FA Major & Minor Category

MAJOR MAJOR DESCRIPTION MINOR
1101001 Freehold Land & Developments SPBML-Land

1101001 Freehold Land & Developments SPBML-Land Development
1101001 Freehold Land & Developments SPBML-Pond
1101002 Plant Machinery & Equipment SPBML-Air Compressor Machine

1101002 Plant Machinery & Equipment SPBML-Chemical Machine
1101002 Plant Machinery & Equipment SPBML-Chipper Machine
1101002 Plant Machinery & Equipment SPBML-Df Machine
1101002 Plant Machinery & Equipment SPBML-Elect. Substation
1101002 Plant Machinery & Equipment SPBML-Finishing Machine
1101002 Plant Machinery & Equipment SPBML-Gen Machine
1101002 Plant Machinery & Equipment SPBML-Mech Wksp General Machine
1101002 Plant Machinery & Equipment SPBML-Press & Hydraulic Machine
1101002 Plant Machinery & Equipment SPBML-Pwf Machine
1101002 Plant Machinery & Equipment SPBML-Qc General Machine
1101002 Plant Machinery & Equipment SPBML-Rp Machine
1101002 Plant Machinery & Equipment SPBML-Stem Boiler Sub
1101002 Plant Machinery & Equipment SPBML-Vf Machine
1101002 Plant Machinery & Equipment SPBML-Water Pump
1101003 Buildings-Buildings & Structures SPBML-Bchelor Quarter

1101003 Buildings-Buildings & Structures SPBML-Building
1101003 Buildings-Buildings & Structures SPBML-Officers' Quarter
1101003 Buildings-Buildings & Structures SPBML-Playground
1101003 Buildings-Buildings & Structures SPBML-Prefabricated Shed
1101003 Buildings-Buildings & Structures SPBML-Semi Paka
1101003 Buildings-Buildings & Structures SPBML-Tin Shed
1101003 Buildings-Buildings & Structures SPBML-Workers Quarter
1101004 Road, Walls & Drainage SPBML-Boundary Wall

1101004 Road, Walls & Drainage SPBML-Culvarts
1101004 Road, Walls & Drainage SPBML-Drainage
1101004 Road, Walls & Drainage SPBML-Road
1101005 Furniture, Fixtures & Fittings SPBML-Chair

1101005 Furniture, Fixtures & Fittings SPBML-Decoration
1101005 Furniture, Fixtures & Fittings SPBML-Fabric
1101005 Furniture, Fixtures & Fittings SPBML-Imported
1101005 Furniture, Fixtures & Fittings SPBML-Laminated Board
1101005 Furniture, Fixtures & Fittings SPBML-Plastic
1101005 Furniture, Fixtures & Fittings SPBML-Sheet Metal
1101005 Furniture, Fixtures & Fittings SPBML-Steel
1101005 Furniture, Fixtures & Fittings SPBML-Upolstery
1101005 Furniture, Fixtures & Fittings SPBML-Wooden
1101006 Vehicles & Ground Handling Equipment SPBML-Boat
1101006 Vehicles & Ground Handling Equipment SPBML-Bus
1101006 Vehicles & Ground Handling Equipment SPBML-Car
1101006 Vehicles & Ground Handling Equipment SPBML-Cover Van
1101006 Vehicles & Ground Handling Equipment SPBML-Fork Lift
1101006 Vehicles & Ground Handling Equipment SPBML-Gulf Car
1101006 Vehicles & Ground Handling Equipment SPBML-Hand Trolly
1101006 Vehicles & Ground Handling Equipment SPBML-Jeep
1101006 Vehicles & Ground Handling Equipment SPBML-Lift Truck
1101006 Vehicles & Ground Handling Equipment SPBML-Micro Bus
1101006 Vehicles & Ground Handling Equipment SPBML-Motor Cycle
1101006 Vehicles & Ground Handling Equipment SPBML-Pick-Up
1101006 Vehicles & Ground Handling Equipment SPBML-Tractor
1101006 Vehicles & Ground Handling Equipment SPBML-Trolly
1101006 Vehicles & Ground Handling Equipment SPBML-Trowler
1101006 Vehicles & Ground Handling Equipment SPBML-Truck
1101006 Vehicles & Ground Handling Equipment SPBML-Van
1101007 Electrical Equipment SPBML-Adapter

1101007 Electrical Equipment SPBML-Air Conditioner
1101007 Electrical Equipment SPBML-Amplifire
1101007 Electrical Equipment SPBML-Battery
1101007 Electrical Equipment SPBML-Charger
1101007 Electrical Equipment SPBML-Dvs
1101007 Electrical Equipment SPBML-Electronic Cash Register
1101007 Electrical Equipment SPBML-Fan
1101007 Electrical Equipment SPBML-Generator
1101007 Electrical Equipment SPBML-Ips
1101007 Electrical Equipment SPBML-Meter
1101007 Electrical Equipment SPBML-Motor
1101007 Electrical Equipment SPBML-Refregerator
1101007 Electrical Equipment SPBML-Switch
1101007 Electrical Equipment SPBML-Televesion
1101007 Electrical Equipment SPBML-Ups
1101007 Electrical Equipment SPBML-Voltage Stabillizer
1101008 Office & Other Equipment SPBML-Calculator

