159 / 648
4 6
B evillinger
før
1. April 1936
B evillinger
efter
1. A pril 1936
A k tiv e r .
Anlæg uden Fradrag af Afskrivninger.
I. Sporvognsdrift.
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 .
Værdi 1. April 1940 ...............................................................................................
Afgang i 1940
—
41 ..................................................................................................
Kr.
0.
7 371 467,51
397 001,23
Kr.
0.
17 813,17
))
Kr.
0.
6 974 466,28 17 813,17 6 992 279,45
b. Ma s k i n - og K e d e l a n l æ g , t e k n i s k e A n l æ g og
I n s t a l l a t i o n e r .
Værdi 1. April 1940 ...............................................................................................
Tilgang i 1940—41 .................................................................................................
913 788,47
»
124 195,56
15 553,40
913 788,47 139 748,96 1 053 537,43
c. S p o r a n l æ g .
Værdi 1. April 1940 .............................................................................. ................
Afgang i 1940—41 ..................................................................................................
12 030 667,01
372 328,26 209 787,32
818,00
11 658 338,75 208 969,32 11 867 308,07
d. L e d n i n g s a n l æ g .
Værdi 1. April 1940 ...............................................................................................
Tilgang i 1940—41 ................................................................................................
1 819 109,48
»
522 499,75
89 909,31
Afgang i 1940—41 ...................................................................................................
1 819 109,48
120 757,54 612 409,06
»
1 698 351,94 612 409,06 2 310 761,00
e. S p o r v o g n e .
Værdi 1. April 1940 ......... ....................................................................................
Tilgang i 1940—41 ................................................................................................
12 876 789,65
»
2 749 790,38
73 030,40
Afgang i 1940—41 ..................................................................................................
12 876 789,65
900 681,86 2 822 820,78
»
11 976107,79 2 822 820,78 14 798 928,57
h. A l m i n d e l i g e L a s t - og P e r s o n a u t o m o b i l e r .
Værdi 1. April 1940 ...............................................................................................
Tilgang i 1940—41 ....................................................................................... .
345 020,38
»
69 354,84
»
345 020,38 69 354,84 414 375,22
i. G r u n d e .
Værdi 1. April 1940 ...............................................................................................
Tilgang i 1940—41 .................................................................................................
3 486 087,65
»
6101,70
1 611,56
3 486 087,65
7 713,26 3 493 800,91
k. A n l æ g u n d e r U d f ø r e l s e .
Værdi 1. April 1940 ..............................................................................................
Tilgang i 1940—41 .................................................................................................
»
»
215 626,07
960 203,56
»
1 175 829,63 1 175 829,63
Ialt Post I ...
37 052 161,26 5 054 659,02 42 106 820,28
II. Omnibusdrifl, tomandsbetjent.
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 .
Værdi 1. April 1940 ..............................................................................................
Afgang i 1940
—
41 ..................................................................................................
349 779,52
560,47
5 014,79
»
349 219,05
5 014,79 354 233,84