Efling Ársskýrsla 2019

31 Skýr. 2018 2017 Rekstrartekjur Iðgjöld ................................................................................................ 2.253.729.953 2.055. 872.208 Leiga á orlofshúsum ....................................................................... 50.534.524 45.301.500 Aðrar tekjur ....................................................................................... 3 144.23 1.385 115.948.966 2.448.495.862 2.217.122.674 Rekstrargjöld Iðgjöld og skattar ............................................................................. 118.969.397 101.86 1.116 Bætur og styrkir ................................................................................ 978.289.682 769.016.427 Rekstur orlofshúsa ........................................................................... 104.055.857 99.446.930 Annar kostnaður orlofssjóðs ......................................................... 5.203.1 1 9 5.399.47 1 Námskeið félagsmanna ................................................................... 7.348.579 5.323.193 Kynningar og markaðsmál .............................................................. 73.752.472 65.490.864 Fundir, útgáfa og ferðir félagsmanna ............................................ 45.001.431 38.788.983 Kostnaður v/kjarasamninga ........................................................... 7.276.098 5.267.866 Skráningarþjónusta iðgjalda ............................................................ 84.464.71 7 76.286.557 Laun og launatengd gjöld ................................................................ 4 472.781.265 354.273.618 Annar rekstrarkostnaður ................................................................. 5 156.396.270 1 23.476.1 58 Afskriftir fastafjármuna ................................................................... 9 47.300.726 47.222.233 2.1 00.839.613 1.691.853.416 Rekstrarniðurstaða 347.656.249 525.269.258 Fjármunatekjur ................................................................................. 6 279.515.562 234.3 1 5.857 Fjármagnsgjöld ................................................................................. 7 (6.042.248) (2.060.063) Gengisbreyting verðbréfa ............................................................... 8 341.446.243 422.771.217 Fjármagnstekjuskattur ..................................................................... 17 (109.887.341) (134.042.033) Tekjur umfram gjöld 852.688.465 1.046.254.236 REKSTRARREIKNINGUR ÁRSINS 2018 Á R S S K Ý R S L A E F L I N G A R 2 0 1 8 – 2 0 1 9