STÁTNÍ TAJEMNÍK U ŘÍŠSKÉHO PROTEKTORA V ČECHÁCH A NA MORAVĚ, PRAHA, inv. 2205, sig. 109-11/6 Page 87 · 87 of 102

STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, inv. 2205, sig. 109-11-6

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English Translation

1 9 April 1940 Liabilities: Landesbank,Prague ....... K 584.566.45 Creditors ... 11 594.301.86 Overpayment of general income tax and income tax............ 11 612.907.70 Investment reserve .. 12 400,000 transit passives : price difference between advance and effective selling prices....... 11 426,000 capital at 1.1.1940 K. 4.417.084.41 Profit up to 19.4.l940 K 1,502.493.06 K 5,919.577.47 Extractions up to 19.4.1940 K 640.531.45 Capital up to l9.4.94o .........................................5,279.046.02 S7883 K 7,896.822.03 mmmmmmmm mmmm mm mmmmmmmmmmmmmm