KøbenhavnsSporvejesVirksomhed_1938-39
4 9
1939—40
B e v illin g e r e fte r 1. A p ril 1936
B ev illin g er før 1. A p ril 1936
Passiver. s k r i v n i n g e r p a a S p o r a n 1æ g . S p o r v o g n s d r i f t. Afskrevet 1. April 1939 ............................ Afskrevet i 1939—40 ................................ Afgang i 1 9 3 9 -4 0 ....................................... i k r i v n i n g e r p a a L e d n i n g s a n l æ g . S p o r v o g n s d r i f t. Afskrevet 1. April 1939 ....................................... Afskrevet i 1939—40............................................. Afgang i 1939—40 ....................................... T r o ll e g v o g n s d r i f t. Afskrevet 1. April 1939 ....................................... Afskrevet i 1939—40............................................. s k r i v n i n g e r p a a S p o r v o g n e . S p o r v o g n s d r i f t. Afskrevet 1. April 1939 ..................... A fskrevet i 1939—40................................ Afgang i 1939—40 ..................................... s k r i v n i n g e r p a a O m n i b u s s e r . O m n ib u s d r if t, t o m a n d s b e lje n t. Afskrevet 1. April 1939.............................. Afskrevet i 1939—40..................................... O m n ib u s d r if t, e n m a n d s b e tje n t. Afskrevet 1. April 1939................................ Afskrevet i 1939—40.....................................
K r.
0 .
K r.
0 .
K r.
0.
c. A I' 1 .
10 970 208,54 545 603,91
5 324,36 5 492,63
11515 812,45 4 759 565,10 10 816,99 » 6 756 247,35
10 816,99 6 767 064,34
d . A f
1 .
3 045 214,81 128 977,32
5 942,52 13 062,49
3174 192,13 2 149 995,35 19 005,01 » 1 024 196,78
19 005,01 1 043 201,79
4.
» » »
4 425,12 4 622,13 9 047.25
9 047,25 1 024 196,78 28 052,26 1 052 249,04 11 905 661,18 597 616,01 23 906,40 24 079,85 12 503 277,19 5 514 045,49 47 986,25 » 6 989 231,70 47 986,25 7 037 217,95 140 004,79 169 056,04 1 294 982,55 309 060,83 1 604 043,38 144 159,85 39 318,51 678.00 48 996,24 183 478,36 49 674,24 233 152,60 1 478 460,91 358 735,07 1 837 195,98 » » » 20 428,19 » 20 428,19 20 428,19 1 231 269,99 63 712,56
e. A f 1 .
f. A f 2 .
3.
s k r i v n i n g e r p a a T r o l l e y v o g n e . T r o lle g v o g n s d r ift. Afskrevet 1. April .......................................................................................... A fskrevet 1 9 3 9 -4 0 ....................................................................................................... s k r i v n i n g e r p a a a l m . L a s t - o g P e r s o n a u t o m o b i l e r . S p o r v o g n s d r i f t. Afskrevet 1. April 1939 .............................................................................................. Afskrevet i 1939—40..................................................................................................... O m n i b u s d r i f t, to m a n d s b e tje n t. Afskrevet 1. April 1939 .............................................................................................. Afskrevet i 1939—4 0 .................................................................................................... s k r i v n i n g e r p a a B e h o l d n i n g e r . S p o r v o g n s d r i f t. Saldo pr. 31. Marts 1940.................................................................................................... Ialt P o st 2 . . .
g. A f 4.
h. A 1 .
» 4 086,71 » 1 015,50 1 015,50
189 734,33 11 211,55 200 945,88
4 086,71 205 032,59
2 .
3 791,75 »
4 807,25
3 791,75
5 102,21 209 839,84
204 737,63
1. A i.
576 851,22 576 851,22 22 785 809,38 483 085,06 23 268 894,44 »
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