117.526 117.526 0 0 38.675 16.433 55.109 0 0 62.417 26.911 4 - Arar fasteignir 0 0 367 367 0 0 74 0 74 0 0 293 24.936 5 - Gatnakerfi 0 0 70.406 70.406 0 0 10.202 25.719 35.921 0 0 34.485 40.184 7 - hld og tki 0 0 8.867 8.867 0 0 7.840 1.027 8.867 0 0 0 2.677 9 - Vaxta- og verbtagjld 0 0 169.344 )( 169.344 )( 190.238 )( 0 0 494.042 494.042 6.867 0 151.794 80.657 239.318 169.344 )( 0 85.380 78.938

35 - Menningarsjur2 - Rekstur menningarsjur 0 0 0 0 1.750 0 1.750 0 1.500 250 )( 0 9 - Fjrmagnsliir 0 0 0 0 0 2 2 46 )( 0 0 0 0 0 0 1.750 0 1.750 2 1.500 248 )( 46 )(

Millifrslur 43.849 )( 0 521.874 )( 565.724 )( 0 0 567.224 )( 0 567.224 )( 0 1.500 )( 0 0

A hluti 1.474.950 727.238 367.850 2.570.038 1.346.232 57.532 963.622 80.657 2.448.043 112.508 )( 0 9.487 50.421

Sjir B - hluta

53 - Sorphira21 - Sorphreinsun 0 0 90 90 0 0 46.847 0 46.847 0 0 46.757 )( 41.777 )( 22 - Gmast 0 0 13.462 13.462 0 0 8.440 0 8.440 0 0 5.021 3.553 23 - Bjarnhlar 0 0 0 0 0 0 1.469 0 1.469 0 0 1.469 )( 6.713 )( 24 - Sorpeying 0 0 0 0 0 0 14.395 0 14.395 0 0 14.395 )( 15.760 )( 8 - Sameiginlegir liir 0 0 59.355 59.355 26 0 2.847 54 2.926 0 0 56.428 55.639 9 - Fjrmagnsliir 0 0 853 853 1.062

0 0 72.906 72.906 26 0 73.998 54 74.078 853 0 318 )( 3.995 )( 57 - Flagslegar bir

2 - Rekstur ba 24.984 24.984 0 0 9.511 4.709 14.220 0 10.764 7.944 8 - Sameiginlegir liir 0 0 0 0 2.350 0 2.350 0 2.350 )( 7.650 9 - Fjrmagnsliir 0 0 0 0 0 0 0 12.102 )( 0 12.102 )( 12.893 )( 0 0 24.984 24.984 0 0 11.861 4.709 16.570 12.102 )( 0 3.688 )( 2.701

61 - Hjlmaklettur2 - Rekstur fasteignar 67.551 67.551 0 0 22.364 20.321 42.685 29.406 54.272 54.506 9 - Fjrmagnsliir 0 0 0 0 0 0 0 69.052 )( 0 69.052 )( 66.242 )( 0 0 67.551 67.551 0 0 22.364 20.321 42.685 69.052 )( 29.406 14.780 )( 11.736 )(

91 - Menntaskli Borgarfjarar2 - Rekstur menntaskla 192.759 192.759 118.381 0 66.656 2.947 187.983 0 4.776 283 )( 9 - Fjrmagnsliir 0 0 0 0 0 0 0 1.149 0 1.149 535 0 0 192.759 192.759 118.381 0 66.656 2.947 187.983 1.149 0 5.925 252

63 - Hjkrunarheimili Brkarhl2 - Rekstur ba 66.004 66.004 0 0 22.316 21.716 44.032 0 21.972 37.462 9 - Fjrmagnsliir 8 - Fjrmagnsliir 0 0 53.390 )( 53.390 )( 71.507 )( 0 0 66.004 66.004 0 0 22.316 21.716 44.032 53.390 )( 0 31.418 )( 34.045 )(

