Ársskýrsla 2019-2020

47 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 5. ANNAR REKSTARKOSTNAÐUR 2019 2018 Endurskoðun og uppgjör ((Deloitte ehf.) ......................................................................... 8.303.303 5.712.844 Bókhaldsaðstoð og launavinnsla (Deloitte ehf.)........................................................... 5.954.222 6.767.481 Lögfræðileg aðstoð og annar sérfræðikostnaður ........................................................ 46.196.425 28.743.1 90 Leigubílar og sendibílar................................................................................................................. 319.540 330.087 Pappír, prentun, tímarit, símakostnaður og burðargjöld ............................................. 13.01 1.943 14.277.587 Rekstur tölvukerfis .......................................................................................................................... 34.243.047 23.244.907 Námskeið starfsmanna................................................................................................................ 3.673.679 1.686.357 Ráðningarkostnaður starfsmanna ........................................................................................... 10.440.784 2.686.842 Viðhald áhalda ................................................................................................................................. 1.213.042 1.229.0 1 1 Rekstur mötuneytis......................................................................................................................... 11.106.379 11.852.4 1 7 Blóm og gjafir .................................................................................................................................... 207.407 492.71 2 Hreinlætisvörur, hreingerningar, sorpa og annar kostnaður ....................................... 12.23 1.984 8.781.064 Húsaleiga og annar fasteignakostnaður ............................................................................ 53.229.633 53.014.666 Hluti Starfsafl í rekstri ................................................................................................................... (2.366.703) (2.422.895) 197.764.685 156.396.270 6. FJÁRMUNATEKJUR 2019 2018 Vaxtatekjur af bankareikningum ....................................................................................... 249.021.1 7 1 264.876.1 7 7 Vaxtatekjur af félagsgjöldum og iðgjöldum ................................................................. 12.398.728 13.1 94.093 Arður .............................................................................................................................................. 1.533.501 1.445.29 2 262.953.400 279.515.562 7. FJÁRMAGNSGJÖLD 2019 2018 Þóknun v/verðbréfakaupa ........................................................................................................... (4.1 78.263) (2.772.379) Önnur vaxtagjöld ............................................................................................................................. (2.622.601) (3.269.869) (6.800.864) (6.042.248) 8. GENGISBREYTING VERÐBRÉFA 2019 2018 Vextir og gengismunur af verðbréfaeign ....................................................................... 397.510.844 341.446.243 397.51 0.844 341.446.243