Account Number	Account Name	Account Type	Header	Parent Account Number	Tax Code	Inactive Account
1	Opening Stock	Income		4-0000	N-T	N
2	Purchases	Income		4-0000	GST	N
3	Natural Increase	Income		4-0000	N-T	N
4	Transfers	Income		4-0000	N-T	N
5	Other	Income		4-0000	N-T	N
6	Sales	Income		4-0000	GST	N
7	Deaths	Income		4-0000	N-T	N
8	Rations	Income		4-0000	N-T	N
9	Other	Income		4-0000	N-T	N
10	Closing Stock	Income		4-0000	N-T	N
11	Dividends-Related Companies	Income		4-0000	N-T	N
43841	Edit Investment name 1	Income		4-0000	N-T	N
43872	Edit Investment name 2	Income		4-0000	N-T	N
12	Dividends-Other Companies	Income		4-0000	N-T	N
43842	Edit Investment name 1	Income		4-0000	N-T	N
43873	Edit Investment name 2	Income		4-0000	N-T	N
15	Interest -Related Companies	Income		4-0000	N-T	N
16	Interest -Other Companies	Income		4-0000	N-T	N
19	Profit on Bills Of Exchange	Income		4-0000	N-T	N
20	Loss On Bills of Exchange	Income		4-0000	N-T	N
21	Accrued Profit- Bills Of Exchange	Income		4-0000	N-T	N
22	Accrued Loss- Bills Of Exchange	Income		4-0000	N-T	N
25	Options in Listed Companies	Income		4-0000	N-T	N
26	Options in Listed Trusts	Income		4-0000	N-T	N
28	Rental Income	Income		4-0000	GST 	N
32	Trust Distributions-Listed Unit Trusts	Income		4-0000	N-T	N
32-1	Edit Description name 1	Income		4-0000	N-T	N
32-2	Edit Description name 2	Income		4-0000	N-T	N
33	Trust Distributions-Listed  Trusts	Income		4-0000	N-T	N
33-1	Edit Description name 1	Income		4-0000	N-T	N
33-2	Edit Description name 2	Income		4-0000	N-T	N
34	Trust Distributions-Listed  Trusts	Income		4-0000	N-T	N
34-1	Edit Description name 1	Income		4-0000	N-T	N
34-2	Edit Description name 2	Income		4-0000	N-T	N
41	Government Securities	Income		4-0000	N-T	N
42	Other Fixed Interest Securities	Income		4-0000	N-T	N
43	Mortgage Loans	Income		4-0000	N-T	N
44	Shares in Listed Companies	Income		4-0000	N-T	N
45	Real Estate Properties	Income		4-0000	N-T	N
46	Insurance Policies	Income		4-0000	GST	N
47	Units in Managed Funds	Income		4-0000	N-T	N
51	Government Securities	Income		4-0000	N-T	N
52	Other Fixed Interest Securities	Income		4-0000	N-T	N
53	Mortgage Loans	Income		4-0000	N-T	N
54	Shares in Listed Companies	Income		4-0000	N-T	N
55	Real Estate Properties	Income		4-0000	N-T	
56	Insurance Policies	Income		4-0000	GST	
57	Units in Managed Funds	Income		4-0000	N-T	
61	Bad Debts Written Off	Income		4-0000	N-T	
62	Bank Fees & Charges	Income		4-0000	N-T	
63	Borrowing Expenses	Income		4-0000	N-T	
64	Brokerage	Income		4-0000	N-T	
65	Repairs & Maintenance	Income		4-0000	N-T	
66	Commission Paid	Income		4-0000	N-T	
67	Consultancy Fees	Income		4-0000	N-T	
68	Repairs & Maintenance	Income		4-0000	GST	
69	Debt Collection	Income		4-0000	GST	
70	Debt Collection	Income		4-0000	GST	
71	Foreign Exchange Loss-Realised	Income		4-0000	N-T	
72	Foreign Exchange Loss-Unrealised	Income		4-0000	N-T	
74	Interest 	Income		4-0000	N-T	
75	Interest -Related Companies	Income		4-0000	N-T	
76	Interest -Other Persons	Income		4-0000	N-T	
84	Professional Fees	Income		4-0000	N-T	
85	Rates & taxes	Income		4-0000	N-T	
90	Sales	Income		4-0000	GST	
91	Sales	Income		4-0000	GST	
92	Sales	Income		4-0000	GST	
100	Sales & Contracts	Cost of Sales		5-0000	GST	
101	Building Contracts	Cost of Sales		5-0000	GST	
105	Opening Stock	Cost of Sales		5-0000	N-T	
106	Opening Stock Finished Goods	Cost of Sales		5-0000	N-T	
109	Opening Work in Progress	Cost of Sales		5-0000	N-T	
110	Cost of Production	Cost of Sales		5-0000	GST	
111	Purchases	Cost of Sales		5-0000	GST	
115	Materials	Cost of Sales		5-0000	GST	
118	Freight	Cost of Sales		5-0000	GST	
120	Subcontractors	Cost of Sales		5-0000	GST	
123	Wages	Cost of Sales		5-0000	N-T	
130	Closing Stock	Cost of Sales		5-0000	N-T	
131	Closing Stock Finished Goods	Cost of Sales		5-0000	N-T	
134	Closing Work in Progress	Cost of Sales		5-0000	N-T	
140	Advertising	Cost of Sales		5-0000	GST	
141	Annual Leave & Stat Holes	Cost of Sales		5-0000	N-T	
143	Bonuses	Cost of Sales		5-0000	N-T	
144	Cleaning	Cost of Sales		5-0000	GST	
145	Cartons & Containers	Cost of Sales		5-0000	GST	
146	Commission Paid	Cost of Sales		5-0000	N-T	
149	Direct Mail	Cost of Sales		5-0000	GST	
