KøbenhavnsSporvejesVirksomhed_1938-39

57

den 31. Marts 1948.

B evillinger efter 1. A pril 1936

B evillinger før 1. April 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.

Afskrevet 1. April 1947......................................................................................................... Afskrevet i 1947—48...............................................................................................................

» )) »

3 791,75 » 3 791,75

3 791,75

Ialt Post I I . . .

1 581 634,20 91 980,00 1 673 614,20

III. Omnibusdrift, 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 .

Afskrevet 1. April 1947 ........................................................................................................ Afskrevet i 1947—48...............................................................................................................

1 002,95 100,30 1 103,25

10 154,61 539,22 10 693,83

11 797,08

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 1947 ........................................................................................................ Afskrevet i 1947—48 ............................................................................................................. 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 1947 ........................................................................................................ Afskrevet i 1947 — 48 ............................................................................................................

»»

5 466,07 668,53 6 134,60

»

6 134,60

»»

262 123,38 » 262 123,38 272 817,21

»

262 123,38

Ialt Post I I I . ..

7 237,85 280 055,06

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 .

»»

41 402,16 4 622,13

Afskrevet 1. April 1947........................................................................................................ Afskrevet i 1947 — 48.............................................................................................................. 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 1947 ........................................................................................................ Afskrevet i 1947—48 .............................................................................................................

»

46 024,29 46 024,29

»»

223 533,16 31 345,35

» »

254 878,51 254 878,51

Ialt Post I V. .. 300 902,80 300 902,80 Ialt P o st 2 . . . 16 535 163,77 3 083 439,98 19 618 603,75

A fsk rivn in gsk on to ved røren d e Ak tivpost 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 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 0 b 1i g a t i o n s 1 a a n . Afskrevet 1. April 1947 ........................................................................................................ Afskrevet i 1947—48 .............................................................................................................

»»

759 596,55 84 732,95 844 329,50

»

Ialt P o st 3 ...

844 329,50