577 / 648
56
K øbenhavns Sporvejes Status
B evillinger
i'ør
1. April 1936
B evillinger
efter
1. A pril 1936
A k t iv e r .
IV. Trolley voy nsdrift.
d. L e d n i n g s a n l æ g .
Værdi 1. April 1947 ................................................................................................................
T ilgang i 1947 48 ...................................................................................................................
Kr.
0.
» »
Kr.
0
184 885,38
24 738,62
Kr.
0.
»
209 624,00 209 624,00
g. T r o l l e y v o g n e .
Værdi 1. April 1947 ................................................................................................................
T ilgang i 1947—48 ..................................................................................................................
»
))
522 422,42
»
»
522 422,42 522 422,42
Ialt Post I V. ..
»
732 046,42 732 046,42
Ialt P o st 1 . . .
25 883 655,55 19 208 529,43 45 092 184,98
2. U d gifter, d er a fv ik le s o v e r 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 1947..................................................................................................................
T ilgang i 1947—48 ..................................................................................................................
3 389 318,25
»
» »
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 ......................................................................................................................
[G irob eh old n in g........................................................................................................................
564 304,25
2 230 250,83
38 564,33
2 833119,41
2. Vare- og M aterialbeholdninger.......................................................................................
8 519 049,76
4. D eponerede E ffek ter.............................................................................................................
516 770,00
11 868 939,17
b. R e s t a n c e r .
1. Egentlige D eb ito rer...............................................................................................................
2. F orudbetalte P o s t e r .............................................................................................................
1 121 974,91
227 007,60
1 348 982,51
c. V e r s u r e r .
2. Andre V ersu rer.........................................................................................................................
347 404,54
Ialt P o st 3 . . .
13 565 326,22
•