L4 R10 V4

G/L Acc G/L Acct Long Text Bal.
Carried Fwd
401111 Accts Payable Th.Party - Foreign Currency Adj. -143,921.25
401122 Accts Payable Group - Foreign Currency Adj. -640,470.91
411114 Accounts Receivable - Foreign Currency Adj. 60,853.10
411199 Accounts Receivable - Adjustment A/C 690,000.00
419801 Accrued - Customer Rebates 0
419802 Accrued - Cash Discounts -13,624,001.81
421201 Clearing Account - Employee Income Tax -6,922,182.00
425200 Employee Advances - Salaries 25,000.00
426608 Clearing A/c - Employee Deducts Rent -5,829.17
428625 Accrued - Employee Bonus -1,999,996.66
445000 Net VAT Payable -1,382,670.63
445660 Input VAT - Domestic -2,897.34
445701 VAT - 0% 0
445725 VAT - 25% 0
486152 Deferred Tax Asset (D543) IFRS 1 10,162,209.00
486800 Prepayments - Miscellaneous 2,867,705.60
486801 Prepayments - Miscellaneous > 1 Year 53,767,000.00
487100 Accrued - Miscellaneous 8,189,610.00
488108 Provision - Warranties (681551) -819,473.66
488201 Accrued - Vacation Payment Employees (662200) -14,294,429.59
488202 Accrued - Employees Liability Insurance (645200) -2,000,046.49
488211 Accrued - National Insurance Salaries (645600) -3,626,483.76
488220 Accrued - Costs to be Recharged 99,622.00
488222 Accrued - Holiday Pay Salaries 0
488262 Accrued - Pension Payments (642800) 0
488288 Accrued - Diff Pension Provision (681546) IFRS 0
488393 Accrued - Alloc. Of Prov. - Rebates (709260) 2,054.90
491500 Provision - General For Customer Debts -External -1,389,664.00
511702 Bank Clearing A/C - External Vendors -24,828.52
511910 Bank Clearing A/C - Danske Bank -2,526.48
512131 Bank Account - Fokus Bank -Current 1 22,243,394.95
512133 Bank Account - Fokus Bank -Current 3 98,954.99
512214 Bank Account - Danske Bank (EUR) 1,418,326.99
512215 Bank Account - Danske Bank (For.Curr.1) 49,245.14
522058 Inter Group Acc - SG Delegation (A/C 9) 0
0
Debit rept.period Credit report per. Accumulated balance
426,854.66 271,161.12 11,772.29 401111
3,268,798.19 2,422,435.48 205,891.80 401122
290,312.19 370,661.10 -19,495.81 411114
3,404,000.00 1,121,000.00 2,973,000.00 411199
31,665,435.39 43,938,435.20 -12,272,999.81 419801
25,278,002.00 2,000,000.19 9,654,000.00 419802
27,781,082.00 28,653,208.00 -7,794,308.00 421201
188,936.83 203,694.33 10,242.50 425200
42,478.94 40,992.27 -4,342.50 426608
2,978,131.14 2,708,686.28 -1,730,551.80 428625
134,480,767.59 145,540,065.41 -12,441,968.45 445000
101,918,895.71 101,605,975.34 310,023.03 445660
56,650.42 56,650.42 0 445701
156,789,071.01 156,791,349.95 -2,278.94 445725
0 0 10,162,209.00 486152
142,872,804.49 131,433,945.37 14,306,564.72 486800
38,638,054.63 92,382,756.48 22,298.15 486801
207,941,150.02 228,357,737.34 -12,226,977.32 487100
1,723,473.66 2,659,473.66 -1,755,473.66 488108
16,276,714.03 10,827,989.55 -8,845,705.11 488201
2,268,019.06 1,480,425.26 -1,212,452.69 488202
15,760,785.45 15,252,226.81 -3,117,925.12 488211
8,464,558.75 6,185,244.00 2,378,936.75 488220
15,265,084.92 20,344,393.94 -5,079,309.02 488222
1,400,000.00 5,395,999.76 -3,995,999.76 488262
926,666.56 0 926,666.56 488288
1,133,618.04 1,402,467.81 -266,794.87 488393
490,000.00 1,690,000.00 -2,589,664.00 491500
401,807,381.47 401,782,552.95 0 511702
1,352,400,741.51 1,352,398,215.03 0 511910
766,690,631.96 771,998,823.55 16,935,203.36 512131
4,002,664.39 4,016,792.13 84,827.25 512133
1,101,275.88 1,099,385.62 8,681.86 512134
889,255.52 919,457.03 35,325.91 512135
5,266,837.06 5,271,932.27 42,643.44 512136
33,820,418.21 34,472,379.87 766,365.33 512214
671,066.21 654,378.12 65,933.23 512215
187,295.12 0 187,295.12 #N/A
9,471,051,967.71 9,479,744,058.98 -8,692,091.27
Credit report per. Accumulated balance
9,479,744,058.98 -8,692,091.27
9,479,744,058.98 -8,692,091.27
11,772.29
205,891.80
-19,495.81
2913000 60,000.00
-9208999.81 -3,064,000.00
16739486.81 -7,085,486.81
-3817154 -3,977,154.00
-13397.5 23,640.00
7000.35 -11,342.85
519444.66 -2,249,996.46
-11059297.82 -1,382,670.63
-10165140.5 10,475,163.53
1505.35 -1,505.35
18201888.36 -18,204,167.30
-12967918 23,130,127.00
10824744.12 3,481,820.60
81164.76 -58,866.61
-20416587.81 8,189,610.49
-686000 -1,069,473.66
6513776.02 -15,359,481.13
936774.45 -2,149,227.14
-1532687.52 -1,585,237.60
1942465.75 436,471.00
-6179820.02 1,100,511.00
-3321499.79 -674,499.97
579166.6 347,499.96
-268849.77 2,054.90
2351000 -4,940,664.00
405618.56 -405,618.56
2982539.02 -2,982,539.02
-13052121.18 29,987,324.54
-414733.08 499,560.33
-179877.07 188,558.93
54039.24 -18,713.33
26833.3 15,810.14
-1775344.19 2,541,709.52
-60115.78 126,049.01
#N/A #N/A
GL Acct Descp BLOCKS
101300 Issued Share Capital
106802 Other Profit Reserves
120000 Carry Forward Retained Earnings B/F
120002 MIGRATION IFRS ADJUS
120011 Lcl Retai.Earn FA
120070 Carry Forward Retained Earnings B/F IFRS
120071 Ret Earn B/F 22,831,190.21
145271 Actuarial Gain/Loss Relating To Pension
153000 Provision - Pensions