150	Depreciation	Cost of Sales		5-0000	N-T	
151	Depreciation - Buildings	Cost of Sales		5-0000	N-T	
152	Depreciation - Furniture	Cost of Sales		5-0000	N-T	
153	Depreciation - Plant	Cost of Sales		5-0000	N-T	
154	Depreciation - Vehicles	Cost of Sales		5-0000	N-T	
155	Depreciation - Inventories	Cost of Sales		5-0000	N-T	
157	Electricity & Gas	Cost of Sales		5-0000	GST	
159	Factory Charges	Cost of Sales		5-0000	GST	
160	Freight & Cartage	Cost of Sales		5-0000	GST	
163	Hire of Plant	Cost of Sales		5-0000	GST	
164	Hire Purchase Charges	Cost of Sales		5-0000	GST	
166	Insurance	Cost of Sales		5-0000	GST	
167	Insurance - Vehicles	Cost of Sales		5-0000	GST	
168	Insurance - Workers Comp.	Cost of Sales		5-0000	GST	
170	Lease Rental & Charges	Cost of Sales		5-0000	GST	
171	Laundry	Cost of Sales		5-0000	GST	
172	Long Service Leave Paid	Cost of Sales		5-0000	N-T	
175	Motor Vehicle Expenses	Cost of Sales		5-0000	GST	
177	Packing & Wrapping	Cost of Sales		5-0000	GST	
178	Payroll Tax	Cost of Sales		5-0000	N-T	
179	Postage & Duty Stamps	Cost of Sales		5-0000	GST	
181	Rates & Land Tax	Cost of Sales		5-0000	N-T	
182	Repairs & Maintenance-Building	Cost of Sales		5-0000	GST	
183	Repairs & Maintenance-Plant	Cost of Sales		5-0000	GST	
184	Repairs & Maintenance	Cost of Sales		5-0000	GST	
186	Rent	Cost of Sales		5-0000	GST	
187	Road Tax	Cost of Sales		5-0000	N-T	
188	Royalties	Cost of Sales		5-0000	GST	
190	Sick Leave	Cost of Sales		5-0000	N-T	
191	Show Expenses	Cost of Sales		5-0000	GST	
192	Staff Amenities	Cost of Sales		5-0000	GST	
193	Subcontractors	Cost of Sales		5-0000	GST	
195	Technical Fees	Cost of Sales		5-0000	GST	
196	Telephone	Cost of Sales		5-0000	GST	
197	Travelling & Entertainment	Cost of Sales		5-0000	GST	
198	Telex & Cables	Cost of Sales		5-0000	GST	
200	Wages	Cost of Sales		5-0000	N-T	
205	Workshop Supplies	Cost of Sales		5-0000	GST	
206	Wrapping Materials	Cost of Sales		5-0000	GST	
210	Share of New Profit from Partnership	Income		4-0000	N-T	
211	Share of New Profit from Associates	Income		4-0000	N-T	
212	Share of New Profit from Joint Venture	Income		4-0000	N-T	
215	Administration Charges	Income		4-0000	GST	
216	Agistment	Income		4-0000	GST	
221	Commissions	Income		4-0000	GST	
223	Compensation	Income		4-0000	GST	
224	Contract Receipts	Income		4-0000	GST	
225	Construction Revenue	Income		4-0000	GST	
227	Discount Received Current Investments	Income		4-0000	GST	
228	Dividends Public Companies	Income		4-0000	N-T	
229	Dividends Private Companies	Income		4-0000	N-T	
230	Dividends Subsidiaries	Income		4-0000	N-T	
231	Dividends Revenue	Income		4-0000	N-T	
231-1	Wholly owned subsidiaries	Income		4-0000	N-T	
231-2	Associated companies	Income		4-0000	N-T	
231-3	Joint ventures	Income		4-0000	N-T	
231-4	Other corporations	Income		4-0000	N-T	
234	Entrance Fees	Income		4-0000	GST	
235	Forgiveness of Liabilities	Income		4-0000	N-T	
236	Government Subsidies	Income		4-0000	N-T	
237	Fees Received	Income		4-0000	GST	
238	Foreign Currency Translation Gains	Income		4-0000	N-T	
239	Gross Fees	Income		4-0000	GST	
240	Gross Receipts	Income		4-0000	GST	
242	Hiring Charges	Income		4-0000	GST	
243	Hire of Plant	Income		4-0000	GST	
245	Insurance Recoveries	Income		4-0000	N-T	
246	Interest Received	Income		4-0000	N-T	
247	Interest-Holding Company	Income		4-0000	N-T	
248	Interest-Subsidiaries	Income		4-0000	N-T	
249	Interest Revenue	Income		4-0000	N-T	
249-1	Wholly owned subsidiaries	Income		4-0000	N-T	
249-2	Associated companies	Income		4-0000	N-T	
249-3	Other related parties	Income		4-0000	N-T	
249-4	Directors	Income		4-0000	N-T	
249-5	Other persons	Income		4-0000	N-T	
250	Change in Net Market Values- Plant & Equipment	Income		4-0000	N-T	
251	Change in Net Market Values-Other Assets	Income		4-0000	N-T	
252	Profit on sale of Fixed Assets	Income		4-0000	N-T	
252-1	Profit on sale of non current investments	Income		4-0000	N-T	
252-2	"Profit on sale of non current property, plant & equipment"	Income		4-0000	N-T	
253	Management Fees	Income		4-0000	GST	
254	Provision Written back	Income		4-0000	N-T	
255	Rebates Received	Income		4-0000	GST	
256	Rents Received	Income		4-0000	GST	
257	Royalties Received	Income		4-0000	GST	
