KøbenhavnsSporvejesVirksomhed_1938-39

den 31. Marts 1943.

4 9

Bevillinger før 1. April 1936

Bevillinger efter 1. April 1936

Passiver. 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 .

Kr. 0.

Kr. 0.

Kr. 0.

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

3 791,75 » 3 791,75

3 046,50 1 015,50 4 062,00

7 853,75

Ialt Post I I . . .

1 516 270,43 1 013 689,90 2 529 960,33

III. O m n i b u s d r i f t, e n m c in 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 .

7 455,65 558,33 8 013,98

501,47 100,30 601,77

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

8 615,75

» »

3 566,40 1 029,28 4 595,68

»

4 595,68

251 299,46 6 870,76 147 666,72 48 996,24 258 170,22 196 662,96 454 833,18 266 184,20 201 860,41 468 044,61

Ialt Post I I I . ..

IV. T r o lle y v o g n s d r if t. 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 .

18 291,51 4 622,13

» » »

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

22 913,64 22 913,64

68 735,53 29 416,23

» » »

98151,76 98 151,76

Ialt Post I V. .. 121 065,40 121 065,40 Ialt P o st 2 . . . 21 295 775,19 1936 989,11 23 232 764,30 »

3. A fsk rivn in gsk on to ved rø ren d e A k tivp ost 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 ni. v. Afskrevet 1. April 1942........................................................................................................ Afskrevet i 1942—43 .............................................................................................................

» »

338 402,12 85 556,39 423 958,51

»

423 958,51

Ialt P o st 3 . . .

4. R estan cer og V ersu rer. a. R e s t a n c e r .

510 583,90 409 917,28 16111,91 936 613,09 133 220,01 1 069 833,10

2. D eposita-K reditorer (Kontant og E ffek ter)............................................................. 4. Egentlige K red itorer............................................................................................................. 5. F orudbetalte P o s te r ............................................................................................................. b. V e r s u r e r . 2. Andre V ersu rer.......................................................................................................................

Ialt P o st 4 . . .