ZXASCIG na Serer 255 Cononcnna, para Scarce, radon and Stearn and aceia. Zan Over mange snes “721 Tangible assets Chart of accounts #2131 Punt andre) YF Class 1 Capt accounts 10 Capital ane reserves {011 Sebeenbes capa! nt pa {012 Scbsenbes sap! oaid {ot Premium rested canta 104! Stare prem 1042 Merger ierverer premium 1043 Sears prom sontbuon nes 1044 Debertreconverson premium 105 Revaunton carve 1053 Stauton or sonractul cal exer {058 Ser eserves {7 Exchange ate sfereces from conversion {05 Nomen inerese {051 Nomsaraling ares rot oes for he parod {032 Nem sarang irtarest othr on ea) {051 Shorter own shares {052 Langer oem shares {098 hates fe abrir aty owned bye ey "72Retaned aarigs deo the adoption of AS for {he frstime, ath oe excepton of AS 28 "ire Retained aarge resting tam the adoption t Acsounig Repaatone ssingie be European 12 Profil Loss for the period 121 Pro Los for ho para. 123 Prom eperopriton 14Gaine loos in vospect of esuance, redemption, etree ransfr or cancolauon of own capital rain expect sales or cancellation of mn epilnararens 1813 Proisina fre decomminscning ot ange 1St4 Provisioner estucuing cost 1815 Provisions or pensions and sma obigatons 1818 Ore rovimone, 16 Loans an simian abt et Beectre tana 1814 Fore sasertur ons guaranees bythe Sate {815 ForeigaSebertur loan gararines by banks, 1817 Domest debenture ane garanens byte Sate {818 Oe debartre Gane 182 Longer bork one 421 Lng term bark oor 1822 Lng te ban loons naar 1623 Foregn Governor onr 1824 Foragn ars guaranteed byte Stat 1825 Fores sane guararand by Bas 1528 Sate Treasury oars 1827 Domes eareguaraniess by ho Sto 188 Debi aang a art! sete. 188! Debt tarde ined ets 1983 Debs tarde aazonstes an only cones 17 Cine tans ane amin eots 1830 scared meres on debortre bane 1682 Aceruererest on ong erm dann 1683 Aces nee on debi onardsastogaa a 169 Prema on eagmpvion of ands and ome dats lass 2” Noncurirt senate ao tang = iT 2112 Lan improvements ‘is kvestnen propery 22 Tangible asset in ransit 223 ant and machinery and meter vehi a 23 Non-currantseeot in progress 231 Tangble esos nprogone 152 Asvanes payment for angie non curent 239 tangible assets in ropes 254 Advance saymantlr angels Toni 25 Financial assets 255 Ota ang erm meaeimerts 257 Long tam econatinn 23671 arvouta obe raved fom alice ‘rom afiates 2573 Macscles ees t asocatesanaony 74 cried erent on reiabos rite o soca and ortyconoied ert 2575 Lon er wane, 2578 Accrued imares! an ong eemloars 2677 Bonde auea on Ure party stances 2578 Otter long tam recenabien, 43579 Seeradntarast on ane ng tin reves 269 aroun payable vlan wth fanaa ‘afted orton 1002 Amour payabi in elton win associates 2895 Amauri payabi lt wh fot Gonoted eties 123 Doprciation of non current assets $200 Aonatn Sevag cons ‘Yesomarks and ume rants ane eset 2808 amortzatin of che angie asset 281 Deprecaton of angble assess 2811 Depreciton of and movements eaten of her angbe assets 23 paiement of non currotsasate Zaompacrman of angie asso 2203 impament of Sevlgrent costs 20s pant coca, pati, eres 2808 impament of ter mangle assets Jai paren oF tng asa 2511 impament of an and nd groves 2012 imparmant of badngs 2e'sinpament af panto mache andor 2514 implant of ter ange assets 2)sinpamant of eveuran pope 253! ipaimort tangle ase nprognes 2535 npaimert of nvestwort propery n progress 205 Impaimento franca) sats 238! iaaimort >t nvocimarte masts ents 2962 mpsiment of nvestmertsinaesones tha Joy sonotoa nt [203 matress other on erm nvesiments vy Rg pRPENNGDoroeme be eaop 285 ingaient of receivables rated to ESeacale anajentysonolesortas Bsinparmarestingremane || 236 pata of oor eons Weteses ‘$o'Raw matoral and conaumabicn 301 aaw motor 4302 Conaumabies 3021 Abatary mates 4oez ual 4023 Packaging materi 3024 Spare pars tes Seeded saping +309 