Denmark%20Yearbook%20-%201990%20
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Tabel 372.<br />

Statens aktiver og passiver<br />

Specification of central Government assets and liabilities<br />

1.<br />

Konti iflg. statsregnskabet 1988<br />

Aktiver<br />

1, jan. 1988 31. dec. 1988<br />

1 2<br />

Omsætningsaktiver ..............................................................<br />

133 472<br />

Kassebeholdninger<br />

113 407<br />

...............................................................<br />

6 862 5 433<br />

Mellemværender med Danmarks Nationalbank ......................................<br />

57 960 39 855<br />

Checkrestancekonti ..............................................................<br />

Fi - 653 3 773<br />

nansministeriets ordinære konto...............<br />

42 628 25 329<br />

Institutionernes konti i Danmarks Nationalbank ..................................... 15 985 10 753<br />

Bank- og sparekassebeholdninger,.................................................<br />

G iro- og lagerbeholdninger ........................................................<br />

Debitorer ........................................................................<br />

mio.<br />

523 454<br />

4 834 =4 045<br />

52 722 58 968<br />

Post- og Telegrafvæsnets beholdning af fonds mv...................................<br />

10 571 12 743<br />

Anlægsaktiver ..................................................................<br />

116 768 125 388<br />

Ejendomme og anlæg i alt ........................................................<br />

76 790 81 720<br />

Faste anlæg vedr. statsvirksh. i alt ................................................<br />

21 090 21 925<br />

Statsbanerne ...................................................................<br />

12 649 13 071<br />

Post- og telegrafvæsenet........................................................<br />

4 197 4 259<br />

Statshavnene m.m ..............................................................<br />

1 410 1 501<br />

Københavns lufthavnsvæsen.....................................................<br />

1 408 1 653<br />

Statens Lufthavnsvæsen ........................................................<br />

563 547<br />

Skov- og Naturstyrelsen .........................................................<br />

652 697<br />

Bornholmstrafikken .............................................................<br />

211 197<br />

Andre ejendomme og anlæg i alt ................................................. 55 700 59 795<br />

Udlån og tilgodehavender .........................................................<br />

35 765 39 183<br />

Værdipapirer .....................................................................<br />

4 213 4 486<br />

Andre aktiver ...................................................................<br />

128 801 127 526<br />

Aktiver for særlige fonde .........................................................<br />

83 536 90 451<br />

Statens bygge- og boligfond....................................................<br />

3 739 3 912<br />

Den sociale pensionsfond ...................................................... 76 893 83 414<br />

Andre fonde ..................................................................<br />

2 904 3 125<br />

Emissionskurstab, statslån ........................................................<br />

45 265 37 075<br />

Indenlandsk statsgæld .........................................................<br />

42 862 34 791<br />

Udenlandsk statsgæld .........................................................<br />

2 403 2 284<br />

Aktiver i alt .....................................................................<br />

379 041 366 321<br />

2. Passiver<br />

Kortfristet gæld .................................................................<br />

59 363 53 907<br />

Kreditorer ....................................... ................................. 41 391 33 381<br />

Postgirofonden, gæld til postgirokontohavere ........................................ 14 831 16 720<br />

Mellemregning med særlige fonde..................................................<br />

633 187<br />

Kortfristet udenlandsk statsgæld ...................................................<br />

2 509 3 619<br />

Langfristet gæld ................................................................<br />

471 735 476 447<br />

Prioritetsgæld ....................................................................<br />

51 57<br />

Indenlandsk gæld .................................................................<br />

346 486 354 987<br />

Langfristet udenlandsk gæld .......................................................<br />

125 128 120 713<br />

Anden langfristet gæld ............................................................<br />

70 690<br />

Andre passiver ..................................................................<br />

152 057 164 033<br />

Kapitaler for særlige fonde ................. ..............................<br />

83 536 90 451<br />

Reserve- og administrationsfond for lån til boligbyggeri mv............................ 124 136<br />

Balancekonto ....................................................................<br />

=235 717 254 620<br />

Passiver i alt ....................................................................<br />

379 041 366 321<br />

Kilde: Statsregnskabet 1988.<br />

388 Offentlige finanser<br />

Statistisk Aarbog 1990

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