Annual Report 2019-2020

42 Notes 31.12.2019 31.12.2018 Assets Non-current assets Summerhouses .................................................................................... 9 1,1 51,866,279 1,077,480,695 Real estate, land and real estate rights .................................. 10 466,333,362 495,3 1 0,795 Equipment.............................................................................................. 10 56,569,396 73,972,97 1 Power station Hvammi ................................................................ 10 3,212,959 3,2 12,959 Shares in other companies ....................................................... 11 100,000 100,000 Securities and securities funds .............................................. 12 5,158,768,944 4,997,309,036 Restricted bank deposits ............................................................... 13 5,435,59 1,1 3 2 5,190,8 8 1,063 12,272,442,072 1 1,838,26 7,519 Current assets Union fees .............................................................................................. 14 378,226,16 6 381,239,434 Trade receivables ................................................................................ 15 5,676,069 2,608, 1 7 1 Other receivables ................................................................................. 15 51,3 27,1 3 0 35,1 44,006 Cash and cash equivalents ......................................................... 15 827,927,0 2 1 744,339,1 8 6 1,263,156,386 1 ,1 63,330,79 7 Assets 13,535,598,458 13,001,598,31 6 BALANCE SHEET AT 31 DECEMBER 2019 E F L I N G A N N U A L R E P O R T 2 0 1 9 – 2 0 2 0