TCSCompStruct

Acme Storage & Freight Co Ltd

Composite Structure of PROAFTAXB2

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 PROAFTAXB2

78,784.71 Cr

Profit Before Tax

MCL PROB4TAXB2

78,784.71 Cr

Trading Profit

MCL TRADEPROB2

78,784.71 Cr

Branch Profit

MCL BRANCPROB2

78,784.71 Cr

Gross Margin

MCL GROSSMARB2

79,127.57 Cr

Direct Costs Fixed

MCL DIRCOFIXB2

8,333.34 Dr

Property

MCL PROPERTYB2

8,333.34 Dr

Opn External Property Rental

MCL OPPROPREB2

8,333.34 Dr

Gross Contribution

MCL GROSSCONB2

87,460.91 Cr

Net Income

MCL NETINCOMB2

87,460.91 Cr

Gross Sales

MCL GROSALESB2

87,460.91 Cr

Currency Variation Sales

MCL CURVSALESB2

371.25 Cr

Destination Sales

MCL DESSALESB2

607.00 Cr

Freight  Sales

MCL FRESALESB2

10,801.00 Cr

Insurance Sales

MCL INSSALESB2

10,331.55 Cr

M A F Sales

MCL MAFSALESB2

1,590.00 Cr

Origin Sales

MCL ORGNSALEB2

55,579.29 Cr

Other Operational Sales

MCL OTHOPSALB2

5,427.99 Cr

Port Fees Sales

MCL PORFEESAB2

1,858.83 Cr

Storage & Handling Sales

MCL STRHANSAB2

894.00 Cr

Administration

MCL TOTADMINB2

342.86 Dr

Light & Power

MCL LIGHTPWRB2

92.57 Dr

Light & Power

MCL LIGHTPOWB2

92.57 Dr

Staff Costs

MCL STAFCOSTB2

0.29 Dr

Bank Fees & Charges

MCL BNKFEECHB2

0.29 Dr

Vehicle Fixed - Admin

MCL VEHICADMB2

250.00 Dr

Operating Leases For Vehicles

MCL OPVEHLEAB2

250.00 Dr

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Printed on 01 Nov 2001 at 01:48 PM