English Translation

My - T - Preliminary remark 1 The organization of the business was described in detail in the main report. The formal and material errors and defects mentioned in text 39 ff are discussed in detail below. 2 The deviations in the accounting statements from those of the corrected accounts, which are treated separately in the following explanatory notes according to charges and credits Appendix 1 - 4, are the result of Appendices 1 to 4. 3 The breakdown of the report corresponds to that of the main report, so that the individual items can be compared without difficulty, items where no deviations existed were disregarded without regard to the serial numbering, 4 The report can serve as a accounting document for the still increasing corrections in the books. Proportional depreciation of investments and borrowing costs, as well as the active and passive accrual of the accounts, shall not be carried out in the accounts. v 5 In the balance sheet adjustments to December 3, 1939, various items had to be corrected in the old account, which had been corrected by the accountant of the Prague Volkswohnungsverein (hereinafter referred to as "Verein"), in the books until April 30, 1940. Whereas the accountant has also corrected a number of incorrect accounts, which he has been informed by the auditor, when drawing up the interim decision as at 30 April 1990; whereas, however, the corrections still have to be made in l939, it is necessary to cancel the accounting accounts l940;