KøbenhavnsSporvejesVirksomhed_1938-39

53

d e n 3 1 . M a r t s 1 9 4 7 .

Bevillinger efter 1. April 1936

Bevillinger før 1. April 1936

P a ssiv er. M e lle m v æ r e n d e m ed K om m u n e n s H o v e d b o g h o ld e r i. a. V e d r ø r e n d e f a s t e A n l æ g m . v. I. S p o r v o g n s d r i f t .

Kr. 0

Kr.

0

Kr.

0.

N e d sk r e v e n A n læ gsvæ rd i 1. April 1946........................................................................... T ilg a n g i 1946 — 47 ......................................................................................................................... A fsk r iv n in g e r i 1946—47 ............................................................................................................ 10 812 989,19 - 1 002 770,38 10 812 989,19 »

12 374 964,29 1 970 459,88

14 345 424,17 -T- 503 354,08 9 810 218,81 13 842 070,09 23 652 288,90

II. O m n i b u s d r i f t , t o m a n d s b e tj e n t . N ed sk r ev en A n læ gsvæ rd i 1. A pril 1 94 6 ........................................................................... T ilg a n g i 1946—47 .......................................................................................................................... A fsk r iv n in g e r i 1946—47 ...........................................................................................................

383 283,33 » 536 123,90 61 185,08

383 283,33 -r- 14 914,82 597 308,98 -f- 54 385,96 368 368,51 542 923,02 911 291,53

III. O m n i b u s d r i f t , e n m a n d s b e t j e n t . N e d sk r e v e n A n læ gsvæ rd i 1. A p ril 1 9 4 6 ........................................................................... A fsk r iv n in g e r i 1946—47 ............................................................................................................

103 865,23 -f- 539,23 103 326,00

30 871,82 -r -18 673,30

12 198,52 115 524,52

IV . T r o l l e g v o g n s d r i f t . N ed sk r ev en A n læ gsvæ rd i 1. A pril 1 9 4 6 ........................................................................... A fsk r iv n in g e r i 1946—47 ...........................................................................................................

» »

478 339,96 -f- 35 967,48

»

442 372,48 442 372,48 10 281 913,32 14 839 564,11 25 121 477,43

b. V e d r ø r e n d e 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 Gceld til 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 IS 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 ta g n e O b l i g a ti o n s l a a n .

» »

2 714 454,65 -T- 84 732,95 2 629 721,70

»

2 629 721,70 1 27 751 199,13

!

8 238 267,56 35 989 466,69

c. 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 .............................................................

Ialt P o s t 1 . . .

A fs k r iv n in g s k o n to v e d r ø r e n d e A k tiv p o st 1. I. S p o r v o g n s d r i f 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 .

4 238 853,57 212 476,06

100 729,21 56 912,16

A fsk rev et 1. A p ril 1946................................................................................................................ A f s k r e v e t i iy 4 o ........................................................

t

4 451 329,63 157 641,37 4 608 971,00