Efling Ársskýrsla 2019

32 Skýr. 31.12.2018 31.12.2017 Eignir Fastafjármunir Orlofshús ........................................................................................... 9 1.077.480.695 1.082.027.398 Fasteignir, lóðir og fasteignaréttindi ............................................. 10 495.310.795 506.5 1 5.408 Áhöld, tæki og innréttingar ............................................................. 10 73.972.9 7 1 77.627.609 Veitumannvirki Hvammi ................................................................ 10 3.21 2.959 3.2 1 2.959 Eignarhlutar í öðrum félögum ....................................................... 11 100.000 100.000 Skuldabréfaeign og verðbréfasjóðir .............................................. 12 4.997.309.036 4.733.573.352 Bundnar innstæður .......................................................................... 13 5.1 90.8 81.063 4.922.28 1.305 1 1.838.267.5 1 9 11.325.338.03 1 Veltufjármunir Útistandandi iðgjöld ........................................................................ 14 381.239.434 374.193.455 Viðskiptakröfur ................................................................................ 15 2.608.1 7 1 2.600.000 Aðrar skammtímakröfur ................................................................. 15 35.144.006 41.535.1 7 6 Handbært fé ...................................................................................... 15 744.339.1 86 444.032.587 1.1 63.330.797 862.361.21 8 Eignir 13.001.598.316 12.187.699.249 EFNAHAGSREIKNINGUR 31. DESEMBER 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