document11

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CCS CCS# CCS# COA CE From Y1 101 Raw Materials YAIN 40111100 Y1 101 Raw Materials YAIN 40201100 Y1 101 Raw Materials YAIN 40301100 Y1 101 Raw Materials YAIN 40401100 Y1 101 Raw Materials YAIN 40405100 Y1 101 Raw Materials YAIN 41201100 Y1 101 Raw Materials YAIN 41301100 Y1 102 Bought Out Parts YAIN 40403100 Y1 102 Bought Out Parts YAIN 43701100 Y1 102 Bought Out Parts YAIN 43704100 Y1 103 Third Party YAIN 40491100 Y1 103 Third Party YAIN 49999100 Y1 109 Raw Material Paint YAIN 40404100 Y1 201 Labour Mould YAIN 94311000 Y1 202 Machine Time Mould YAIN 94301000 Y1 203 Set-Up time Mould YAIN 94303000 Y1 204 Labour Paint Shop YAIN 94312000 Y1 205 Machine Time Paint YAIN 94302000 Y1 206 Sst-Up Time Paint YAIN 94313000 Y1 207 BOP Assembly YAIN 94314000 Y1 208 INV CNG COST ICC YAIN 94112000 Y1 301 Raw Material PackingYAIN 40409100 Y1 305 Selling Overhead YAIN 44983300 Y1 305 Selling Overhead YAIN 44983900 Y1 305 Selling Overhead YAIN 44984100 Y1 305 Selling Overhead YAIN 44984500 Y1 305 Selling Overhead YAIN 46986100 Y1 305 Selling Overhead YAIN 46986600 Y1 305 Selling Overhead YAIN 48170005 Y1 305 Selling Overhead YAIN 48400005 Y1 305 Selling Overhead YAIN 48420005 Y1 305 Selling Overhead YAIN 48500005 Y1 305 Selling Overhead YAIN 48510005 Y1 305 Selling Overhead YAIN 48600005 Y1 305 Selling Overhead YAIN 94114000 Y1 306 Deflashing YAIN 94315000 Y1 307 Trolly Cost YAIN 94316000 Y1 308 Freight Cost YAIN 94317000 Y1 309 Amortisation Cost YAIN 94318000 Y1 310 Admin Overhead YAIN 94113000

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Page 1: Document11

CCS CCS# CCS# COA CE From CE TOY1 101 Raw Materials YAIN 40111100 40111100Y1 101 Raw Materials YAIN 40201100 40201100Y1 101 Raw Materials YAIN 40301100 40301100Y1 101 Raw Materials YAIN 40401100 40401100Y1 101 Raw Materials YAIN 40405100 40405100Y1 101 Raw Materials YAIN 41201100 41201100Y1 101 Raw Materials YAIN 41301100 41301100Y1 102 Bought Out Parts YAIN 40403100 40403100Y1 102 Bought Out Parts YAIN 43701100 43701100Y1 102 Bought Out Parts YAIN 43704100 43704100Y1 103 Third Party YAIN 40491100 40491100Y1 103 Third Party YAIN 49999100 49999200Y1 109 Raw Material Paint YAIN 40404100 40404100Y1 201 Labour Mould YAIN 94311000 94311000Y1 202 Machine Time Mould YAIN 94301000 94301000Y1 203 Set-Up time Mould YAIN 94303000 94303000Y1 204 Labour Paint Shop YAIN 94312000 94312000Y1 205 Machine Time Paint YAIN 94302000 94302000Y1 206 Sst-Up Time Paint YAIN 94313000 94313000Y1 207 BOP Assembly YAIN 94314000 94314000Y1 208 INV CNG COST ICC YAIN 94112000 94112000Y1 301 Raw Material Packing YAIN 40409100 40409100Y1 305 Selling Overhead YAIN 44983300 44983300Y1 305 Selling Overhead YAIN 44983900 44983900Y1 305 Selling Overhead YAIN 44984100 44984100Y1 305 Selling Overhead YAIN 44984500 44984500Y1 305 Selling Overhead YAIN 46986100 46986100Y1 305 Selling Overhead YAIN 46986600 46986600Y1 305 Selling Overhead YAIN 48170005 48170005Y1 305 Selling Overhead YAIN 48400005 48400005Y1 305 Selling Overhead YAIN 48420005 48420005Y1 305 Selling Overhead YAIN 48500005 48500005Y1 305 Selling Overhead YAIN 48510005 48510005Y1 305 Selling Overhead YAIN 48600005 48600005Y1 305 Selling Overhead YAIN 94114000 94114000Y1 306 Deflashing YAIN 94315000 94315000Y1 307 Trolly Cost YAIN 94316000 94316000Y1 308 Freight Cost YAIN 94317000 94317000Y1 309 Amortisation Cost YAIN 94318000 94318000Y1 310 Admin Overhead YAIN 94113000 94113000

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VC VC Description10 For Scrap (Dummy)

710 Equipment 1720 Equipment 2

1111 Trading goods class 11111210 Spec.complex fixed assets2011 AG-Finished products 20112811 Waste class2911 Services class 29113000 Raw materials 13001 Raw materials 23002 Raw materials 33003 Raw materials 43011 AG- SFGood prod. 30113030 Operating supplies3031 Operating supplies 23040 Spare parts3050 Packaging and empties3100 Trading goods3105 Third Party Drop Ship3110 Trading goods Project3200 Services3300 Nonvaluated material4011 AG- Raw material(PG) Ind.4021 Raw materials class 40214031 AG- Raw materials BOP4041 AG- Raw materials Paints4051 Raw materials class 40514061 Raw materials class 40614071 Raw materials class 40714081 Raw materials class 40814091 AG- Stk packing material5011 Stock of Tools & Spares5111 AG- Instruments & tools6011 AG- Stk of Mach. Spares7011 AG- Stk of consum. Gene7021 Consumables class 70217031 Consumables class 70317041 AG- Stk Consumabel-Paints7051 AG- Stock of Propane7061 AG- Stock of fuel7071 Consumables class 70717081 Consumables class 70817091 Consumables class 70917099 Fuel7701 Stf wel exp-N/FBT7702 Stf wel exp-FBT7703 Worker wel exp-N/FBT

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7704 Workmen wel exp-FBT7721 Books & periodicals7722 AG- Printng & statio. EXP7723 Vehicle expenses7792 AG-Factory & Office Main.7900 Semifinished products7910 Freehold land7911 Leaseholds7916 Resi bldg7917 Ofc & gdwn bldg7918 Factory bldg7919 Plant & machinery7920 Finished Goods7921 Elcl installation7922 Factory equip7923 Laboratory equip7935 Aircraft & equip7936 Railway sidings7937 Ships7940 Furn & fix7941 Elcl fittings7942 Office equip7950 Computers & acc.7951 Cap software7952 Web site7960 Vehicles7970 Dvlpmnt of property7975 Goodwill7976 Patent, tm & des9701 Inward freight & del chg9707 Electricity chg9711 Office rent exp9712 Warehse rent9716 Hiring chg9717 Lease rental9731 Ins chg for bldg9732 Ins chg for p&m9733 Ins chg for veh9734 Ins chg for stocks9735 Ins chg outward del9741 Rep to bldg9742 Rep to machinery9743 Rep to veh-FBT9744 Rep to computers9745 Rep-Others9747 Office maint exp9748 GH exp-FBT9749 Resi quarters maint

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9761 Outward del freight9762 Outward del exp9763 Adv exp-Rcrtmnt9764 Adv exp-Statutory9765 Adv exp-Sales9766 Sales conference exp9767 Sales prom exp-N/FBT9768 Sales prom exp-FBT9791 I.T. exp9811 Trng exp9812 GH exp trng-N/FBT9813 Sem & conf exp-N/FBT9814 Sem & conf exp-FBT9815 Subs & memb9821 Legal exp9831 Trvl exp-Dom-Dir-Bmt9832 Trvl exp-Dom-Dir-FBT9833 Trvl exp-Dom-Stf-FBT9834 Trvl exp-Dom-N/emp9835 Trvl exp-Frgn-DirFBT9836 Trvl exp-Frgn-StfFBT9837 Trvl exp-Frgn-Nonemp9839 Conv exp-FBT9841 Postage exp9842 Courier chg9845 Tel exp-N/FBT9846 Tel exp-FBT9861 Audit fees9862 Tax audit fees9863 Auditors remunern9864 Reimb of auditor exp9866 Cost audit fees9871 Cons/Prof fees 19872 Cons/Prof fees 29873 Cons/Prof fees 39874 Cons/Prof fees 49875 Cons/Prof fees 59876 Cons/Prof fees 69877 Cons/Prof fees 79878 Cons/Prof fees 89879 Cons/Prof fees 99881 Contract labour chg9882 Security service chg9883 Internal audit exp9899 Other misc exp

