English Translation

YO 3 A. Assets. FREEEREEDEEREE I. Fixed assets. 1. Land and buildings Load as at 31 December 1939 K a) Residential buildings Kamenicka 1 7.293.410.51 b) Depreciation accounting l939 280.000-- c) Floor heating NS 1393 5.200.- d) Paving NC 1218 1.000. (e) Adjusted amortization l939 306.370- f) Exit for road ground 1.124.-- g) Bank charges 3.50 307.497.50 FEEEEEEEEE 7 Zu a) The residential building was ready for occupancy on 1 July l939). According to the master builder Kratkay, the cost of construction can no longer be affected by the balancing of the accounts, since the reductions for size and price differences were made in agreement with the craftsmen and suppliers. Therefore, the completed and related new building Kamenicka l must be transferred to the account of land and buildings. (b) Depreciation on residential buildings was carried out in the balance sheet drawn up by the association on the amortization fund, which contravenes the principles of regular accounting and accounting. The booking must be cancelled and the amortization of K 306.370.- recalculated taking into account the access to the profit and loss account must be recorded.