332 / 648
den 31. Marts 1944
51
P a s s i v e r .
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 1943.........................................
B evillinger
før
1. A pril 1936
B evillinger
efjer
1. April 1936
Kr.
0
3 791,75
Kr.
0
4 062,0C
1 015,5C
Kr.
0.
Afskrevet i 1943—44.............................................
3 791,75
5 077,50
8 869,25
Ialt Post I I . . .
1 534 050,19 1 054 996,59 2 589 046,78
III. Om n ibusdrift, 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 .
A fskrevet 1. April 1943 .......................................................................................................
A fskrevet i 1943—4 4 ..............................................................................................................
8 013,98
522,96
601,77 100,29
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 .
A fskrevet 1. April 1943.......................................................................................................
Afskrevet i 1943—44 ............................................................................................................
8 536,94
702,06
9 239,00
» »
4 595,68
1 029,28
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 .
A fskrevet 1. April 1943.......................................................................................................
Afskrevet i 1943—44 ...........................................................................................................
»
5 624,96
5 624,96
258 170,22
3 953,16 196 662,96
48 996,24
262 123,38 245 659,20 507 782,58
Ialt Post III. ..
270 660,32 251 986,22 522 646,54
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 .
A fskrevet 1. April 1943.......................................................................................................
Afskrevet i 1943—44............................................................................... ..............................
» »
22 913,64
4 622,13
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 1943 .......................................................................................................
»
27 535,77 27 535,77
» »
98 151,76
31 345,35
»
129 497,11 129 497,11
Ialt Post I V. ..
»
157 032,88 157 032,88
Ialt P o st 2. ..
19 433175,63 2348 803,90 21 781 979,53
3. A fsk rivn in gsk on to ved rø ren d e Aktivpost 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.
423 958,51
85 213,29
»
»
509171,80
3 774,10
» »
Ialt P ost 3 . . .
505 397,70
»
505 397,70
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)...............................................
529114,68
930 929,18
2 194,16
1 462 238,02
b. V e r s u r e r .
242 689,84
Ialt P ost 4 . . .
1 704 927,86