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| FRJÁLSLYNDI
FLOKKURINN |
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| Rekstrarreikningur frá 1. október 2005
til 30. september 2006 |
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| __________________________________________________________________________________ |
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|
Skýr |
Kr |
2005/2006 |
|
2004/2005 |
| REKSTRARTEKJUR: |
|
|
| Félagsgjöld................................................................................ |
|
- |
0 |
|
6.000 |
| Opinb.
styrk., sérfrćđiađ., starfskost. til stjórnmálafl fr.Alţ............................................................................................................ |
|
- |
3.235.296 |
|
3.840.951 |
| Framlög
fyrirtćkja og einstaklinga......................................... |
|
- |
3.651.703 |
|
23.000 |
| Framlög
v/ breytrar kjördćmaskipan........................................ |
|
- |
3.872.587 |
|
0 |
| Opinberir
starfstyrkir til stjórnmálaflokka frá Ríkissjóđi............................................................................................................. |
|
- |
14.980.863 |
|
18.853.450 |
| Auglýsingar
í
fréttabréfi............................................................................................................................... |
|
- |
0 |
|
339.500 |
| Borgarstjórn
Reykjavíkur......................................................................................................................... |
|
- |
1.222.000 |
|
1.227.273 |
| Leigutekjur............................................................................ |
|
- |
450.000 |
|
0 |
| Félagsgjöld
kjölfesta..................................................................................................................... |
|
- |
310.500 |
|
311.500 |
| Tekjur
v/ Landsţings............................................................. |
|
- |
0 |
|
268.947 |
| |
|
|
- |
27.722.949 |
|
24.870.621 |
|
|
| REKSTRARGJÖLD: |
|
|
| Laun
og launatengd
gjöld.............................................................................................. |
1 |
- |
6.411.627 |
|
6.066.414 |
| Húsnćđiskostnađur.......................................................................................................... |
3 |
- |
2.894.617 |
|
779.290 |
| Kostnađur
vegna sveitastjórnarkosninga............................. |
7 |
- |
6.336.128 |
|
0 |
| Ungir
frjálslyndir.................................................................................................................................................................................... |
|
- |
100.000 |
|
64.529 |
| Pappír,
prentun og ritföng.................................................. |
6 |
- |
4.072.648 |
|
0 |
| Borgarmál......................................................................... |
|
- |
0 |
|
502.918 |
| Ýmis
annar
rekstrarkostnađur................................................................. |
4 |
- |
269.963 |
|
2.054.898 |
| Skrifstofu
og stjórnunarkostnađur.................................................................................... |
5 |
- |
3.136.959 |
|
3.069.221 |
| Ferđakostnađur.......................................................................................... |
8 |
- |
560.224 |
|
0 |
| Auglýsingar................................................................................................... |
9 |
- |
15.970.115 |
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|
| |
|
|
- |
39.752.281 |
|
12.537.270 |
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| HAGNAĐUR
( TAP ) FYRIR FJÁRMAGNSLIĐI: |
|
|
(12.029.332) |
|
12.333.351 |
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| FJÁRMAGNSTEKJUR
OG GJÖLD: |
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| Vaxtatekjur........................................................................................................................................... |
|
- |
810.476 |
|
78.518 |
| Vaxtagjöld............................................................................................................................................................. |
|
- |
(998.783) |
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(1.153.056) |
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|
- |
(188.307) |
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(1.074.538) |
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| HAGNAĐUR
( TAP )........................................................ |
|
- |
(12.217.639) |
|
11.258.813 ) |
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|
Efnahagsreikningur 30.september 2006 |
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| EIGNIR: |
|
Skýr |
Kr. |
2005/2006 |
|
2004/2005 |
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| Veltufjármunir: |
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| Landsbanki
Íslands 137-26-123456............................................................................................................................................................................ |
|
- |
0 |
|
188.691 |
| Landsbanki
Íslands 101-26-123456....................................................................................................................................................................................................................... |
|
- |
432.720 |
|
1.207.935 |
| Landsbanki
Íslands 0156-26-006845................................................................................................................................................ |
|
- |
12.565 |
|
8.193 |
| Landsbanki
Íslands 137-15-372172................................................................................................................... |
|
- |
247.173 |
|
9.734.596 |
| Ofgreidd
stađgreiđsla......................................................................................................................................................................................... |
|
- |
619.862 |
|
184.755 |
| Fyrirfram
greiddur fjármagnstekjuskattur...................................... |
|
- |
0 |
|
7.932 |
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Veltufjármunir alls
....................................................................... |
|
- |
1.312.320 |
|
11.332.102 |
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| Fastafjármunir: |
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| Fasteign
kostnađarverđ.................................................................................. |
2 |
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13.000.000 |
|
13.000.000 |
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Fastafjármunir
alls............................................................................................ |
|
- |
13.000.000 |
|
13.000.000 |
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| Eignir
alls.............................................................................................. |
|
- |
14.312.320 |
|
24.332.102 |
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Efnahagsreikningur 30.september 2006 |
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| SKULDIR
OG EIGIĐ FÉ: |
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| Eigiđ fé: |
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Skýr |
Kr. |
2005/2006 |
|
2004/2005 |
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| Óráđstafađ
eigiđ fé
01.10.03............................................................................... |
|
- |
15.986.448 |
|
4.727.635 ) |
| Hagnađur
( tap )
ársins...................................................................................... |
|
- |
(12.217.639) |
|
11.258.813 ) |
|
Eigiđ fé
alls....................................................................... |
|
- |
3.768.809 |
|
15.986.448 ) |
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| Skuldir: |
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| Langtímaskuldir: |
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| Búnađarbanki
Íslands nr: 23468 Ađalstrćti
9......................................................................................................................... |
|
- |
6.108.363 |
|
7.163.718 |
| Landsbanki
Íslands nr: 151610 Ađalstrćti
9..................................................................................................................................... |
|
- |
458.275 |
|
974.314 |
| Nćsta
árs
afborgun............................................................................................................................................... |
|
- |
(1.430.306) |
|
(628.251) |
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Langtímaskuldir
alls............................................................. |
|
- |
5.136.332 |
|
7.509.781 |
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| Skammtímaskuldir: |
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| Landsbanki
Íslands 137-26-123456................................................ |
|
- |
3.490.698 |
|
0 |
| Ógreidd
laun......................................................................................................................................................................... |
|
- |
332.030 |
|
0 |
| Ógreiddur
lífeyrissjóđur........................................................................................................................................................ |
|
- |
18.397 |
|
45.902 |
| Ógreidd
stađgreiđsla...................................................................................................................................................... |
|
- |
109.542 |
|
138.268 |
| Ógreitt
tryggingagjald................................................................................................................................................ |
|
- |
26.206 |
|
16.924 |
| Margret
Sverrisdóttir................................................................. |
|
- |
0 |
|
6.528 |
| Nćsta
árs afborgun
lángtímalána................................................................................................................................ |
|
- |
1.430.306 |
|
628.251 |
|
Skammtímaskuldir
alls............................................................ |
|
- |
5.407.179 |
|
835.873 |
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Skuldir alls
.................................................................................................... |
|
|
10.543.511 |
|
8.345.654 |
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Skuldir og eigiđ fé
alls.............................. |
|
|
14.312.320 |
|
24.332.102 |
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