KøbenhavnsSporvejesVirksomhed_1938-39

53

den 31. Marts 1946.

B e v illin g e r før 1. A pril 1936

B e v illin g e r e fte r 1. A p ril 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 1945....................................................................................................... A fskrevet i 1945—46..............................................................................................................

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3 791,75 » 3 791,75

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3 791,75

Ialt Post I I . . .

1 562 986,35 477 988,42 2 040 974,77

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

A fskrevet 1. April 1945 ....................................................................................................... Afskrevet i 1945—4 6 ..............................................................................................................

9 076,16 539,22 9 615,38

802,36 100,29 902,65

10 518,03

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 1945....................................................................................................... Afskrevet i 1945—46 ............................................................................................................ 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 1945............................................................................. ......................... Afskrevet i 1945 — 46 ...........................................................................................................

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4 129,01 668,53 4 797,54

4 797,54

»

289 909,40 50 116,69 340 026,09 322121,62

262123,38 » 262 123,38 » 262123,38

17 904,47 280 027,85

271 738,76 23 604,66 295 343,42

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 .

32 157,90 4 622,13

» » » » » »

36 780,03 36 780,03

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 .

160 842,46 31 345,35

192 187,81 192 187,81

Ialt Post I V. .. 228 967,84 228 967,84 Ialt P o st 2 . . . 17 747 067,47 2449 540,74 20 196 608,21 »

3. A fsk rivn in gsk on to ved røren 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 e 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 t 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 O b l i g a t i o n s l a a n .

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590130,65 84 732,95 674 863,60

»

674 863,60

Ialt P o st 3 . . .