Company code 1000

 Contract Costs
 7000000 Dt. Lab Salaries-Int
 7010000 Dt. Lab Salaries-Ext
 7011000 Labour-Other Premimi
 7020000 Labour-Other Premimi
 7100000 Ind Staff Salaries-I
 7110000 Ind Staff Salaries-E
 7120000 Site Staff - Other P
 7300000 Internal Plant Hire
 7310000 External Plant Hire
 7320000 External Plant Hire
 7330000 External Plant Hire
 7340000 External Hire Testin
 7350000 External Hire Small
 7360000 External Plant -Mand
 7361000 Fuel & Lubricants
 7362000 External Plant Repai
 7400000 Materials
 7410000 Cl. Inv YE-Infra
 7420000 Cl. Inv YE-O&G
 7430000 Cl. Inv YE-Bldg
 7440000 Projects Accruals
 7500000 Subcon wrk - Project
 7510000 Subcon wrk - Eng Con
 7520000 Subcon wrk - Sp Serv
 7530000 Subcon wrk - GT Invs
 7540000 Subcon wrk - Othrs
 7600000 Site Overhead - Mat
 7610000 Site Overhead - Subc
 7620000 Site Overhead - Clie
 7630000 Bonds/Insurance/Leg
 7640000 Penalties/Municipal
 7650000 Site Overhead -HO Sh
 Current Assets
 1000010 CBQ4010-366110-003
 1000011 CBQ4010-366110-003-O
 1000012 CBQ4010-366110-003-I
 1000020 CBQ4010307307001-
 1000021 CBQ4010307307001-O
 1000022 CBQ4010307307001-I
 1000030 CBQ4010366110002
 1000031 CBQ4010366110002-O
 1000032 CBQ4010366110002-I
 1000035 CBQ-4010-366110-004
 1000040 CBQ4580580418001-
 1000041 CBQ4580580418001-O
 1000042 CBQ4580580418001-I
 1000050 CBQ4580-585883-001-
 1000051 CBQ4580-585883-001-O
 1000052 CBQ4580-585883-001-I
 1000060 CBQ4580-585884-001-
 1000061 CBQ4580-585884-001-O
 1000062 CBQ4580-585884-001-I
 1000070 CBQSr02-5098-4580-
 1000071 CBQSr02-5098-4580-O
 1000072 CBQSr02-5098-4580-I
 1000080 CBQSr05-5100-4580-
 1000081 CBQSr05-5100-4580-O
 1000082 CBQSr05-5100-4580-I
Company code 1000
 1000090 CBQSr06-5102-4580-
 1000091 CBQSr06-5102-4580-O
 1000092 CBQSr06-5102-4580-I
 1000100 CBQSr07-5099-4580-
 1000101 CBQSr07-5099-4580-O
 1000102 CBQSr07-5099-4580-I
 1000110 CBQSr10-5101-4580-
 1000111 CBQSr10-5101-4580-O
 1000112 CBQSr10-5101-4580-I
 1000120 CBQSr16-5104-4580-
 1000121 CBQSr16-5104-4580-O
 1000122 CBQSr16-5104-4580-I
 1000130 CBQ-QP4010-127718-0
 1000131 CBQQP4010-127718-0-O
 1000132 CBQQP4010-127718-0-I
 1000135 Cash In Transit
 1000150 CBQ-CA-401019088902
 1000151 CBQCA-401019088902-O
 1000152 CBQCA-401019088902-I
 1000500 CBQ-CA401019088901
 1000501 CBQ-CA401019088901-O
 1000502 CBQ-CA401019088901-I
 1000610 CBQ-TDG-I4010788929
 1000611 CBQTDG-I4010788929-O
 1000612 CBQTDG-I4010788929-I
 1000620 CBQQBQ-4090239093001
 1000621 CBQQBQ4090239093001O
 1000622 CBQQBQ4090239093001I
 1000630 CBQ-4570-711378-001
 1000640 CBQ4010366110005
 1000650 CBQ 4580-584919-001
 1000651 CBQ 4580-584918-001
 1001010 DB-222-100351-01-10
 1001011 D-OhaBank222100351-O
 1001012 D-OhaBank222100351-I
 1001020 DBL-913157-01-10-0
 1001021 DBL-913157-01-10-0-O
 1001022 DBL-913157-01-10-0-I
 1001030 DB-222-560989-1-10-0
 1001031 DB222-5609891-10-0-O
 1001032 DB222-5609891-10-0-I
 1001040 DBL-PSL-TDGI
 1001041 DBL-PSL-TDGI-O
 1001042 DBL-PSL-TDGI-I
