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Festing - Ársuppgjör 2004   17.3.2005 15:41:05
News categories: Corporate results   Bonds news      Íslenska
 Festing 12 2004.pdf
Ţann 17

Ţann 17.03.2004 var samstćđu ársreikningur Festingar ehf. vegna ársins 2004 samţykktur í stjórn félagsins. Samstćđu ársreikningur félagsins tekur til ársreiknings Festingar ehf. og dótturfélagsins D-3 Eignarhaldsfélags ehf. Helstu lykiltölur úr ársreikningi ársins 2004 eru:

 

Rekstrarreikningur 2004

 

Rekstrartekjur:                                                    446.408.522,-

Ađrar tekjur:                                                       119.397.345,-

Alls:                                                                     565.805.867,-

 

Rekstrargjöld án afskrifta:                                     (80.100.184,-)

EBITDA:                                                               485.706.683,-

Afskriftir:                                                             (146.195.555,-)

Hagnađur fyrir fjármunatekjur og gjöld:                  339.510.128,-

 

Fjármunatekjur og fjármagnsgjöld:                        (170.568.982,-)

Hagnađur fyrir skatta:                                          168.941.146,-

 

Reiknađur tekjuskattur:                                         (27.225.635,-)

Hagnađur tímabils:                                            141.715.511,-

 

Efnahagsreikningur 2004

 

Eignir

Fastafjármunir:                                                   3.626.141.569,-

Veltufjármunir:                                                   1.618.124.573,-

Eignir samtals:                                                     5.244.266.142,-

 

Eigiđ fé og skuldir
Eigiđ fé:                                                                 893.763.649,-

Tekjuskattsskuldbinding:                                          455.595.497,-

Langtímaskuldir:                                                 2.996.320.918,-

Skammtímaskuldir:                                                898.613.078,-

Eigiđ fé og skuldir samtals:                              5.244.266.142,-

 

Sjóđstreymi og kennitölur 2004

Veltufé frá rekstri:                                                 348.857.486,-

Handbćrt fé frá rekstri :                                        197.559.862,-

Eiginfjárhlutfall                                                                  17%

EBITDA / Eigiđ fé:                                                             63%

 

Einn skuldabréfaflokkur Festingar ehf., ţ.e. OLFL 98 1, upphaflega ađ nafnvirđi 600 millj.kr., er skráđur í Kauphöll Íslands.

 


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