![Show Menu](styles/mobile-menu.png)
![Page Background](./../common/page-substrates/page0389.jpg)
50
K øbenhavns Sporvejes S tatus
A k tiv e r .
B evillinger
før
1. A pril 1936
B ev illin g er
efter
1. A p ril 1936
Kr.
0.
Kr.
0.
Kr.
0.
IV. Trolleyvoynsdrift.
d, L e d n i n g s a n l æ g .
Værdi 1. April 1944 .................................................................................................
Tilgang i 1944—45 ...................................................................................................
»
»
184 885,38
»
))
184 885,38 184 885,38
g. T r o l l e y v o g n e .
Værdi 1. April 1944 .................................................................................................
Tilgang i 1944—45 ...................................................................................................
)
))
522 422,42
»
»
522 422,42 522 422,42
Ialt Post I V . ..
»
707 307,80 707 307,80
Ialt Post 1 . . .
30 912 891,93 16 131310 ,3 2 47 044 202,25
Udgifter, der afvikles over 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 t 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 O b l i g a t i o n s l a a n .
Værdi 1. April 1944..................................................................................................
Tilgang i 1944—45 ...................................................................................................
3 389 318,25
»
»
»
Ialt Post 2 ...
3 389 318,25
»
3 389 318,25
Beholdninger, Restancer og Versurer.
a. B e h o l d n i n g e r .
[Kassebeholdning ....................................................................................................
1. <Bankbeholdning......................................................................................................
[Girobeholdning........................................................................................................
145 289,17
179 452,53
111 896,98
436 638,68
2. Vare- og Materialbeholdninger............................................................................
4 832 385,22
4. Deponerede Effekter..............................................................................................
347 252,93
5 616 276,83
b. R e s t a n c e r .
1. Egentlige Debitorer.................................................................................................
2. Forudbetalte P o ste r...............................................................................................
1 865 235,28
1 576 933,60
3 442 168,88
c. V e r s u r e r .
2. Andre Versurer........................................................................................................
16 933,75
Ialt Post 3 . . .
9 075 379,46