English Translation

For the accounting officer Prof. L a n g e r, the accounting year 1939 was also carried out completely. The audit papers of the Management Board - Chairman T o s t m a n and the book and supporting documents were recorded for the financial year 1939 one in an auxiliary book. It has been suggested that the books of the cooperative are carried out by the deputy board of directors Prof. L a n g e r on a voluntary basis and are subject to double-checking according to the system. The journal records were completely compared with the basic accounts and on theirs were not yet in the journal of the examination, but the business books were clean and orderly as of 31 December 1939 and profit and loss account of 13 December 1939. The annual financial statements 1939, which are members of the Supervisory Board of G o t t b e r g at the Annual General Meeting, are still The supporting documents relating to the ongoing construction project and comply with the statutory requirements. The balance sheet V, which is attached to the report as Appendix 4 and 5, is published in the Official Journal of the United States. The accounts of the cooperative. Personal and non-material account books. for 1939 resulted from the books. gave no reason for complaints. On books are kept: fast to catch up. Cash register 9. 2 2 20 2 Appendices 4+5