158224 Provision - Restructuring (others) LT
205870 Intangible Asset - Software & IT Rights
206500 Other Intangibles (local)
207000 Intangible Asset - Goodwill (local)
207001 Goodwill
207070 Intangible Asset - Goodwill
211177 Land - Undeveloped IFRS
211200 non depreciable Land
211277 Land IFRS 8,058,443.72
211372 Minerals IFRS manual 60,967.85
211377 Minerals IFRS FI-AA
213170 Buildings - On Own Land IFRS 14,788,368.95
213171 Buildings - Residential IFRS
215500 engines and engine plants (local)
215570 Machinery & Equipment IFRS 169,712,892.79
218170 Fixtures And Fittings IFRS
231070 Assets Under Construction (Auto) IFRS
261210 Grp Shrs Dom Non Con
261213 Grp Shrs Int Con
261214 Grp Shrs Exp Non Con
261215 Shares In Group Comps - Domestic Consol.
261217 Grp Shrs Elim A/C
261220 Shares In Non Group Comps - Domestic
267100 Long Term Loans -SG group-
276410 Long Term Loans
276800 other financial assets
277003 Loans Given To Personnel Due >1 Year
280570 Amortisation - Software & IT Rights IFRS
280900 Amortisation - GOODWILL (local)
280970 Amortisation - GOODWILL IFRS
281170 Depreciation - Land Undeveloped IFRS
281171 Depreciation - Minerals IFRS
281370 Depn Builds Own Land -9,880,319.69
281372 Depn Builds Own Land 218,000.00
281570 Depn Mach & Equip -124,439,995.97
281600 Depreciation - machinery Leasing (local) 1,050,000.00
281870 Depreciation - Fixtures & Fittings IFRS
311032 Raw Materials - Resin And Binding Agent
311301 Raw Materials Cement 193,858.28
311302 Raw Materials Sand 296,071.52
321036 Accessories Inventory 5,682,135.92
321043 Operating Supplies Inventory 167,328.97
326100 Packaging Material Inventory 2,038,836.42
331000 Work in Process (WiP) -47,831.54
331303 Work in Process (WiP) - chem.assembly
331305 Work in Process (WiP) - Exclay 84,298.92
355101 FG Y/E Man Adjs
355303 Finished Products - Screed + Mortar
355309 Finished Goods - Exclay 24,084,988.04
355310 Finished Goods - Leightweight Aggregates
370190 Merchandise - Other 7,308,592.15
370193 Merchandise - Pallets 256,655.80
370210 Merchandise - Pipes
395500 depr. stocks fin loc
401100 AP Dom Vendors <1 Yr -2,783,391.07
401101 AP Ext Vendors <1 Yr -848,428.26
401110 AP IG Due <1 Year -4,061.69
401111 AP For Curr Adj
401122 AP For Curr Adj
401140 Cash Discount Clearing Account
408151 GR/IR Clearing Account -2,285,916.03
408152 GR/IR Freight -70,559.37
408153 GR/IR Clearing account - FERT
408154 GR/IR Clear A/C Recl
408165 Accrued - Invoices To Be Received 2 -296,959.76
408172 GR/IR Outgoing-Freight -1,061,417.84
411100 Accounts Receivable - Customers <1 Year 18,168,278.88
411101 A/Cs Rec Cust <1 Yr 54,093.04
411110 A/Cs Rec IG <1 Year 14,997,686.83
411114 AR For Curr Adj
411182 AR external - Foreign Currency Reval EU
411199 Accounts Receivable - Adjustment A/C
419801 Accrued - Customer Rebates
419802 Accrued - Cash Discounts
419805 Accrued - Rebates 5
421201 Clearing Account - Employee Income Tax
421401 A/Cs Pay Ees
422102 Clearing Account - Union Dues
425200 Employee Advances - Salaries
425300 Employee Advances - Travel Costs
426608 Clearing A/c - Employee Deducts Rent
426619 Clearing A/c - Employee Deducts Other
427000 Wages And Salaries Withheld
427001 Wages And Salaries Withheld 2
428625 Accrued - Employee Bonus -180,231.50
445000 Net VAT Payable
445660 Input VAT - Domestic
445681 EU VAT - Deductible
445701 VAT - 0%
445705 VAT - 7%
445725 VAT - 25%
445781 EU VAT
447300 Accrued - Company Tax
486151 Deferred Taxes (D1113) IFRS
486152 Deferred Tax Asset (D543) IFRS 1
486800 Prepayments - Miscellaneous 748,527.20
486801 Prepayments - Miscellaneous > 1 Year
487100 Accrued - Miscellaneous -1,900,000.00
488108 Provision - Warranties (681551) -380,000.00
488201 Accr Vac Payt Ees 2,459,227.32
488202 Accr Ees Liab Ins
488211 Accr Natl Ins Sals
488212 Accr. - social insur
488220 Accrued - Costs to be Recharged
488222 Accrued - Holiday Pay Salaries -853,558.18
488262 Accrued - Pension Payments (642800) -652,137.29
488288 IFRS - accr. - diff. 79,994.95
488393 Accr Alloc Prov Reb
491500 general provision fo
511702 Bank Clearing A/C - External Vendors
511910 Bank Clearing A/C - Danske Bank
512131 Bank Account - Fokus Bank -Current 1
512214 Bank Account - Danske Bank (EUR)
512215 Bank Account - Danske Bank (For.Curr.1)
522010 Inter Group Acc - SG Delegation (A/C 1)
522049 Inter Group Acc - SG Delegation (HUF)
522050 Inter Group Account - SG Delegation (A/C
522052 Inter Group Account - SG Delegation (EUR
522053 Inter Group Account - SG Delegation (A/C
* Account Number 147,655,629.57
LWA EXCLAY COMMON EXCLAY TOTAL PREMIX
-270,000.00 -270,000.00 -13,334.00
4,140,144.21 883,117.18 27,854,451.60 3,086,101.02
231,537.00
21,458,877.61 21,458,877.61 572,725.42
-21,884,823.00
28,497,362.00
190,849.50
9,075,039.40 9,407,799.60 26,541,282.72 20,754,000.00
60,967.85 138,340.18
16,729,458.50 97,545,190.07 129,063,017.52 30,822,719.06
89,610,261.52 24,261,632.66 283,584,786.97 101,888,285.57