Malaria nha om of sralinventony 5308 Pe ference on raw mates and consumes 2325 atl ithe fom of aval inventory inant 325 Botoga uses in he frm a nvetores nana 4327 Goods purchased farsa Yana 328 Packaging mates Wana 33 Workin progress S51 Wore npeogiess 2eatanicnin pene 341 Samia goods 45 Pnanea goods 345 Residual products 348 Pos ofaencas on goods 6tmentonae tid pares 354 Goods atthe partes 357 Goode forrocae atid paras 388 Packaging metals a thd artes 35 Sologlea doses inthe tor a ventones 351 Botogia asses in te frm af vetoes 388 Pe ferences on bias! sets inthe fo of 537 Goods purchased for rela ST! Goode purchanesforrenae 5378 Price terences on gos puichate or resle Sb Packaging 388 Pe afrencee on packaging 38 Wet-down of mvetores ard work in progress 535! Witessoun of mw meals 592 ite dw of consumabis 13822 Vir down of matralsin e formo aaloventary 388 Wite down of work poaress Sod ite down of goods 2304 Winiodows of ert Sshed goods 3045 ine dwn of chou good $3040 Wie down of aia products 304? We down af agreutur! pod 5398) Word ova masts and consumabios a 3052 re-do of se fins goods at the pais 3953 We down af shes goods at Prd partes 5954 rs dum af vesal products a hia Dar 23855 Vire-down of agnestral products a ra pers 53986 ire down af cogs acts nn or wenoviee 5957 Vrs down af goose or reeale a ra par 397 Ite-doun of gods puchases or reaie 308 Wte-doun of packaging materais ‘lass 4 Third party accounts {0 Suppies and sme accounts 401 Supple 103 ato nenange payable 408 Supliers of ron son onsets 405 bso exchange payable stole of noncurent 408 Supliers nvaces 0 be reosved ‘09 Agvance payments suppor {084 Aavarce pymers to super for case ‘fone advance paymrts to suppers forthe purchase ofasrvees ‘003 Advance paymets er tani assets ‘ona Advance payers or angie seats {1 Customare and similar account {a Coslomar votes tbe iesven {29 Asvancesaymans rom susomere 42 yee ane aia accounts ‘S2t encloyecssoaenpayane £23 Oe tata ene ranted 6 mpoyees £24 Pratt share yas enployoes 125 hdvanoes to spovece 1225 Cnsloyace rohan carmac{28 ite employer ated Jets and cae {281 Oinar enpnyen rested bis 4282 Other enpoyeeeated carr 43 Social security and air aceounte {1 Socal scanty 4011 Companys conutont socal secuty {12 Employes’ conto o parson une 45:5 Company sconmnstononentnnscance {314 Employees eoeuton heath neuron {7 Unemptyment une {71 Companys conrouton to unemployment ind {372 Employee’ conrbuton to unempoyment ins {38 other pesonnaroates ver ana same, 438) Other personne rete sts {ata Othe: personne votes cams iBank aczounts 511 Oustancing goments Sit2Greuae 113 Bs of change hel to matury 5114 Bis of eenange forwarder acount S12 Caen stoan Stat Cann atgonie Svar Gath atsanta og curensos 5125 amounts andor selene Sey Accrued iran ocala 50 croton are St9t Soon ban ars Stee Sharan bank ara in aera ‘4 amounts payable fo the stato budget, special funds anaes Foran government oars ‘in accounts Rp 14:0 nome x 2423 VAT payable hea Var recaable 2428 pu va 3427 Oupavar 1428 Vat uncer astiomert es Subaces 52 Nonrpaae an neem farts ‘43 Omartores and sr tbons ‘ar Soni un gen andres {404 Cer debs payee tothe Tensury {5%8 Accnedinterest fx seaman Osteen ated {55 Traneacton wim ancoate any conto {501 Transactons wih assests andy conroed rayon cortoios eres 455 amounts ave sharers 4553 Accused narestonsharehaiers = urent, te Sat reas oes S197 Domestic oars guaranieedby he Sate 3 Pey cea 1551 Poy cash {511 Pay eas nie 2514 Pel ea in oegncarencien {552 Omer cash equvssetes 5522 Holcay vouchers 5523 Tranapot nat 1528 Omer cacn eauvatets Se Leters of eee Set totars tore 15011 Crore of coatin at 5414 Later of ereat in foragn curencies a2 Cath sevens {8 tora ranaters $51 oral anatore {58 lmparmen of rssury accounts 591 mparment of shares 4308 imparment of er