KøbenhavnsSporvejesVirksomhed_1938-39

49

den 31. Marts 1941.

B evillinger efter 1. A pril 1936

B evillinger før 1. A pril 1936

Passiver. Afskrivningskonto vedrørende Aktivpost I. I. Sporvognsdrift. a. A f s k r i v n i n g e r p a a B y g n i n g e r m e d a l m i n d e l i g t T i l b e h ø r s a m t f ø r s t e I n v e n t a r a n s k a f f e l s e .

Kr.

0.

Kr.

0.

Kr.

0

Afskrevet 1. April 1940......................................................................................... Afskrevet i 1940—41 ............................................................................................ Afgang i 1940—41 .................................................................................................. 5 447 619,14 397 001,23 5 165 638,69 281 980,45

1 127,85 397,06 1 524,91 »

1 524,91 5 052142,82

5 050 617,91

b. A f s k r i v n i n g e r p a a Ma s k i n - og K e d e l a n l æ g , t e k n i s k e A n l æ g og I n s t a l l a t i o n e r . Afskrevet 1. April 1940........................................................................................ Afskrevet i 1940—41 ............................................................................................ c. A f s k r i v n i n g e r p a a S p o r a n l æ g . Afskrevet 1. April 1940 ......................................................................................... Afskrevet i 1940—41 ............................................................................................ Afgang i 1940—41 .......................................................................................... d. A f s 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 . Afskrevet 1. April 1940......................................................................................... Afskrevet i 1940—41.............................................................................................. Afgang i 1940—41 .................................................................................................. e. A f s k r i v n i n g e r p a a S p o r v o g n e . Afskrevet 1. April 1940......................................................................................... Afskrevet i 1940—41..............................................................................................

459 108,13 34 955,11 6 922,91 7 547,73 494 063,24 14 470,64 508 533,88 6 756 247,35 460 208,63 10 816,99 5 244,68 7 216 455,98 372 328,26 16 061,67 » 6 844 127,72 16,061,67 6 860 189,39 1 024 196,78 69 586,32 19 005,01 13,062,50 1 093 783,10 120 757,54 32 067,51 » 973 025,56 32 067,51 1 005 093,07 6 989 231,70 492 575,32 47 986,25 109 991,62 7 481 807,02 900 681,86 157 977,87 » 6 581 125,16 157 977,87 6 739 103,03

h. A f s k r i v n i n g e r p a a a l m i n d e l i g e L a s t - og P e r s o n a u t o m o b i l e r . Afskrevet 1. April 1940 ........................................................................................

200 945,88 13 198,06 4 086,71 10 403,23 214 143,94 14 489,94 228 633,88

1. A f 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 . Saldo pr. 31. Marts 1941......................................................................................

576 851,22 576 851,22 Ialt Post I . .. 20 733 954,75 236 592,54 20 970 547,29 »

II. Omnibusdrift, tomandsbetjent. a. A f s k r i v n i n g e r p a a B y g n i n g e r m e d a l m i n d e l i g t T i l b e h ø r s a m t f ø r s t e I n v e n t a r a n s k a f f e l s e .

114 293,89 13 380,11 127 674,00 560,47 127 113,53

300,89 100,29

401,18 »

401,18 127 514,71