 1001050 DBL-Ysmn-913157-CM
 1001051 DBL-Ysmn-913157-CM-O
 1001052 DBL-Ysmn-913157-CM-I
 1001060 DBL-Ysmn-913157-CM
 1001070 DBL-913157-01-70-0
 1002010 HSBC-001-534718-003-
 1002011 HSBC001-534718-003-O
 1002012 HSBC001-534718-003-I
 1002020 HSBC-001-534718-006
 1002021 HSBC001-534718-006-O
 1002022 HSBC001-534718-006-I
 1002030 HSBC-001-534718-007
 1002031 HSBC001-534718-007-O
 1002032 HSBC001-534718-007-I
 1002040 HSBCBank-001-53471
 1002041 HSBCBank-001-53471-O
 1002042 HSBCBank-001-53471-I
 1002050 HSBC-001-534718-004
Company code 1000
 1002051 HSBC001-534718-004-O
 1002052 HSBC001-534718-004-I
 1002060 HSBC-534718-008
 1002061 HSBC-534718-008-O
 1002062 HSBC-534718-008-I
 1002070 HSBC-001-534718-009
 1002071 HSBC001-534718-009-O
 1002072 HSBC001-534718-009-I
 1002080 HSBC-Roadbridge
 1002081 HSBC-Roadbridge-O
 1002082 HSBC-Roadbridge-I
 1003010 Barwa-IBQ-AlSaad
 1003011 Barwa-IBQ-AlSaad-O
 1003012 Barwa-IBQ-AlSaad-I
 1003020 Barwa-IBQ-CE5057
 1003021 Barwa-IBQ-CE5057-O
 1003022 Barwa-IBQ-CE5057-I
 1003030 BwaNCA100000431184
 1003031 BwaNCA100000431184-O
 1003032 BwaNCA100000431184-I
 1003040 BwaCA-100000350702
 1003041 BwaCA100000350702-O
 1003042 BwaCA100000350702-I
 1003050 BwaNCA100000695182
 1003051 BwaNCA100000695182-O
 1003052 BwaNCA100000695182-I
 1003540 BB-100000485664
 1003541 BB-100000485664-O
 1003542 BB-100000485664-I
 1004000 AB-2101-263396-401
 1004001 AB-2101-263396-401-O
 1004002 AB-2101-263396-401-I
 1004010 AB-2101-263396-502
 1004011 AB-2101-263396-502-O
 1004012 AB-2101-263396-502-I
 1004020 AB-2101-263396-503
 1004021 AB-2101-263396-503-O
 1004022 AB-2101-263396-503-I
 1004030 AB-2101-263396-504
 1004031 AB-2101-263396-504-O
 1004032 AB-2101-263396-504-I
 1004040 AB-2101-263396-505
 1004041 AB-2101-263396-505-O
 1004042 AB-2101-263396-505-I
 1004050 AB-2101-263396-506
 1004051 AB-2101-263396-506-O
 1004052 AB-2101-263396-506-I
 1004060 ArabBank-263396-507
 1004061 ArabBank263396-507-O
 1004062 ArabBank263396-507-I
 1004070 ArabBank-263396-508
 1004071 ArabBank263396-508-O
 1004072 ArabBank263396-508-I
 1004073 Arab Bank-269936-509
 1004080 AB-082014-500-PSRBJV
 1004081 AB082014-500PSRBJV-O
 1004082 AB082014-500PSRBJV-I
 1004090 ABQB2101085334-500
 1004091 ABQB2101085334-500-O
 1004092 ABQB2101085334-500-I
 1004100 QBQ-ARB-085334
 1004101 QBQ-ARB-085334-O
Company code 1000
 1004102 QBQ-ARB-085334-I
 1004110 QBQ-ARB-085334-Inc
 1004111 QBQ-ARB-085334-Inc-O
 1004112 QBQ-ARB-085334-Inc-I
 1005000 QNB-0013-073720-002
 1005001 QNB0013-073720-002-O
 1005002 QNB0013-073720-002-I
 1005010 QNB-0013-073720-001
 1005011 QNB0013-073720-001-O
 1005012 QNB0013-073720-001-I
 1005020 QNB-UD-13-198396-001
 1005021 QNBUD13-198396-001-O
 1005022 QNBUD13-198396-001-I
 1005030 QNB-Ltr-0013-198396-
 1005031 QNBLtr-0013-198396-O
 1005032 QNBLtr-0013-198396-I
 1005040 QNB-CA-0850009630001
 1005041 QNBCA0850009630001-O
 1005042 QNBCA0850009630001-I
 1005050 QNB-CA-13039013002
 1005051 QNB-CA-13039013002-O
 1005052 QNB-CA-13039013002-I