YD30 Raw materials DM 249YS01 ServicesYSP1 SP: Third Party Product

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Cl. ChAc Trs VGCd AM ValCl ValCl Description G/L Acct450 YAIN ACC 18913110450 YAIN AKO 1 Trading goods class 1111 40491200450 YAIN AUM 1 1111 AG-Finished products 2011 40111100450 YAIN AUM 1 2011 Waste class 41201100450 YAIN AUM 1 2811 AG- SFGood prod. 3011 41281100450 YAIN AUM 1 3011 AG- Raw material(PG) Ind. 41301100450 YAIN AUM 1 4011 Raw materials class 4021 40401100450 YAIN AUM 1 4021 AG- Raw materials BOP 40402100450 YAIN AUM 1 4031 AG- Raw materials Paints 40403100450 YAIN AUM 1 4041 Raw materials class 4051 40404100450 YAIN AUM 1 4051 Raw materials class 4061 40405100450 YAIN AUM 1 4061 Raw materials class 4071 40406100450 YAIN AUM 1 4071 Raw materials class 4081 40407100450 YAIN AUM 1 4081 AG- Stk packing material 40408100450 YAIN AUM 1 4091 Stock of Tools & Spares 40409100450 YAIN AUM 1 5011 AG- Instruments & tools 43501100450 YAIN AUM 1 5111 AG- Stk of Mach. Spares 43511100450 YAIN AUM 1 6011 AG- Stk of consum. Gene 43601100450 YAIN AUM 1 7011 Consumables class 7021 43701100450 YAIN AUM 1 7021 Consumables class 7031 43702100450 YAIN AUM 1 7031 AG- Stk Consumabel-Paints 43703100450 YAIN AUM 1 7041 AG- Stock of Propane 43704100450 YAIN AUM 1 7051 AG- Stock of fuel 43705100450 YAIN AUM 1 7061 Consumables class 7071 43706100450 YAIN AUM 1 7071 Consumables class 7081 43707100450 YAIN AUM 1 7081 Consumables class 7091 43708100450 YAIN AUM 1 7091 Fuel 43709100450 YAIN AUM 1 7099 44709900450 YAIN BDS 47010100450 YAIN BIK 47010100450 YAIN BIL X 11990000450 YAIN BSP Trading goods class 1111 47010100450 YAIN BSV 1 1111 AG-Finished products 2011 40111199450 YAIN BSV 1 2011 Waste class 41201100450 YAIN BSV 1 2811 AG- SFGood prod. 3011 41281100450 YAIN BSV 1 3011 AG- Raw material(PG) Ind. 41301100450 YAIN BSV 1 4011 Raw materials class 4021 40401100450 YAIN BSV 1 4021 AG- Raw materials BOP 40402100450 YAIN BSV 1 4031 AG- Raw materials Paints 40403100450 YAIN BSV 1 4041 Raw materials class 4051 40404100450 YAIN BSV 1 4051 Raw materials class 4061 40405100450 YAIN BSV 1 4061 Raw materials class 4071 40406100450 YAIN BSV 1 4071 Raw materials class 4081 40407100450 YAIN BSV 1 4081 AG- Stk packing material 40408100

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450 YAIN BSV 1 4091 Stock of Tools & Spares 40409100450 YAIN BSV 1 5011 AG- Instruments & tools 43501100450 YAIN BSV 1 5111 AG- Stk of Mach. Spares 43511100450 YAIN BSV 1 6011 AG- Stk of consum. Gene 43601100450 YAIN BSV 1 7011 Consumables class 7021 43701100450 YAIN BSV 1 7021 Consumables class 7031 43702100450 YAIN BSV 1 7031 AG- Stk Consumabel-Paints 43703100450 YAIN BSV 1 7041 AG- Stock of Propane 43704100450 YAIN BSV 1 7051 AG- Stock of fuel 43705100450 YAIN BSV 1 7061 Consumables class 7071 43706100450 YAIN BSV 1 7071 Consumables class 7081 43707100450 YAIN BSV 1 7081 Consumables class 7091 43708100450 YAIN BSV 1 7091 Fuel 43709100450 YAIN BSV 1 7099 For Scrap (Dummy) 44709900450 YAIN BSX 1 10 Trading goods class 1111 22201105450 YAIN BSX 1 1111 AG-Finished products 2011 22111100450 YAIN BSX 1 2011 Waste class 22201100450 YAIN BSX 1 2811 Raw materials 1 22281100450 YAIN BSX 1 3000 AG- SFGood prod. 3011 22401100450 YAIN BSX 1 3011 Trading goods 22301100450 YAIN BSX 1 3100 AG- Raw material(PG) Ind. 22111100450 YAIN BSX 1 4011 Raw materials class 4021 22401100450 YAIN BSX 1 4021 AG- Raw materials BOP 22402100450 YAIN BSX 1 4031 AG- Raw materials Paints 22403100450 YAIN BSX 1 4041 Raw materials class 4051 22404100450 YAIN BSX 1 4051 Raw materials class 4061 22405100450 YAIN BSX 1 4061 Raw materials class 4071 22406100450 YAIN BSX 1 4071 Raw materials class 4081 22407100450 YAIN BSX 1 4081 AG- Stk packing material 22408100450 YAIN BSX 1 4091 Stock of Tools & Spares 22409100450 YAIN BSX 1 5011 AG- Instruments & tools 22501100450 YAIN BSX 1 5111 AG- Stk of Mach. Spares 22511100450 YAIN BSX 1 6011 AG- Stk of consum. Gene 22601100450 YAIN BSX 1 7011 Consumables class 7021 22701100450 YAIN BSX 1 7021 Consumables class 7031 22702100450 YAIN BSX 1 7031 AG- Stk Consumabel-Paints 22703100450 YAIN BSX 1 7041 AG- Stock of Propane 22704100450 YAIN BSX 1 7051 AG- Stock of fuel 22705100450 YAIN BSX 1 7061 Consumables class 7071 22706100450 YAIN BSX 1 7071 Consumables class 7081 22707100450 YAIN BSX 1 7081 Consumables class 7091 22708100450 YAIN BSX 1 7091 Fuel 22709100450 YAIN BSX 1 7099 Raw materials DM 249 22709900450 YAIN BSX 1 YD30 22401100450 YAIN CO1 49999999

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450 YAIN DIF 43790000450 YAIN DSK 37990100450 YAIN FR1 18719002450 YAIN FR2 18822100450 YAIN FR3 26389002450 YAIN FR4 18822000450 YAIN FR5 26389000450 YAIN FR6 26389001450 YAIN FR7450 YAIN FRE 43970100450 YAIN FRL 40491100450 YAIN FRN For Scrap (Dummy) 40491100450 YAIN GBB 1 AUA 10 AG-Finished products 2011 41281100450 YAIN GBB 1 AUA 2011 AG- SFGood prod. 3011 41201100450 YAIN GBB 1 AUA 3011 AG-Finished products 2011 41301100450 YAIN GBB 1 AUF 2011 AG- SFGood prod. 3011 41201100450 YAIN GBB 1 AUF 3011 For Scrap (Dummy) 41301100450 YAIN GBB 1 BSA 10 Trading goods class 1111 L3280000450 YAIN GBB 1 BSA 1111 AG-Finished products 2011 L3110000450 YAIN GBB 1 BSA 2011 Waste class L3200000450 YAIN GBB 1 BSA 2811 AG- SFGood prod. 3011 L3280000450 YAIN GBB 1 BSA 3011 AG- Raw material(PG) Ind. L3300000450 YAIN GBB 1 BSA 4011 Raw materials class 4021 L3400000450 YAIN GBB 1 BSA 4021 AG- Raw materials BOP L3400000450 YAIN GBB 1 BSA 4031 AG- Raw materials Paints L3400000450 YAIN GBB 1 BSA 4041 Raw materials class 4051 L3400000450 YAIN GBB 1 BSA 4051 Raw materials class 4061 L3400000450 YAIN GBB 1 BSA 4061 Raw materials class 4071 L3400000450 YAIN GBB 1 BSA 4071 Raw materials class 4081 L3400000450 YAIN GBB 1 BSA 4081 AG- Stk packing material L3400000450 YAIN GBB 1 BSA 4091 Stock of Tools & Spares L3400000450 YAIN GBB 1 BSA 5011 AG- Instruments & tools L3500000450 YAIN GBB 1 BSA 5111 AG- Stk of Mach. Spares L3510000450 YAIN GBB 1 BSA 6011 AG- Stk of consum. Gene L3600000450 YAIN GBB 1 BSA 7011 Consumables class 7021 L3700000450 YAIN GBB 1 BSA 7021 Consumables class 7031 L3700000450 YAIN GBB 1 BSA 7031 AG- Stk Consumabel-Paints L3700000450 YAIN GBB 1 BSA 7041 AG- Stock of Propane L3700000450 YAIN GBB 1 BSA 7051 AG- Stock of fuel L3700000450 YAIN GBB 1 BSA 7061 Consumables class 7071 L3700000450 YAIN GBB 1 BSA 7071 Consumables class 7081 L3700000450 YAIN GBB 1 BSA 7081 Consumables class 7091 L3700000450 YAIN GBB 1 BSA 7091 Fuel L3700000450 YAIN GBB 1 BSA 7099 Raw materials DM 249 L3700000450 YAIN GBB 1 BSA YD30 For Scrap (Dummy) L3400000

