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1.

A/R & A/P Interco clearing – SSM


2. A/R & A/P Interco clearing – SKP
3. Other Receivable to Group Company – SSM
4. Other Receivable to Group Company – BIP
5. Other Receivable to Group Company – SKP
6-16.A/R & A/P Interco clearing – BIP
17. Other Receivable to Group Company – SSM
18. A/R & A/P Interco clearing – BIP
19. A/R & A/P Interco clearing – EVL
20. A/R & A/P Interco clearing - EVL
21. A/R & A/P Interco clearing – PMM
22. A/R & A/P Interco clearing - TJA
23. A/R & A/P Interco clearing – TJA
24. Other Receivable to Group Company - SSM
25. Other Receivable to Group Company – EVI
26. Other Receivable to Group Company – GPL
27. A/R & A/P Interco Clearing – BIP
28. Other Receivable to Group Company - SSM
29. Other Receivable to Group Company – BIP
30. Other Receivable to Group Company - SSM
31. Other Receivable to Group Company – BIP
32. Other Receivable to Group Company – SKP
33. Other Receivable to Group Company – TJA
34. Other Receivable
35. Other Receivable to Group Company – PMM
36. Other Receivable to Group Company – PMM

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