STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 2763, sig. 109-15/8 Page 124 · 124 of 133

THE SECRETARY TO THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 2763, sig. 109-15/8

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English Translation

021 - 44 - 5. Extraordinary income. 133 Credit to 31 December l939 Partial dissolution of the provision for r C K 145.125.55 MR 134 Gutsehrift as at 30 April 1940 T (compare text no. 67) K 30,000.--- Rebooking from the account Other income (comprehensive text n° 135) 1 5.129.70 Car rental Vienna (compile text n. 45) 11 1.000.- - Profit from new construction planning Kladno (comprace text nr. 73) " 3.893.10 K 40.022.80 135 Charge as at 30 April 1940 Rebooking to account extraordinary income (building cost subsidy Hovak for garage) K 4.129.70 Rebookment to account exceptional income (receipt from amortised receivables) 1 1,000.-- Transfer from maintenance costs (see text No. 107) 4 424.85 Rebookation to other interest (see copy No. 1l6) " 335.- - Rebookling to deferred rents (see document No. 39) 11 208.-- - Transfer to residual operating and operating expenses (see text no.88) 11 153.10 Transfer to ancillary investment income (see document no. 130) 11 111.30 K 6.361.95