Ársskýrsla 2004

ÁTVR31Varanlegir rekstrarfjármunir18. Varanlegir rekstrarfjármunir og afskriftir greinast þannig:InnréttingarBifreiðar Fasteignir og annar bún. SamtalsStofnverð 1.1. ............................................ 102.242 1.215.962 745.210 2.063.414Viðbót á árinu ........................................... 13.444 0 51.435 64.879Selt og niðurlagt á árinu ......................... (26.287) 0 0 (26.287)Stofnverð 31.12. ......................................... 89.399 1.215.962 796.645 2.102.006Afskrifað 1.1. ............................................. 48.374 484.257 528.578 1.061.209Afskrifað .................................................... 13.275 26.645 45.294 85.214Selt og niðurlagt á árinu ......................... (18.165) 0 0 (18.165)Afskrifað 31.12. ......................................... 43.484 510.902 573.872 1.128.258Bókfært verð 31.12. ................................. 45.915 705.060 222.773 973.748Afskriftarhlutföll ...................................... 12-15% 2-4% 12-20%19. Sundurliðun fasteigna:Fasteigna- Brunabóta- Bókfærtmat mat verðÁlfabakki 14a, Reykjavík ............................................................... 38.419 51.764 62.835Kringlan, Reykjavík ......................................................................... 161.727 241.850 115.704Austurstræti 10a, Reykjavík ......................................................... 74.094 58.529 58.819Stuðlaháls 2, Rvk, iðnaðar/vörug. ............................................... 291.268 399.808 80.547Stuðlaháls 2, Rvk, verslunarhús .................................................. 308.044 328.233 233.490Hólmgarður 2c, Keflavík ................................................................ 26.386 54.144 27.858Þjóðbraut 13, Akranesi .................................................................. 11.427 25.327 11.506Aðalstræti 20, Ísafirði .................................................................... 7.293 16.329 13.807Eyrargata 23-25, Siglufirði ............................................................. 9.213 36.456 4.941Smáragrund 2, Sauðárkróki .......................................................... 13.299 30.912 11.506Gránufélagsgata 1-3, Akureyri, lóð ............................................. 1.380 0 1.247Hólabraut 16, Akureyri ................................................................... 37.629 64.817 13.453Hafnargata 11, Seyðisfirði ............................................................ 5.793 27.606 2.122Strandvegur 50, Vestmannaeyjum .............................................. 9.623 26.046 8.499Vallholt 19, Selfossi ........................................................................ 14.323 28.206 11.506Selás 19, Egilsstöðum .................................................................... 15.019 27.914 5.933Miðvangur 2-4, Egilsstöðum ......................................................... 10.439 29.243 13.176Eiðistorg 11, Seltjarnarnesi ........................................................... 34.474 42.972 28.1111.069.850 1.490.156 705.060Fjárhæ›ir í flúsundum króna