258	Revaluation Non Current Assets	Income		4-0000	N-T	
259	Sales	Income		4-0000	GST	
260	Sales & Contracts	Income		4-0000	GST	
261	Sales - Milk	Income		4-0000	GST	
262	Sales - Fodder	Income		4-0000	GST	
263	Sales - Fruit & Vegetables	Income		4-0000	GST	
264	Sales - Grain	Income		4-0000	GST	
268	Sales - Poultry Eggs	Income		4-0000	GST	
269	Sales - Skins	Income		4-0000	GST	
270	Sales - Timber	Income		4-0000	GST	
271	Sales - Wheat	Income		4-0000	GST	
272	Sales - Wool	Income		4-0000	GST	
273	Share-farming	Income		4-0000	GST	
274	Subscriptions	Income		4-0000	GST	
276	Unrealised Gain on ??	Income		4-0000	N-T	
279	Trust Distribution Income	Income		4-0000	N-T	
279-1	Edit description name 1	Income		4-0000	N-T	
279-2	Edit description name 2	Income		4-0000	N-T	
280	Accountancy	Expense		6-0000	GST	
281	Administration Charges	Expense		6-0000	GST	
282	Advertising & Promotion	Expense		6-0000	GST	
283	AgistmenT	Expense		6-0000	GST	
284	Electricity & Gas	Expense		6-0000	N-T	
285	Amortisation - Investments	Expense		6-0000	N-T	
286	Amortisation - Intangibles	Expense		6-0000	N-T	
287	Amortisation - Other	Expense		6-0000	N-T	
288	Amortisation of Capitalised Leases	Expense		6-0000	N-T	
289	Artificial Breeding	Expense		6-0000	GST	
290	Auditors Remuneration - Fees	Expense		6-0000	GST	
291	Auditors Remuneration - Other	Expense		6-0000	GST	
292	Auditors Remuneration - Related Practices	Expense		6-0000	GST	
293	Bad & Doubtful Debts	Expense		6-0000	GST	
293-1	Trade receivables	Expense		6-0000	GST	
293-2	Wholly owned subsidiaries	Expense		6-0000	GST	
294	"Bags,Packs,Twine"	Expense		6-0000	GST	
295	Bank Charges	Expense		6-0000	N-T	
296	Bedding & Linen	Expense		6-0000	GST	
297	Bank Card Charges	Expense		6-0000	N-T	
298	Bonuses	Expense		6-0000	N-T	
299	Bore Sinking	Expense		6-0000	GST	
300	Finance Costs	Expense		6-0000	GST	
300-1	External	Expense		6-0000	GST	
300-2	Related entities	Expense		6-0000	GST	
300-3	Other related parties	Expense		6-0000	GST	
300-4	Other	Expense		6-0000	GST	
303	Care-taking	Expense		6-0000	GST	
304	Cases & Labels	Expense		6-0000	GST	
305	Claims	Expense		6-0000	GST	
306	Cleaning	Expense		6-0000	GST	
307	Clearing	Expense		6-0000	GST	
308	Collection Costs	Expense		6-0000	GST	
309	Commission	Expense		6-0000	GST	
310	Compensation	Expense		6-0000	GST	
311	Consultants Fees	Expense		6-0000	GST	
312	Contracts	Expense		6-0000	GST	
313	"Crockery,Cutlery,Glassware"	Expense		6-0000	GST	
314	Leases	Expense		6-0000	N-T	
315	Impairment Losses	Expense		6-0000	N-T	
315-1	Property improvements	Expense		6-0000	N-T	
315-2	Buildings	Expense		6-0000	N-T	
315-3	Plant & equipment	Expense		6-0000	N-T	
315-4	Motor vehicles	Expense		6-0000	N-T	
315-5	Office furniture & equipment	Expense		6-0000	N-T	
315-6	Furniture & fittings	Expense		6-0000	N-T	
315-7	Staff amenities	Expense		6-0000	N-T	
315-8	Library	Expense		6-0000	N-T	
315-9	Leased plant & equipment	Expense		6-0000	N-T	
315-10	Other Leasing Charges	Expense		6-0000	N-T	
316	Dairy Supplies	Expense		6-0000	GST	
317	Dam Sinking Cleaning	Expense		6-0000	GST	
318	Debt Collection	Expense		6-0000	GST	
319	Depreciation - Inventories	Expense		6-0000	GST	
320	Depreciation rentals	Expense		6-0000	GST	
321	Directors Fees - Full time	Expense		6-0000	GST	
322	Directors Fees - Other leases	Expense		6-0000	GST	
323	Discounts Allowed	Expense		6-0000	GST	
324	Disbursements	Expense		6-0000	GST	
325	Dogs & Maintenance	Expense		6-0000	GST	
326	Donations	Expense		6-0000	GST	
327	Doubtful Debts Provision	Expense		6-0000	GST	
328	Distributions	Expense		6-0000	GST	
329	Earthworks	Expense		6-0000	GST	
330	Electricity & Gas	Expense		6-0000	GST	
331	Employees Board & Lodgings	Expense		6-0000	GST	
332	Entertainment	Expense		6-0000	GST	
334	Farm Management	Expense		6-0000	GST	
335	Fencing	Expense		6-0000	GST	
336	Fertilizer & Spreading	Expense		6-0000	GST	
337	Filing Fees	Expense		6-0000	GST	
338	Fines	Expense		6-0000	GST	
339	Fielding Fees	Expense		6-0000	GST	
340	Flowers	Expense		6-0000	GST	
341	Fodder	Expense		6-0000	GST	
342	Freight & Cartage	Expense		6-0000	GST	
343	Fuel & Lubricants	Expense		6-0000	GST	
344	Fringe Benefits Tax	Expense		6-0000	GST	
346	Gardening	Expense		6-0000	GST	
