331 / 648
50
K øbenhavns Sporvejes Status
B evillinger
før
1. April 1936
B evillinger
efter
1. A pril 1936
A k t iv e r .
IV. Trolleyvognsdrift.
d. L e d n i n g s a n l æ g .
Værdi 1. April 1943 ................................................................................................................
Tilgang i 1943—44 ..................................................................................................................
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 1943 ................................................................................................................
Tilgang i 1943—44 ..................................................................................................................
»
»
522 422,42
»
»
522 422,42 522 422,42
Ialt Post I V. ..
»
707 307,80 707 307,80
Ialt P o st 1 . . .
32 916176,92 13 962 529,31 46 878 706,23
2. U d gifter, d er a fv ik le s 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.
Saldo 1. April 1943..................................................................................................................
Afgang i 1943—44 ..................................................................................................................
3 422 255,94
32 937,69
»
»
Ialt P o st 2 ..
3 389 318,25
»
3 389 318,25
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 ......................................................................................................................
iG irob eh o ld n in g ........................................................................................................................
263 843,90
1 726 686,47
3 439,98
1 993 970,35
2. Vare- og M aterialbeholdninger.......................................................................................
4 661 276,57
4. D eponerede E ffek ter.............................................................................................................
483 426,68
7 138 673,60
b. R e s t a n c e r .
1. Egentlige D eb ito rer................................................................................................................
772 057,42
c. V e r s u r e r
2. Andre V e rsu rer........................................................................................................................
65 996,98
Ialt P o st 3 . . .
7 976 728,00
-