snoretom taancal Class 6 Expense accounts, so Expontos rates to Inventors Se iy seat 6025 Packaging matenais - 028 Spare pars £005 Sede sping 028 Omer consumes 458 Tansactons win shrehoies/astoctes esta canara nto for of Sma nentay 457 Dwiende payee 155 Traneacton lt it operons 450) Tranecion rested nt operator laity “$62 Tranoctor elated ont operons ante’ 45 Sundry debtor ana creditors 461 Suny deviors 482 Sney ears {7 nezril, subsidies a snr aecounta ‘ra atoredweae “73 Suoponae account 4754 ivenerysupuses inthe form af nomen 4758 Oter amounts reciedin the farm oinvestrant 48 moral transactions 461 Transactons batecen he enty and saute 462 Traeactons betes sub nts 49 Alowancos for doubifl Gabe 154 Alowances fr doubt customers {25 Alewanees fr doubt dobtatrom group {86 Alowances fr doubt sundry dios Class 5 Treasury accounts [0 Shor tom investments 50) Snes masiogentas 505 Reseorod debenuros 5 Desertares 507 Sraen srtiats rote 18 ter sh term reson and lated 081 Gina anon ern tancis nvesierts || Hua cSuesinereton debates a sho am fier Hh! oe uateals not sors 1805 Erewcty, Resin and nator Soe Sologea! asst ne orm of vetoes 07 Goode or esse 608 Packaging costs 509 Tage acount roses 61 Third party services ~ S11 Wantananceandrepat expenses 6512 Royaties and ena epenses, 615 surance proms S14 Resear expenses 15 Enpevee taiing {2 Otner thir party sericas 22 Commanone an ees £28 Eneraring. rometon and advertising 826 Transport of goods and personel 25 Te 1526 Portage and tlecommuncasons 27 Bank commesons and sar charges 26 Omer ined party serioe, 13 otnr tae, dues a cet Sones 643 Excerse wit emaneraons in te fem ot fun ey neue {44 Exeracs wit bonuses for evaye8s rom Eee Sac: . £451 Company's canon 0 socal seunty 482 Company's conto © unemp.oyment find £458 Company's conibuon 6 nest surance 485 Gonpan=conmsujon We aaurance {488 Company's canon ope! person 457 company's conto voluntary haath Iuranee premiums a Sea oe Hi 652 Expenses wih fe environment protection 55 Expenses fom revaluation of tae axsets 858 Otteroeerotng center, {6 Financial expenses = 863 Longs om mous rzivablnrelation wth rg tr fr {bt Losses on capsal of ancl mwesirans 64 Cones on deosal ong am nance ivesnents 642 Loses on deta of not arc! vestments 65 Foregn exchange oases 67 Dacounts rates Depreciation and provisions ajustment for impairment foxare Be Denrecaton and provisions adustnensforimpaiment 512 Prowse 86:3 import loses on non curen assets imperment loses and wre Sown of rari assets 282 tmparmoe ses on tance on-air! asc 004 imparment ot wranca carer assets {8 income tox and other taxes 86 Other aces ot includes above Ot Sales etnshed goods aprewtral prods and onal ee Seen of semanas goods TotSenscendol Tor Salt goog purchase fr eale oo Revenues tom sunay aces TH Revenues associated fo the production cost ofthe work rowoss Prt Revenues associate wit he conte of imverores 712Revenuessbecoaid wit he cst saniees mproaress 720m work apialize 721 Canines cst of angle on-cuent assets 122 0aptaized costo twngblenoeuen sets 14 Supeiden tor apsraung actions 741 Suades fr operating seve 7a}; Subsea rotted ote over ‘Tet2 Sucies frre mates and consuabion Tats Suoadet fr omer exernal cos “ett Subsdes fr oer operating expenses 175.ther operating revenues Tot bas abt wren of ana sseventy coca 750 ter operating reveruct 7581 Gompeator fos and sonain 738s Proceds rom deposal of aces and her capt! larsactons {oi Reyna on dgee ttnrcal riers ‘Tee2 Gain on dapos! ot sar tem hana invests Ta Other neni revenues 7a te back of provisions and adjustments for depreciation ‘Srimpsrment onses ‘Tat ri bask of provisions and adutent for operating ‘ats a ack tt Ravan gaertloes on once ants ets Revenues rom negotvs good Tap Revere sguerents parent lsses {tReet macertnten on area sn cirrt | Mv