347	General Expenses	Expense		6-0000	GST	
348	Goodwill Written Off	Expense		6-0000	GST	
351	"Hay Carting,Baling"	Expense		6-0000	GST	
352	Harvesting	Expense		6-0000	GST	
353	"Herd Registration,Testing"	Expense		6-0000	GST	
354	Hire of Plant	Expense		6-0000	GST	
355	Hire Purchase Charges	Expense		6-0000	GST	
356	Holiday Pay Provision	Expense		6-0000	GST	
358	Insurance	Expense		6-0000	GST	
360	Interest	Expense		6-0000	GST	
361	Interest - Bank	Expense		6-0000	GST	
362	Interest - Holding Company	Expense		6-0000	GST	
363	Interest - Loans & Mortgages	Expense		6-0000	GST	
364	Interest - Subsidiary Companies	Expense		6-0000	GST	
365	Interest - Related Companies	Expense		6-0000	N-T	
366	Interest - Shareholders	Expense		6-0000	N-T	
367	Interest on Capitalised	Expense		6-0000	N-T	
370	Journals & Reference Books	Expense		6-0000	N-T	
373	A1 Kitchen Supplies	Expense		6-0000	N-T	
375	Land Tax	Expense		6-0000	N-T	
376	Laundry	Expense		6-0000	N-T	
377	Finance & Operating Leasing Charges	Expense		6-0000	N-T	
377-1	Rental finance lease	Expense		6-0000	N-T	
377-2	Charges finance lease	Expense		6-0000	N-T	
377-3	Operating rental lease expense	Expense		6-0000	N-T	
377-4	Operating rental contingent	Expense		6-0000	N-T	
377-5	Contingent rentals on finance	Expense		6-0000	N-T	
378	Lease Charges Motor Vehicle	Expense		6-0000	GST	
379	Less: Personal use	Expense		6-0000	N-T	
380	Legal Costs	Expense		6-0000	GST	
381	License Fee	Expense		6-0000	GST	
382	"Licences,Registrations,Permits"	Expense		6-0000	GST	
383	Loading Costs	Expense		6-0000	GST	
384	Loss on Sale of Fixed Assets	Expense		6-0000	N-T	
385	Loss on Sale of Non Current Investments	Expense		6-0000	N-T	
386	Long Service Leave Provision	Expense		6-0000	N-T	
387	Foreign Currency Translation Losses	Expense		6-0000	N-T	
388	Marketing Expense	Expense		6-0000	GST	
389	Management Fees	Expense		6-0000	GST	
390	Materials	Expense		6-0000	GST	
391	Medical Supplies	Expense		6-0000	GST	
392	Motor Vehicle Expenses	Expense		6-0000	GST	
393	Less: Personal use	Expense		6-0000	N-T	
394	Mulesing	Expense		6-0000	GST	
395	Music & Entertainers	Expense		6-0000	GST	
396	Newspapers & Magazines	Expense		6-0000	GST	
400	Office Expenses	Expense		6-0000	GST	
404	Packing	Expense		6-0000	GST	
405	Payroll Tax	Expense		6-0000	N-T	
406	Pest Control	Expense		6-0000	GST	
407	Petty Cash	Expense		6-0000	GST	
408	Plans & Permits	Expense		6-0000	GST	
410	Postage	Expense		6-0000	GST	
412	Printing & Stationery	Expense		6-0000	GST	
413	Protective Clothing	Expense		6-0000	GST	
414	Provision for Diminution of Invest	Expense		6-0000	N-T	
415	Purchases	Expense		6-0000	GST	
420	Rates	Expense		6-0000	N-T	
421	Rebates	Expense		6-0000	GST	
422	Rent	Expense		6-0000	GST	
424	Repairs & Maintenance	Expense		6-0000	GST	
429	Representation Fees	Expense		6-0000	GST	
430	Revaluations	Expense		6-0000	N-T	
430-1	Property improvements	Expense		6-0000	N-T	
430-2	Buildings	Expense		6-0000	N-T	
430-3	Plant & equipment	Expense		6-0000	N-T	
430-4	Motor vehicles	Expense		6-0000	N-T	
430-5	Office furniture & equipment	Expense		6-0000	N-T	
430-6	Furniture & fittings	Expense		6-0000	N-T	
430-7	Staff amenities	Expense		6-0000	N-T	
430-8	Library	Expense		6-0000	N-T	
430-9	Leased plant & equipment	Expense		6-0000	N-T	
431	Revaluation of SGARAs	Expense		6-0000	N-T	
432	Road Tax	Expense		6-0000	N-T	
433	Royalties	Expense		6-0000	GST	
435	Research & Development	Expense		6-0000	GST	
440	Salaries	Expense		6-0000	N-T	
442	Secretarial Fees	Expense		6-0000	N-T	
443	Security	Expense		6-0000	GST	
445	Seed	Expense		6-0000	GST	
446	"Seed Cleaning,Grading"	Expense		6-0000	GST	
447	Service Fees	Expense		6-0000	GST	
448	Share-farming Expenses	Expense		6-0000	GST	
450	Shearing & Crutching	Expense		6-0000	GST	
451	Sick Pay Provision	Expense		6-0000	N-T	
453	Signwriting	Expense		6-0000	GST	
454	Silage	Expense		6-0000	GST	
455	Soil Conservation	Expense		6-0000	GST	
456	Sprays & Spraying	Expense		6-0000	GST	
457	Staff Amenities	Expense		6-0000	GST	
458	Staff Training	Expense		6-0000	GST	
459	Stocktaking	Expense		6-0000	GST	
460	Storage	Expense		6-0000	GST	
461	Stud Fees	Expense		6-0000	GST	
462	Sub Contractors	Expense		6-0000	GST	
