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den 31. Marts 1940.
4 7
Passiver.
M ellem væ rend e med K omm unens H ov edb ogh old eri.
a. V e d r ø r e n d e f a s t e A n l æ g m. v.
N edskreven Anlægsværdi 1. April 1939............................................................................
Tilgang i 1939
—
40 .......................................................................................................................
B ev illin g er
før
1. A pril 1936
B e v illin g e r
e fte r
1. A p ril 1936
Kr.
0.
23 345 310,40
68 668,10
Kr.
0.
4 053 017,42
3 305 840,57
Kr.
0.
Afgang i 1939—40 .........................................................................................................................
23 413 978,50
12 405,00
7 358 887,99
758 930,95
Afskrivninger i 1939—40 ..........................................................................................................
23 401 573,50
T i 757 617,65
6 599 957,04
T 297 453,89
21 643 955,85 6 302 503,15 27 946 459,00
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 ........................................................
3 289 412,64
Ialt P o st
1
. . .
31 235 871,64
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 yg 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 1939........................................................................................................
R egulering af Omgruppering pr. 31. Marts 1938 .................................................
A fskrevet i 1939
—
40 ............................................................................................................
7 506 066,57
»
326 190,79
394,20 336,59 397,06
Afgang i 1939 —40 ..................................................................................................................
7 832 257,36
2 666 618,67
1 127,85
»
5 165 638,69
1 127,85 5 166 766,54
2. O m n i b u s d r i f t, to m a n d s b e tje n t.
Afskrevet 1. April 1939.......................................................................................................
A fskrevet i 1939—40 ...........................................................................................................
174 794,43
13 779,96
300,89 100,30
Afgang i 1939
—
40 ..................................................................................................................
Regulering af Omgruppering pr. 31. Marts 1938 ..................................................
188 574,39
74 280,50
»
401,19
»
T 100,30
114 293,89
300,89 114 594,78
3. O m n i b u s d r i f l, e n m a n d s b e tje n t.
Afskrevet
1.
April 1939.......................................................................................................
5 969,41
438,06
300,88 100,29
R egulering af Omgruppering pr. 31. Marts 1938 .................................................
6 407,47
»
401,17
T 100,29
6 407,47
300,88
6 708,35
5 286 340,05
1 729,62 5 288 069,67
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.
Regulering af Omgruppering pr. 31. Marts 1938 ..................................................
429 414,29 »
29 693,84
2 919,67 26,63
3 976,61
459 108,13
6 922,91 466 031,04
2. O m n ib u s d r if t, to m a n d s b e tje n t.
9 560,47
1 075,14
829,24
1 055,80
Regulering al OmgruPPer*n8 pi - 31. Marts 1938 ..................................................
10 635,61 »
1 885,04
T 81,32
10 635,61
1 803,72
12 439,33
3. O m n i b u s d r i f t, e n m a n d s b e tj ent.
» ».
605,10 984,05
Regulering af Omgruppering pr. 31. Marts 1938 .................................................
» »
1 589,15
T 81,31
»
1 507,84
1
507,84
469 743,74
10 234,47 479 978,21