NĚMECKÉ STÁTNÍ MINISTERSTVO PRO ČECHY A MORAVU, PRAHA (1906) 1939 - 1945 (1965), inv. 1032, sig. 110-10/36 Page 86 · 86 of 88

Germany's MINISTRY for Chechnya and Moravia, PRAGUE (1906) 1939 - 1945 (1965), inv. 1032, sig. 110-10/36

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English Translation

Balance sheet at 31 129.048.28 130.992.18 260.040.46 5.996.712.11 6.256.752.57 E3EE3 X 130.285.59 1.237.31 651.75 137.284.00 137.935.75 6.943.57 1. Advance payment on construction 2.653.580.85 502.284.70 2.056.15 2.838.790.41 Claims on non-profit-making 1.) Land and buildings Settlement cooperative As at 1.1.39 Gen.n.b.H., Prague Depreciation Deprecition 3. Cash stock Current assets 4. Bank balances I. Fixed assets 2.) Inventory Access Assets 2 II.