KøbenhavnsSporvejesVirksomhed_1938-39

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d e n 3 1 . M a r t s 1 9 3 9 . 43
B evillinger
før
1. A pril 1936
B evillingerefter
1. A pril 1936
P a s s iv e r .
M ellem væ rend e med Kommunens H ov ed b ogh old eri.
a. V e d r ø r e n d e f a s t e A n l æ g .
N edskreven Anlægsværdi 1. April 1938............................................................................
O verførsel af Udvidelseskonto pr. 1. April 1938...........................................................
Kr. 0.
14 653 398,017 085 086,44
Kr. 0.
2 579 141,19 »
Kr. 0.
T ilgang i 1938—39 ...................................................................................................................... 21 738 484,453 709 427,35 2 579141,19
1 615 585,43
Afgang i 1938—39 ......................................................................................................................... 25 447 911,80820,33 4 194 726,62414,47
Afskrivninger i 1938—39 .......................................................................................................... 25 447 091,47
: 2 101 781,07 4 194 312,15-r 141 264,73
Ialt Post a . . . 23 345 310,40 4 053 047,42 27 398 357,82
b. V e d r ø r e n d e l ø b e n d e M e l l e m r e g n i n g ........................................................ 2 768 305,80
Ialt P o st 1 . .. 30 166 663,62
U d v id elsesk o n to .
1. April 1938 ...................................................................................................................................
Overført til Kommunens K apitalkonto............................................................................ 7 085 086,44
7 085 086,44 »
»
Ialt P o st 2 . . . » » »
A fsk riv n in g sk o n to .
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 . 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 .
1. S p o r v o g n s d r i f t.A fskrevet 1. April 1938........................................................................................................
A fskrevet i 1938—39 ............................................................................................................ 7 119 802,18391 754,70 70,45 323,75
7 511 556,885 490,31 394,20 »
7 506 066,57 394,20 7 506 460,77
2. O m n i b u s d r i f t, lo m a n d s b e tje n t.Afskrevet 1. April 1938....................................................................................................... 158 255,1116 539,32 200,59100,30
174 794,43 300,89 175 095,32
3. O m n ib u s d r if l, e n m a n d s b e tje n t. 5 443,64525,77 200,59100,29
5 969,41 300,88 6 270,29
Ialt Post a . . . 7 686 830,41 995,97 7 687 826,38
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 eA n l æ g o g I n s t a l l a t i o n e r .
1. S p o r v o g n s d r i f t.Afskrevet 1. April 1938....................................................................................................... 393 774,4335 639,86 741,57
2178,10
429 414,29 2 919 67 432 333,96
2. O m n ib u s d r if t, to m a n d s b e tje n t.A fskrevet 1. April 1938....................................................................................................... 8 270,041 290,43 344,42 484,82
A lskrevet i ivo o .. ........................................... 9 560,47 829,24 10 389,71
3. O m n ib u s d r if t, e n m a n d s b e tje n t.Afskrevet 1. April 1938....................................................................................................... » » 162,63 442,47
Afskrevet i lyoo ............................................. » 605,10 605,10
Ialt Post b . .. 438 974,76 4 354,01 443 328,77