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| FRJÁLSLYNDI
FLOKKURINN |
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| Rekstrarreikningur frá 1. október 2004
til 30. september 2005 |
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| __________________________________________________________________________________ |
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|
Skýr |
Kr |
2004/2005 |
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2003/2004 |
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| REKSTRARTEKJUR: |
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|
| Framlag
Eyţór Sigmundsson.................................................. |
|
- |
0 |
|
190.000 |
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| Félagsgjöld................................................................................ |
|
- |
6.000 |
|
19.000 |
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| Opinb.
styrk., sérfrćđiađ., starfskost. til stjórnmálafl
fr.Alţ............................................................................................................ |
|
- |
3.840.951 |
|
3.033.087 |
|
| Framlög
fyrirtćkja og einstaklinga......................................... |
|
- |
23.000 |
|
210.000 |
|
| Innborganir
vegna jólagjafa........................................................ |
|
- |
0 |
|
166.226 |
|
| Opinberir
starfstyrkir til stjórnmálaflokka frá
Ríkissjóđi............................................................................................................. |
|
- |
18.853.450 |
|
19.779.921 |
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| Auglýsingar
í fréttabréfi............................................................................................................................... |
|
- |
339.500 |
|
540.000 |
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| Borgarstjórn
Reykjavíkur......................................................................................................................... |
|
- |
1.227.273 |
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1.218.182 |
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| Félagsgjöld
kjölfesta..................................................................................................................... |
|
- |
311.500 |
|
316.340 |
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| Tekjur
v/ Landsţings............................................................. |
|
- |
268.947 |
|
0 |
|
| |
|
|
- |
24.870.621 |
|
25.472.756 |
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| REKSTRARGJÖLD: |
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| Laun
og launatengd gjöld.............................................................................................. |
1 |
- |
6.066.414 |
|
5.887.599 |
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| Húsnćđiskostnađur.......................................................................................................... |
3 |
- |
779.290 |
|
927.417 |
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| Ungir
frjálslyndir.................................................................................................................................................................................... |
|
- |
64.529 |
|
194.888 |
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| Borgarmál.............................................................................. |
6 |
- |
502.918 |
|
0 |
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| Ýmis
annar rekstrarkostnađur................................................................. |
4 |
- |
2.054.898 |
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854.394 |
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| Skrifstofu
og stjórnunarkostnađur.................................................................................... |
5 |
- |
3.069.221 |
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2.860.296 |
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| |
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|
- |
12.537.270 |
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10.724.594 |
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| HAGNAĐUR
( TAP ) FYRIR FJÁRMAGNSLIĐI: |
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12.333.351 |
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14.748.162 |
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| FJÁRMAGNSTEKJUR
OG GJÖLD: |
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| Vaxtatekjur........................................................................................................................................... |
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78.518 |
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846 |
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| Vaxtagjöld............................................................................................................................................................. |
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- |
(1.153.056) |
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(978.337) |
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(1.074.538) |
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(977.491) |
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| HAGNAĐUR
( TAP )........................................................ |
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- |
11.258.813 |
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13.770.671 ) |
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Efnahagsreikningur 30.september 2005 |
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| EIGNIR: |
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Skýr |
Kr. |
2004/2005 |
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2003/2004 |
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| Veltufjármunir: |
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| Landsbanki
Íslands 137-26-123456............................................................................................................................................................................ |
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- |
188.691 |
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377.073 |
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| Landsbanki
Íslands 101-26-123456....................................................................................................................................................................................................................... |
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- |
1.207.935 |
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45.761 |
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| Landsbanki
Íslands 0156-26-006845................................................................................................................................................ |
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- |
8.193 |
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8.193 |
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| Landsbanki
Íslands 137-15-372172................................................................................................................... |
|
- |
9.734.596 |
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1.000.000 |
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| Ofgreidd
stađgreiđsla M.S.......................................................................................................................................................... |
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- |
184.755 |
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120.504 |
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| Fyrirfram
greiddur fjármagnstekjuskattur...................................... |
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- |
7.932 |
|
82 |
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Veltufjármunir alls
....................................................................... |
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- |
11.332.102 |
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1.551.613 |
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| Fastafjármunir: |
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| Fasteign
kostnađarverđ.................................................................................. |
2 |
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13.000.000 |
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13.000.000 |
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Fastafjármunir
alls............................................................................................ |
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- |
13.000.000 |
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13.000.000 |
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| Eignir
alls.............................................................................................. |
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- |
24.332.102 |
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14.551.613 |
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Efnahagsreikningur 30.september 2005 |
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| SKULDIR
OG EIGIĐ FÉ: |
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| Eigiđ fé: |
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Skýr |
Kr. |
2004/2005 |
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2003/2004 |
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| Óráđstafađ
eigiđ fé 01.10.03............................................................................... |
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- |
4.727.635 |
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(9.043.036) |
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| Hagnađur
( tap ) ársins...................................................................................... |
|
- |
11.258.813 |
|
13.770.671 ) |
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|
Eigiđ fé
alls....................................................................... |
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- |
15.986.448 |
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4.727.635
) |
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| Skuldir: |
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| Langtímaskuldir: |
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| Búnađarbanki
Íslands nr: 23468 Ađalstrćti
9......................................................................................................................... |
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- |
7.163.718 |
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7.893.616 |
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| Landsbanki
Íslands nr: 151610 Ađalstrćti 9..................................................................................................................................... |
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- |
974.314 |
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1.367.221 |
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| Nćsta
árs afborgun............................................................................................................................................... |
|
- |
(628.251) |
|
(1.393.383) |
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Langtímaskuldir
alls............................................................. |
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- |
7.509.781 |
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7.867.454 |
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| Skammtímaskuldir: |
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| Ógreidd
laun......................................................................................................................................................................... |
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- |
0 |
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285.623 |
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| Ógreiddur
lífeyrissjóđur........................................................................................................................................................ |
|
- |
45.902 |
|
116.286 |
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| Ógreidd
stađgreiđsla...................................................................................................................................................... |
|
- |
138.268 |
|
134.643 |
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| Ógreitt
tryggingagjald................................................................................................................................................ |
|
- |
16.924 |
|
26.589 |
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| Margret
Sverrisdóttir................................................................. |
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- |
6.528 |
|
0 |
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| Nćsta
árs afborgun lángtímalána................................................................................................................................ |
|
- |
628.251 |
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1.393.383 |
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Skammtímaskuldir
alls............................................................ |
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- |
835.873 |
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1.956.524 |
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Skuldir alls
.................................................................................................... |
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8.345.654 |
|
9.823.978 |
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Skuldir og eigiđ fé alls.............................. |
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24.332.102 |
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14.551.613 |
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