218 / 648
den 31. Marts 1942.
49
B evillinger
før
1. April 1936
B evillinger
efter
1. April 1936
P a s s iv e r .
i. 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
1941.....................................................................................
Afskrevet i
1941—42 ............................................................................................
Kr.
0.
1339 363,14
5 716,58
Kr.
U.
555 671,78
246 967,50
Kr.
O.
Afgang i
1941—42 .................................................................................................
1345 079,72 »
802 639,28
25 846,92
1345 079,72 776 792,36 2 121 872,08
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 .
A fskrevet
1.
April
1941........................................................................................
Afskrevet i
1941—42..............................................................................................
3 791,75 »
2 031,00
1 015,50
3 791,75
3 046,50
6 838,25
Ialt Post I I . . .
1495 048,63 784 647,34 2 279 695,97
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
1941........................................................................................
Afskrevet i
1941—42..............................................................................................
6 923,14
532,51
401,18 100,29
7 455.65
501,47
7 957,12
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
1941......................................................................................
Afskrevet i
1941—42 ............................................................................................
»
»
2 537,12
1 029,28
»
1
3 566,40
3 566,40
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
1941........................................................................................
Afskrevet i
1941—42 ............................................................................................
222 796,87
28 502,59 98 670,48
48 996,24
251 299,46 147 666,72 398 966,18
Ialt Post I I I . ..
258 755,11 151 734,59 410 489,70
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 .
Afskrevet
1.
April
1941........................................................................................
» »
13 669,38
4 622,13
»
18 291,51 18 291,51
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
1941........................................................................................
» »
40 856,38
27 879,15
»
68 735,53 68 735,53
Ialt Post I V. ..
»
87 027,04 87 027,04
Ialt P o st
2. . .
20 544 507,79 1412 574,49 21 957 082,28
A fsk rivn in gsk on to ved rørend e A ktivpost 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 n 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 P r i o r i t e t s g æ l d m. v.
Afskrevet
1.
April
1941........................................................................................
Afskrevet i
1941—42 ............................................................................................
252 845,73
85 556,39
» »
Ialt P o st 3 . . .
338 402,12
»
338 402,12