KøbenhavnsSporvejesVirksomhed_1938-39

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den 31. M arts 1945.

B evillinger før 1. A pril 1936

B evillinger efler 1. A p ril 1936

P a s s i v e r . 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 - og P e r s o n a u t o m o b i l e r .

Kr.

Afskrevet 1. April 1944........................................................................................................ Afskrevet i 1944—45............................................................................................................... Afgang i 1944—45 ...................................................................................................................

5 077,50 1 015,50 6 093,00 6 093,00

3 791,75 »

3 791,75 » 3 791,75

3 791,75

1 549 002,63 891 020,53 2 440 023,16

Ialt Post II ...

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 me 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 .

702,06 100,30 802,36

8 536,94 539,22 9 076,16

9 878,52

b. A f s k r i v n i n g e r p a a M a s k i n - og K e d e l a n l æ g , t e k n i s k e A n l æ g og I n s t a l l a t i o n e r . Afskrevet 1. April 1944........................................................................................................ Afskrevet i 1944—45 ............................................................................................................ Afgang i 1944—45 ................................................................................................................... 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 1944........................................................................................................ Afskrevet i 1944—45 ............................................................................................................ Afgang i 1944—4 5 ...................................................................................................................

5 624,96 909,03 6 533,99 2 404,98 4 129,01

» »

4 129,01

262123,38 » 262 123,38 »

245 659,20 48 770,24

294 429,44 4 520,04 262 123,38 289 909,40 552 032,78 271 199,54 294 840,77 566 040,31

Ialt Post I I I ...

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 .

27 535,77 4 622,13

» »

32 157,90 32 157,90

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 1944 ........................................................................................................ Afskrevet i 1944—45 ............................................................................................................

129 497,11 31 345,35

» » »

160 842,46 160 842,46 193 000,36 193 000,36

Ialt Post I V . ..

18 555 461,00 2629 211,52 21 184 672,52

Ialt Post 2 . . .

3. Afskrivningskonto vedrørende Aktivpost 2. A f s k r i v n i n g e r p a a Ud g i f t e r , de r a f v i k l e s o v e r en 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 Gæ 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 de 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 . Afskrevet 1. April 1944........................................................................................................ Afskrevet i 1944—45 ............................................................................................................

505 397,70 84 732,95 590 130,65

» »

590 130,65

Ialt Post 3 . . .

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