Markašsfréttir
  Śtgefendur
  Fréttaflokkar
  Leit
  Vefur Kauphallar
  English version
    
Fyrirtękjalisti > Nżjustu fréttir > Fréttir į įkvešnum degi > Fréttir frį tķmabili
Prentvęn śtgįfa
ISA
Ķsafjaršarbęr - Įrsuppgjör   7.6.2004 09:21:56
Flokkur: Afkomufréttir   Skuldabréfafréttir      Ķslenska
 Ķsafjaršarbęr122003.xls
Įrsreikningar Ķsafjaršarbęjar fyrir įriš 2003 var stašfestur af bęjarstjórn 3

Įrsreikningar Ķsafjaršarbęjar fyrir įriš 2003 var stašfestur af bęjarstjórn 3. jśnķ 2004 viš fyrri umręšu. Samkvęmt sveitarstjórnarlögum skal fjalla um įrsreikninginn į tveimur fundum ķ sveitarstjórn. Sķšari umręša veršur 24. jśnķ sl.

 

Nżjar reglur um reikningsskil sveitarfélaga tóku gildi ķ įrsbyrjun 2002 og er įrsreikningurinn ķ samręmi viš žęr. Ķ reglunum felst aš reikningsskil sveitarfélaga eru fęrš til samręmis viš almenn reikningsskil fyrirtękja.  Rekstrareiningar sveitarfélagsins  skiptast ķ  A-hluta (sveitarsjóšur) og B-hluta.  Til A-hluta telst starfsemi sveitarsjóšs sem aš hluta eša öllu leyti er fjįrmögnuš meš skatttekjum eša ašalsjóšur, eignasjóšur og žjónustustöš. Til B-hluta teljast fjįrhagslega sjįlfstęš fyrirtęki/stofnanir sem fjįrmagnašar eru meš žjónustutekjum en žau eru: hafnarsjóšur, vatnsveita, dvalar- og hjśkrunarheimili, hśsnęšisnefnd, frįveita og Funi sorpbrennslustöš.

 

Rekstur įrsins 2003

 

Rekstrarnišurstaša Ķsafjaršarbęjar greinist žannig samkvęmt įrsreikningi:

                                                                                                                Sveitarsjóšur                                                                                                                   Samstęša

                                                                                                                      A-hluti                                                                                                                      A- og B-hluti

 

 

2003

 

Įętlun

 

2003

 

Įętlun

Rekstur:

 

 žśs kr.

 

žśs kr. 

 

žśs kr. 

 

žśs kr. 

 

 

 

 

 

 

 

 

 

Rekstrartekjur

 

1.549.847

 

1.557.040

 

1.977.877

 

1.932.000

Rekstrargjöld

 

1.611.714

 

1.591.073

 

2.041.772

 

1.999.649

Rekstrarafkoma fyrir fjįrmagns-

 

 

 

 

 

 

 

 

liši, (neikvęš) jįkvęš

 

(61.867)

 

(34.033)

 

(63.895)

 

(67.649)

Fjįrmagnslišir, nettó

 

25.524

 

(6.350)

 

(41.303)

 

(35.000)

Rekstrarafkoma

 

(36.343)

 

(40.383)

 

(105.198)

 

(102.649)

 

 

 

 

 

 

 

 

 

Sjóšstreymi:

 

 

 

 

 

 

 

 

Veltufé frį rekstri

 

58.964

 

30.200

 

87.224

 

30.200

Breytingar į skammtķmališum

 

(63.113)

 

0

 

4.811

 

0

Handbęrt fé frį (til) rekstrar

 

(4.149)

 

30.200

 

92.036

 

30.200

Fjįrfestingarhreyfingar

 

(330.984)

 

(192.200)

 

(153.542)

 

(226.200)

Fjįrmögnunarhreyfingar

 

70.706

 

(179.000)

 

(202.921)

 

(145.000)

Lękkun į handbęru fé

 

(264.427)

 

(341.000)

 

(264.921)

 

(341.000)

Handbęrt fé ķ įrsbyrjun

 

1.016.640

 

1.016.640

 

1.016.640

 

1.016.640

Handbęrt fé ķ įrslok

 

752.214

 

675.640

 

752.214

 

675.640

 

Įrsreikningurinn ber žaš meš sér aš nišurstaša reksturs varš nęr sś sama og gert var rįš fyrir ķ fjįrhagsįętlun įrsins. Tekjur uršu 46 millj.kr. hęrri en įętlaš var į en móti uršu śtgjöld 42 millj.kr hęrri. Skatttekjur uršu 1.149 millj.kr. eša 7 millj.kr. hęrri en įętlaš var. Launakostnašur varš 942 millj.kr. eša 5 millj.kr. hęrri en įętlaš var. Fjįrmagnsgjöld og fjįrmunatekjur uršu 41 millj.kr. nettó śtgjöld eša 6 millj.kr. hęrri en samkvęmt įętlun.

