578 / 648
den 31. Marts 1948.
57
B evillinger
før
1. April 1936
B evillinger
efter
1. A pril 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 .
Afskrevet
1.
April
1947.........................................................................................................
Afskrevet i
1947—48...............................................................................................................
Kr.
0.
3 791,75
»
Kr.
0.
»
))
Kr.
0.
3 791,75
»
3 791,75
Ialt Post I I . . .
1 581 634,20 91 980,00 1 673 614,20
III. Omnibusdrift, 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 .
Afskrevet
1.
April
1947 ........................................................................................................
Afskrevet i
1947—48...............................................................................................................
10 154,61
539,22
1 002,95
100,30
10 693,83
1 103,25
11 797,08
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
1947 ........................................................................................................
Afskrevet i
1947—48 .............................................................................................................
»»
5 466,07
668,53
»
6 134,60
6 134,60
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
1947 ........................................................................................................
Afskrevet i
1947
—
48 ............................................................................................................
262 123,38
»
»»
262 123,38
»
262 123,38
Ialt Post I I I . ..
272 817,21
7 237,85 280 055,06
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 .
Afskrevet
1.
April
1947........................................................................................................
Afskrevet i
1947
—
48..............................................................................................................
»»
41 402,16
4 622,13
»
46 024,29 46 024,29
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
1947 ........................................................................................................
Afskrevet i
1947—48 .............................................................................................................
»»
223 533,16
31 345,35
»
254 878,51 254 878,51
Ialt Post I V. ..
»
300 902,80 300 902,80
Ialt P o st 2 . . .
16 535 163,77 3 083 439,98 19 618 603,75
A fsk rivn in gsk on to ved røren d e Ak tivpost 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 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 0 b 1i g a t i o n s 1 a a n .
Afskrevet
1.
April
1947 ........................................................................................................
Afskrevet i
1947—48 .............................................................................................................
759 596,55
84 732,95
»»
Ialt P o st
3 ...
844 329,50
»
844 329,50