450 / 648
den 31. Marts 1946.
53
B e v illin g e r
før
1. A pril 1936
B e v illin g e r
e fte r
1. A p ril 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 1945.......................................................................................................
A fskrevet i 1945—46..............................................................................................................
Kr.
0.
3 791,75
»
Kr.
0.
)) »
Kr.
0.
3 791,75
)>
3 791,75
Ialt Post I I . . .
1 562 986,35 477 988,42 2 040 974,77
III. O m n i b u s d r i f t, e n m a n 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 1945 .......................................................................................................
Afskrevet i 1945—4 6 ..............................................................................................................
9 076,16
539,22
802,36 100,29
9 615,38
902,65
10 518,03
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 1945.......................................................................................................
Afskrevet i 1945—46 ............................................................................................................
» »
4 129,01
668,53
»
4 797,54
4 797,54
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 1945............................................................................. .........................
Afskrevet i 1945
—
46 ...........................................................................................................
262123,38
»
289 909,40
50 116,69
262 123,38
»
340 026,09
322121,62
262123,38
17 904,47 280 027,85
Ialt Post I I I . ..
271 738,76 23 604,66 295 343,42
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 .
»
»
32 157,90
4 622,13
»
36 780,03 36 780,03
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 .
»
»
160 842,46
31 345,35
»
192 187,81 192 187,81
Ialt Post I V. ..
»
228 967,84 228 967,84
Ialt P o st 2 . . .
17 747 067,47 2449 540,74 20 196 608,21
3. A fsk rivn in gsk on to ved røren 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 e 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 .
590130,65
84 732,95
» »
Ialt P o st 3 . . .
674 863,60
»
674 863,60