 1005060 QNB-NCA-13039013001
 1005061 QNBNCA-13039013001-O
 1005062 QNBNCA-13039013001-I
 1005070 QNBCA0013-101722-002
 1005071 QNBCA0013101722002-O
 1005072 QNBCA0013101722002-I
 1005080 QNBNCA13-101722001
 1005081 QNBNCA13101722001-O
 1005082 QNBNCA13101722001-I
 1005090 QNBCA0013-102871-001
 1005091 QNBCA0013102871001-O
 1005092 QNBCA0013102871001-I
 1005100 QNB UmmalDome-13-002
 1006000 BankAud-0003560314
 1006001 BankAud-0003560314-O
 1006002 BankAud-0003560314-I
 1007000 Ahli-current-A/c
 1007001 Ahli-current-A/c-O
 1007002 Ahli-current-A/c-I
 1008000 MashreqCurrentA/c
 1008001 MashreqCurrentA/c-O
 1008002 MashreqCurrentA/c-I
 1008010 Mash-CA-029000000659
 1008011 MashCA029000000659-O
 1008012 MashCA029000000659-I
 1008020 MasCA1020490009093
 1008021 MasCA1020490009093-O
 1008022 MasCA1020490009093-I
 1008030 Mash-02020490010150
 1008031 Mash02020490010150-O
 1008032 Mash02020490010150-I
 1009040 QNBMRH(15%PB)
 1009041 QNBMRH(15%PB)-O
 1009042 QNBMRH(15%PB)-I
 1009050 DohaBank-OP
 1009051 DohaBank-OP - O
 1009052 DohaBank-OP - I
 1009500 QatarIslamIcBankAc
 1009501 QatarIslamIcBankAc-O
 1009502 QatarIslamIcBankAc-I
Company code 1000
 1020000 TermDeposit
 1021000 CashMargin
 1021001 4010-366110-801-CM
 1030000 Cash- Head Office
 1040000 Cash- Head Office-2
 1200000 Debtors-D
 1210000 Retn. Receivable-D
 1210010 Retn. Receivable-D
 1300000 Debtors-F
 1310000 Retn. Receivable-F
 1310010 Retn. Receivable-F
 1400000 Debitors -Asso
 1410000 Retn. Receivable-Ass
 1410010 Retn. Receivable-Ass
 1600000 Inventory - Camp (IA
 1601000 Inventory - Plant/Fa
 1602000 Inventory - Camp (SN
 1603000 Inventory - Infrastr
 1603005 Inventory Infrastruc
 1604000 Inventory - Building
 1605000 Inventory - Oil & Ga
 1606000 Inventory - Civil (S
 1607000 Inventory - Fabricat
 1608000 Inventory - FM (Sub)
 1609000 Inventory - Joinery
 1610000 Inventory - Project
 1611000 Inventory - HQ
 1620000 Inventory - Plant/Fa
 1640000 Inventory - Camp
 1669999 Initial Stock
 1700000 WIP Over/Underclaims
 1710000 WIP Over/Underclaims
 1800000 Supplier Advances -
 1800010 Sup Adv-LTR/LC's
 1800020 Sup Adv-Re parties
 1800030 Sup Adv-Rental
 1800040 Subcon Adv
 1800050 PBD
 1800090 Supplier Pay req
 1810000 Accrued Income
 1820000 Prepayment-Others
 1820010 Prepayment-Interest
 1820020 Prepayment-Bank Cha
 1820030 Prepayment-Visa Rp
 1820040 Prepayment-Healthca
 1820050 Prepayment-Medical
 1820060 Prepayment-Workmen
 1820070 Prepayment-Insurance
 1830000 Refundable Deposits
 1831000 Guarantee Cheques
 1840000 Loans & Advances- S
 1840010 Loans & Advances- W
 1840020 Loans & Advances- S
 1850000 PDC - Receivable
 1999999 Upload Account
 Current Liabilities
 3000000 Creditors - Supplies
 3000050 Sundry Creditors-Imp
 3000100 Creditors - Subcon
 3000200 Retention Payables
Company code 1000
 3200000 Creditots - Asso
 3200010 Rtn Payables-Asso
 3200110 RetentionPayables-RP
 3200120 Retention Pay-Asso
 3400000 Crs Employee
 3410000 Crs Employee -Impres
