KøbenhavnsSporvejesVirksomhed_1938-39

den 31. Marts 1944.

49

B evillinger før 1. April 1936

B evillinger efter 1. A pril 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 1943................................................................................................... Afskrevet i 1943—44 ......................................................................................................." Afgang i 1943—44.............................................................................................................. 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 1943 ................................................................................................... A fskrevet i 1943—44 ............................................... ......................................................... Afgang i 1943—44 ....................................................................................................... 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 1943........................................................................................ ............ Afskrevet i 1943—44........................................................................................................... Afgang i 1943—44 ................................................................................................................ 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 1943 ..................................................................................................... Afskrevet i 1943—44........................................................................................................... Afgang i 1943—44 ................................................................................................................ 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 1943 ..................................................................................................... Afskrevet i 1943—44........................................................................................................... Ialt Post I.

Kr. 0

Kr. 0

Kr. 0.

568 006,7C 35 449,2C 32 978,2f 12 351,62 603 455,9C 1 966,75 45 329,89 » 601 489,15

45 329,89 646 819,04

6 711 944,79 412 015,74 7 123 960,53 848 223,16

27 903,93 7 943,13

35 847,06 » 6 275 737,37 35 847,06 6 311 584,43 983 214,43 61 146,30 62 892,86 15 731,86 1 044 360,73 110 170,60 78 624,72 » 934 190,13 78 624,72 1 012 814,85 6 055 572,00 408 293,71 438 280,05 228 959,91 6 463 865,71 1 700 912,93 667 239,96 » 4 762 952,78 667 239,96 5 430192,74 35 296,40 18 328,35 255 447,47 53 624,75 309 072,22 17 628 465,12 884 788,21 18 513 253,33 242 062,87 13 384,60

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 . Afskrevet 1. April 1943.................................................................................... Afskrevet i 1943—44 .......................................................................................... Afgang i 1943—4 4 .............................................................................................. 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 1943 ................................................................................... Afskrevet i 1943—44......................................................................................... 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 1943 ................................................................................... Afskrevet i 1943—44 ................. ..................................................................... Afgang i 1943—44 ..............................................................................................

147 103,84 13 239,50 160 343,34 554,31 ' 159 789,03

601,77 100,30 702,07 »

702,07 160 491,10

14 578,54 1 283,52 15 862,06

5 676,96 1 432,20

7 109,16 22 971,22

1 003 349,17 304 654,0t9

1 350 796,30 3 811,05 1 354 607,35 »

1 308 003,26 265 895,40 1 354 607,35 1 042 107,86 2 396 715,21

\