71 - Fjallskilasjir101 - Fjallskilasjur Rausgilsrttar 1.692 1.692 51 0 1.713 0 1.765 19 )( 0 92 )( 240 )( 102 - Fjjallskiasjur Oddstaarttar 1.585 1.585 637 0 928 67 1.632 0 0 47 )( 240 103 - Fjallskilasjur Kolhreppinga 0 0 205 0 271 0 476 0 0 476 )( 0 112 - Fjallskilasjur Hraunhrepps 3.733 3.733 52 0 3.674 26 3.752 54 0 35 0 113 - Fjallskilasjur Borgarhrepps 2.680 2.680 204 0 3.126 0 3.330 0 850 200 0 114 - Fjallskipasjur lftaneshrepps 1.201 1.201 258 0 1.243 262 1.763 0 0 562 )( 0 115 - Fjallskilasjur verrrttar 4.906 4.906 372 0 3.929 573 4.874 273 )( 0 241 )( 327 8 - Sameiginlegir liir 327 327 0 0 250 0 250 0 57 134 207 )( 9 - Fjrmagnsliir 0 0 0 0 0 0 0 0 0 0 274 0 0 16.123 16.123 1.779 0 15.134 928 17.841 238 )( 907 1.049 )( 394

Millifrslur 11.539 )( 0 28.933 )( 40.472 )( 0 0 65.335 )( 0 65.335 )( 0 30.788 )( 5.925 )( 46 )(

A og B hluti 1.463.411 727.238 779.244 2.969.893 1.466.417 57.532 1.110.617 131.332 2.765.898 (245.287) (475) (41.767) 3.946


Aalsjur

rsreikningur tlun 2013 rsreikningur 2013 me viaukum 2012

Rekstrartekjur:1.518.799 1.502.112 1.412.244

727.238 706.738 687.304 395.682 377.456 368.058

2.641.719 2.586.305 2.467.606

Rekstrargjld:1.396.897 1.325.877 1.285.273 1.377.302 1.339.110 1.283.088

0 0 0 2.774.199 2.664.987 2.568.361

132.480 )( 78.682 )( 100.754 )(

Fjrmunatekjur og (fjrmagnsgjld):17.189 15.758 30.331 17.754 16.465 18.194 3.519 )( 3.180 )( 3.858 )(

25.410 21.168 22.955 0 0 0

56.834 50.211 67.621

Rekstrarniurstaa n framlaga eigin fyrirtkja............................ 75.646 )( 28.471 )( 33.133 )(

Framlg eigin fyrirtkja:

0 0 0

Rekstrarniurstaa (neikv).................................................... 75.646 )( 28.471 )( 33.133 )(

Gengismunur..................................................................................

Annar rekstrarkostnaur.................................................................Afskriftir..........................................................................................


Vaxtatekjur.....................................................................................

tsvar og fasteignaskattar..............................................................Framlg jfnunarsjs....................................................................Arar tekjur.....................................................................................

Laun og launatengd gjld...............................................................

Rekstrarniurstaa n fjrmunatekna og fjrmagnsgjalda..............

Arur af eignarhlutum.....................................................................Vaxtagjld og verbtur................................................................Vextir af eigin fyrirtkjum...............................................................

Framlg fr eigin sjum................................................................


Aalsjur

Efnahagsreikningur

Eignir

2013 2012


0 0 0 0 0 0 0 0

httufjrmunir og langtmakrfur:971.075 958.625 126.744 85.254 35.327 2.825

1.133.145 1.046.704 Fastafjrmunir 1.133.145 1.046.704


127.079 124.913 533.360 435.541 76.485 97.219 3.051 1.413

188 188 10.964 11.257 38.270 214.443

Veltufjrmunir 789.398 884.974

Eignir samtals 1.922.544 1.931.678

Langtmakrfur..........................................................................................................Langtmakrfur eigin fyrirtki.................................................................................

innheimtar skatttekjur.............................................................................................Skammtmakrfur eigin fyrirtki.............................................................................Arar skammtmakrfur.............................................................................................Nsta rs afborganir langtmakrafna eigin fyrirtki..............................................

Handbrt f..................................................................................................................Skammtmaverbrf......................................................................................................

Fasteignir...................................................................................................................Veitukerfi og gatnamannvirki.....................................................................................Vlar, tki og hld...................................................................................................

Eignarhlutir flgum.................................................................................................

Nsta rs afborganir annarra langtmakrafna..........................................................


Aalsjur

31. desember 2013

Skuldir og eigi f

2013 2012

Eigi f:1.050.763 1.126.408

Hlutdeild minnihluta:0 0

Skuldbindingar:575.442 546.687

Langtmaskuldir:0 528 0 0 0 528

Skammtmaskuldir:32.427 71.444

0 0 528 905

16.552 0 246.832 185.707 296.339 258.055 871.781 805.270

Skuldir og eigi f samtals 1.922.544 1.931.678

Nsta rs greislur vegna lfeyrisskuldbindingar.........................................................Arar skammtmaskuldir ...............................................................................................