 3500000 Loans from Subsidiar
 3510000 Ex Billing ov Rev
 3600000 Cust Adv-PSU
 3600010 Cost Adv-Reg
 3600020 Cust Adv-Asso
 3600030 Cust Adv-Foreign
 3600100 Customer Pay req -
 3600200 Advances Recovery
 3610000 Prov-Leave pay(St)
 3610010 Prov-Leave pay(Wk)
 3610020 Prov-AT(St)
 3610030 Prov-AT(Wk)
 3610040 Prov-Bonus-St
 3610045 Prov-Contracts Incid
 3610050 Sal Payable-St
 3610060 Sal Payable-Wk
 3610070 Mess Deduction
 3610080 Camp Recovery- Staff
 3610090 Camp Recovery - Work
 3610100 Med Ins - Payroll
 3610110 Health Card Provisio
 3610120 Visa Recovery From P
 3620000 Accrued Expense
 3620010 Accrued Bank Charges
 3620020 Accrued Interest
 3620030 Acrd Lease Int(IFRS
 3620040 Unclaimed Payables
 3620050 Prov - Bad debts
 3620055 Prov - Bad debts - R
 3620056 ECL on contract asse
 3620057 Provision for Adv to
 3620080 Emp Clearing Account
 3650000 Supplier Invoices no
 3650001 Suspense Guarantee C
 3650010 Project Accruals
 3680000 PDC Payable
 3680010 Guarantee Cheques
 3690000 Dividend Payable
 3691000 Lease Liability(IFRS
 3700000 WithHolding Tax Paya
 3700010 Income Tax Payable
 3700020 VAT (Sales Tax)
 3700030 VAT (Sales Tax)
 3800000 CBQ 4010 366110 001-
 3800001 CBQ 4010 366110 001-
 3800002 CBQ 4010 366110 001-
 3801010 DB203-100351-01-11-0
 3801011 DB-203-100351-01-11
 3801012 Doha Mushireb 203 10
 3802010 HSBC-Ho Corp Account
 3802011 HSBC-Ho Corp Account
 3802012 HSBC-Ho Corp Account
 3803010 Arab Bank -Al Saad B
 3803011 Arab Bank -Al Saad B
 3803012 Arab Bank -Al Saad B
 3806010 Bank Audi- 000035600
Company code 1000
 3806011 Bank Audi- 000035600
 3806012 Bank Audi- 000035600
 3806015 Bank Audi-0000356010
 3807010 HSBC-QBQ - 001-62588
 3807011 QBQ-HSBC-625888-Out
 3807012 QBQ-HSBC-625888-Inc
 3810000 CBQ-366110-LTR-Gener
 3810005 CBQ-366110-305-LTR
 3810010 CBQ-4010-272474-001-
 3810015 CBQ-4010-272474-091
 3810020 CBQ-127718-LTR
 3810021 CBQ-127718-LTR
 3810022 CBQ-127718-LTR
 3810030 CBQ-127718-LTR
 3810031 CBQ-127718-LTR
 3810032 CBQ-127718-LTR
 3810040 CBQ-580418-304-LTR
 3810041 CBQ-580418-LTR
 3810042 CBQ-580418-LTR
 3810050 QBQ-AB-LTR-085334
 3810051 QBQ-AB-LTR-085334
 3810052 QBQ-AB-LTR-085334
 3811010 DB-222-351-001-1180
 3811020 DB-222-351-001-1260
 3811030 Doha Bank 222-100351
 3811040 DBL-Yasmeen City-222
 3811050 DBL-Yasmn-913157-LTR
 3812010 HSBC-534718-101- Ltr
 3812015 HSBC-534718-396-LTR
 3812020 HSBC-534718-5136-LTR
 3812021 HSBC-534718-5136-LTR
 3812022 HSBC-534718-5136-LTR
 3812030 HSBC-534718-5136-LTR
 3812031 HSBC-534718-5136-LTR
 3812032 HSBC-534718-5136-LTR
 3813010 HSBC-534718-5136-LTR
 3814010 Arab Bank-Ltr-Genera
 3814020 AB-2101-263396-110-L
 3814030 AB-2101-263396-106
 3814031 AB-2101-263396-110-L
 3814032 AB-2101-263396-110-L
 3814040 AB-263396-5133-LTR
 3814041 AB-263396-5134-LTR
 3814042 AB-263396-5134-LTR
 3814050 AB263396-107/8/9-LTR
 3814051 AB263396-107/8/9-LTR
 3814052 AB263396-107/8/9-LTR
 3814060 AB-263396-105-LTR
 3814070 AB-LTR-263396-104
 3815010 QNB-LTR-198396
