KøbenhavnsSporvejesVirksomhed_1938-39

den 31. Marts 1942.

49

B evillinger før 1. April 1936

B evillinger efter 1. April 1936

P a s s iv e r . i. A f s k r i v n i n g e r p a a O m n i b u s s e r .

Kr. 0. 1339 363,14 5 716,58

Kr. U. 555 671,78 246 967,50

Kr.

O.

Afskrevet 1. April 1941..................................................................................... Afskrevet i 1941—42 ............................................................................................ Afgang i 1941—42 ................................................................................................. 1345 079,72 »

802 639,28 25 846,92 1345 079,72 776 792,36 2 121 872,08

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 - o g P e r s o n a u t o m o b i l e r . A fskrevet 1. April 1941........................................................................................ Afskrevet i 1941—42..............................................................................................

3 791,75 »

2 031,00 1 015,50 3 046,50

3 791,75

6 838,25

1495 048,63 784 647,34 2 279 695,97

Ialt Post I I . . .

III. Omnibusdrift, enmandsbetjent. 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 . Afskrevet 1. April 1941........................................................................................ Afskrevet i 1941—42.............................................................................................. b. A f s k r i v n i n g e r p a a M a s k i n - o g K e d e l a n l æ g , t e k n i s k e A n l æ g o g I n s t a l l a t i o n e r . Afskrevet 1. April 1941...................................................................................... Afskrevet i 1941—42 ............................................................................................ f. A f s k r i v n i n g e r p a a O m n i b u s s e r . Afskrevet 1. April 1941........................................................................................ Afskrevet i 1941—42 ............................................................................................

6 923,14 532,51 7 455.65

401,18 100,29 501,47

7 957,12

2 537,12 1 029,28

» » »

3 566,40

1 3 566,40

222 796,87 28 502,59 98 670,48 48 996,24 251 299,46 147 666,72 398 966,18 258 755,11 151 734,59 410 489,70

Ialt Post I I I . ..

IV. Trolleyvognsdrift. 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 .

» »

13 669,38 4 622,13

Afskrevet 1. April 1941........................................................................................

»

18 291,51 18 291,51

g. A f 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 . Afskrevet 1. April 1941........................................................................................

» »

40 856,38 27 879,15

» »

68 735,53 68 735,53

Ialt Post I V. .. 87 027,04 87 027,04 Ialt P o st 2. . . 20 544 507,79 1412 574,49 21 957 082,28

A fsk rivn in gsk on to ved rørend e A ktivpost 2. A f s k r i v n i n g e r p a a U d g i f t e r , d e r a f v i k l e s o v e r e n A a r r æ k k e . B A f v i k l i n g s s u m v e d r ø r e n d e G æ l d t i l F r e d e r i k s b e r g K o m m u n e s a m t d e n f r a A/ S F r e d e r i k s b e r g S p o r v e j e o v e r t a g n e P r i o r i t e t s g æ l d m. v. Afskrevet 1. April 1941........................................................................................ Afskrevet i 1941—42 ............................................................................................

» »

252 845,73 85 556,39 338 402,12

338 402,12

»

Ialt P o st 3 . . .