274 / 648
den 31. Marts 1943.
4 9
Bevillinger før
1. April 1936
Bevillinger
efter
1. April 1936
Passiver.
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 1942........................................................................................................
Afskrevet i 1942
—
43 ...............................................................................................................
Kr.
0.
3 791,75
»
Kr.
0.
3 046,50
1 015,50
Kr.
0.
3 791,75
4 062,00
7 853,75
Ialt Post I I . . .
1 516 270,43 1 013 689,90 2 529 960,33
III. O m n i b u s d r i f t, e n m c in d s b e tje n t.
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 .
A fskrevet 1. April 1942 ........................................................................................................
Afskrevet i 1942—43...............................................................................................................
7 455,65
558,33
501,47 100,30
8 013,98
601,77
8 615,75
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 1942........................................................................................................
Afskrevet i 1942—43 .............................................................................................................
» »
3 566,40
1 029,28
»
4 595,68
4 595,68
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 1942.........................................................................................................
Afskrevet i 1942—43 .............................................................................................................
251 299,46
6 870,76 147 666,72
48 996,24
258 170,22 196 662,96 454 833,18
Ialt Post I I I . ..
266 184,20 201 860,41 468 044,61
IV. T r o lle y v o g n s d r if t.
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 1942.........................................................................................................
Afskrevet i 1942—43...............................................................................................................
»
»
18 291,51
4 622,13
»
22 913,64 22 913,64
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 1942.........................................................................................................
Afskrevet i 1942—43 .............................................................................................................
»
»
68 735,53
29 416,23
»
98151,76 98 151,76
Ialt Post I V. ..
»
121 065,40 121 065,40
Ialt P o st 2 . . .
21 295 775,19 1936 989,11 23 232 764,30
3. A fsk rivn in gsk on to ved rø ren d e A k tivp ost 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 ni. v.
Afskrevet 1. April 1942........................................................................................................
Afskrevet i 1942—43 .............................................................................................................
338 402,12
85 556,39
» »
Ialt P o st 3 . . .
423 958,51
»
423 958,51
4. R estan cer og V ersu rer.
a. R e s t a n c e r .
2. D eposita-K reditorer (Kontant og E ffek ter).............................................................
4. Egentlige K red itorer.............................................................................................................
5. F orudbetalte P o s te r .............................................................................................................
510 583,90
409 917,28
16111,91
b. V e r s u r e r .
2. Andre V ersu rer.......................................................................................................................
936 613,09
133 220,01
Ialt P o st 4 . . .
1 069 833,10