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450 YAIN GBB 1 INV 10 Trading goods class 1111 41281100450 YAIN GBB 1 INV 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 INV 2011 Waste class 41201100450 YAIN GBB 1 INV 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 INV 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 INV 4011 Raw materials class 4021 40401100450 YAIN GBB 1 INV 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 INV 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 INV 4041 Raw materials class 4051 40404100450 YAIN GBB 1 INV 4051 Raw materials class 4061 40405100450 YAIN GBB 1 INV 4061 Raw materials class 4071 40406100450 YAIN GBB 1 INV 4071 Raw materials class 4081 40407100450 YAIN GBB 1 INV 4081 AG- Stk packing material 40408100450 YAIN GBB 1 INV 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 INV 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 INV 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 INV 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 INV 7011 Consumables class 7021 43701100450 YAIN GBB 1 INV 7021 Consumables class 7031 43702100450 YAIN GBB 1 INV 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 INV 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 INV 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 INV 7061 Consumables class 7071 43706100450 YAIN GBB 1 INV 7071 Consumables class 7081 43707100450 YAIN GBB 1 INV 7081 Consumables class 7091 43708100450 YAIN GBB 1 INV 7091 Fuel 43709100450 YAIN GBB 1 INV 7099 Stf wel exp-N/FBT 44709900450 YAIN GBB 1 INV 7701 Stf wel exp-FBT 42770100450 YAIN GBB 1 INV 7702 Worker wel exp-N/FBT 42770200450 YAIN GBB 1 INV 7703 Workmen wel exp-FBT 42770300450 YAIN GBB 1 INV 7704 Books & periodicals 42770400450 YAIN GBB 1 INV 7721 AG- Printng & statio. EXP 43772100450 YAIN GBB 1 INV 7722 Vehicle expenses 43772200450 YAIN GBB 1 INV 7723 AG-Factory & Office Main. 43772300450 YAIN GBB 1 INV 7792 Freehold land 44977920450 YAIN GBB 1 INV 7910 Leaseholds 20951010450 YAIN GBB 1 INV 7911 Resi bldg 20951110450 YAIN GBB 1 INV 7916 Ofc & gdwn bldg 20951610450 YAIN GBB 1 INV 7917 Factory bldg 20951710450 YAIN GBB 1 INV 7918 Plant & machinery 20951810450 YAIN GBB 1 INV 7919 Elcl installation 20952010450 YAIN GBB 1 INV 7921 Factory equip 20952110450 YAIN GBB 1 INV 7922 Laboratory equip 20952210450 YAIN GBB 1 INV 7923 Aircraft & equip 20952310450 YAIN GBB 1 INV 7935 Railway sidings 20953510

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450 YAIN GBB 1 INV 7936 Ships 20953610450 YAIN GBB 1 INV 7937 Furn & fix 20953710450 YAIN GBB 1 INV 7940 Elcl fittings 20954010450 YAIN GBB 1 INV 7941 Office equip 20954110450 YAIN GBB 1 INV 7942 Computers & acc. 20954210450 YAIN GBB 1 INV 7950 Cap software 20955010450 YAIN GBB 1 INV 7951 Web site 20955110450 YAIN GBB 1 INV 7952 Vehicles 20955210450 YAIN GBB 1 INV 7960 Dvlpmnt of property 20956010450 YAIN GBB 1 INV 7970 Goodwill 20957010450 YAIN GBB 1 INV 7975 Patent, tm & des 20957510450 YAIN GBB 1 INV 7976 Inward freight & del chg 20957610450 YAIN GBB 1 INV 9701 Electricity chg 43970100450 YAIN GBB 1 INV 9707 Office rent exp 44970700450 YAIN GBB 1 INV 9711 Warehse rent 44971100450 YAIN GBB 1 INV 9712 Hiring chg 44971200450 YAIN GBB 1 INV 9716 Lease rental 44971600450 YAIN GBB 1 INV 9717 Ins chg for bldg 44971700450 YAIN GBB 1 INV 9731 Ins chg for p&m 44973100450 YAIN GBB 1 INV 9732 Ins chg for veh 44973200450 YAIN GBB 1 INV 9733 Ins chg for stocks 44973300450 YAIN GBB 1 INV 9734 Ins chg outward del 44973400450 YAIN GBB 1 INV 9735 Rep to bldg 44973500450 YAIN GBB 1 INV 9741 Rep to machinery 44974100450 YAIN GBB 1 INV 9742 Rep to veh-FBT 44974200450 YAIN GBB 1 INV 9743 Rep to computers 44974300450 YAIN GBB 1 INV 9744 Rep-Others 44974400450 YAIN GBB 1 INV 9745 Office maint exp 44974500450 YAIN GBB 1 INV 9747 GH exp-FBT 44974700450 YAIN GBB 1 INV 9748 Resi quarters maint 44974800450 YAIN GBB 1 INV 9749 Outward del freight 44974900450 YAIN GBB 1 INV 9761 Outward del exp 44976100450 YAIN GBB 1 INV 9762 Adv exp-Rcrtmnt 44976200450 YAIN GBB 1 INV 9763 Adv exp-Statutory 44976300450 YAIN GBB 1 INV 9764 Adv exp-Sales 44976400450 YAIN GBB 1 INV 9765 Sales conference exp 44976500450 YAIN GBB 1 INV 9766 Sales prom exp-N/FBT 44976600450 YAIN GBB 1 INV 9767 Sales prom exp-FBT 44976700450 YAIN GBB 1 INV 9768 I.T. exp 44976800450 YAIN GBB 1 INV 9791 Trng exp 44979100450 YAIN GBB 1 INV 9811 GH exp trng-N/FBT 44981100450 YAIN GBB 1 INV 9812 Sem & conf exp-N/FBT 44981200450 YAIN GBB 1 INV 9813 Sem & conf exp-FBT 44981300450 YAIN GBB 1 INV 9814 Subs & memb 44981400450 YAIN GBB 1 INV 9815 Legal exp 44981500

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450 YAIN GBB 1 INV 9821 Trvl exp-Dom-Dir-Bmt 44982100450 YAIN GBB 1 INV 9831 Trvl exp-Dom-Dir-FBT 44983100450 YAIN GBB 1 INV 9832 Trvl exp-Dom-Stf-FBT 44983200450 YAIN GBB 1 INV 9833 Trvl exp-Dom-N/emp 44983300450 YAIN GBB 1 INV 9834 Trvl exp-Frgn-DirFBT 44983400450 YAIN GBB 1 INV 9835 Trvl exp-Frgn-StfFBT 44983500450 YAIN GBB 1 INV 9836 Trvl exp-Frgn-Nonemp 44983600450 YAIN GBB 1 INV 9837 Conv exp-FBT 44983700450 YAIN GBB 1 INV 9839 Postage exp 44983900450 YAIN GBB 1 INV 9841 Courier chg 44984100450 YAIN GBB 1 INV 9842 Tel exp-N/FBT 44984200450 YAIN GBB 1 INV 9845 Tel exp-FBT 44984500450 YAIN GBB 1 INV 9846 Audit fees 44984600450 YAIN GBB 1 INV 9861 Tax audit fees 46986100450 YAIN GBB 1 INV 9862 Auditors remunern 46986200450 YAIN GBB 1 INV 9863 Reimb of auditor exp 46986300450 YAIN GBB 1 INV 9864 Cost audit fees 46986400450 YAIN GBB 1 INV 9866 Cons/Prof fees 1 46986600450 YAIN GBB 1 INV 9871 Cons/Prof fees 2 46987100450 YAIN GBB 1 INV 9872 Cons/Prof fees 3 46987200450 YAIN GBB 1 INV 9873 Cons/Prof fees 4 46987300450 YAIN GBB 1 INV 9874 Cons/Prof fees 5 46987400450 YAIN GBB 1 INV 9875 Cons/Prof fees 6 46987500450 YAIN GBB 1 INV 9876 Cons/Prof fees 7 46987600450 YAIN GBB 1 INV 9877 Cons/Prof fees 8 46987700450 YAIN GBB 1 INV 9878 Cons/Prof fees 9 46987800450 YAIN GBB 1 INV 9879 Contract labour chg 46987900450 YAIN GBB 1 INV 9881 Security service chg 42988100450 YAIN GBB 1 INV 9882 Internal audit exp 42988200450 YAIN GBB 1 INV 9883 Other misc exp 42988300450 YAIN GBB 1 INV 9899 Raw materials DM 249 46989900450 YAIN GBB 1 INV YD30 For Scrap (Dummy) 42199100450 YAIN GBB 1 VAX 10 Trading goods class 1111 41281100450 YAIN GBB 1 VAX 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VAX 2011 Waste class 41201100450 YAIN GBB 1 VAX 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VAX 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 VAX 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VAX 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VAX 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VAX 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VAX 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VAX 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VAX 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VAX 4081 AG- Stk packing material 40408100

