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4 8
Københavns Sporvejes Status
Bevillinger før
1. April 1936
Bevillinger
efter
1. April 1936
Aktiver.
IV. T r o lle y v o g n s d r ift.
d. L e d n i n g s a n l æ g .
Værdi 1. April 1942 ................................................................................................................
T ilgang i 1942—43 .......................................................................................................... . . .
Kr.
0.
»
)>
Kr.
0.
184 885,38
»
Kr.
0.
)
184 885,38 184 885,38
g. T r o l l e y v o g n e .
Værdi 1. April 1942 ..............................................................................................................
T ilgang i 1942—43 ..................................................................................................................
»
»
490 270,57
32 151,85
)>
522 422,42 522 422,42
k. A n l æ g u n d e r U d f ø r e l s e .
Værdi 1. April 1942 ................................................................................................................
T ilgang i 1942—43 ..................................................................................................................
»
»
462,42
24 796,92
Overført til Anlæggene i 1942—4 3 .................................................................................
»
)>
25 259,34
25 259,34
»
»
»
Ialt Post I V. ..
»
707 307,80 707 307,80
Ialt P o st 1 . . .
36 193 636,32 11 863 649,45 48 057 285,77
2. U d gifter, der a fv ik les o v er en Aarrække.
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.
Værdi 1. April 1942 ...............................................................................................................
T ilgang i 1 9 4 2 -4 3 ..................................................................................................................
3 422 255,94
»
» »
Ialt P o st 2 . . .
3 422 255,94
»
3 422 255,94
3. B eh o ld n in g er, R estan cer og V ersu rer.
a. B e h o l d n i n g e r .
[K assebeholdning ...................................................................................................................
1. <B a n k b e h o ld n in g ......................................................................................................................
(G irob eh oldn in g........................................................................................................................
192 385,45
1 228 125,74
525,75
2. Vare- og M aterialbeholdninger.......................................................................................
4. D eponerede E ffek ter.............................................................................................................
1 421 036,94
4 364 306,21
474 135,90
b. R e s t a n c e r .
6 259 479,05
1. Egentlige D eb itorer................................................................................................................
2. Forudbetalte P o s te r .............................................................................................................
508 866,68
22 348,05
531 214,73
Ialt P o st
3...
6 790 693,78
*