779,210.96 779,210.96
339,153.61
-1,301,395.00 -1,301,395.00
-15,194,201.97 -15,194,201.97
385,581.00 55,083.00 440,664.00 38,245,170.09
-23,371,977.20
-4,303,058.12 -381,000.00 -4,684,058.12
-8,682,915.98 -8,682,915.98
-12,809,099.09 -63,712,025.28 -86,401,444.06 -18,095,159.82
29,333.28 -714,249.99 -466,916.71
-68,745,951.26 -21,012,990.55 -214,198,937.78 -76,100,745.44
94,666.64 715,416.65 1,860,083.29 1,164,583.29
-129,868.50 -129,868.50
156,620.42
193,858.28 207,195.25
296,071.52 450,395.88
3,182,922.21 8,865,058.13 1,654,524.10
400,298.06 567,627.03
1,131,710.88 3,170,547.30 2,588,941.21
-47,831.54
760,316.87
84,298.92
7,637,377.27
24,084,988.04
17,552,519.97 17,552,519.97
611,729.94 7,920,322.09 19,849,735.40
31,122.00 287,777.80 1,763,707.71
-2,610,449.90 -178,309.04 -5,572,150.01 -14,253,587.60

-8,500.95 -14,666.58 -871,595.79 -1,793,774.31
-90,971.10 -1,223,413.71 -1,318,446.50 -15,660,960.47
-737,697.70 -3,023,613.73 -4,672,797.35

-13,762.57 -84,321.94 -2,763,235.69
-665,929.34
-272,231.92 -192,995.12 -762,186.80 2,165,287.03

-2,502,455.07 -3,563,872.91 -4,964,197.37
15,143,131.03 -3,243.24 33,308,166.67 72,305,472.48
6,744,062.64 6,798,155.68 5,348,894.17
3,199,886.85 18,197,573.68 15,805,114.44
-6,580,000.00 -6,580,000.00 -8,524,999.81

7,469,917.00 7,469,917.00 9,269,569.81
-3,830,448.00
6,000.00 6,000.00
-165,224.00 -118,283.50 -463,739.00 983,183.66
1,292,793.50
6,044,191.52
-17,726.78
-1,364,825.92
655,352.80 1,247,515.00 2,651,395.00 5,720,913.32

3,015.20 3,015.20 78,149.56
-3,663,000.00 -5,439,190.00 -11,002,190.00 -3,281,815.79
-380,000.00 -306,000.00
1,989,521.32 1,231,948.42 5,680,697.06 5,745,694.32
-1,535,029.05
35,284.15 35,284.15 1,907,181.60

-782,482.24 -552,418.14 -2,188,458.56 -3,723,669.76
-597,833.81 -427,990.22 -1,677,961.32 -1,444,949.80
73,333.80 52,499.75 205,828.50 348,978.05
-480,000.00 -480,000.00 -720,000.00
1,681,929.06
-413,235.58
-2,602.74
839,674.48
-8,330,442.49
-6,444,098.21
-863,652.05
64,794,442.34 47,226,266.41 259,676,338.32 165,492,650.28
MORTARS COMMON MORTARS TOTAL PIPES L4COMMON
-134,090,000.00
-201,577,350.57
-73,944,928.03
283,334.00
-1,060,226.12 29,880,326.50 -295,420.42 192,956,102.00

