Ársskýrsla 2019-2020

41 Skýr. 2019 2018 Rekstrartekjur Iðgjöld ................................................................................................ 2.305.868.7 1 2 2.253.729.953 Leiga á orlofshúsum ....................................................................... 50.923.890 50.534.524 Aðrar tekjur ....................................................................................... 3 115.653.324 144.23 1.385 2.472.445.926 2.448.495.862 Rekstrargjöld Iðgjöld og skattar ............................................................................. 131.558.257 118.969.397 Bætur og styrkir ................................................................................ 1.1 1 3.072.993 978.289.682 Rekstur orlofshúsa ........................................................................... 144.301.476 104.055.857 Annar kostnaður orlofssjóðs ......................................................... 6.766.43 1 5.203. 1 1 9 Námskeið félagsmanna ................................................................... 9.705.594 7.348.579 Kynningar og markaðsmál .............................................................. 80.782.801 73.752.472 Fundir, útgáfa og ferðir félagsmanna ............................................ 29.519.325 45.001.431 Kostnaður v/kjarasamninga ........................................................... 16.083.884 7.276.098 Skráningarþjónusta iðgjalda ............................................................ 86.638.097 84.464.717 Laun og launatengd gjöld ................................................................ 4 584.387. 1 1 8 472.781.265 Annar rekstrarkostnaður ................................................................. 5 197.764.685 156.396.270 Afskriftir fastafjármuna ................................................................... 9 47.881.008 47.300.726 2.448.461.669 2.100.839.61 3 Rekstrarniðurstaða 23.984.257 347.656.249 Fjármunatekjur ................................................................................. 6 262.953.400 279.51 5.562 Fjármagnsgjöld ................................................................................. 7 (6.800.864) (6.042.248) Gengisbreyting verðbréfa ............................................................... 8 397.510.844 341.446.243 Fjármagnstekjuskattur ..................................................................... 17 (138.085.1 84) (109.887.341) Tekjur umfram gjöld 539.562.453 852.688.465 REKSTRARREIKNINGUR ÁRSINS 2019 Á R S S K Ý R S L A E F L I N G A R 2 0 1 9 – 2 0 2 0