162 / 648
den 31. Marts 1941.
49
B evillinger
før
1. A pril 1936
B evillinger
efter
1. A pril 1936
Passiver.
Afskrivningskonto vedrørende Aktivpost I.
I. Sporvognsdrift.
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 1940.........................................................................................
Afskrevet i 1940—41 ............................................................................................
Kr.
0.
5 165 638,69
281 980,45
Kr.
0.
1 127,85
397,06
Kr.
0
Afgang i 1940—41 ..................................................................................................
5 447 619,14
397 001,23
1 524,91
»
5 050 617,91
1 524,91 5 052142,82
b. A f s k r i v n i n g e r p a a 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 .
Afskrevet 1. April 1940........................................................................................
Afskrevet i 1940—41 ............................................................................................
459 108,13
34 955,11
6 922,91 7 547,73
494 063,24 14 470,64 508 533,88
c. A f s k r i v n i n g e r p a a S p o r a n l æ g .
Afskrevet 1. April 1940 .........................................................................................
Afskrevet i 1940—41 ............................................................................................
6 756 247,35
460 208,63 10 816,99
5 244,68
Afgang i 1940—41 ..........................................................................................
7 216 455,98
372 328,26 16 061,67 »
6 844 127,72 16,061,67 6 860 189,39
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 .
Afskrevet 1. April 1940.........................................................................................
Afskrevet i 1940—41..............................................................................................
1 024 196,78
69 586,32 19 005,01
13,062,50
Afgang i 1940—41 ..................................................................................................
1 093 783,10
120 757,54 32 067,51
»
973 025,56 32 067,51 1 005 093,07
e. A f s k r i v n i n g e r p a a S p o r v o g n e .
Afskrevet 1. April 1940.........................................................................................
Afskrevet i 1940—41..............................................................................................
6 989 231,70
492 575,32 47 986,25
109 991,62
7 481 807,02
900 681,86 157 977,87
»
6 581 125,16 157 977,87 6 739 103,03
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 - og
P e r s o n a u t o m o b i l e r .
Afskrevet 1. April 1940 ........................................................................................
200 945,88
13 198,06 4 086,71
10 403,23
214 143,94 14 489,94 228 633,88
1. A f s k r i v n i n g e r p a a B e h o l d n i n g e r .
Saldo pr. 31. Marts 1941......................................................................................
576 851,22
»
576 851,22
Ialt Post I . ..
20 733 954,75 236 592,54 20 970 547,29
II. Omnibusdrift, tomandsbetjent.
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 .
114 293,89
13 380,11
300,89 100,29
127 674,00
560,47
401,18 »
127 113,53
401,18 127 514,71