Skuldir og skuldbindingar samtals

Skuldir vi eigin fyrirtki ..............................................................................................Nsta rs afborganir langtmaskulda vi eigin fyrirtkja.............................................Nsta rs afborganir langtmaskulda ..........................................................................

Hlutdeild minnihluta eigin f.........................................................................................

Langtmaskuldir vi eigin fyrirtki.................................................................................

Eiginfjrreikningur .........................................................................................................

Lfeyrisskuldbinding ......................................................................................................

Langtmaskuldir vi lnastofnanir .................................................................................


Aalsjur


2013 tlun 2013 2012 Rekstrarhreyfingar: me viaukum

75.646 )( 28.471 )( 33.133 )( Rekstrarliir sem hafa ekki hrif fjrstreymi: Afskriftir ................................................................................. 0 0 0 Verbtur og gengismunur ................................................... 4.491 )( 4.015 )( 8.425 )( Hlutdeild minnihluta afkomu ................................................ 0 0 Hagnaur af slu eingarhluta ................................................ 0 5.800 )( Niurfrsla eignarhluta ......................................................... 5.450 )( 3.437 )( (Hagnaur), tap af slu rekstrarfjrmuna ............................... 0 0 0 Framlg eigin fyrirtkja ......................................................... 0 0 0 Hkkun lfeyrisskuldbindingu ............................................. 57.532 25.000 48.412

Veltuf fr rekstri 28.055 )( 7.486 )( 2.383 )(

Breytingar skammtmalium: innheimtar skatttekjur, (hkkun) ......................................... 2.166 )( 0 9.270 Arar skammtmakrfur, lkkun, (hkkun) ........................... 20.734 0 34.869 Skammtmaskuldir, (lkkun), hkkun ................................... 61.126 0 36.533 )( Greislur vegna lfeyrisskuldbindingar .................................. 12.225 )( 8.000 )( 11.109 )(

Breytingar rekstrartengdum eignum og skuldum 67.468 8.000 )( 3.502 )( Handbrt f fr rekstri 39.413 15.486 )( 5.885 )(

Fjrfestingarhreyfingar:0 0 0 0 0 0

7.000 )( 17.000 )( 69.395 37.132 )( 39.496 )( 74.452 )( 34.007 )( 0 5.259

293 0 5.285 Fjrfestingarhreyfingar 77.846 )( 56.496 )( 5.487

Fjrmgnunarhreyfingar:0 0 0

136.836 )( 42.468 )( 148.614 0 0 0

905 )( 1.052 )( 904 )( Fjrmgnunarhreyfingar 137.740 )( 43.520 )( 147.710

Hkkun (lkkun) handbru f................................................... 176.173 )( 115.502 )( 147.311 Handbrt f rsbyrjun................................................................. 214.443 187.419 67.132 Handbrt f rslok........................................................................ 38.270 71.917 214.443

Langtmakrfur vi eigin fyrirtki, breyting....................................Skammtmaverbrf, breyting........................................................

Fjrfesting varanlegum rekstrarfjrmunum...................................

Eignahlutir flgum, breyting........................................................Sluver rekstrarfjrmuna..............................................................

Niurstaa samkvmt rekstrarreikningi..........................................

Framlg eigin fyrirtkja..................................................................

Tekin n langtmaln......................................................................Afborganir langtmalna.................................................................

Viskiptastaa eigin fyrirtkja, breyting.........................................

Langtmakrfur, breyting................................................................


Eignasjur


Rekstrartekjur:0 0 0 0 0 0

494.042 506.235 473.575 494.042 506.235 473.575

Rekstrargjld:6.867 6.905 6.288

151.794 152.107 129.272 80.657 78.047 81.987

239.318 237.059 217.547

254.724 269.176 256.028

Fjrmunatekjur og (fjrmagnsgjld):0 0 0 0 0 0

147.355 )( 166.776 )( 83.355 )( 26.502 )( 23.462 )( 26.038 )( 4.513 0 2.500 )(

169.344 )( 190.238 )( 111.893 )(

Rekstrarniurstaa n framlaga eigin fyrirtkja............................ 85.380 78.938 144.135


0 0 0

Rekstrarniurstaa (neikv).................................................... 85.380 78.938 144.135

Gengismunur..................................................................................



Vaxtatekjur.....................................................................................