-113,043,063.00
1,056,000.00
231,537.00 -2,231,537.00
22,031,603.03
500,000.00
-21,884,823.00
-6,612,539.00
28,497,362.00
107,504,000.00
190,849.50 1,558,843.40
47,295,282.72
4,703,506.90 4,902,814.93 15,323,942.04
63,947,062.51
159,885,736.58
40,955,000.00
-4,846,000.00
385,473,072.54
779,210.96
339,153.61
-43,088,436.00
-10,000.00
-14,769,000.00
131,646,000.00
43,088,436.00
173,184,561.00
-383,429,845.24
-1,301,395.00
500,000.00
48,023.48
-15,194,201.97
38,685,834.09 -15,315,780.00
-23,371,977.20
-4,684,058.12
-8,682,915.98
-104,496,603.88
-466,916.71 -10,238,416.67
-290,299,683.22
3,024,666.58 4,470,666.66
-129,868.50
156,620.42
401,053.53
746,467.40
10,519,582.23
567,627.03
5,759,488.51
-47,831.54
760,316.87
84,298.92
7,637,377.27
24,084,988.04
17,552,519.97
27,770,057.49 5,211.60
2,051,485.51 3,008.95
2,482,644.50
-1,698,000.00
-438,080.71 -20,263,818.32 -108,155.95 -7,402.09
-2,665,370.10 -100,747.77 -38,597.79
-181,867.93 -17,161,274.90 -18,579,115.48
-7,696,411.08 -503,106.58
-2,847,557.63
-665,929.34
155,200.67 1,558,300.90 -90,430.08 8,067,125.67

-8,528,070.28 -2,380.04
-5,300,255.00 100,313,384.15 6,991,224.46 -20,281.73
-2,370.00 12,144,679.85 12,000.00
53,938.75 34,056,626.87 14,355,464.76
-60,690.58
1,301,000.00
5,896,000.00 -9,208,999.81
16,739,486.81
-3,830,448.00
-2,970.00
6,000.00 7,690.50
-1,128.00 -1,128.00 -5,405.00

519,444.66
1,292,793.50 5,768,565.56
6,044,191.52 -22,664,751.45
-17,726.78 8,983.03
-1,364,825.92 33,030,814.31
2,383,172.55 10,755,480.87 69,263.25

81,164.76
-223,309.00 -14,507,314.79 -727,592.53
-686,000.00
11,426,391.38 631,431.26
-165,791.92
-1,535,029.05
1,942,465.75
-7,765.00 -5,919,893.32 -259,926.70
-3,122,911.12 -198,588.67
554,806.55 24,360.05
-268,849.77
3,551,000.00 2,351,000.00
1,681,929.06 -16,597,781.87
-413,235.58 -74,011.76
-2,602.74 7,693.35
61,238.82
-16,255.51
839,674.48 1,119,211.36
26,348.89
22,660.99
-235,328,486.50
-8,330,442.49 7,567,458.69
-6,444,098.21 25,335,629.48
-863,652.05 985,979.99
9,811,151.11 434,980,139.71 -3,187,649.16 -413,200,339.98
DUMMY TOTAL L4
-134,090,000.00
-201,577,350.57
-73,944,928.03
222,541,008.08
-113,043,063.00
1,056,000.00
-2,000,000.00
22,031,603.03
500,000.00
-21,884,823.00
-6,612,539.00
28,497,362.00
107,504,000.00
1,749,692.90
47,295,282.72
20,226,756.97
63,947,062.51
159,885,736.58
40,955,000.00
-4,846,000.00
385,473,072.54
779,210.96
339,153.61
-43,088,436.00
-10,000.00
-14,769,000.00
131,646,000.00
43,088,436.00
173,184,561.00
-383,429,845.24
-1,301,395.00
500,000.00
48,023.48
-15,194,201.97
23,370,054.09
-23,371,977.20
-4,684,058.12
-8,682,915.98
-104,496,603.88
-10,705,333.38
-290,299,683.22
7,495,333.24
-129,868.50
156,620.42
401,053.53
746,467.40
10,519,582.23
567,627.03
5,759,488.51
-47,831.54
760,316.87
84,298.92
1,700,000.00 1,700,000.00
7,637,377.27
24,084,988.04
17,552,519.97
27,775,269.09
2,054,494.46
2,482,644.50
-1,698,000.00
479,337.12 -19,900,039.24
38,095.14 -2,766,620.52
-35,740,390.38
544.47 544.47
-8,199,517.66
-2,847,557.63
-665,929.34
-791,181.81 -791,181.81
9,534,996.49
-8,530,450.32
-2,556,814.90 104,727,511.98
204,521.69 12,361,201.54
-307,678.43 48,104,413.20
-60,690.58
1,612,000.00 2,913,000.00
-9,208,999.81
16,739,486.81
13,294.00 -3,817,154.00
-2,970.00
-27,088.00 -13,397.50
13,533.35 7,000.35
519,444.66
-18,120,656.88 -11,059,297.82
6,455,419.43 -10,165,140.50
10,249.10 1,505.35
-13,464,100.03 18,201,888.36
-214,612.00 -214,612.00
-12,967,918.00 -12,967,918.00
10,824,744.12
81,164.76
-5,181,680.49 -20,416,587.81
-686,000.00
-5,544,046.62 6,513,776.02
1,102,566.37 936,774.45
2,341.53 -1,532,687.52
1,942,465.75
-6,179,820.02
-3,321,499.79
579,166.60
-268,849.77
2,351,000.00
405,618.56 405,618.56
2,982,539.02 2,982,539.02
1,863,731.63 -13,052,121.18
72,514.26 -414,733.08
-184,967.68 -179,877.07
-7,199.58 54,039.24
43,088.81 26,833.30
-3,734,230.03 -1,775,344.19
-86,464.67 -60,115.78
22,660.99
-235,328,486.50
1,031,696.06 268,712.26
18,891,531.27
122,327.94
-45,157,548.58 -26,565,398.01
BLOCKS LWA
L4BLO L4LWA
445000 Net VAT Payable
445660 Input VAT - Domestic
445701
445725
511702 Bank Clearing A/C - External Vendors
511910 Bank Clearing A/C - Danske Bank