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450 YAIN GBB 1 VAX 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VAX 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VAX 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VAX 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VAX 7011 Consumables class 7021 43701100450 YAIN GBB 1 VAX 7021 Consumables class 7031 43702100450 YAIN GBB 1 VAX 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VAX 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VAX 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VAX 7061 Consumables class 7071 43706100450 YAIN GBB 1 VAX 7071 Consumables class 7081 43707100450 YAIN GBB 1 VAX 7081 Consumables class 7091 43708100450 YAIN GBB 1 VAX 7091 Fuel 43709100450 YAIN GBB 1 VAX 7099 Services 44709900450 YAIN GBB 1 VAX YS01 For Scrap (Dummy) 49999200450 YAIN GBB 1 VAY 10 Trading goods class 1111 41281100450 YAIN GBB 1 VAY 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VAY 2011 Waste class 41201100450 YAIN GBB 1 VAY 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VAY 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 VAY 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VAY 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VAY 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VAY 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VAY 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VAY 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VAY 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VAY 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VAY 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VAY 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VAY 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VAY 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VAY 7011 Consumables class 7021 43701100450 YAIN GBB 1 VAY 7021 Consumables class 7031 43702100450 YAIN GBB 1 VAY 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VAY 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VAY 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VAY 7061 Consumables class 7071 43706100450 YAIN GBB 1 VAY 7071 Consumables class 7081 43707100450 YAIN GBB 1 VAY 7081 Consumables class 7091 43708100450 YAIN GBB 1 VAY 7091 Fuel 43709100450 YAIN GBB 1 VAY 7099 For Scrap (Dummy) 44709900450 YAIN GBB 1 VBO 10 Trading goods class 1111 41281100450 YAIN GBB 1 VBO 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VBO 2011 Waste class 41201100

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450 YAIN GBB 1 VBO 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VBO 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 VBO 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VBO 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VBO 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VBO 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VBO 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VBO 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VBO 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VBO 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VBO 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VBO 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VBO 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VBO 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VBO 7011 Consumables class 7021 43701100450 YAIN GBB 1 VBO 7021 Consumables class 7031 43702100450 YAIN GBB 1 VBO 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VBO 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VBO 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VBO 7061 Consumables class 7071 43706100450 YAIN GBB 1 VBO 7071 Consumables class 7081 43707100450 YAIN GBB 1 VBO 7081 Consumables class 7091 43708100450 YAIN GBB 1 VBO 7091 Fuel 43709100450 YAIN GBB 1 VBO 7099 Raw materials DM 249 44709900450 YAIN GBB 1 VBO YD30 40491100450 YAIN GBB 1 VBR For Scrap (Dummy) 49999100450 YAIN GBB 1 VBR 10 Trading goods class 1111 41281100450 YAIN GBB 1 VBR 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VBR 2011 Waste class 40201100450 YAIN GBB 1 VBR 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VBR 3011 Services 40301100450 YAIN GBB 1 VBR 3200 AG- Raw material(PG) Ind. 49999200450 YAIN GBB 1 VBR 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VBR 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VBR 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VBR 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VBR 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VBR 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VBR 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VBR 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VBR 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VBR 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VBR 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VBR 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VBR 7011 Consumables class 7021 43701100

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450 YAIN GBB 1 VBR 7021 Consumables class 7031 43702100450 YAIN GBB 1 VBR 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VBR 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VBR 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VBR 7061 Consumables class 7071 43706100450 YAIN GBB 1 VBR 7071 Consumables class 7081 43707100450 YAIN GBB 1 VBR 7081 Consumables class 7091 43708100450 YAIN GBB 1 VBR 7091 Fuel 43709100450 YAIN GBB 1 VBR 7099 Computers & acc. 44709900450 YAIN GBB 1 VBR 7950 Raw materials DM 249 20955010450 YAIN GBB 1 VBR YD30 Services 40401100450 YAIN GBB 1 VBR YS01 49999200450 YAIN GBB 1 VKA For Scrap (Dummy) 40111100450 YAIN GBB 1 VKA 10 Trading goods class 1111 41281100450 YAIN GBB 1 VKA 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VKA 2011 Waste class 41201100450 YAIN GBB 1 VKA 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VKA 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 VKA 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VKA 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VKA 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VKA 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VKA 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VKA 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VKA 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VKA 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VKA 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VKA 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VKA 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VKA 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VKA 7011 Consumables class 7021 43701100450 YAIN GBB 1 VKA 7021 Consumables class 7031 43702100450 YAIN GBB 1 VKA 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VKA 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VKA 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VKA 7061 Consumables class 7071 43706100450 YAIN GBB 1 VKA 7071 Consumables class 7081 43707100450 YAIN GBB 1 VKA 7081 Consumables class 7091 43708100450 YAIN GBB 1 VKA 7091 Fuel 43709100450 YAIN GBB 1 VKA 7099 For Scrap (Dummy) 44709900450 YAIN GBB 1 VKP 10 Trading goods class 1111 41281100450 YAIN GBB 1 VKP 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VKP 2011 Waste class 41201100450 YAIN GBB 1 VKP 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VKP 3011 AG- Raw material(PG) Ind. 41301100

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450 YAIN GBB 1 VKP 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VKP 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VKP 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VKP 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VKP 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VKP 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VKP 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VKP 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VKP 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VKP 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VKP 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VKP 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VKP 7011 Consumables class 7021 43701100450 YAIN GBB 1 VKP 7021 Consumables class 7031 43702100450 YAIN GBB 1 VKP 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VKP 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VKP 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VKP 7061 Consumables class 7071 43706100450 YAIN GBB 1 VKP 7071 Consumables class 7081 43707100450 YAIN GBB 1 VKP 7081 Consumables class 7091 43708100450 YAIN GBB 1 VKP 7091 Fuel 43709100450 YAIN GBB 1 VKP 7099 Freehold land 44709900450 YAIN GBB 1 VKP 7910 Leaseholds 20951010450 YAIN GBB 1 VKP 7911 Resi bldg 20951110450 YAIN GBB 1 VKP 7916 Ofc & gdwn bldg 20951610450 YAIN GBB 1 VKP 7917 Factory bldg 20951710450 YAIN GBB 1 VKP 7918 Plant & machinery 20951810450 YAIN GBB 1 VKP 7919 Elcl installation 20952010450 YAIN GBB 1 VKP 7921 Factory equip 20952110450 YAIN GBB 1 VKP 7922 Laboratory equip 20952210450 YAIN GBB 1 VKP 7923 Aircraft & equip 20952310450 YAIN GBB 1 VKP 7935 Railway sidings 20953510450 YAIN GBB 1 VKP 7936 Ships 20953610450 YAIN GBB 1 VKP 7937 Furn & fix 20953710450 YAIN GBB 1 VKP 7940 Elcl fittings 20954010450 YAIN GBB 1 VKP 7941 Office equip 20954110450 YAIN GBB 1 VKP 7942 Computers & acc. 20954210450 YAIN GBB 1 VKP 7950 Cap software 20955010450 YAIN GBB 1 VKP 7951 Web site 20955110450 YAIN GBB 1 VKP 7952 Vehicles 20955210450 YAIN GBB 1 VKP 7960 Dvlpmnt of property 20956010450 YAIN GBB 1 VKP 7970 Goodwill 20957010450 YAIN GBB 1 VKP 7975 Patent, tm & des 20957510450 YAIN GBB 1 VKP 7976 For Scrap (Dummy) 20957610450 YAIN GBB 1 VNG 10 Trading goods class 1111 41201110

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450 YAIN GBB 1 VNG 1111 AG-Finished products 2011 41201110450 YAIN GBB 1 VNG 2011 Waste class 41201110450 YAIN GBB 1 VNG 2811 AG- SFGood prod. 3011 41201110450 YAIN GBB 1 VNG 3011 AG- Raw material(PG) Ind. 41201110450 YAIN GBB 1 VNG 4011 Raw materials class 4021 41201110450 YAIN GBB 1 VNG 4021 AG- Raw materials BOP 41201110450 YAIN GBB 1 VNG 4031 AG- Raw materials Paints 41201110450 YAIN GBB 1 VNG 4041 Raw materials class 4051 41201110450 YAIN GBB 1 VNG 4051 Raw materials class 4061 41201110450 YAIN GBB 1 VNG 4061 Raw materials class 4071 41201110450 YAIN GBB 1 VNG 4071 Raw materials class 4081 41201110450 YAIN GBB 1 VNG 4081 AG- Stk packing material 41201110450 YAIN GBB 1 VNG 4091 Stock of Tools & Spares 41201110450 YAIN GBB 1 VNG 5011 AG- Instruments & tools 41201110450 YAIN GBB 1 VNG 5111 AG- Stk of Mach. Spares 41201110450 YAIN GBB 1 VNG 6011 AG- Stk of consum. Gene 41201110450 YAIN GBB 1 VNG 7011 Consumables class 7021 41201110450 YAIN GBB 1 VNG 7021 Consumables class 7031 41201110450 YAIN GBB 1 VNG 7031 AG- Stk Consumabel-Paints 41201110450 YAIN GBB 1 VNG 7041 AG- Stock of Propane 41201110450 YAIN GBB 1 VNG 7051 AG- Stock of fuel 41201110450 YAIN GBB 1 VNG 7061 Consumables class 7071 41201110450 YAIN GBB 1 VNG 7071 Consumables class 7081 41201110450 YAIN GBB 1 VNG 7081 Consumables class 7091 41201110450 YAIN GBB 1 VNG 7091 Fuel 41201110450 YAIN GBB 1 VNG 7099 For Scrap (Dummy) 41201110450 YAIN GBB 1 VQP 10 Trading goods class 1111 41281100450 YAIN GBB 1 VQP 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VQP 2011 Waste class 41201100450 YAIN GBB 1 VQP 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VQP 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 VQP 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VQP 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VQP 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VQP 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VQP 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VQP 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VQP 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VQP 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VQP 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VQP 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VQP 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VQP 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VQP 7011 Consumables class 7021 43701100450 YAIN GBB 1 VQP 7021 Consumables class 7031 43702100