Eignasjur

Efnahagsreikningur

Eignir

2013 2012


2.177.112 2.175.991 341.837 271.297 289.055 309.526

2.808.004 2.756.814

httufjrmunir og langtmakrfur:0 0 0 0 0 0 0 0

Fastafjrmunir 2.808.004 2.756.814


0 0 0 0

353 31.418 0 0 0 0 0 0 0 0

Veltufjrmunir 353 31.418

Eignir samtals 2.808.357 2.788.232








Eignasjur

31. desember 2013

Skuldir og eigi f

2013 2012

Eigi f:495.899 410.518


Skuldbindingar:0 0

Langtmaskuldir:1.604.335 1.682.036

0 0 1.604.335 1.682.036


0 0 167.927 264.194

0 0 30.723 33.372

708.123 695.678 2.312.458 2.377.714

Skuldir og eigi f samtals 2.808.357 2.788.232










Eignasjur



85.380 78.938 144.135 Rekstrarliir sem hafa ekki hrif fjrstreymi: Afskriftir ................................................................................. 80.657 78.047 81.987 Verbtur og gengismunur ................................................... 50.092 66.439 74.384 Hlutdeild minnihluta afkomu ................................................ 0 0 Hagnaur af slu eingarhluta ................................................ 0 0 Niurfrsla eignarhluta ......................................................... 0 0 (Hagnaur), tap af slu rekstrarfjrmuna ............................... 0 30.000 )( 3.019 )( Framlg eigin fyrirtkja ......................................................... 0 0 0 Hkkun lfeyrisskuldbindingu ............................................. 0 0 0

Veltuf fr rekstri 216.130 193.424 215.065

Breytingar skammtmalium: innheimtar skatttekjur, (hkkun) ......................................... 0 0 0 Arar skammtmakrfur, lkkun, (hkkun) ........................... 31.065 0 2.361 Skammtmaskuldir, (lkkun), hkkun ................................... 2.649 )( 0 410 )( Greislur vegna lfeyrisskuldbindingar .................................. 0 0 0

Breytingar rekstrartengdum eignum og skuldum 28.416 0 1.951 Handbrt f fr rekstri 244.546 193.424 217.016

Fjrfestingarhreyfingar:131.847 )( 76.535 )( 45.845 )(

0 34.200 17.609 0 0 0 0 0 0 0 0 0 0 0 0

Fjrfestingarhreyfingar 131.847 )( 42.335 )( 28.236 )(


111.361 9.756 97.540 )( 80.000 80.000 95.000

304.060 )( 240.845 )( 186.240 )( Fjrmgnunarhreyfingar 112.699 )( 151.089 )( 188.780 )(

Hkkun (lkkun) handbru f................................................... 0 0 0 Handbrt f rsbyrjun................................................................. 0 0 0 Handbrt f rslok........................................................................ 0 0 0










Menningarsjur


Rekstrartekjur:0 0 0 0 0 0 0 0 0 0 0 0

Rekstrargjld:0 0 0

1.750 1.500 1.967 0 0 0

1.750 1.500 1.967

1.750 )( 1.500 )( 1.967 )(

Fjrmunatekjur og (fjrmagnsgjld):55 60 54 0 0 0 0 0 0

52 )( 106 )( 48 )( 0 0 0 2 46 )( 6



1.500 1.500 1.500

Rekstrarniurstaa (neikv).................................................... 248 )( 46 )( 461 )(

Gengismunur..................................................................................



Vaxtatekjur.....................................................................................







Menningarsjur

Efnahagsreikningur

Eignir

2013 2012


0 0 0 0 0 0 0 0


Fastafjrmunir 0 0


0 0 0 0 0 0 0 0 0 0 0 0

1.916 2.112 Veltufjrmunir 1.916 2.112

Eignir samtals 1.916 2.112








Menningarsjur

31. desember 2013

Skuldir og eigi f

2013 2012

Eigi f:991 1.239


Skuldbindingar:0 0


Skammtmaskuldir:925 873

0 0 0 0 0 0 0 0

925 873 925 873

Skuldir og eigi f samtals 1.916 2.112










Menningarsjur



248 )( 46 )( 461 )( Rekstrarliir sem hafa ekki hrif fjrstreymi: Afskriftir ................................................................................. 0 0 0 Verbtur og gengismunur ................................................... 0 0 0 Hlutdeild minnihluta afkomu ................................................ 0 0 Hagnaur af slu eingarhluta ................................................ 0 0 Niurfrsla eignarhluta ......................................................... 0 0 (Hagnaur), tap af slu rekstrarfjrmuna ............................... 0 0 0 Framlg eigin fyrirtkja ......................................................... 1.500 )( 1.500 )( 1.500 )( Hkkun lfeyrisskuldbindingu ............................................. 0 0 0