  

 

 

 

Efnahagsreikningur 31.12.2003

 

Samanteknar nišurstöšur greinast žannig:

                                                                                                Sveitarsjóšur                                                  Samstęša

                                                                                                                      A-hluti                                                                                                                      A- og B-hluti

 

 

2003

 

2002

 

2003

 

2002

Eignir:

 

  žśs kr.

 

žśs kr. 

 

žśs kr. 

 

žśs kr. 

Varanlegir rekstrarfjįrmunir

 

1.262.808

 

1.141.403

 

3.930.058

 

3.858.202

Įhęttufjįrmunir og langtķmakröfur

 

277.068

 

316.575

 

30.755

 

16.585

Veltufjįrmunir

 

1.238.281

 

1.557.110

 

1.104.485

 

1.297.942

Eignir samtals

 

2.778.157

 

3.015.089

 

5.065.297

 

5.172.729

Eigiš fé og skuldir:

 

 

 

 

 

 

 

 

Eigiš fé

 

1.076.623

 

1.326.395

 

1.619.478

 

1.722.259

 

 

 

 

 

 

 

 

 

Lķfeyrisskuldbindingar

 

504.949

 

469.958

 

504.949

 

469.958

Langtķmaskuldir

 

897.175

 

925.259

 

2.516.414

 

2.639.643

Skammtķmaskuldir

 

299.412

 

293.476

 

424.457

 

340.869

Skuldir og skuldbindingar samtals

 

1.701.535

 

1.688.694

 

3.445.819

 

3.450.470

Eigiš fé og skuldir samtals

 

2.778.157

 

3.015.089

 

5.065.297

 

5.172.729

 

Lykiltölur įrsins 2003, A-hluta og samstęšu.

A hluti

Ķ hlutfalli viš tekjur

Skatttekjur                                                                                                  74,12%

Laun og launatengd gjöld                                                                              54,14%

Rekstrarnišurstaša fyrir afskriftir                                                                     0,69%

Rekstrarnišurstaša                                                                                        -2,34%

Veltufé frį rekstri                                                                                           3,80%

Heildarskuldir                                                                                             109,79%

Peningaleg staša                                                                                         -12,01%

Ķ žśs. króna į hvern ķbśa

Fjöldi ķbśa                                                                                                       4.127

Tekjur                                                                                                            375,5

   Žar af skatttekjur                                                                                         278,4

Gjöld įn fjįrmagnsliša                                                                                     390,5

Heildarskuldir                                                                                                  412,3

Peningaleg staša                                                                                              -45,1

Ašrar lykiltölur

Laun og launatengd gjöld ķ hlutfalli viš gjöld                                                    52,06%

Fjįrfestingarhreyfingar ķ hlutfalli viš veltufé                                                   -26,73%

Veltufjįrhlutfall                                                                                                 3,70

Eiginfjįrhlutfall                                                                                             38,75%

 

Samstęša A- og B-hluti

Ķ hlutfalli viš tekjur

Rekstrarnišurstaša                                                                                        -5,32%

Veltufé frį rekstri                                                                                           4,41%

Heildarskuldir                                                                                             174,22%

Peningaleg staša                                                                                          35,94%

Ašrar lykiltölur

Fjįrfestingarhreyfingar ķ hlutfalli viš veltufé                                                   -13,90%

Veltufjįrhlutfall                                                                                                 2,60

Eiginfjįrhlutfall                                                                                             31,97%

 

Įrsreikningurinn er birtur į heimasķšu Ķsafjaršarbęjar www.isafjordur.is undir slóšinni fjįrmįlasviš/įrsreikningur 2003.

Nįnari upplżsingar veita: Žórir Sveinsson, fjįrmįlastjóri thorir@isafjordur.is og Védķs Jóhanna Geirsdóttir, ašalbókari  johanna@isafjordur.is ķ sķma 450 8000.s

 


Til baka