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450 YAIN GBB 1 VQP 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VQP 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VQP 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VQP 7061 Consumables class 7071 43706100450 YAIN GBB 1 VQP 7071 Consumables class 7081 43707100450 YAIN GBB 1 VQP 7081 Consumables class 7091 43708100450 YAIN GBB 1 VQP 7091 Fuel 43709100450 YAIN GBB 1 VQP 7099 For Scrap (Dummy) 44709900450 YAIN GBB 1 VQY 10 Trading goods class 1111 41281100450 YAIN GBB 1 VQY 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 VQY 2011 Waste class 41201100450 YAIN GBB 1 VQY 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 VQY 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 VQY 4011 Raw materials class 4021 40401100450 YAIN GBB 1 VQY 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 VQY 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 VQY 4041 Raw materials class 4051 40404100450 YAIN GBB 1 VQY 4051 Raw materials class 4061 40405100450 YAIN GBB 1 VQY 4061 Raw materials class 4071 40406100450 YAIN GBB 1 VQY 4071 Raw materials class 4081 40407100450 YAIN GBB 1 VQY 4081 AG- Stk packing material 40408100450 YAIN GBB 1 VQY 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 VQY 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 VQY 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 VQY 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 VQY 7011 Consumables class 7021 43701100450 YAIN GBB 1 VQY 7021 Consumables class 7031 43702100450 YAIN GBB 1 VQY 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 VQY 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 VQY 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 VQY 7061 Consumables class 7071 43706100450 YAIN GBB 1 VQY 7071 Consumables class 7081 43707100450 YAIN GBB 1 VQY 7081 Consumables class 7091 43708100450 YAIN GBB 1 VQY 7091 Fuel 43709100450 YAIN GBB 1 VQY 7099 Trading goods class 1111 44709900450 YAIN GBB 1 ZBR 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 ZBR 2011 AG- SFGood prod. 3011 41201100450 YAIN GBB 1 ZBR 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 ZBR 4011 Stock of Tools & Spares 40401100450 YAIN GBB 1 ZBR 5011 Trading goods class 1111 40409100450 YAIN GBB 1 ZNG 1111 AG-Finished products 2011 41281100450 YAIN GBB 1 ZNG 2011 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 ZNG 3011 AG- Raw material(PG) Ind. 41281100450 YAIN GBB 1 ZNG 4011 Stock of Tools & Spares 41281100450 YAIN GBB 1 ZNG 5011 For Scrap (Dummy) 41281100

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450 YAIN GBB 1 ZOB 10 Trading goods class 1111 41201105450 YAIN GBB 1 ZOB 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 ZOB 2011 Waste class 41201100450 YAIN GBB 1 ZOB 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 ZOB 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 ZOB 4011 Raw materials class 4021 40401100450 YAIN GBB 1 ZOB 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 ZOB 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 ZOB 4041 Raw materials class 4051 40404100450 YAIN GBB 1 ZOB 4051 Raw materials class 4061 40405100450 YAIN GBB 1 ZOB 4061 Raw materials class 4071 40406100450 YAIN GBB 1 ZOB 4071 Raw materials class 4081 40407100450 YAIN GBB 1 ZOB 4081 AG- Stk packing material 40408100450 YAIN GBB 1 ZOB 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 ZOB 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 ZOB 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 ZOB 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 ZOB 7011 Consumables class 7021 43701100450 YAIN GBB 1 ZOB 7021 Consumables class 7031 43702100450 YAIN GBB 1 ZOB 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 ZOB 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 ZOB 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 ZOB 7061 Consumables class 7071 43706100450 YAIN GBB 1 ZOB 7071 Consumables class 7081 43707100450 YAIN GBB 1 ZOB 7081 Consumables class 7091 43708100450 YAIN GBB 1 ZOB 7091 Fuel 43709100450 YAIN GBB 1 ZOB 7099 For Scrap (Dummy) 44709900450 YAIN GBB 1 ZOF 10 Trading goods class 1111 41301100450 YAIN GBB 1 ZOF 1111 AG-Finished products 2011 40111100450 YAIN GBB 1 ZOF 2011 Waste class 41201100450 YAIN GBB 1 ZOF 2811 AG- SFGood prod. 3011 41281100450 YAIN GBB 1 ZOF 3011 AG- Raw material(PG) Ind. 41301100450 YAIN GBB 1 ZOF 4011 Raw materials class 4021 40401100450 YAIN GBB 1 ZOF 4021 AG- Raw materials BOP 40402100450 YAIN GBB 1 ZOF 4031 AG- Raw materials Paints 40403100450 YAIN GBB 1 ZOF 4041 Raw materials class 4051 40404100450 YAIN GBB 1 ZOF 4051 Raw materials class 4061 40405100450 YAIN GBB 1 ZOF 4061 Raw materials class 4071 40406100450 YAIN GBB 1 ZOF 4071 Raw materials class 4081 40407100450 YAIN GBB 1 ZOF 4081 AG- Stk packing material 40408100450 YAIN GBB 1 ZOF 4091 Stock of Tools & Spares 40409100450 YAIN GBB 1 ZOF 5011 AG- Instruments & tools 43501100450 YAIN GBB 1 ZOF 5111 AG- Stk of Mach. Spares 43511100450 YAIN GBB 1 ZOF 6011 AG- Stk of consum. Gene 43601100450 YAIN GBB 1 ZOF 7011 Consumables class 7021 43701100

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450 YAIN GBB 1 ZOF 7021 Consumables class 7031 43702100450 YAIN GBB 1 ZOF 7031 AG- Stk Consumabel-Paints 43703100450 YAIN GBB 1 ZOF 7041 AG- Stock of Propane 43704100450 YAIN GBB 1 ZOF 7051 AG- Stock of fuel 43705100450 YAIN GBB 1 ZOF 7061 Consumables class 7071 43706100450 YAIN GBB 1 ZOF 7071 Consumables class 7081 43707100450 YAIN GBB 1 ZOF 7081 Consumables class 7091 43708100450 YAIN GBB 1 ZOF 7091 Fuel 43709100450 YAIN GBB 1 ZOF 7099 44709900450 YAIN HRC 1100 1 42201100450 YAIN HRC 1100 2 42101100450 YAIN HRC 1100 3 42001100450 YAIN HRC 1260 1 42221100450 YAIN HRC 1260 2 42121100450 YAIN HRC 1260 3 42021100450 YAIN HRC 1310 1 42502100450 YAIN HRC 1310 2 42402100450 YAIN HRC 1310 3 42302100450 YAIN HRC 1311 1 42504100450 YAIN HRC 1311 2 42404100450 YAIN HRC 1311 3 42304100450 YAIN HRC 1400 1 42503100450 YAIN HRC 1400 2 42403100450 YAIN HRC 1400 3 42303100450 YAIN HRC 1500 1 42231100450 YAIN HRC 1500 2 42131100450 YAIN HRC 1500 3 42031100450 YAIN HRF 2110 16632100450 YAIN HRF 2210 16616102450 YAIN HRF 2213 16148598450 YAIN HRF 2219 16616102450 YAIN HRF 2266 16616106450 YAIN HRF 3200 1 26343200450 YAIN HRF 3200 2 26343100450 YAIN HRF 3200 3 26343100450 YAIN HRF 3300 18501000450 YAIN HRF 4010 1 26343200450 YAIN HRF 4010 2 26343100450 YAIN HRF 4010 3 26343100450 YAIN HRP *KP450 YAIN HRT 44983300450 YAIN INK Trading goods class 1111 37990100450 YAIN KDM 1 1111 AG-Finished products 2011 40111100450 YAIN KDM 1 2011 Waste class 41201100450 YAIN KDM 1 2811 AG- SFGood prod. 3011 41281100

