KøbenhavnsSporvejesVirksomhed_1938-39

den 31. Marts 1944

51

B evillinger før 1. A pril 1936

B evillinger efjer 1. April 1936

P a s s i v e r . 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 1943......................................... Afskrevet i 1943—44.............................................

Kr. 0

Kr. 0

Kr.

0.

3 791,75 3 791,75

4 062,0C 1 015,5C 5 077,50

8 869,25

Ialt Post I I . . .

1 534 050,19 1 054 996,59 2 589 046,78

III. Om n ibusdrift, 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 . A fskrevet 1. April 1943 ....................................................................................................... A fskrevet 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 . A fskrevet 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 . A fskrevet 1. April 1943....................................................................................................... Afskrevet i 1943—44 ...........................................................................................................

8 013,98 522,96 8 536,94

601,77 100,29 702,06

9 239,00

» »

4 595,68 1 029,28 5 624,96

»

5 624,96

258 170,22 3 953,16 196 662,96 48 996,24 262 123,38 245 659,20 507 782,58 270 660,32 251 986,22 522 646,54

Ialt Post III. ..

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 .

» »

22 913,64 4 622,13

A fskrevet 1. April 1943....................................................................................................... Afskrevet i 1943—44............................................................................... .............................. 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 1943 .......................................................................................................

»

27 535,77 27 535,77

» »

98 151,76 31 345,35

» »

129 497,11 129 497,11

Ialt Post I V. .. 157 032,88 157 032,88 Ialt P o st 2. .. 19 433175,63 2348 803,90 21 781 979,53

3. A fsk rivn in gsk on to ved rø ren d e Aktivpost 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.

» »

423 958,51 85 213,29 509171,80 3 774,10 505 397,70

» »

»

Ialt P ost 3 . . .

505 397,70

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

529114,68 930 929,18 2 194,16 1 462 238,02 242 689,84 1 704 927,86

2. D eposita-K reditorer (Kontant og E ffek ter)...............................................

b. V e r s u r e r .

Ialt P ost 4 . . .