EXCLAY COMMON PREMIX MORTARS COMMON PIPES
L4EXC L4PREM L4MORT L4PIP
1,292,793.50
6,044,191.52
-17,726.78
17,726.78
-1,364,825.92
1,364,825.92
1,681,929.06
1,681,929.06
-413,235.58
-413,235.58
-2,602.74
-2,602.74
L4COMMON DUMMY TOTAL L4
L4CO
5,768,565.56 -18,120,656.88
-19,503,327.51 18,120,656.88 -1,382,670.63
-22,664,751.45 6,455,419.43
16,930,582.96 -6,455,419.43 10,475,163.53
8,983.03 10,249.10
-8,983.03 -10,249.10 -1,505.35
33,030,814.31 -13,464,100.03
-33,033,093.25 13,464,100.03 -18,204,167.30
405,618.56
-405,618.56
2,982,539.02
-2,982,539.02
-16,597,781.87 1,863,731.63 2,201,153.12

17,117,005.93 -1,863,731.63 16,935,203.36 16935203.36 0.00
14,734,050.24
-74,011.76 72,514.26
400,922.59 -72,514.26 -84,827.25
7,693.35 -184,967.68
178,888.76 -184,967.88 -8,681.86 8,681.86
579,811.35
-413235.58
-72514.26
-485749.84
-570,577.09
-370.707,50 -874.141,00 -5.097.647,00 -18.273,28
-358.400,00 -517.500,00 -712.773,75 18.247,34
-228.795,00 -320.596,75 -362.971,25 -33.666,32
-158.213,50 -315.623,40 -355.985,63 -13.324,13
-131.218,00 -196.611,30 -337.810,00 152.566,41
-96.090,00 -196.225,88 -156.795,23 -6.984,04
-68.038,00 -194.937,50 -124.376,00 -3,24
-60.184,00 -160.747,50 -123.855,60 -101.117,50
-60.000,00 -153.000,00 -85.000,00 101.117,50
-58.268,75 -113.649,61 -78.740,00 -18.200,30
-43.206,63 -98.944,00 -77.485,39 -61.610,60
-39.521,10 -97.650,38 -70.979,00 -937,70
-39.424,00 -90.297,00 -70.760,56 152.163,34
-37.632,00 -80.776,88 -66.438,95 -104.950,07
-37.632,00 -80.017,50 -59.304,00 -2.892,99
-37.632,00 -78.033,00 -55.680,00 -1.483,85
-36.438,00 -77.625,00 -54.962,50 -101.010,79
-35.840,00 -77.089,50 -52.759,00 101.010,79
-35.840,00 -64.518,75 -51.328,00 -37.237,39
-35.840,00 -62.500,00 -50.625,00 -8.235,87
-31.696,25 -56.163,00 -42.493,75 -4.503,05
-31.246,25 -55.815,98 -39.411,50 -836,54
-30.206,30 -54.697,50 -35.625,00 -200.228,34
-29.640,00 -52.982,00 -34.262,00 284.184,59
-28.986,00 -49.661,47 -32.097,50 -4.976,95
-22.280,00 -47.030,50 -31.852,18 -3.608,20
-19.300,00 -43.825,00 -31.788,74 -769,01
-19.298,00 -43.466,25 -31.631,00 -6.658,30
-18.800,00 -43.317,03 -28.784,00 -315,58
-18.755,00 -42.966,00 -26.568,75 -0,38
-17.500,00 -41.996,63 -25.032,15 -101.639,10
-16.250,00 -41.795,75 -25.000,00 101.639,10
-15.000,00 -40.952,17 -24.800,00 -97.771,42
-15.000,00 -34.030,00 -23.816,00 -504,21
-15.000,00 -33.921,25 -22.992,23 129.839,08
-14.950,00 -33.842,82 -21.834,01 -785,04
-12.619,24 -33.798,03 -19.830,00 -5.307,36
-12.379,00 -32.229,00 -16.312,35 1.023,24
-12.242,50 -32.002,47 -15.736,00 32.743,58
-12.207,50 -31.250,00 -15.022,00 -687,02
-12.105,00 -30.000,00 -14.954,00 -4,61
-11.250,00 -29.113,17 -14.687,50 -100.689,35
-10.087,34 -27.407,24 -14.515,00 100.689,35
-9.845,21 -26.867,04 -14.068,00 -24.056,87
-9.065,00 -26.353,75 -13.582,14 -6.624,13
-8.775,00 -25.336,57 -13.232,86 -2.422,69
-7.700,00 -24.500,13 -12.150,00 299.960,97
-7.546,88 -23.928,00 -11.544,00 -334.986,00
-7.127,50 -23.805,33 -11.486,77 -25.716,59
-6.383,00 -23.500,01 -11.106,00 -24.887,15
-6.000,00 -23.375,00 -11.104,00 -5.088,19
-5.992,50 -22.767,50 -10.215,75 -4.913,42
-5.812,40 -22.500,00 -10.113,00 -689,08
-5.660,18 -21.599,41 -9.843,75 -227,70
-5.560,00 -21.387,50 -9.420,00 499.331,83
-5.546,25 -20.457,15 -8.727,02 -3.922,11
-4.653,87 -20.255,00 -8.306,25 -5.446,79
-4.554,00 -19.033,26 -8.232,43 -361.406,84
-4.554,00 -18.975,90 -7.792,49 -2.489,98
-4.450,00 -18.700,00 -7.500,00 -104.442,20
-4.226,25 -18.647,15 -7.350,00 104.442,20
-4.205,00 -18.551,54 -6.800,00 -9.262,67
-4.170,00 -18.500,00 -6.529,68 -1.019,88
-4.125,00 -18.375,00 -6.448,00 -11.604,89