Veltuf fr rekstri 1.748 )( 1.546 )( 1.961 )(

Breytingar skammtmalium: innheimtar skatttekjur, (hkkun) ......................................... 0 0 0 Arar skammtmakrfur, lkkun, (hkkun) ........................... 0 0 0 Skammtmaskuldir, (lkkun), hkkun ................................... 0 0 0 Greislur vegna lfeyrisskuldbindingar .................................. 0 0 0

Breytingar rekstrartengdum eignum og skuldum 0 0 0 Handbrt f fr rekstri 1.748 )( 1.546 )( 1.961 )(

Fjrfestingarhreyfingar:0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fjrfestingarhreyfingar 0 0 0

Fjrmgnunarhreyfingar:1.500 1.500 1.500

52 0 114 0 0 0 0 0 0

Fjrmgnunarhreyfingar 1.552 1.500 1.614

Hkkun (lkkun) handbru f................................................... 195 )( 46 )( 347 )( Handbrt f rsbyrjun................................................................. 2.112 2.412 2.459 Handbrt f rslok........................................................................ 1.916 2.366 2.112










Sorpeying



72.906 72.514 69.332 72.906 72.514 69.332

Rekstrargjld:26 0 388

73.998 77.517 66.172 54 54 72

74.078 77.571 66.632

1.171 )( 5.057 )( 2.700

Fjrmunatekjur og (fjrmagnsgjld):0 0 0 0 0 0 0 0 0

853 1.062 530 0 0 0

853 1.062 530

Rekstrarniurstaa n framlaga eigin fyrirtkja............................ 319 )( 3.995 )( 3.230


0 0 0

Rekstrarniurstaa (neikv).................................................... 319 )( 3.995 )( 3.230

Gengismunur..................................................................................



Vaxtatekjur.....................................................................................







Sorpeying

Efnahagsreikningur

Eignir

2013 2012


0 0 0 0

2.746 2.800 2.746 2.800


Fastafjrmunir 2.746 2.800


0 0 14.506 14.771

0 0 0 0 0 0 0 0 0 0










Sorpeying

31. desember 2013

Skuldir og eigi f

2013 2012

Eigi f:17.252 17.571


Skuldbindingar:0 0


Skammtmaskuldir:0 0 0 0 0 0 0 0 0 0 0 0 0 0











Sorpeying



319 )( 3.995 )( 3.230 Rekstrarliir sem hafa ekki hrif fjrstreymi: Afskriftir ................................................................................. 54 54 72 Verbtur og gengismunur ................................................... 0 0 168 Hlutdeild minnihluta afkomu ................................................ 0 0 Hagnaur af slu eingarhluta ................................................ 0 0 Niurfrsla eignarhluta ......................................................... 0 0 (Hagnaur), tap af slu rekstrarfjrmuna ............................... 0 0 0 Framlg eigin fyrirtkja ......................................................... 0 0 0 Hkkun lfeyrisskuldbindingu ............................................. 0 0 0

Veltuf fr rekstri 265 )( 3.941 )( 3.470

Breytingar skammtmalium: innheimtar skatttekjur, (hkkun) ......................................... 0 0 0 Arar skammtmakrfur, lkkun, (hkkun) ........................... 0 0 0 Skammtmaskuldir, (lkkun), hkkun ................................... 0 0 0 Greislur vegna lfeyrisskuldbindingar .................................. 0 0 0

Breytingar rekstrartengdum eignum og skuldum 0 0 0 Handbrt f fr rekstri 265 )( 3.941 )( 3.470

Fjrfestingarhreyfingar:0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fjrfestingarhreyfingar 0 0 0


265 3.941 401 0 0 0 0 0 0

Fjrmgnunarhreyfingar 265 3.941 3.469 )(

Hkkun (lkkun) handbru f................................................... 0 )( 0 0 Handbrt f rsbyrjun................................................................. 0 0 0 Handbrt f rslok........................................................................ 0 )( 0 0










Flagsl. bir



24.984 28.291 17.687 24.984 28.291 17.687

Rekstrargjld:0 0 0

11.861 8.873 8.839 4.709 3.823 4.731

16.570 12.697 13.570

8.414 15.594 4.117


13.144 )( 14.657 )( 14.517 )( 1.041 1.614 1.719

0 0 0 12.102 )( 12.893 )( 12.645 )(

Rekstrarniurstaa n framlaga eigin fyrirtkja............................ 3.688 )( 2.701 8.528 )(


0 0 0

Rekstrarniurstaa (neikv).................................................... 3.688 )( 2.701 8.528 )(

Gengismunur..................................................................................



