Ársskýrsla 2019-2020

42 Skýr. 31.12.2019 31.12.2018 Eignir Fastafjármunir Orlofshús ........................................................................................... 9 1.1 51.866.279 1.077.480.695 Fasteignir, lóðir og fasteignaréttindi ............................................. 10 466.333.362 495.31 0.795 Áhöld, tæki og innréttingar ............................................................. 10 56.569.396 73.972.971 Veitumannvirki Hvammi ................................................................ 10 3.212.959 3.2 12.959 Eignarhlutar í öðrum félögum ....................................................... 11 100.000 100.000 Skuldabréfaeign og verðbréfasjóðir .............................................. 12 5.158.768.944 4.997.309.036 Bundnar innstæður .......................................................................... 13 5.435.59 1.1 3 2 5.190.88 1.063 12.272.442.072 1 1.838.267.519 Veltufjármunir Útistandandi iðgjöld ........................................................................ 14 378.226.16 6 381.239.434 Viðskiptakröfur ................................................................................ 15 5.676.069 2.608. 1 7 1 Aðrar skammtímakröfur ................................................................. 15 51.327.13 0 35.144.006 Handbært fé ...................................................................................... 15 827.927.0 2 1 744.339.1 86 1.263.156.386 1 .1 63.330.797 Eignir 13.535.598.458 13.001.598.31 6 EFNAHAGSREIKNINGUR 31. DESEMBER 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