English Translation

108 - 32 - C. Profit and loss account. 1. Losses carried forward from the previous year Charge as at 30 April 1994 Increase in loss 1939 K 351.271.33 (see text no. 53) MIIAI 2. Depreciation on investments. Charge as of 3 December 1939 93 Residential buildings (see article no.8) K 306.370.-- Tools, operating and business inventory (see passage no. 27) 11 2,607.30 K 308.977.30 Credit to 31 December l939 Rebooking of the actual car expenses K 3,159.--- The association has activated the small expenditures for the passenger car and depreciated at the end of the year. Since these are car operating costs, these are to be rebooked to actual business expenses. 94 Charge as of 30 April 1940 residential buildings (see text no. 14) K 110.911.-- Tools, operating and business equipment (see text no. 29) 4 6,520.- - K 117.431.- AAMRESISIE d 95 Loading as at 31December 1939 Unrequitable rental arrears (see document no. 36) K 3.575.-— Unrecoverable receivables (seetext no.44)_8.416.90 Transfer: K 11.991.90