Efling Ársskýrsla 2019

37 5. ANNAR REKSTARKOSTNAÐUR 2018 2017 Endurskoðun og uppgjör ..................................................................................................... 5.71 2.844 7.683.998 Bókhaldsaðstoð og launavinnsla............................................................................................ 6.767.481 0 Lögfræðileg aðstoð og annar sérfræðikostnaður ........................................................ 28.743.190 25.786.1 1 4 Leigubílar og sendibílar................................................................................................................. 330.087 445.753 Pappír, prentun, tímarit, símakostnaður og burðargjöld ............................................. 14.277.587 12.857.074 Rekstur tölvukerfis .......................................................................................................................... 23.244.907 13.632.788 Námskeið starfsmanna................................................................................................................ 1.686.357 1.1 28.802 Ráðningarkostnaður starfsmanna ........................................................................................... 2.686.842 0 Viðhald áhalda ................................................................................................................................. 1.229.0 1 1 1.052.21 6 Rekstur mötuneytis......................................................................................................................... 1 1.852.417 9.402.315 Blóm og gjafir .................................................................................................................................... 492.71 2 1.876.226 Hreinlætisvörur, hreingerningar, sorpa og annar kostnaður ....................................... 8.781.064 6.725.058 Húsaleiga og annar fasteignakostnaður ............................................................................ 53.014.666 45.032.850 Hluti Starfsafl í rekstri ................................................................................................................... (2.422.895) (2.1 47.036) 156.396.270 123.476.158 6. FJÁRMUNATEKJUR 2018 2017 Vaxtatekjur af bankareikningum ....................................................................................... 264.876.1 7 7 219.628.487 Vaxtatekjur af félagsgjöldum og iðgjöldum ................................................................. 13.194.093 13.2 1 1.370 Arður .............................................................................................................................................. 1.445.292 1.476.000 279.515.562 234.315.857 7. FJÁRMAGNSGJÖLD 2018 2017 Þóknun v/verðbréfakaupa ........................................................................................................... (2.772.379) (533.878) Önnur vaxtagjöld ............................................................................................................................. (3.269.869) (1.526.185) (6.042.248) (2.060.063) 8. GENGISBREYTING VERÐBRÉFA 2018 2017 Vextir og gengismunur af verðbréfaeign ....................................................................... 341.446.243 422.771.217 341.446.243 422.771.217 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