ÃKONOMI fortsat - Kolding Herreds Landbrugsforening
ÃKONOMI fortsat - Kolding Herreds Landbrugsforening
ÃKONOMI fortsat - Kolding Herreds Landbrugsforening
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Balance pr. 31. december 2005Note: 2005 2004kr. 1.000AktiverAnlægsaktiver9 Materielle anlægsaktiverGrunde og bygninger............................................ 5.563.486 4.707Inventar................................................................. 174.364 254EDB ...................................................................... 108.542 146Finansielle anlægsaktiver5.846.392 5.107Sikringsfond ........................................................ 421.821 0Obligationer.......................................................... 670.150 1.79610 Aktier.................................................................... 1.050 411 Kapitalandele i fællesudvalg ............................... 50.160 825Kapitalandel i Sydøstjysk vikar- ogHjemmeservice..................................................... 423.199 4231.566.380 3.048Anlægsaktiver................................................. 7.412.772 8.155OmsætningsaktiverTilgodehavender12 Tilgodehavende for rådgivningsarbejde............... 2.350.768 2.756Igangværende arbejder ......................................... 730.187 29013 Andre tilgodehavender ......................................... 901.331 -2203.982.286 2826Likvide beholdninger ........................................ 5.596.804 4.149Omsætningsaktiver....................................... 9.579.090 6.975Aktiver............................................................... 16.991.862 15.1309
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