463	Subscriptions	Expense		6-0000	GST	
464	Superannuation	Expense		6-0000	N-T	
469	Tableware	Expense		6-0000	GST	
470	Telephone	Expense		6-0000	GST	
471	Telex & Cables	Expense		6-0000	GST	
475	Tools	Expense		6-0000	GST	
476	Towing Charges	Expense		6-0000	GST	
477	Travelling Expenses	Expense		6-0000	GST	
478	Travelling	Expense		6-0000	GST	
479	Travelling Expenses - Overseas	Expense		6-0000	GST	
480	Tyres & Tubes	Expense		6-0000	GST	
483	Uniforms	Expense		6-0000	GST	
485	Valuation Fees	Expense		6-0000	GST	
486	Veterinary Fees Supplies	Expense		6-0000	GST	
487	Write Down of Inventories to New Realisable Value	Expense		6-0000	N-T	
488	Wages	Expense		6-0000	N-T	
489	Window Dressing	Expense		6-0000	GST	
490	Weighing Charges	Expense		6-0000	GST	
491	Wool Classing	Expense		6-0000	GST	
492	Woolpacks	Expense		6-0000	GST	
493	Workshop Expenses	Expense		6-0000	GST	
494	Wrappings	Expense		6-0000	GST	
495	Dividends Subsidiary Companies	Other Income		8-0000	N-T	
496	Dividends Related Companies	Other Income		8-0000	N-T	
497	Dividends Received	Other Income		8-0000	N-T	
498	Revaluation Non Current Assets	Other Income		8-0000	N-T	
499	Interest Received	Other Income		8-0000	N-T	
500	Provisions Written Back	Other Income		8-0000	N-T	
501	Interest Holding Company	Other Income		8-0000	N-T	
502	Interest Subsidiary Companies	Other Income		8-0000	N-T	
503	Abnormal Items	Other Income		8-0000	N-T	
504	Interest Related Companies	Other Income		8-0000	N-T	
505	Rents Received	Other Income		8-0000	GST	
506	Gains on Disposal of PPE	Other Income		8-0000	N-T	
507	Gains on Disposal of Non Current Investments	Other Income		8-0000	N-T	
508	Gains on Disposal of Other Assets	Other Income		8-0000	N-T	
508-1	Profit on sale of non current investments	Other Income		8-0000	N-T	
508-2	"Profit on sale of non current property, plant & equipment"	Other Income		8-0000	N-T	
509	Share in Partnership	Other Income		8-0000	N-T	
510	Loss on Disposal of PPE	Other Income		8-0000	N-T	
511	Loss on Disposal of Non Current Investments	Other Income		8-0000	N-T	
512	Loss on Disposal of Other Assets	Other Income		8-0000	N-T	
514	Revaluation Non Current Assets	Other Income		8-0000	N-T	
515	Abnormal Items	Other Income		8-0000	N-T	
517	Share of Loss in Associates	Other Expense		9-0000	N-T	
518	Income Tax Expense	Other Expense		9-0000	N-T	
518-1	Prima-facie tax payable	Other Expense		9-0000	N-T	
518-4	Depreciation of buildings	Other Expense		9-0000	N-T	
518-6	Fringe benefits tax	Other Expense		9-0000	N-T	
518-8	Amortisation of goodwill	Other Expense		9-0000	N-T	
518-9	Write-down to recoverable amount	Other Expense		9-0000	N-T	
518-10	Non-deductible foreign exchange losses	Other Expense		9-0000	N-T	
518-12	Timing differences	Other Expense		9-0000	N-T	
518-49	Non-allowable expenses	Other Expense		9-0000	N-T	
518-52	Rebatable dividends	Other Expense		9-0000	N-T	
518-54	Timing differences	Other Expense		9-0000	N-T	
518-56	Research and development concession	Other Expense		9-0000	N-T	
518-58	Recoupment of prior year's tax losses not previously brought to account	Other Expense		9-0000	N-T	
518-60	MIC investment concession	Other Expense		9-0000	N-T	
518-99	Non-assessable income	Other Expense		9-0000	N-T	
519	Over(under) Provision of Tax	Other Expense		9-0000	N-T	
520	Income Tax on Extraordinary Items	Other Expense		9-0000	N-T	
520-1	Income tax applicable to account 522	Other Expense		9-0000	N-T	
520-2	Income tax applicable to account 523	Other Expense		9-0000	N-T	
520-3	Income tax applicable to account 524	Other Expense		9-0000	N-T	
520-4	Income tax applicable to account 525	Other Expense		9-0000	N-T	
521	Over(under) Provision of Tax	Other Expense		9-0000	N-T	
522	Gain on Disposal-Investments	Other Expense		9-0000	N-T	
523	Loss on Disposal-Investments unfranked	Other Expense		9-0000	N-T	
524	Gain on Disposal-Freehold Land and Buildings franked to	Other Expense		9-0000	N-T	
525	Other Extraordinary Items Last Year	Other Expense		9-0000	N-T	
526	Minority Interest	Other Expense		9-0000	N-T	
527	Other Minority Interest	Other Expense		9-0000	N-T	
530	Capital Profits Reserve	Other Expense		9-0000	N-T	
531	General Reserve	Other Expense		9-0000	N-T	
