KøbenhavnsSporvejesVirksomhed_1938-39

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den 31. Marts 1942. 45
Passiver.
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. Sporvognsdrift.
Nedskreven Anlægsværdi 1. April 1941.............................................................................
T ilgang i 1941—42 ..................................................................................................
Bevillingerfør
1. April 1936
B evillingerefter
1. April 1936
Kr. 0.
16 318 206,51»
Kr. 0.
4 818 066,48
1 764 026,97
Kr. 0.
Overført til K ommunens Kapitalkonto pr. 31. Marts 1942............................ 16 318 206,51646 260,94 6 582 093,45»
A fskrivninger i 1941—42 .................................................................................................... 16 964 467,45
v 1 325 936,97 6 582 093,45152 572,98
15 638 530,48 6 429 520,47 22 068 050,95
II. Omnibusdrift, tomandsbcljcnt.
Nedskreven Anlægsværdi 1. April 1941............................................................................T ilgang i 1941 —42 ................................................................................................................. 473 534,36» 1 449 959,82151 931,72
Afgang i 1941—42 ................................................................................................................... 473 534,36» 1 601 891,54
8 615,64
A fskrivninger i 1941—42 ................................................................................................... 473 534,36
-f- 20 818,50 1 593 275,90249 429,91
452 715,86 1 343 845,99 1 796 561,85
III. Omnibusdrift, enmandsbetjent.
N edskreven Anlægsværdi 1. April 1941............................................................................
Afskrivninger i 1941—42 .................................................................................................... 145 883,98
-i- 29 035,10 246 105,40-f- 50 125,81
116 848,88 195 979,59 312 828,47
IV. Trolleyvognsdrift.
N edskreven Anlægsværdi 1. April 1941............................................................................
T ilgang i 1941—42 ................................................................................................................. »
» 614 014,729 078,06
Afgang i 1941—42 ................................................................................................................... » 623 092,782 000,17
A fskrivninger i 1941—42 .................................................................................................... 621 092,61
-f- 32 501,28
» 588 591,33 588 591,33
16 208 095,22 8 557 937,38 24 766 032,60
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 .
Nedskreven Værdi 1. April 1941.....................................................................................
A fskrivninger i 1941—42 ....................................................................................................
3169 410,21
-f- 85 556,39
» »
3 083 853,82 » 3 083 853,82
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 ........................................................
27 849 886,425 024 948,47
Ialt P o s t 1 . . . 32 874 834,89
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. 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 tT 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 1941........................................................................................................ 5 050 617,91275 507,40 1 524,91397,06
5 326 125,31 1 921,97
Overført til Kommunens Kapitalkonto pr. 31. Marts 1942.............................. 538 928,2669 409,72
» »
608 337,98 »
4 717 787,33 1 921,97 4 719 709,30