English Translation

1260 Land and buildings Not yet cleared Buildings Tools, operating and business inventory Holdings Securities Residual rents, fees and levies Cash Stocks Bank balances Other claims Goods stock Deposits Items serving as accruals Money generation costs Loss of business assets Asset reserves General reserve funds Other asset reserves Value adjustments Provision for fees Equivalent Mortgages Intermediate loans Tenant loans Liabilities from supplies and services Non-profit housing cooperative, Prague Tenant assets Other current account liabilities Key deposits Mortgage interest and repayments Reimbursed operating and operating expenses Items serving the derecognition of accounts