KøbenhavnsSporvejesVirksomhed_1938-39
43
d e n 3 1 . M a r t s 1 9 3 9 .
B evillinger efter 1. A pril 1936
B evillinger før 1. A pril 1936
P a s s iv e r . M ellem væ rend e med Kommunens H ov ed b ogh old eri. a. V e d r ø r e n d e f a s t e A n l æ g .
Kr. 0.
Kr.
0.
Kr.
0.
N edskreven Anlægsværdi 1. April 1938............................................................................ O verførsel af Udvidelseskonto pr. 1. April 1938........................................................... T ilgang i 1938—39 ...................................................................................................................... 21 738 484,45 3 709 427,35 Afgang i 1938—39 ......................................................................................................................... 25 447 911,80 820,33 4 194 726,62 414,47 Afskrivninger i 1938—39 .......................................................................................................... 25 447 091,47 : 2 101 781,07 4 194 312,15 -r 141 264,73 14 653 398,01 7 085 086,44 2 579 141,19 » 2 579141,19 1 615 585,43
Ialt Post a . . . 23 345 310,40 4 053 047,42 27 398 357,82
b. V e d r ø r e n d e l ø b e n d e M e l l e m r e g n i n g ........................................................
2 768 305,80 30 166 663,62
Ialt P o st 1 . ..
U d v id elsesk o n to . 1. April 1938 ................................................................................................................................... Overført til Kommunens K apitalkonto............................................................................
» » »
7 085 086,44 7 085 086,44
»
Ialt P o st 2 . . .
»
A fsk riv n in g sk o n to . 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 . 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 . 1. S p o r v o g n s d r i f t. A fskrevet 1. April 1938........................................................................................................ A fskrevet i 1938—39 ............................................................................................................
70,45 323,75
7 119 802,18 391 754,70 7 511 556,88 5 490,31 7 506 066,57 158 255,11 16 539,32 174 794,43
394,20 »
394,20 7 506 460,77
2. O m n i b u s d r i f t, lo m a n d s b e tje n t. Afskrevet 1. April 1938.......................................................................................................
200,59 100,30 200,59 100,29 300,88
300,89 175 095,32
3. O m n ib u s d r if l, e n m a n d s b e tje n t.
5 443,64 525,77 5 969,41
6 270,29
Ialt Post a . . .
995,97 7 687 826,38
7 686 830,41
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 . 1. S p o r v o g n s d r i f t. Afskrevet 1. April 1938....................................................................................................... 2. O m n ib u s d r if t, to m a n d s b e tje n t. A fskrevet 1. April 1938....................................................................................................... A lskrevet i ivo o .. ........................................... 3. O m n ib u s d r if t, e n m a n d s b e tje n t. Afskrevet 1. April 1938....................................................................................................... Afskrevet i lyoo .. ...........................................
741,57 2178,10
393 774,43 35 639,86 429 414,29
2 919 67 432 333,96
8 270,04 1 290,43 9 560,47
344,42 484,82
829,24 10 389,71
» »
162,63 442,47 605,10
»
605,10
438 974,76
4 354,01 443 328,77
Ialt Post b . ..
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