532	Asset Revaluation Reserve	Other Expense		9-0000	N-T	
533	Financial Assets Reserve	Other Expense		9-0000	N-T	
534	Other Reserves	Other Expense		9-0000	N-T	
534-1	Share premium reserve reserve	Other Expense		9-0000	N-T	
534-2	Option reserve	Other Expense		9-0000	N-T	
534-3	Hedge reserve reserve	Other Expense		9-0000	N-T	
534-4	Asset realisation reserve	Other Expense		9-0000	N-T	
534-5	Forfeited shares reserve	Other Expense		9-0000	N-T	
534-6	Investment fluctuation reserve	Other Expense		9-0000	N-T	
534-7	Livestock revaluation reserve	Other Expense		9-0000	N-T	
534-8	Stock revaluation reserve	Other Expense		9-0000	N-T	
534-9	Trading stock revaluation reserve	Other Expense		9-0000	N-T	
534-10	Foreign currency translation reserve	Other Expense		9-0000	N-T	
534-11	Other reserve	Other Expense		9-0000	N-T	
535	Fully Franked Dividend Paid	Other Expense		9-0000	N-T	
536	Fully Franked Dividend Proposed	Other Expense		9-0000	N-T	
537	Partially Franked Dividend Paid	Other Expense		9-0000	N-T	
538	Partially Franked Dividend Proposed	Other Expense		9-0000	N-T	
539	Interim Dividend Paid	Other Expense		9-0000	N-T	
539-1	Fully franked	Other Expense		9-0000	N-T	
539-2	Unfranked	Other Expense		9-0000	N-T	
539-3	Franked to ...	Other Expense		9-0000	N-T	
539-4	"Preference dividend, fully franked"	Other Expense		9-0000	N-T	
539-5	"Preference dividend, unfranked"	Other Expense		9-0000	N-T	
539-6	"Preference dividend, franked to"	Other Expense		9-0000	N-T	
540	Declared Final Dividend	Other Expense		9-0000	N-T	
540-1	Fully franked	Other Expense		9-0000	N-T	
540-2	Unfranked	Other Expense		9-0000	N-T	
540-3	Franked to ...	Other Expense		9-0000	N-T	
540-4	"Preference dividend, fully franked"	Other Expense		9-0000	N-T	
540-5	"Preference dividend, unfranked"	Other Expense		9-0000	N-T	
540-6	"Preference dividend, franked to"	Other Expense		9-0000	N-T	
541	Over-provision for Dividend	Other Expense		9-0000	N-T	
542	Asset Revaluation Reserve	Other Expense		9-0000	N-T	
543	Capital Profits Reserve	Other Expense		9-0000	N-T	
544	General Reserve	Other Expense		9-0000	N-T	
545	Financial Assets Reserve	Other Expense		9-0000	N-T	
546	Other Reserves	Other Expense		9-0000	N-T	
546-1	Share premium reserve	Other Expense		9-0000	N-T	
546-2	Option reserve	Other Expense		9-0000	N-T	
546-3	Hedge reserve	Other Expense		9-0000	N-T	
546-4	Asset realisation reserve	Other Expense		9-0000	N-T	
546-5	Forfeited shares reserve	Other Expense		9-0000	N-T	
546-6	Investment fluctuation reserve	Other Expense		9-0000	N-T	
546-7	Livestock revaluation reserve	Other Expense		9-0000	N-T	
546-8	Stock revaluation reserve	Other Expense		9-0000	N-T	
546-9	Trading stock revaluation reserve	Other Expense		9-0000	N-T	
546-10	Foreign currency translation reserve	Other Expense		9-0000	N-T	
546-11	Other reserve	Other Expense		9-0000	N-T	
548	Retrospective Adjustments  AASB Heading	Other Expense		9-0000	N-T	
548-1	Edit description 1 - AASB: 10?? Name	Other Expense		9-0000	N-T	
548-2	Edit description 2 - AASB: 10?? Name	Other Expense		9-0000	N-T	
570	Asset Revaluation Reserve	Equity		3-0000	N-T	
570-1	Opening balance for the year	Equity		3-0000	N-T	
570-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
570-3	Transfer to/from reserve	Equity		3-0000	N-T	
570-4	Other movements	Equity		3-0000	N-T	
570-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
571	Financial Assets Reserve	Equity		3-0000	N-T	
571-1	Opening balance for the year	Equity		3-0000	N-T	
571-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
571-3	Transfer to/from reserve	Equity		3-0000	N-T	
571-4	Other movements	Equity		3-0000	N-T	
571-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
572	Capital Profits Reserve	Equity		3-0000	N-T	
572-1	Opening balance for the year	Equity		3-0000	N-T	
572-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
572-3	Transfer to/from reserve	Equity		3-0000	N-T	
572-4	Other movements	Equity		3-0000	N-T	
572-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
573	Share Premium Reserve	Equity		3-0000	N-T	
573-1	Opening balance for the year	Equity		3-0000	N-T	
573-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
573-3	Transfer to/from reserve	Equity		3-0000	N-T	