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450 YAIN KDM 1 3011 AG- Raw material(PG) Ind. 41301100450 YAIN KDM 1 4011 Raw materials class 4021 40401100450 YAIN KDM 1 4021 AG- Raw materials BOP 40402100450 YAIN KDM 1 4031 AG- Raw materials Paints 40403100450 YAIN KDM 1 4041 Raw materials class 4051 40404100450 YAIN KDM 1 4051 Raw materials class 4061 40405100450 YAIN KDM 1 4061 Raw materials class 4071 40406100450 YAIN KDM 1 4071 Raw materials class 4081 40407100450 YAIN KDM 1 4081 AG- Stk packing material 40408100450 YAIN KDM 1 4091 Stock of Tools & Spares 40409100450 YAIN KDM 1 5011 AG- Instruments & tools 43501100450 YAIN KDM 1 5111 AG- Stk of Mach. Spares 43511100450 YAIN KDM 1 6011 AG- Stk of consum. Gene 43601100450 YAIN KDM 1 7011 Consumables class 7021 43701100450 YAIN KDM 1 7021 Consumables class 7031 43702100450 YAIN KDM 1 7031 AG- Stk Consumabel-Paints 43703100450 YAIN KDM 1 7041 AG- Stock of Propane 43704100450 YAIN KDM 1 7051 AG- Stock of fuel 43705100450 YAIN KDM 1 7061 Consumables class 7071 43706100450 YAIN KDM 1 7071 Consumables class 7081 43707100450 YAIN KDM 1 7081 Consumables class 7091 43708100450 YAIN KDM 1 7091 Fuel 43709100450 YAIN KDM 1 7099 Stf wel exp-N/FBT 44709900450 YAIN KDM 1 7701 Stf wel exp-FBT 42770100450 YAIN KDM 1 7702 Worker wel exp-N/FBT 42770200450 YAIN KDM 1 7703 Workmen wel exp-FBT 42770300450 YAIN KDM 1 7704 Books & periodicals 42770400450 YAIN KDM 1 7721 AG- Printng & statio. EXP 43772100450 YAIN KDM 1 7722 Vehicle expenses 43772200450 YAIN KDM 1 7723 Freehold land 43772300450 YAIN KDM 1 7910 Leaseholds 20951010450 YAIN KDM 1 7911 Resi bldg 20951110450 YAIN KDM 1 7916 Ofc & gdwn bldg 20951610450 YAIN KDM 1 7917 Factory bldg 20951710450 YAIN KDM 1 7918 Plant & machinery 20951810450 YAIN KDM 1 7919 Elcl installation 20952010450 YAIN KDM 1 7921 Factory equip 20952110450 YAIN KDM 1 7922 Laboratory equip 20952210450 YAIN KDM 1 7923 Aircraft & equip 20952310450 YAIN KDM 1 7935 Railway sidings 20953510450 YAIN KDM 1 7936 Ships 20953610450 YAIN KDM 1 7937 Furn & fix 20953710450 YAIN KDM 1 7940 Elcl fittings 20954010450 YAIN KDM 1 7941 Office equip 20954110450 YAIN KDM 1 7942 Computers & acc. 20954210

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450 YAIN KDM 1 7950 Cap software 20955010450 YAIN KDM 1 7951 Web site 20955110450 YAIN KDM 1 7952 Vehicles 20955210450 YAIN KDM 1 7960 Dvlpmnt of property 20956010450 YAIN KDM 1 7970 Goodwill 20957010450 YAIN KDM 1 7975 Patent, tm & des 20957510450 YAIN KDM 1 7976 Inward freight & del chg 20957610450 YAIN KDM 1 9701 Electricity chg 43970100450 YAIN KDM 1 9707 Office rent exp 44970700450 YAIN KDM 1 9711 Warehse rent 44971100450 YAIN KDM 1 9712 Hiring chg 44971200450 YAIN KDM 1 9716 Lease rental 44971600450 YAIN KDM 1 9717 Ins chg for bldg 44971700450 YAIN KDM 1 9731 Ins chg for p&m 44973100450 YAIN KDM 1 9732 Ins chg for veh 44973200450 YAIN KDM 1 9733 Ins chg for stocks 44973300450 YAIN KDM 1 9734 Ins chg outward del 44973400450 YAIN KDM 1 9735 Rep to bldg 44973500450 YAIN KDM 1 9741 Rep to machinery 44974100450 YAIN KDM 1 9742 Rep to veh-FBT 44974200450 YAIN KDM 1 9743 Rep to computers 44974300450 YAIN KDM 1 9744 Rep-Others 44974400450 YAIN KDM 1 9745 Office maint exp 44974500450 YAIN KDM 1 9747 GH exp-FBT 44974700450 YAIN KDM 1 9748 Resi quarters maint 44974800450 YAIN KDM 1 9749 Outward del freight 44974900450 YAIN KDM 1 9761 Outward del exp 44976100450 YAIN KDM 1 9762 Adv exp-Rcrtmnt 44976200450 YAIN KDM 1 9763 Adv exp-Statutory 44976300450 YAIN KDM 1 9764 Adv exp-Sales 44976400450 YAIN KDM 1 9765 Sales conference exp 44976500450 YAIN KDM 1 9766 Sales prom exp-N/FBT 44976600450 YAIN KDM 1 9767 Sales prom exp-FBT 44976700450 YAIN KDM 1 9768 I.T. exp 44976800450 YAIN KDM 1 9791 Trng exp 44979100450 YAIN KDM 1 9811 GH exp trng-N/FBT 44981100450 YAIN KDM 1 9812 Sem & conf exp-N/FBT 44981200450 YAIN KDM 1 9813 Sem & conf exp-FBT 44981300450 YAIN KDM 1 9814 Subs & memb 44981400450 YAIN KDM 1 9815 Legal exp 44981500450 YAIN KDM 1 9821 Trvl exp-Dom-Dir-Bmt 44982100450 YAIN KDM 1 9831 Trvl exp-Dom-Dir-FBT 44983100450 YAIN KDM 1 9832 Trvl exp-Dom-Stf-FBT 44983200450 YAIN KDM 1 9833 Trvl exp-Dom-N/emp 44983300450 YAIN KDM 1 9834 Trvl exp-Frgn-DirFBT 44983400

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450 YAIN KDM 1 9835 Trvl exp-Frgn-StfFBT 44983500450 YAIN KDM 1 9836 Trvl exp-Frgn-Nonemp 44983600450 YAIN KDM 1 9837 Conv exp-FBT 44983700450 YAIN KDM 1 9839 Postage exp 44983900450 YAIN KDM 1 9841 Courier chg 44984100450 YAIN KDM 1 9842 Tel exp-N/FBT 44984200450 YAIN KDM 1 9845 Tel exp-FBT 44984500450 YAIN KDM 1 9846 Audit fees 44984600450 YAIN KDM 1 9861 Tax audit fees 46986100450 YAIN KDM 1 9862 Auditors remunern 46986200450 YAIN KDM 1 9863 Reimb of auditor exp 46986300450 YAIN KDM 1 9864 Cost audit fees 46986400450 YAIN KDM 1 9866 Cons/Prof fees 1 46986600450 YAIN KDM 1 9871 Cons/Prof fees 2 46987100450 YAIN KDM 1 9872 Cons/Prof fees 3 46987200450 YAIN KDM 1 9873 Cons/Prof fees 4 46987300450 YAIN KDM 1 9874 Cons/Prof fees 5 46987400450 YAIN KDM 1 9875 Cons/Prof fees 6 46987500450 YAIN KDM 1 9876 Cons/Prof fees 7 46987600450 YAIN KDM 1 9877 Cons/Prof fees 8 46987700450 YAIN KDM 1 9878 Cons/Prof fees 9 46987800450 YAIN KDM 1 9879 Contract labour chg 46987900450 YAIN KDM 1 9881 Security service chg 42988100450 YAIN KDM 1 9882 Internal audit exp 42988200450 YAIN KDM 1 9883 Other misc exp 42988300450 YAIN KDM 1 9899 46989900450 YAIN KDR 43790000450 YAIN KDT 49040100450 YAIN KDW 49040100450 YAIN KON 18719004450 YAIN OFF C2 C2 26365311450 YAIN OFF C3 C3 26365316450 YAIN OFF C4 C4 26365318450 YAIN OFF C5 C5 16628132450 YAIN OFF C6 C6 16628132450 YAIN OFF W2 W2 26365311450 YAIN OFF W3 W3 26365316450 YAIN OFF W4 W4 26365318450 YAIN OFF W5 W5 16615211450 YAIN OFF W6 W6 16615216450 YAIN OFF W7 W7 Trading goods class 1111 16615218450 YAIN PRD 1 1111 AG-Finished products 2011 40111100450 YAIN PRD 1 2011 Waste class 41201102450 YAIN PRD 1 2811 AG- SFGood prod. 3011 41281100450 YAIN PRD 1 3011 Trading goods 41301102

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450 YAIN PRD 1 3100 AG- Raw material(PG) Ind. 40111100450 YAIN PRD 1 4011 Raw materials class 4021 40401102450 YAIN PRD 1 4021 AG- Raw materials BOP 40402100450 YAIN PRD 1 4031 AG- Raw materials Paints 40403102450 YAIN PRD 1 4041 Raw materials class 4051 40404102450 YAIN PRD 1 4051 Raw materials class 4061 40405100450 YAIN PRD 1 4061 Raw materials class 4071 40406100450 YAIN PRD 1 4071 Raw materials class 4081 40407100450 YAIN PRD 1 4081 AG- Stk packing material 40408100450 YAIN PRD 1 4091 Stock of Tools & Spares 40409102450 YAIN PRD 1 5011 AG- Instruments & tools 43501100450 YAIN PRD 1 5111 AG- Stk of Mach. Spares 43511102450 YAIN PRD 1 6011 AG- Stk of consum. Gene 43601102450 YAIN PRD 1 7011 Consumables class 7021 43701102450 YAIN PRD 1 7021 Consumables class 7031 43702100450 YAIN PRD 1 7031 AG- Stk Consumabel-Paints 43703100450 YAIN PRD 1 7041 AG- Stock of Propane 43704102450 YAIN PRD 1 7051 AG- Stock of fuel 43705102450 YAIN PRD 1 7061 Consumables class 7071 43706102450 YAIN PRD 1 7071 Consumables class 7081 43707100450 YAIN PRD 1 7081 Consumables class 7091 43708100450 YAIN PRD 1 7091 Fuel 43709100450 YAIN PRD 1 7099 Stf wel exp-N/FBT 44709900450 YAIN PRD 1 7701 Stf wel exp-FBT 42770100450 YAIN PRD 1 7702 Worker wel exp-N/FBT 42770200450 YAIN PRD 1 7703 Workmen wel exp-FBT 42770300450 YAIN PRD 1 7704 Books & periodicals 42770400450 YAIN PRD 1 7721 AG- Printng & statio. EXP 43772100450 YAIN PRD 1 7722 Vehicle expenses 43772200450 YAIN PRD 1 7723 AG-Factory & Office Main. 43772300450 YAIN PRD 1 7792 Freehold land 44977920450 YAIN PRD 1 7910 Leaseholds 20951010450 YAIN PRD 1 7911 Resi bldg 20951110450 YAIN PRD 1 7916 Ofc & gdwn bldg 20951610450 YAIN PRD 1 7917 Factory bldg 20951710450 YAIN PRD 1 7918 Plant & machinery 20951810450 YAIN PRD 1 7919 Elcl installation 20952010450 YAIN PRD 1 7921 Factory equip 20952110450 YAIN PRD 1 7922 Laboratory equip 20952210450 YAIN PRD 1 7923 Aircraft & equip 20952310450 YAIN PRD 1 7935 Railway sidings 20953510450 YAIN PRD 1 7936 Ships 20953610450 YAIN PRD 1 7937 Furn & fix 20953710450 YAIN PRD 1 7940 Elcl fittings 20954010450 YAIN PRD 1 7941 Office equip 20954110