-4.100,00 -18.100,00 -6.382,00 -10.731,81
-4.090,50 -17.885,18 -6.300,00 -274,57
-3.800,00 -17.841,00 -6.225,00 -33.341,94
-3.600,00 -17.607,50 -6.000,95 -24.750,62
-3.394,00 -17.250,00 -6.000,00 -13.788,65
-3.270,00 -16.928,12 -6.000,00 33.449,53
-3.197,08 -16.237,94 -5.762,50 -104.322,43
-3.010,00 -15.778,75 -5.699,00 104.322,43
-2.487,19 -15.750,00 -5.000,00 3.106,22
-2.435,00 -15.632,00 -4.760,50 -333.495,52
-2.417,75 -15.619,04 -4.520,90 -33.489,33
-2.385,68 -15.437,81 -4.481,00 -12.464,65
-2.337,50 -15.000,00 -4.481,00 494.628,75
-2.303,25 -14.616,48 -4.275,00 -51.998,93
-1.795,00 -14.221,00 -4.257,50 -5.812,29
-1.532,50 -13.405,00 -4.242,00 33.052,83
-1.388,00 -13.363,69 -4.118,75 -32.896,64
-1.287,00 -12.887,82 -3.895,00 -3.190,25
-1.004,00 -12.634,16 -3.843,40 33.090,03
-973,93 -12.487,50 -3.826,25 -135.446,95
-924,00 -12.318,97 -3.674,00 -11.268,84
-917,52 -12.227,20 -3.674,00 117.720,99
-880,00 -11.969,58 -3.571,00 -33.106,44
-718,00 -11.838,00 -3.500,00 -17.016,27
-581,78 -11.770,19 -3.387,30
-570,00 -11.590,72 -3.331,00
-570,00 -11.500,00 -3.304,00
-568,00 -11.252,50 -2.925,00
-400,00 -11.025,64 -2.859,48
-383,03 -10.781,01 -2.850,10
-358,75 -10.711,50 -2.809,80
-243,75 -10.638,91 -2.755,40
-242,61 -10.050,92 -2.705,00
-193,00 -10.050,00 -2.677,50
-119,76 -9.843,06 -2.550,06
-80,00 -9.818,75 -2.548,75
-51,00 -9.686,50 -2.518,00
70,90 -9.594,00 -2.462,50
164,98 -9.177,21 -2.264,90
311,91 -8.382,50 -2.250,00
496,72 -8.378,75 -2.171,00
580,99 -8.236,51 -2.100,00
777,84 -8.235,00 -2.065,00
801,44 -8.158,00 -2.025,00
823,53 -8.100,17 -1.950,00
943,31 -8.032,00 -1.846,50
995,50 -7.834,19 -1.845,23
1.079,59 -7.653,18 -1.818,75
1.640,00 -7.650,00 -1.814,06
1.656,56 -7.365,00 -1.807,75
1.672,19 -6.997,50 -1.664,00
1.714,55 -6.855,00 -1.617,00
1.810,90 -6.506,25 -1.617,00
1.812,35 -6.426,00 -1.572,50
1.874,13 -6.426,00 -1.562,50
2.114,44 -6.403,75 -1.417,43
2.176,50 -6.300,00 -1.170,59
2.303,25 -6.300,00 -1.156,00
2.412,55 -6.300,00 -1.150,00
2.638,84 -6.300,00 -1.124,20
2.685,85 -6.300,00 -1.085,20
2.716,56 -6.250,00 -1.065,00
2.852,16 -6.125,00 -969,00
3.279,27 -6.000,00 -822,50
3.337,14 -6.000,00 -818,40
3.472,39 -6.000,00 -818,40
3.511,39 -6.000,00 -812,75
3.561,46 -6.000,00 -747,00
3.714,43 -6.000,00 -692,60
3.889,21 -6.000,00 -690,00
4.066,25 -5.966,00 -630,16
4.177,63 -5.712,50 -563,00
4.205,94 -5.625,00 -562,00
4.256,81 -5.546,25 -545,00
4.294,83 -5.400,00 -543,40
4.927,05 -5.384,10 -515,00
4.988,97 -5.373,14 -485,79
5.153,88 -5.249,00 -408,51
5.476,37 -4.950,00 -362,00
5.786,87 -4.919,00 -287,50
5.997,96 -4.807,54 -218,55
6.239,49 -4.781,25 -215,00
6.248,08 -4.770,18 -100,00
6.349,37 -4.718,75 -68,00
6.440,66 -4.708,00 72,85
6.440,66 -4.655,00 461,72
6.454,30 -4.463,00 510,13
6.534,62 -4.178,00 800,00
6.540,95 -4.025,00 935,55
6.659,24 -4.011,40 995,26
6.710,08 -3.888,50 1.048,28
6.781,26 -3.861,00 1.078,65
7.059,38 -3.756,25 1.096,94
7.371,68 -3.500,00 1.148,12
7.505,90 -3.497,00 1.254,79
7.611,00 -3.154,00 1.426,50
8.248,05 -3.010,00 1.510,15
8.259,95 -2.990,00 2.067,50
8.364,10 -2.813,00 2.089,13
8.371,17 -2.625,00 2.332,06
8.584,64 -2.612,50 2.597,29
8.660,06 -2.608,21 2.692,53
8.668,60 -2.572,00 2.921,53
8.926,46 -2.501,00 3.428,19
9.140,31 -2.491,00 4.777,73
9.281,22 -2.446,40 4.828,75
10.213,70 -2.347,33 4.865,04
10.531,28 -2.198,00 5.060,30
10.865,68 -2.065,00 5.735,90
11.346,98 -2.019,00 6.110,62
11.602,43 -2.000,00 7.393,58
11.728,65 -1.950,00 7.584,25
12.601,44 -1.936,00 7.642,50
13.036,88 -1.814,01 7.828,08
13.266,67 -1.807,75 8.696,66
14.199,82 -1.625,00 8.756,31
14.211,03 -1.625,00 9.319,03
14.624,49 -1.587,00 9.528,75