573-4	Other movements	Equity		3-0000	N-T	
573-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
574	Hedge Reserve	Equity		3-0000	N-T	
574-1	Opening balance for the year	Equity		3-0000	N-T	
574-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
574-3	Transfer to/from reserve	Equity		3-0000	N-T	
574-4	Other movements	Equity		3-0000	N-T	
574-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575	Other Reserves	Equity		3-0000	N-T	
575-1	Opening balance for the year	Equity		3-0000	N-T	
575-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-3	Transfer to/from reserve	Equity		3-0000	N-T	
575-4	Other movements	Equity		3-0000	N-T	
575-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-10	Stock Revaluation Reserve	Equity		3-0000	N-T	
575-11	Opening balance for the year	Equity		3-0000	N-T	
575-12	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-13	Transfer to/from reserve	Equity		3-0000	N-T	
575-14	Other movements	Equity		3-0000	N-T	
575-15	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-20	Forfeited Benefits Reserve	Equity		3-0000	N-T	
575-21	Opening balance for the year	Equity		3-0000	N-T	
575-22	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-23	Transfer to/from reserve	Equity		3-0000	N-T	
575-24	Other movements	Equity		3-0000	N-T	
575-25	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-30	Investment Fluctuation Reserve	Equity		3-0000	N-T	
575-31	Opening balance for the year	Equity		3-0000	N-T	
575-32	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-33	Transfer to/from reserve	Equity		3-0000	N-T	
575-34	Other movements	Equity		3-0000	N-T	
575-35	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-40	Livestock Revaluation Reserve	Equity		3-0000	N-T	
575-41	Opening balance for the year	Equity		3-0000	N-T	
575-42	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-43	Transfer to/from reserve	Equity		3-0000	N-T	
575-44	Other movements	Equity		3-0000	N-T	
575-45	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-50	Trading Stock Revaluation Reserve	Equity		3-0000	N-T	
575-51	Opening balance for the year	Equity		3-0000	N-T	
575-52	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-53	Transfer to/from reserve	Equity		3-0000	N-T	
575-54	Other movements	Equity		3-0000	N-T	
575-55	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-60	Option Reserve	Equity		3-0000	N-T	
575-61	Opening balance for the year	Equity		3-0000	N-T	
575-62	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-63	Transfer to/from reserve	Equity		3-0000	N-T	
575-64	Other movements	Equity		3-0000	N-T	
575-65	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-70	Foreign Currency Translation Reserve	Equity		3-0000	N-T	
575-71	Opening balance for the year	Equity		3-0000	N-T	
575-72	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-73	Transfer to/from reserve	Equity		3-0000	N-T	
575-74	Other movements	Equity		3-0000	N-T	
575-75	Revaluation increment/(decrement)	Equity		3-0000	N-T	
575-80	Other Reserve	Equity		3-0000	N-T	
575-81	Opening balance for the year	Equity		3-0000	N-T	
575-82	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
575-83	Transfer to/from reserve	Equity		3-0000	N-T	
575-84	Other movements	Equity		3-0000	N-T	
575-85	Revaluation increment/(decrement)	Equity		3-0000	N-T	
576	General Reserve	Equity		3-0000	N-T	
576-1	Opening balance for the year	Equity		3-0000	N-T	
576-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	
576-3	Transfer to/from reserve	Equity		3-0000	N-T	
576-4	Other movements	Equity		3-0000	N-T	
576-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	
1.579	NAME OF PARTNER/BENEFICIARY NO. 1	Equity		3-0000	N-T	
1.58	ETP components	Equity		3-0000	N-T	
1.581	Non - Vested Benefits	Equity		3-0000	N-T	
1.582	Preservation Components	Equity		3-0000	N-T	
1.583	Death Benefits	Equity		3-0000	N-T	
1.585	Opening balance 	Equity		3-0000	N-T	
1.587	Employer Contributions	Equity		3-0000	N-T	
1.588	Member Contributions	Equity		3-0000	N-T	
1.589	Proceeds from Term Insurance	Equity		3-0000	N-T	
1.591	Allocated Forfeited Benefits	Equity		3-0000	N-T	
1.592	Benefits Transferred in	Equity		3-0000	N-T	