1101008 Office & Other Equipment SPBML-Camera
1101008 Office & Other Equipment SPBML-Cctv
1101008 Office & Other Equipment SPBML-Fax Machine
1101008 Office & Other Equipment SPBML-Grass Cutting Machine
1101008 Office & Other Equipment SPBML-Iron Safe
1101008 Office & Other Equipment SPBML-Lan Phone Set
1101008 Office & Other Equipment SPBML-Metal Detector
1101008 Office & Other Equipment SPBML-Mobile Phone
1101008 Office & Other Equipment SPBML-Oven
1101008 Office & Other Equipment SPBML-Photocopy Machine
1101008 Office & Other Equipment SPBML-Portable Haed Disk
1101008 Office & Other Equipment SPBML-Projector
1101008 Office & Other Equipment SPBML-Scaner
1101008 Office & Other Equipment SPBML-Scanner
1101008 Office & Other Equipment SPBML-Sound System
1101008 Office & Other Equipment SPBML-Telephone Installation
1101008 Office & Other Equipment SPBML-Type Writer
1101008 Office & Other Equipment SPBML-Type Writter
1101008 Office & Other Equipment SPBML-Water Filter
1101008 Office & Other Equipment SPBML-Wireless Oaki Talki
1101009 Electric & Gas Installation SPBML-Electric Installation

1101009 Electric & Gas Installation SPBML-Gas Line Installation
1101010 I.T Equipment SPBML-Cd Rom

1101010 I.T Equipment SPBML-Computer
1101010 I.T Equipment SPBML-Hard Disk
1101010 I.T Equipment SPBML-Internet
1101010 I.T Equipment SPBML-Laptop
1101010 I.T Equipment SPBML-Laptop-Mac Book
1101010 I.T Equipment SPBML-Monitor
1101010 I.T Equipment SPBML-Mother Board
1101010 I.T Equipment SPBML-Note Book
1101010 I.T Equipment SPBML-Portable Haed Disk
1101010 I.T Equipment SPBML-Printer
1101010 I.T Equipment SPBML-Ram
1101010 I.T Equipment SPBML-Server Rack
1101011 Sundry Assets SPBML-Others

1101011 Sundry Assets SPBML-Pump
1101011 Sundry Assets SPBML-Tank
1101011 Sundry Assets SPBML-Trolly Line
1106002 Intangible Assets SPBML-Software-Oracle ERP

CATEGORY (Combination) Asset Cost
1101001.SPBML-Land 01-0000-0000-1101001-00000000-00-0000
1101001.SPBML-Land Development 01-0000-0000-1101001-00000000-00-0000
1101001.SPBML-Pond 01-0000-0000-1101001-00000000-00-0000
1101002.SPBML-Air Compressor Machine 01-0000-0000-1101002-00000000-00-0000

1101002.SPBML-Chemical Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Chipper Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Df Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Elect. Substation 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Finishing Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Gen Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Mech Wksp General Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Press & Hydraulic Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Pwf Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Qc General Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Rp Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Stem Boiler Sub 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Vf Machine 01-0000-0000-1101002-00000000-00-0000
1101002.SPBML-Water Pump 01-0000-0000-1101002-00000000-00-0000
1101003.SPBML-Bchelor Quarter 01-0000-0000-1101003-00000000-00-0000

1101003.SPBML-Building 01-0000-0000-1101003-00000000-00-0000
1101003.SPBML-Officers' Quarter 01-0000-0000-1101003-00000000-00-0000
1101003.SPBML-Playground 01-0000-0000-1101003-00000000-00-0000
1101003.SPBML-Prefabricated Shed 01-0000-0000-1101003-00000000-00-0000
1101003.SPBML-Semi Paka 01-0000-0000-1101003-00000000-00-0000
1101003.SPBML-Tin Shed 01-0000-0000-1101003-00000000-00-0000
1101003.SPBML-Workers Quarter 01-0000-0000-1101003-00000000-00-0000
1101004.SPBML-Boundary Wall 01-0000-0000-1101004-00000000-00-0000