 3816010 Bank Audi-Cash Mrgn
 3816020 Bank Audi-Cash Mrgn
 3816030 Bnk Audi-Alfia Schl-
 3816031 Bnk Audi-Alfia Schl-
 3816032 Bnk Audi-Alfia Schl-
 3817010 Debt LC's Barwa WA
 3817020 Debts LC's QNB JW
 3817030 Debts LC's QNB DHP
 3817040 Debts LC's-YCP
 3817050 Debt LC Barwa MGMH
 3817060 Debt disc.inv.MGMH
 3817070 S/T Debts interests
Company code 1000
 3817080 QNB Commercial Loan
 3817090 Debts LC's-AAS
 3817091 Debts LC's-AAS
 3817092 Debts LC's-AAS
 3820000 CBQ Term Loan Apertu
 3820001 CBQ Term Loan Apertu
 3820002 CBQ Term Loan Apertu
 3820010 CBQ-4995-366110-301
 3821010 Doha Bank Asset Loan
 3821011 Doha Bank Asset Loan
 3821012 Doha Bank Asset Loan
 3821020 DBTerm Loan-1280
 3823020 Barwa - IBQ Term Loa
 3823021 Barwa - IBQ Term Loa
 3823022 Barwa - IBQ Term Loa
 3823030 HSBC C I L A/C
 3823031 HSBC C I L A/C
 3823032 HSBC C I L A/C
 3823040 CBQ Term Loan
 3823041 HSBC C I L A/C
 3823042 HSBC C I L A/C
 3823050 AB-Asset Loan
 3823051 CBQ-Term Loan-304
 3823052 CBQ-Term Loan-304
 3823100 HSBC-Capex Loan
 3831000 DB-222-351-1160/1260
 3832000 CBQ-Asset loan
 3834010 AB- 2101-263396-201
 3834011 2101-263396-202
 3834012 2101-263396-203
 3834013 2101-263396-204
 3834014 2101-263396-205
 3834015 2101-263396-206
 3834016 AB- 2101-263396-250
 3834020 AB-TDGI-081214-200
 3834030 CBQ-Inv Discounting
 3834031 CBQ-Inv Discounting
 3834032 CBQ-Inv Discounting
 3834033 4010-272474-091-Disc
 3834040 HSBC-Invoice Disc
 3834041 CBQ-Inv Discounting
 3834042 CBQ-Inv Discounting
 3834043 001-534718-009-Disc
 3834044 001-534718-008-Disc
 3834050 AB-BIL DIS-214-200
 3850000 CBQ Corporate Card
 3850010 CBQ Card - Rabih
 3852010 HSBC Card-Osama-0769
 3852020 HSBC Card-Osama-3950
 3852030 HSBC Card-Rabih-6170
 3852040 HSBC Card-OG-8528
 Equity
 5000000 Share Capital
 5005000 Share Premium
 5010000 Statutory Reserve
 5020000 General Reserve
 5030000 Fair Value Reserve
 5040000 He Sh.Sultan Bin J A
 5040010 He Sultan - Skj1
 5040020 He.Sh.Sultan-Skj2
Company code 1000
 5040030 Al Alfia Current Acc
 5040040 Al Alfia CurrentA/C2
 5080000 Retained earnings
 5081000 Retained earnings
 Finance Cost
 7820000 Profit Loss On Excha
 7820010 Bank Charges Others
 7820020 Bank Interest
 7820030 Interest Others (Sha
 7820040 Interest on Leases
 General and Administrative Exp
 7700000 Plant - Repairs & Ma
 7700100 Cl Inv YE-Plant
 7710000 Materials Camps Labo
 7710100 Cl Inv YE-Camp
 7770000 Advances Recovery
 7800000 Rents/Land Leases/Pr
 7800010 Electricity And Wate
 7800013 Access Control (Gate
 7800015 Medical Expenses
 7800017 Iqama/Visa Expenses
 7800019 Pest Control
 7800021 Customs N Shipping C
 7800023 Computers Servers (H
 7800025 Staff Travel Expense
 7800027 Safety Trainingcours
 7800029 Software Purchases /
 7800031 Fuel Lubricants
 7800032 Cleaning Consumables
 7800033 Telephone Fax
 7800035 Refreshments Tea Wat
 7800037 Printing & Statinona
 7800039 Staff Welfare Incl.R
 7800041 Repairs & Maintenan
 7800043 Catering Expenses