Vaxtatekjur.....................................................................................







Flagsl. bir

Efnahagsreikningur

Eignir

2013 2012


115.420 125.564 0 0 0 0

115.420 125.564




0 0 7.795 27.962 2.009 1.084

0 0 0 0 0 0 0 0










Flagsl. bir

31. desember 2013

Skuldir og eigi f

2013 2012

Eigi f:61.358 )( 57.670 )(


Skuldbindingar:0 0

Langtmaskuldir:181.237 206.118

0 0 181.237 206.118

Skammtmaskuldir:0 0 0 0

4.807 5.476 0 0

538 685 5.345 6.161

186.582 212.280











Flagsl. bir



3.688 )( 2.701 8.528 )( Rekstrarliir sem hafa ekki hrif fjrstreymi: Afskriftir ................................................................................. 4.709 3.823 4.731 Verbtur og gengismunur ................................................... 7.420 8.239 8.842 Hlutdeild minnihluta afkomu ................................................ 0 0 Hagnaur af slu eingarhluta ................................................ 0 0 Niurfrsla eignarhluta ......................................................... 0 0 (Hagnaur), tap af slu rekstrarfjrmuna ............................... 4.565 )( 10.000 )( 0 Framlg eigin fyrirtkja ......................................................... 0 0 0 Hkkun lfeyrisskuldbindingu ............................................. 0 0 0

Veltuf fr rekstri 3.875 4.764 5.044

Breytingar skammtmalium: innheimtar skatttekjur, (hkkun) ......................................... 0 0 0 Arar skammtmakrfur, lkkun, (hkkun) ........................... 925 )( 0 548 )( Skammtmaskuldir, (lkkun), hkkun ................................... 148 )( 0 110 Greislur vegna lfeyrisskuldbindingar .................................. 0 0 0

Breytingar rekstrartengdum eignum og skuldum 1.073 )( 0 438 )( Handbrt f fr rekstri 2.802 4.764 4.606

Fjrfestingarhreyfingar:0 0 19.283 )(

10.000 15.500 0 0 0 0 0 0 0 0 0 0 0 0 0

Fjrfestingarhreyfingar 10.000 15.500 19.283 )(


20.167 3.528 )( 3.081 0 0 16.740

32.970 )( 16.736 )( 5.144 )( Fjrmgnunarhreyfingar 12.802 )( 20.264 )( 14.677

Hkkun (lkkun) handbru f................................................... 0 )( 0 0 Handbrt f rsbyrjun................................................................. 0 0 0 Handbrt f rslok........................................................................ 0 )( 0 0










Hjkrunarheimili



66.004 64.800 26.748 66.004 64.800 26.748

Rekstrargjld:0 0 0

22.316 10.200 1.960 21.716 17.138 9.048 44.032 27.338 11.008

21.972 37.462 15.739


51.919 )( 71.507 )( 16.916 )( 1.471 )( 0 0

0 0 0 53.390 )( 71.507 )( 16.916 )(



0 0 4.684

Rekstrarniurstaa (neikv).................................................... 31.418 )( 34.045 )( 3.508

Gengismunur..................................................................................



Vaxtatekjur.....................................................................................







Hjkrunarheimili

Efnahagsreikningur

Eignir

2013 2012


871.832 859.585 0 0 0 0

871.832 859.585




0 0 0 0 0 778 0 0 0 0 0 0 0 0

Veltufjrmunir 0 778









Hjkrunarheimili

31. desember 2013

Skuldir og eigi f

2013 2012

Eigi f:27.910 )( 3.508


Skuldbindingar:0 0

Langtmaskuldir:760.773 765.820

0 0 760.773 765.820


0 0 8.520 3.474

0 0 108.693 56.774 138.969 91.036 899.743 856.855







Eiginfjrreikningur .....

Documents

Ársreikningur borgarbyggðar 2013 - sundurliðun