English Translation

1209 - 4 - fed.(13.oyThe total debt ofJl.nl..vav.t....1.47o.154.o6 RM nov enöH nt consists of l29 individual items, of which 2l are items in the amount of 1,136.4l9.76 Rm open accounts vis-à-vis the Central Office for the settlement of the Jewish question. V28'VBV8V B C The explanation of the items of the loss and profit account is given, in the case of depreciation, nswel4.s The amount of expenditure incurred:from.reis..d.t.st.rl. 3,062.05 RM for housing rents are amounts which had to be applied to the staff for fixed but not yet related dwellings - Kems0.oedA enie 11 15. 38.007.82 RM are the expenditure for each member; they do not require any further information. 16: The general operating costs of 88 207.764.44 RM 2 are mainly related to transport costs, and also to the costs of cleaning, disinfecting and constructing the supernegotiable 30*000 17. The administrative expenditure of RM 25,074.22 includes approximately RM Lo.oo, expenditure on housing grants granted to members of the E II, travel expenses of .000. Superior General Daluege, authorised representation costs and general law firm expenses. ALON eed mi merottded neb iet dM l8.IaThe reported gross profit of goods fromt....... 98.457.22 PM has been made up purely in the accounts by the valuation of stocks in relation to the expected sales prices . N S NO TON T AOLSNOSUT II. General information on the inventory The resources made available to the E II amounted to RM 2 million. They were dominated by the transactions carried out - the part in storage stocks (Supplement 1), which is shown with 1,198.879.- RM in housing facilities (Suplement 2), with 629.54o.o7 RM and in the building of buildings in Schwemmau; which is designated with 8o.oo.- rm. Furthermore, the installation of the warehouse Upo.9.ooo.-RM v.E1 71906