1101004.SPBML-Culvarts 01-0000-0000-1101004-00000000-00-0000
1101004.SPBML-Drainage 01-0000-0000-1101004-00000000-00-0000
1101004.SPBML-Road 01-0000-0000-1101004-00000000-00-0000
1101005.SPBML-Chair 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Decoration 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Fabric 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Imported 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Laminated Board 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Plastic 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Sheet Metal 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Steel 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Upolstery 01-0000-0000-1101005-00000000-00-0000
1101005.SPBML-Wooden 01-0000-0000-1101005-00000000-00-0000
1101006.SPBML-Boat 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Bus 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Car 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Cover Van 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Fork Lift 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Gulf Car 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Hand Trolly 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Jeep 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Lift Truck 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Micro Bus 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Motor Cycle 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Pick-Up 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Tractor 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Trolly 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Trowler 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Truck 01-0000-0000-1101006-00000000-00-0000
1101006.SPBML-Van 01-0000-0000-1101006-00000000-00-0000
1101007.SPBML-Adapter 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Air Conditioner 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Amplifire 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Battery 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Charger 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Dvs 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Electronic Cash Register 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Fan 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Generator 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Ips 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Meter 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Motor 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Refregerator 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Switch 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Televesion 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Ups 01-0000-0000-1101009-00000000-00-0000
1101007.SPBML-Voltage Stabillizer 01-0000-0000-1101009-00000000-00-0000
1101008.SPBML-Calculator 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Camera 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Cctv 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Fax Machine 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Grass Cutting Machine 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Iron Safe 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Lan Phone Set 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Metal Detector 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Mobile Phone 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Oven 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Photocopy Machine 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Portable Haed Disk 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Projector 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Scaner 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Scanner 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Sound System 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Telephone Installation 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Type Writer 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Type Writter 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Water Filter 01-0000-0000-1101008-00000000-00-0000
1101008.SPBML-Wireless Oaki Talki 01-0000-0000-1101008-00000000-00-0000
1101009.SPBML-Electric Installation 01-0000-0000-1101009-00000000-00-0000

1101009.SPBML-Gas Line Installation 01-0000-0000-1101009-00000000-00-0000
1101010.SPBML-Cd Rom 01-0000-0000-1101010-00000000-00-0000

1101010.SPBML-Computer 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Hard Disk 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Internet 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Laptop 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Laptop-Mac Book 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Monitor 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Mother Board 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Note Book 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Portable Haed Disk 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Printer 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Ram 01-0000-0000-1101010-00000000-00-0000
1101010.SPBML-Server Rack 01-0000-0000-1101010-00000000-00-0000
1101011.SPBML-Others 01-0000-0000-1101011-00000000-00-0000
1101011.SPBML-Pump 01-0000-0000-1101011-00000000-00-0000
1101011.SPBML-Tank 01-0000-0000-1101011-00000000-00-0000
1101011.SPBML-Trolly Line 01-0000-0000-1101011-00000000-00-0000
1106002.SPBML-Software-Oracle ERP 01-0000-0000-1106002-00000000-00-0000

Asset Clearing Dep. Expenses
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201008-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201008-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1199001-00000000-00-0000 01-0000-0000-5203002-00000000-00-0000
Accumulated Depriciation Bonus Expenses
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-5201001-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-5201002-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-5201003-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-5201004-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-5201005-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-5201006-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-5201007-00000000-00-0000
01-0000-0000-1103009-00000000-00-0000 01-0000-0000-5201008-00000000-00-0000
01-0000-0000-1103009-00000000-00-0000 01-0000-0000-5201008-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-5201009-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-5201010-00000000-00-0000
01-0000-0000-1104003-00000000-00-0000 01-0000-0000-5203002-00000000-00-0000
Bonus Reserve Revaluation Reserve
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103002-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103003-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103004-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103005-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103006-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103007-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103008-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103009-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103009-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103010-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1103011-00000000-00-0000 01-0000-0000-2102999-00000000-00-0000
01-0000-0000-1104003-00000000-00-0000
CIP Cost CIP Clearing
01-0000-0000-1105003-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105003-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105003-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
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01-0000-0000-1105001-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105999-99999999-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105999-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105999-00000000-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000001-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000001-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105002-00000001-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000001-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105001-00000001-00-0000 01-0000-0000-1199002-00000000-00-0000
01-0000-0000-1105999-99999999-00-0000 01-0000-0000-1199002-00000000-00-0000

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FA Major & Minor Category

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MAJOR MAJOR DESCRIPTION MINOR

1101001 Freehold Land & Developments SPBML-Land

1101002 Plant Machinery & Equipment SPBML-Air Compressor Machine

1101003 Buildings-Buildings & Structures SPBML-Bchelor Quarter

1101004 Road, Walls & Drainage SPBML-Boundary Wall

1101005 Furniture, Fixtures & Fittings SPBML-Chair

1101007 Electrical Equipment SPBML-Adapter

1101008 Office & Other Equipment SPBML-Calculator

1101009 Electric & Gas Installation SPBML-Electric Installation

1101010 I.T Equipment SPBML-Cd Rom

1101011 Sundry Assets SPBML-Others

1106002 Intangible Assets SPBML-Software-Oracle ERP

1101002.SPBML-Air Compressor Machine 01-0000-0000-1101002-00000000-00-0000

1101003.SPBML-Bchelor Quarter 01-0000-0000-1101003-00000000-00-0000

1101004.SPBML-Boundary Wall 01-0000-0000-1101004-00000000-00-0000

1101009.SPBML-Electric Installation 01-0000-0000-1101009-00000000-00-0000

1101010.SPBML-Cd Rom 01-0000-0000-1101010-00000000-00-0000

1106002.SPBML-Software-Oracle ERP 01-0000-0000-1106002-00000000-00-0000

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