TCSCompStruct

Acme Storage & Freight Co Ltd

Composite Structure of PROAFTAXO4

Balances for the period from the beginning to 31 Oct 2001

Currency: New Zealand Dollar

Posting level accounts excluded, deleted accounts excluded, zero balance accounts excluded

Profit After Tax

MCL PROAFTAXO4

38,200.40 Cr

Profit Before Tax

MCL PROB4TAXO4

38,200.40 Cr

Trading Profit

MCL TRADEPROO4

38,200.40 Cr

Branch Profit

MCL BRANCPROO4

38,200.40 Cr

Gross Margin

MCL GROSSMARO4

38,200.40 Cr

Gross Contribution

MCL GROSSCONO4

38,200.40 Cr

Net Income

MCL NETINCOMO4

38,200.40 Cr

Direct Costs

MCL DIRCTCSTO4

491.00 Dr

Other Operation Services

MCL OTHOPSERO4

491.00 Dr

Gross Sales

MCL GROSALESO4

38,691.40 Cr

Currency Variation Sales

MCL CURVSALESO4

533.55 Cr

Destination Sales

MCL DESSALESO4

1,265.00 Cr

M A F Sales

MCL MAFSALESO4

7,256.29 Cr

Origin Sales

MCL ORGNSALEO4

22,766.17 Cr

Other Operational Sales

MCL OTHOPSALO4

1,653.01 Cr

Port Fees Sales

MCL PORFEESAO4

4,553.48 Cr

Storage & Handling Sales

MCL STRHANSAO4

663.90 Cr

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Printed on 01 Nov 2001 at 01:52 PM