 7800045 Business Travel&Hote
 7800047 Advertisement&Subscr
 7800049 Business Development
 7800051 Personal Expenses Co
 7800053 Professional Techn N
 7800055 Penalties -Municipal
 7800057 Bad Debts
 7800059 Liquidated Damages
 7800060 External Settlement
 7800061 License N Registrati
 7800063 Pre Contract Costs (
 7800065 Plant & Machinery In
 7800067 Professional Indemin
 7800069 External Plant Hire
 7800075 Security Access Card
 7800077 Lease Transition (Co
 7800078 Internal Order Settl
 7800080 Recruitment Expenses
 7800100 Sal & Wages -Overhea
 7800110 External Staff/Labor
 7800120 Rev Clearing Account
 7800130 Rev Depreciation
 7810000 Depreciation
Company code 1000
 7810010 RTU Depreciation
 7810100 Price Difference
 Non-Current Assets
 2000000 Plant And Machinery
 2000010 Small Equip & Loose
 2000020 Motor Vehicles
 2000030 Land & Buildings
 2000040 Furniture And Fixtur
 2000050 Computers Hardware &
 2000060 Camps
 2000070 Other Fixed Assets
 2000080 Factory Improvements
 2000100 Capital Work In Prog
 2000110 Asset Down payments
 2000115 Assets DP clearing
 2100000 APCRevaluation Accnt
 2200000 Acc Dpr-P&M
 2200010 Acc Dpr-Eq & LT
 2200020 Acc Dpr-MV
 2200030 Acc Dpr-L&B
 2200040 Acc Dpr-F&F
 2200050 Acc Dpr-CH
 2200060 Acc Dpr-Camps
 2200070 Acc Dpr-Othrs
 2200080 Acc Dpr-Fac Imp
 2200090 Acc Depr Intangible
 2200600 Asset Clearing
 2200605 Asset Clearing
 2300000 Rev Acc Depreciation
 2400000 IP Trademark
 2410000 Acc Dpr-IP Trade
 2420000 RTU - IFRS16
 2420010 Acc Dpr-RTU
 2430000 Investment -Waqood
 2440000 Investment -QAG
 2440010 Investment -QBQ
 2440020 Investment -RB
 2440030 Investment -TDGI
 2450000 Investment -Ass PSI
 2450010 Investment -Bothar
 2460000 Investment -SKT
 2460010 Investment -PSLRB
 2465000 Investment - HQPILOT
 2470000 Loan to QBQ
 2470010 Loan to QAG
 2900000 Zero Balance Clrg
 Non-Current Liabilities
 4000000 SH Loan Alf alfia
 4000100 Alfia Investment Loa
 4000200 SH Loan Alf alfia-2
 4000600 SH Loan Roadbridge
 4000700 SH Loan Petroserv
 4100000 Loan from Subsidiari
 4150000 Pontala Cao,S.L.
 4150010 Pontala Cao 1,1M €
 4200000 Term Loans
 4400000 Prov Grat-St
 4400100 Prov Grat-Wk
Company code 1000

 Revenue from non-operating sou

 6400000 Plant External Hire
 6410000 WorkShop Recovery Re
 6420000 Internal Plant Hire
 6600000 Staff Camp Revenue(R
 6610000 Camp Internal Income
 6700000 Revenue External Lab
 6700100 Discount Received
 6700200 Sale Of Scrap
 6700300 Rental Income
 6700400 Misc Income
 6700500 Profit /Loss On Sale
 6700600 Interest Received fr
 6700700 Interest Received Ot
 6700800 Divident received
 6700900 Rev on Sale of Asset
 6710000 Revenue External Lab
 Revenue from Operations
 6000000 Contract Revenue
 6100000 Poc Adjustment (Wip&
 6200100 RP Workshop Revenue
 6200200 RP Outstanding Reven
 Secondary Cost
 8210000 Settlement Cost
 8430000 Maint Activity ACE
 8430100 Rental Activity ACE
 8430111 ZERO Activity price
 Taxation
 7900000 Income/Withholding T
 7900300 Asset Sale