14.821,93 -1.489,00 9.766,84
15.165,29 -1.470,00 11.988,40
15.280,93 -1.468,75 12.574,77
15.673,01 -1.438,00 12.703,75
15.723,71 -1.418,75 12.714,04
15.801,82 -1.398,00 12.782,58
16.589,30 -1.250,00 13.388,79
16.793,94 -1.247,91 13.608,00
17.220,38 -1.247,91 14.717,50
17.510,28 -1.246,25 15.203,04
17.545,31 -1.198,75 15.405,00
17.699,00 -1.187,50 15.665,37
18.301,97 -1.130,00 16.017,46
18.462,50 -950,50 16.612,11
19.001,24 -940,00 16.655,26
19.534,94 -895,60 17.892,97
19.750,00 -866,00 18.306,67
20.382,74 -841,00 19.762,20
20.634,96 -828,06 20.561,87
21.915,81 -787,50 22.556,60
22.492,31 -767,57 23.767,50
22.767,69 -760,00 25.172,91
23.543,01 -732,46 25.375,74
24.466,50 -716,20 25.519,59
25.074,65 -650,38 25.672,93
25.123,31 -593,00 26.231,35
25.680,21 -580,62 27.560,56
26.030,10 -509,52 30.057,34
26.573,25 -469,00 30.625,57
27.214,75 -465,00 31.404,07
27.845,46 -461,61 32.934,39
28.499,02 -448,00 34.746,66
28.523,30 -375,00 36.336,40
28.655,63 -324,00 39.830,04
29.672,28 -285,00 40.110,00
33.434,64 -278,00 46.714,17
35.364,45 -233,00 47.082,26
36.991,85 -153,75 48.776,00
38.008,18 -130,00 61.218,82
39.131,63 -128,06 64.754,44
39.352,00 -82,00 107.719,93
40.911,24 -40,00 218.509,10
43.177,38 45,19 -7.059.223,20
43.474,41 275,79 -110.247,93
48.415,00 322,38 -40.161,59
48.456,94 345,50 -8.245,00
50.091,29 409,19 -7.709,66
50.556,26 593,23 -6.799,00
54.875,85 627,94 -5.537,50
55.595,09 690,83 -5.098,78
56.724,06 853,20 -4.539,23
58.768,08 896,80 -627,94
60.937,68 909,44 43,76
61.959,53 923,12 229,46
62.400,53 1.050,00 235,61
64.771,14 1.099,23 309,28
66.465,30 1.162,12 347,36
70.225,37 1.300,45 506,43
72.002,28 1.362,50 545,50
73.025,68 1.442,06 742,29
76.297,60 1.500,00 779,50
78.576,48 1.551,68 863,76
85.761,73 1.627,38 865,48
100.595,81 1.725,00 884,08
103.125,00 1.838,81 1.068,07
111.415,44 1.875,00 1.193,04
137.822,50 1.892,50 1.226,66
139.726,63 1.951,88 1.242,66
165.984,69 2.156,99 1.634,32
180.427,25 2.282,50 1.836,60
238.582,08 2.319,98 1.841,15
-592.863,75 2.325,73 1.895,76
-183.983,00 2.411,61 1.931,12
-178.329,93 2.415,00 1.941,82
-164.213,75 2.495,01 2.099,11
-163.432,88 2.677,18 2.120,31
-92.450,00 2.763,10 2.135,00
-87.033,91 2.851,88 2.239,40
-60.000,00 2.948,06 2.247,58
-39.424,00 3.026,22 2.370,06
-37.632,00 3.079,44 2.419,78
-37.632,00 3.127,21 2.568,07
-35.840,00 3.213,53 2.568,07
-35.840,00 3.263,58 2.840,34
-33.693,75 3.328,26 2.926,84
-32.343,80 3.444,70 2.954,69
-22.172,00 3.648,06 3.022,50
-20.798,00 3.707,99 3.108,54
-20.567,50 3.794,70 3.155,60
-18.988,00 3.863,30 3.496,48
-17.920,00 4.014,32 3.841,88
-15.234,40 4.203,36 3.859,82
-15.000,00 4.336,33 4.100,01
-13.656,00 4.518,73 4.231,76
-13.650,00 4.707,10 4.400,55
-11.543,85 4.916,05 4.415,50
-11.049,00 5.596,90 4.415,50
-10.040,00 5.662,50 4.538,15
-8.125,00 5.884,19 4.566,64
-7.400,00 6.222,48 4.643,05
-7.055,00 6.250,00 4.757,69
-6.307,50 6.329,27 4.768,64
-6.250,00 6.368,00 4.865,04
-5.834,35 6.425,50 4.919,13
-4.725,00 6.477,56 5.017,71
-4.508,00 6.758,50 5.098,78
-3.919,27 6.836,94 5.272,11
-3.488,00 6.888,24 5.337,75
-3.406,25 7.046,60 5.408,98
-3.305,00 7.125,00 5.657,54
-3.074,00 7.400,14 5.852,09
-2.509,00 7.447,76 6.527,15
-2.412,00 7.744,00 6.788,18
-2.285,80 8.179,09 6.920,32
-1.885,40 8.259,38 6.976,72
-1.778,70 8.334,53 6.988,79
-1.759,45 8.367,62 7.321,55
-1.653,09 8.926,25 7.572,40
-1.627,06 9.742,34 7.730,73
-1.521,00 9.780,56 8.257,35
-1.322,65 9.853,80 8.562,50
-1.250,00 9.880,91 9.207,00
-1.240,00 10.740,83 9.363,15
-1.231,80 10.876,11 9.920,60
-1.201,95 11.067,70 9.920,60
-1.028,00 11.380,59 10.272,26
-999,00 11.558,48 10.387,72
-949,00 11.562,50 11.256,28
