English Translation

- 12 - Credit as at 31 December l939 K b) Forfeiture of prescribed rents 20.528.70 c) Unrecoverable rents 3.575.-- d) Rents charged against repair costs 470.- 24.573.70 FEEESSERSE 34 Zu a) The accountingly declared "gonst receivables" are largely composed of rents, and are to be shown correctly under "remaining rents". In detail, these are the following amounts: K Renter Reisenauer 14,725.60 " Goldschmidt 11.000.- 11 Loegel 5,133.85 4 Arend 3,250.-- 1 Schmidt 1,200.-" Doerell 1,191.- #1 Knittel 1.000.--4 Pollak 675-- 1, Hrnecek 467.- " Steininger 435.- - n1 Grossmann 32. 39.109.45 BEEEBEESEREEE 35 Zu b) As a result of the lack of rental contracts, rents were prescribed by the association which are not recognized by the tenants who rely on oral agreements; furthermore, the amounts written before the end of the quarter were not rebooked on various occasions during the change of residence. In particular, the following decommissionings should be made on 31 December l939: amounts still shown as a backlog during the audit: