KøbenhavnsSporvejesVirksomhed_1938-39

47

den 31. Marts 1943.

\

Bevillinger efter 1. April 1936

Bevillinger før 1. April 1936

Passiver. 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 1942........................................................................................................ Afskrevet i 1942—43 ............................................................................................................ 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 1942 ........................................................................................................ Afskrevet i 1942—43 .. * ...................................................................................................... Afgang i 1942 — 4 3 ................................................................................................................... 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 1942 ........................................................................................................ Afskrevet i 1942 — 4 3 .............................................................................................................. T ilgang i 1942—43 .................................................................................................................

Kr. 0.

Kr. 0.

Kr. 0.

530 160,00 37 846,70

22 796,04 10 182,22

568 006,70 32 978,26 600 984,96

21 285,90 6 618,03

6 388 852,32 444 927,23 6 833 779,55 121 834,76

27 903,93 » 6 711 944,79 27 903,93 6 739 848,72

47 377,74 15 515,12

917 407,56 65 259,05 982 666,61 547,82

62 892,86 » 983 214,43 62 892,86 1 046 107,29

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 1942 ........................................................................................................ Afskrevet i 1942—43.......................................................................... .................................... 6 008 723,80 452 717,44

270 890,70 167 389,35

6 461 441,24 405 869,24 438 280,05 » 6 055,572,00 438 280,05 6 493 852,05

Afgang i 1942—43 ...................................................................................................................

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 . ' Afskrevet 1. April 1942 ........................................................................................................ Afskrevet i 1942—43...............................................................................................................

227 773,04 14 289,83 24 893,17 10 403,23 242 062,87 35 296,40 277 359,27 Ialt Post I . .. 19 513 320,56 600 373,40 20113 693,96

II. O m n i b u s d r i f t , to m a n d s b e tje n t. 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 .

501,48 100,29

132 968,95 14 134,89 147103,84

Afskrevet 1. April 1942........................................................................................................ Afskrevet i 1942—43..............................................................................................................

601,77 147 705,61

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 1942 ....................................................................................................... Afskrevet i 1942—43 ................................ .............................................................................

4 307,00 1 369,96

13 208,21 1 370,33 14 578,54

5 676,96 20 255,50

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 1942 ........................................................................................................

1 345 079,72 5 716,58 776 792,36 288 589,42 1 350 796,30 » 1 065 381,78 62 032,61 1 350 796,30 1 003 349,17 2 354 145,47