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450 YAIN PRD 1 7942 Computers & acc. 20954210450 YAIN PRD 1 7950 Cap software 20955010450 YAIN PRD 1 7951 Web site 20955110450 YAIN PRD 1 7952 Vehicles 20955210450 YAIN PRD 1 7960 Dvlpmnt of property 20956010450 YAIN PRD 1 7970 Goodwill 20957010450 YAIN PRD 1 7975 Patent, tm & des 20957510450 YAIN PRD 1 7976 Inward freight & del chg 20957610450 YAIN PRD 1 9701 Electricity chg 43970100450 YAIN PRD 1 9707 Office rent exp 44970700450 YAIN PRD 1 9711 Warehse rent 44971100450 YAIN PRD 1 9712 Hiring chg 44971200450 YAIN PRD 1 9716 Lease rental 44971600450 YAIN PRD 1 9717 Ins chg for bldg 44971700450 YAIN PRD 1 9731 Ins chg for p&m 44973100450 YAIN PRD 1 9732 Ins chg for veh 44973200450 YAIN PRD 1 9733 Ins chg for stocks 44973300450 YAIN PRD 1 9734 Ins chg outward del 44973400450 YAIN PRD 1 9735 Rep to bldg 44973500450 YAIN PRD 1 9741 Rep to machinery 44974100450 YAIN PRD 1 9742 Rep to veh-FBT 44974200450 YAIN PRD 1 9743 Rep to computers 44974300450 YAIN PRD 1 9744 Rep-Others 44974400450 YAIN PRD 1 9745 Office maint exp 44974500450 YAIN PRD 1 9747 GH exp-FBT 44974700450 YAIN PRD 1 9748 Resi quarters maint 44974800450 YAIN PRD 1 9749 Outward del freight 44974900450 YAIN PRD 1 9761 Outward del exp 44976100450 YAIN PRD 1 9762 Adv exp-Rcrtmnt 44976200450 YAIN PRD 1 9763 Adv exp-Statutory 44976300450 YAIN PRD 1 9764 Adv exp-Sales 44976400450 YAIN PRD 1 9765 Sales conference exp 44976500450 YAIN PRD 1 9766 Sales prom exp-N/FBT 44976600450 YAIN PRD 1 9767 Sales prom exp-FBT 44976700450 YAIN PRD 1 9768 I.T. exp 44976800450 YAIN PRD 1 9791 Trng exp 44979100450 YAIN PRD 1 9811 GH exp trng-N/FBT 44981100450 YAIN PRD 1 9812 Sem & conf exp-N/FBT 44981200450 YAIN PRD 1 9813 Sem & conf exp-FBT 44981300450 YAIN PRD 1 9814 Subs & memb 44981400450 YAIN PRD 1 9815 Legal exp 44981500450 YAIN PRD 1 9821 Trvl exp-Dom-Dir-Bmt 44982100450 YAIN PRD 1 9831 Trvl exp-Dom-Dir-FBT 44983100450 YAIN PRD 1 9832 Trvl exp-Dom-Stf-FBT 44983200450 YAIN PRD 1 9833 Trvl exp-Dom-N/emp 44983300

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450 YAIN PRD 1 9834 Trvl exp-Frgn-DirFBT 44983400450 YAIN PRD 1 9835 Trvl exp-Frgn-StfFBT 44983500450 YAIN PRD 1 9836 Trvl exp-Frgn-Nonemp 44983600450 YAIN PRD 1 9837 Conv exp-FBT 44983700450 YAIN PRD 1 9839 Postage exp 44983900450 YAIN PRD 1 9841 Courier chg 44984100450 YAIN PRD 1 9842 Tel exp-N/FBT 44984200450 YAIN PRD 1 9845 Tel exp-FBT 44984500450 YAIN PRD 1 9846 Audit fees 44984600450 YAIN PRD 1 9861 Tax audit fees 46986100450 YAIN PRD 1 9862 Auditors remunern 46986200450 YAIN PRD 1 9863 Reimb of auditor exp 46986300450 YAIN PRD 1 9864 Cost audit fees 46986400450 YAIN PRD 1 9866 Cons/Prof fees 1 46986600450 YAIN PRD 1 9871 Cons/Prof fees 2 46987100450 YAIN PRD 1 9872 Cons/Prof fees 3 46987200450 YAIN PRD 1 9873 Cons/Prof fees 4 46987300450 YAIN PRD 1 9874 Cons/Prof fees 5 46987400450 YAIN PRD 1 9875 Cons/Prof fees 6 46987500450 YAIN PRD 1 9876 Cons/Prof fees 7 46987600450 YAIN PRD 1 9877 Cons/Prof fees 8 46987700450 YAIN PRD 1 9878 Cons/Prof fees 9 46987800450 YAIN PRD 1 9879 Contract labour chg 46987900450 YAIN PRD 1 9881 Security service chg 42988100450 YAIN PRD 1 9882 Internal audit exp 42988200450 YAIN PRD 1 9883 Other misc exp 42988300450 YAIN PRD 1 9899 46989900450 YAIN RDF 46999900450 YAIN RKA 29800000450 YAIN SKE 37040210450 YAIN SKT Trading goods class 1111 45040010450 YAIN UMB 1 1111 AG-Finished products 2011 40111100450 YAIN UMB 1 2011 Waste class 41201101450 YAIN UMB 1 2811 AG- SFGood prod. 3011 41281100450 YAIN UMB 1 3011 AG- Raw material(PG) Ind. 41301101450 YAIN UMB 1 4011 Raw materials class 4021 40401101450 YAIN UMB 1 4021 AG- Raw materials BOP 40402100450 YAIN UMB 1 4031 AG- Raw materials Paints 40403101450 YAIN UMB 1 4041 Raw materials class 4051 40404101450 YAIN UMB 1 4051 Raw materials class 4061 40405100450 YAIN UMB 1 4061 Raw materials class 4071 40406100450 YAIN UMB 1 4071 Raw materials class 4081 40407100450 YAIN UMB 1 4081 AG- Stk packing material 40408100450 YAIN UMB 1 4091 Stock of Tools & Spares 40409101450 YAIN UMB 1 5011 AG- Instruments & tools 43501100

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450 YAIN UMB 1 5111 AG- Stk of Mach. Spares 43511101450 YAIN UMB 1 6011 AG- Stk of consum. Gene 43601101450 YAIN UMB 1 7011 Consumables class 7021 43701101450 YAIN UMB 1 7021 Consumables class 7031 43702100450 YAIN UMB 1 7031 AG- Stk Consumabel-Paints 43703100450 YAIN UMB 1 7041 AG- Stock of Propane 43704101450 YAIN UMB 1 7051 AG- Stock of fuel 43705101450 YAIN UMB 1 7061 Consumables class 7071 43706101450 YAIN UMB 1 7071 Consumables class 7081 43707100450 YAIN UMB 1 7081 Consumables class 7091 43708100450 YAIN UMB 1 7091 Fuel 43709100450 YAIN UMB 1 7099 44709900450 YAIN WIT A0 A0 16611421450 YAIN WIT A1 A1 16611421450 YAIN WIT A2 A2 16611421450 YAIN WIT A3 A3 16611471450 YAIN WIT A4 A4 16611481450 YAIN WIT A5 A5 16611481450 YAIN WIT A6 A6 16611401450 YAIN WIT A9 A9 16611401450 YAIN WIT AA AA 16611421450 YAIN WIT AB AB 16611421450 YAIN WIT AC AC 16611421450 YAIN WIT AD AD 16611471450 YAIN WIT AE AE 16611481450 YAIN WIT AF AF 16611481450 YAIN WIT B2 B2 16611491450 YAIN WIT B3 B3 16611491450 YAIN WIT B4 B4 16611501450 YAIN WIT B5 B5 16611501450 YAIN WIT B6 B6 16628921450 YAIN WIT B7 B7 16628921450 YAIN WIT B8 B8 16628921450 YAIN WIT BA BA 16611491450 YAIN WIT BB BB 16611491450 YAIN WIT C2 C2 16614911450 YAIN WIT C3 C3 16614916450 YAIN WIT C4 C4 16614918450 YAIN WIT C5 C5 16628131450 YAIN WIT C6 C6 16628131450 YAIN WIT CA CA 16611501450 YAIN WIT CB CB 16611501450 YAIN WIT CC CC 16611501450 YAIN WIT CD CD 16611501450 YAIN WIT W2 W2 16614911