-949,00 11.973,50 11.279,42
-924,00 12.751,65 11.740,13
-908,00 12.784,50 12.370,13
-875,00 13.197,71 12.419,75
-868,54 13.317,84 12.425,12
-867,38 13.500,00 12.450,30
-763,80 13.992,98 12.681,38
-687,00 14.051,06 13.091,15
-615,85 14.604,50 13.805,00
-562,30 16.090,99 14.198,46
-538,00 16.246,63 14.918,55
-454,30 16.353,20 16.107,73
-278,00 16.600,32 16.505,36
-250,00 16.785,07 16.746,50
-219,00 17.697,48 17.225,30
212,38 18.226,13 17.752,88
255,14 18.365,80 18.153,29
276,11 18.626,74 18.356,00
296,78 19.385,50 18.579,13
490,93 20.431,38 18.684,64
572,49 20.752,03 18.747,07
617,03 21.156,30 19.441,44
658,45 21.356,12 19.449,16
668,38 22.375,00 20.109,37
686,10 23.314,00 20.196,41
751,83 23.654,86 20.493,00
767,75 23.764,80 20.561,87
785,00 24.879,48 20.984,30
828,34 25.043,44 21.241,76
832,22 25.204,35 21.357,07
845,60 26.146,51 21.768,60
852,60 27.049,60 23.245,47
867,30 27.444,98 23.501,65
880,92 28.354,19 23.542,09
919,59 29.203,25 24.316,64
924,01 31.967,00 25.868,86
965,63 32.004,85 25.911,74
1.004,74 32.313,02 26.750,00
1.024,30 33.704,10 27.171,26
1.095,96 34.862,01 27.682,63
1.137,30 36.158,75 28.760,16
1.223,13 36.506,56 29.893,76
1.235,94 38.166,98 31.293,05
1.288,75 38.647,50 31.999,98
1.309,47 38.676,56 32.348,88
1.363,10 39.407,43 35.340,05
1.365,90 40.320,00 35.640,13
1.462,82 42.637,50 36.989,19
1.490,50 44.352,19 37.564,50
1.506,38 46.035,75 39.013,92
1.638,21 48.890,54 48.866,99
1.677,21 49.035,28 50.270,79
1.688,93 49.500,00 55.868,38
1.784,38 51.103,39 56.462,01
1.788,03 51.603,44 62.890,39
1.830,72 52.293,01 63.000,35
1.887,26 52.549,49 77.569,44
1.892,50 54.985,15 78.773,94
1.936,63 58.560,00 81.776,56
1.982,51 60.200,00 84.170,00
2.108,93 63.141,63 104.796,66
2.226,00 67.539,33 107.939,19
2.331,79 71.437,87 118.321,19
2.355,61 71.561,48 -229.355,00
2.397,11 72.817,22 -212.108,08
2.397,19 73.357,14 -192.994,00
2.472,03 74.376,92 -172.009,50
2.485,66 74.626,06 -158.030,58
2.517,64 78.426,16 -138.257,00
2.562,50 78.808,50 -132.300,03
2.577,50 80.986,25 -115.329,00
2.580,10 97.751,13 -106.648,30
2.583,16 102.918,91 -103.881,38
2.694,38 113.100,01 -102.561,00
2.717,45 120.487,95 -88.805,00
2.794,20 120.830,65 -86.395,73
2.825,25 125.000,00 -83.028,00
2.858,50 127.142,12 -77.728,31
2.886,30 145.191,00 -77.589,00
2.956,13 166.808,00 -77.366,01
3.016,00 180.579,00 -72.875,00
3.054,69 191.953,63 -62.500,00
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G/L Account 445000 Net VAT Payable
Company Code L4
St Profit Ctr Assignment DocumentNo BusA Type Doc. Date PK Amou
* 1,382,670.63- NOK
* L4CO 5,768,565.56 NOK
* L4PREM 1,292,793.50 NOK
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G/L Account 445660 Input VAT - Domestic

Company Code L4
St Profit Ctr Assignment DocumentNo BusA Type Doc. Date PK Amo
* 185,799,617.52- NOK
* L4CO 22,664,751.45- NOK
* L4PREM 6,044,191.52 NOK
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** Account 445660 195,964,758.02- N

Doc. Date PK Amount in local cur. LCurr
2,670.63- NOK
768,565.56 NOK
1,292,793.50 NOK
18,120,656.88- NOK
12,441,968.45- NOK
Doc. Date PK Amount in local cur. LCurr
99,617.52- NOK
2,664,751.45- NOK
6,044,191.52 NOK
6,455,419.43 NOK
195,964,758.02- NOK

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511702 Bank Clearing A/C - External Vendors

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** Account 445000 12,441,968.45- NO

G/L Account 445660 Input VAT - Domestic

St Profit Ctr Assignment DocumentNo BusA Type Doc. Date PK Amo

** Account 445660 195,964,758.02- N

Doc. Date PK Amount in local cur. LCurr

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