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450 YAIN WIT W3 W3 16614916450 YAIN WIT W4 W4 16614918450 YAIN WIT W5 W5 16615220450 YAIN WIT W6 W6 16615220450 YAIN WIT W7 W7 16615220450 YAIN WRX 18729001450 YAIN WRX 1 For Scrap (Dummy) 18749001450 YAIN WRX 1 10 Trading goods class 1111 18729001450 YAIN WRX 1 1111 AG-Finished products 2011 18729001450 YAIN WRX 1 2011 Waste class 18729001450 YAIN WRX 1 2811 Services class 2911 18729001450 YAIN WRX 1 2911 Raw materials 1 20200000450 YAIN WRX 1 3000 AG- SFGood prod. 3011 18729001450 YAIN WRX 1 3011 Trading goods 18729001450 YAIN WRX 1 3100 AG- Raw material(PG) Ind. 18729001450 YAIN WRX 1 4011 Raw materials class 4021 18729001450 YAIN WRX 1 4021 AG- Raw materials BOP 18729001450 YAIN WRX 1 4031 AG- Raw materials Paints 18729001450 YAIN WRX 1 4041 Raw materials class 4051 18729001450 YAIN WRX 1 4051 Raw materials class 4061 18729001450 YAIN WRX 1 4061 Raw materials class 4071 18729001450 YAIN WRX 1 4071 Raw materials class 4081 18729001450 YAIN WRX 1 4081 AG- Stk packing material 18729001450 YAIN WRX 1 4091 Stock of Tools & Spares 18729001450 YAIN WRX 1 5011 AG- Instruments & tools 18729001450 YAIN WRX 1 5111 AG- Stk of Mach. Spares 18729001450 YAIN WRX 1 6011 AG- Stk of consum. Gene 18729001450 YAIN WRX 1 7011 Consumables class 7021 18729001450 YAIN WRX 1 7021 Consumables class 7031 18729001450 YAIN WRX 1 7031 AG- Stk Consumabel-Paints 18729001450 YAIN WRX 1 7041 AG- Stock of Propane 18729001450 YAIN WRX 1 7051 AG- Stock of fuel 18729001450 YAIN WRX 1 7061 Consumables class 7071 18729001450 YAIN WRX 1 7071 Consumables class 7081 18729001450 YAIN WRX 1 7081 Consumables class 7091 18729001450 YAIN WRX 1 7091 Fuel 18729001450 YAIN WRX 1 7099 Stf wel exp-N/FBT 18729001450 YAIN WRX 1 7701 Stf wel exp-FBT 18729001450 YAIN WRX 1 7702 Worker wel exp-N/FBT 18729001450 YAIN WRX 1 7703 Workmen wel exp-FBT 18729001450 YAIN WRX 1 7704 Books & periodicals 18729001450 YAIN WRX 1 7721 AG- Printng & statio. EXP 18729001450 YAIN WRX 1 7722 Vehicle expenses 18729001450 YAIN WRX 1 7723 AG-Factory & Office Main. 18729001450 YAIN WRX 1 7792 Freehold land 18729001

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450 YAIN WRX 1 7910 Leaseholds 18739001450 YAIN WRX 1 7911 Resi bldg 18739001450 YAIN WRX 1 7916 Ofc & gdwn bldg 18739001450 YAIN WRX 1 7917 Factory bldg 18739001450 YAIN WRX 1 7918 Plant & machinery 18739001450 YAIN WRX 1 7919 Elcl installation 18739001450 YAIN WRX 1 7921 Factory equip 18739001450 YAIN WRX 1 7922 Laboratory equip 18739001450 YAIN WRX 1 7923 Aircraft & equip 18739001450 YAIN WRX 1 7935 Railway sidings 18739001450 YAIN WRX 1 7936 Ships 18739001450 YAIN WRX 1 7937 Furn & fix 18739001450 YAIN WRX 1 7940 Elcl fittings 18739001450 YAIN WRX 1 7941 Office equip 18739001450 YAIN WRX 1 7942 Computers & acc. 18739001450 YAIN WRX 1 7950 Cap software 18739001450 YAIN WRX 1 7951 Web site 18739001450 YAIN WRX 1 7952 Vehicles 18739001450 YAIN WRX 1 7960 Dvlpmnt of property 18739001450 YAIN WRX 1 7970 Goodwill 18739001450 YAIN WRX 1 7975 Patent, tm & des 18739001450 YAIN WRX 1 7976 Inward freight & del chg 18739001450 YAIN WRX 1 9701 Electricity chg 18749001450 YAIN WRX 1 9707 Office rent exp 18749001450 YAIN WRX 1 9711 Warehse rent 18749001450 YAIN WRX 1 9712 Hiring chg 18749001450 YAIN WRX 1 9716 Lease rental 18749001450 YAIN WRX 1 9717 Ins chg for bldg 18749001450 YAIN WRX 1 9731 Ins chg for p&m 18749001450 YAIN WRX 1 9732 Ins chg for veh 18749001450 YAIN WRX 1 9733 Ins chg for stocks 18749001450 YAIN WRX 1 9734 Ins chg outward del 18749001450 YAIN WRX 1 9735 Rep to bldg 18749001450 YAIN WRX 1 9741 Rep to machinery 18749001450 YAIN WRX 1 9742 Rep to veh-FBT 18749001450 YAIN WRX 1 9743 Rep to computers 18749001450 YAIN WRX 1 9744 Rep-Others 18749001450 YAIN WRX 1 9745 Office maint exp 18749001450 YAIN WRX 1 9747 GH exp-FBT 18749001450 YAIN WRX 1 9748 Resi quarters maint 18749001450 YAIN WRX 1 9749 Outward del freight 18749001450 YAIN WRX 1 9761 Outward del exp 18749001450 YAIN WRX 1 9762 Adv exp-Rcrtmnt 18749001450 YAIN WRX 1 9763 Adv exp-Statutory 18749001450 YAIN WRX 1 9764 Adv exp-Sales 18749001

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450 YAIN WRX 1 9765 Sales conference exp 18749001450 YAIN WRX 1 9766 Sales prom exp-N/FBT 18749001450 YAIN WRX 1 9767 Sales prom exp-FBT 18749001450 YAIN WRX 1 9768 I.T. exp 18749001450 YAIN WRX 1 9791 Trng exp 18749001450 YAIN WRX 1 9811 GH exp trng-N/FBT 18749001450 YAIN WRX 1 9812 Sem & conf exp-N/FBT 18749001450 YAIN WRX 1 9813 Sem & conf exp-FBT 18749001450 YAIN WRX 1 9814 Subs & memb 18749001450 YAIN WRX 1 9815 Legal exp 18749001450 YAIN WRX 1 9821 Trvl exp-Dom-Dir-Bmt 18749001450 YAIN WRX 1 9831 Trvl exp-Dom-Dir-FBT 18749001450 YAIN WRX 1 9832 Trvl exp-Dom-Stf-FBT 18749001450 YAIN WRX 1 9833 Trvl exp-Dom-N/emp 18749001450 YAIN WRX 1 9834 Trvl exp-Frgn-DirFBT 18749001450 YAIN WRX 1 9835 Trvl exp-Frgn-StfFBT 18749001450 YAIN WRX 1 9836 Trvl exp-Frgn-Nonemp 18749001450 YAIN WRX 1 9837 Conv exp-FBT 18749001450 YAIN WRX 1 9839 Postage exp 18749001450 YAIN WRX 1 9841 Courier chg 18749001450 YAIN WRX 1 9842 Tel exp-N/FBT 18749001450 YAIN WRX 1 9845 Tel exp-FBT 18749001450 YAIN WRX 1 9846 Audit fees 18749001450 YAIN WRX 1 9861 Tax audit fees 18749001450 YAIN WRX 1 9862 Auditors remunern 18749001450 YAIN WRX 1 9863 Reimb of auditor exp 18749001450 YAIN WRX 1 9864 Cost audit fees 18749001450 YAIN WRX 1 9866 Cons/Prof fees 1 18749001450 YAIN WRX 1 9871 Cons/Prof fees 2 18749001450 YAIN WRX 1 9872 Cons/Prof fees 3 18749001450 YAIN WRX 1 9873 Cons/Prof fees 4 18749001450 YAIN WRX 1 9874 Cons/Prof fees 5 18749001450 YAIN WRX 1 9875 Cons/Prof fees 6 18749001450 YAIN WRX 1 9876 Cons/Prof fees 7 18749001450 YAIN WRX 1 9877 Cons/Prof fees 8 18749001450 YAIN WRX 1 9878 Cons/Prof fees 9 18749001450 YAIN WRX 1 9879 Contract labour chg 18749001450 YAIN WRX 1 9881 Security service chg 18749001450 YAIN WRX 1 9882 Internal audit exp 18749001450 YAIN WRX 1 9883 Other misc exp 18749001450 YAIN WRX 1 9899 18749001450 YAIN ZDI 45040020

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