1.593	Income Expense on Earnings	Equity		3-0000	N-T	
1.594	Superannuation Contributions	Equity		3-0000	N-T	
1.6	Unallocated Benefits	Equity		3-0000	N-T	
1.601	Benefits forfeited	Equity		3-0000	N-T	
1.602	Benefits Paid during the year	Equity		3-0000	N-T	
1.603	Income Tax Expense on Contributions	Equity		3-0000	N-T	
1.604	Term Insurance Expenses	Equity		3-0000	N-T	
1.605	Taxable Contributions from M	Equity		3-0000	N-T	
1.606	Insurance Premium Paid	Equity		3-0000	N-T	
2.579	NAME OF PARTNER/BENEFICIARY NO. 2	Equity		3-0000	N-T	
2.58	ETP components	Equity		3-0000	N-T	
2.581	Non - Vested Benefits	Equity		3-0000	N-T	
2.582	Preservation Components	Equity		3-0000	N-T	
2.583	Death Benefits	Equity		3-0000	N-T	
2.585	Opening balance 	Equity		3-0000	N-T	
2.587	Employer Contributions	Equity		3-0000	N-T	
2.588	Member Contributions	Equity		3-0000	N-T	
2.589	Proceeds from Term Insurance	Equity		3-0000	N-T	
2.591	Allocated Forfeited Benefits	Equity		3-0000	N-T	
2.592	Benefits Transferred in	Equity		3-0000	N-T	
2.593	Income Expense on Earnings	Equity		3-0000	N-T	
2.594	Superannuation Contributions	Equity		3-0000	N-T	
2.6	Unallocated Benefits	Equity		3-0000	N-T	
2.601	Benefits forfeited	Equity		3-0000	N-T	
2.602	Benefits Paid during the year	Equity		3-0000	N-T	
2.603	Income Tax Expense on Contributions	Equity		3-0000	N-T	
2.604	Term Insurance Expenses	Equity		3-0000	N-T	
2.605	Taxable Contributions from M	Equity		3-0000	N-T	
2.606	Insurance Premium Paid	Equity		3-0000	N-T	
3.579	NAME OF PARTNER/BENEFICIARY NO. 3	Equity		3-0000	N-T	
3.58	ETP components	Equity		3-0000	N-T	
3.581	Non - Vested Benefits	Equity		3-0000	N-T	
3.582	Preservation Components	Equity		3-0000	N-T	
3.583	Death Benefits	Equity		3-0000	N-T	
3.585	Opening balance 	Equity		3-0000	N-T	
3.587	Employer Contributions	Equity		3-0000	N-T	
3.588	Member Contributions	Equity		3-0000	N-T	
3.589	Proceeds from Term Insurance	Equity		3-0000	N-T	
3.591	Allocated Forfeited Benefits	Equity		3-0000	N-T	
3.592	Benefits Transferred in	Equity		3-0000	N-T	
3.593	Income Expense on Earnings	Equity		3-0000	N-T	
3.594	Superannuation Contributions	Equity		3-0000	N-T	
3.6	Unallocated Benefits	Equity		3-0000	N-T	
3.601	Benefits forfeited	Equity		3-0000	N-T	
3.602	Benefits Paid during the year	Equity		3-0000	N-T	
3.603	Income Tax Expense on Contributions	Equity		3-0000	N-T	
3.604	Term Insurance Expenses	Equity		3-0000	N-T	
3.605	Taxable Contributions from M	Equity		3-0000	N-T	
3.606	Insurance Premium Paid	Equity		3-0000	N-T	
4.579	NAME OF PARTNER/BENEFICIARY NO. 4	Equity		3-0000	N-T	
4.58	ETP components	Equity		3-0000	N-T	
4.581	Non - Vested Benefits	Equity		3-0000	N-T	
4.582	Preservation Components	Equity		3-0000	N-T	
4.583	Death Benefits	Equity		3-0000	N-T	
4.585	Opening balance 	Equity		3-0000	N-T	
4.587	Employer Contributions	Equity		3-0000	N-T	
4.588	Member Contributions	Equity		3-0000	N-T	
4.589	Proceeds from Term Insurance	Equity		3-0000	N-T	
4.591	Allocated Forfeited Benefits	Equity		3-0000	N-T	
4.592	Benefits Transferred in	Equity		3-0000	N-T	
4.593	Income Expense on Earnings	Equity		3-0000	N-T	
4.594	Superannuation Contributions	Equity		3-0000	N-T	
4.6	Unallocated Benefits	Equity		3-0000	N-T	
4.601	Benefits forfeited	Equity		3-0000	N-T	
4.602	Benefits Paid during the year	Equity		3-0000	N-T	
4.603	Income Tax Expense on Contributions	Equity		3-0000	N-T	
4.604	Term Insurance Expenses	Equity		3-0000	N-T	
4.605	Taxable Contributions from M	Equity		3-0000	N-T	
4.606	Insurance Premium Paid	Equity		3-0000	N-T	
5.579	NAME OF PARTNER/BENEFICIARY NO. 6	Equity		3-0000	N-T	
5.58	ETP components	Equity		3-0000	N-T	
5.581	Non - Vested Benefits	Equity		3-0000	N-T	
5.582	Preservation Components	Equity		3-0000	N-T	
5.583	Death Benefits	Equity		3-0000	N-T	
5.585	Opening balance 	Equity		3-0000	N-T	
5.587	Employer Contributions	Equity		3-0000	N-T	
5.588	Member Contributions	Equity		3-0000	N-T	
5.589	Proceeds from Term Insurance	Equity		3-0000	N-T	
5.591	Allocated Forfeited Benefits	Equity		3-0000	N-T	
5.592	Benefits Transferred in	Equity		3-0000	N-T	
5.593	Income Expense on Earnings	Equity		3-0000	N-T	
5.594	Superannuation Contributions	Equity		3-0000	N-T	
5.6	Unallocated Benefits	Equity		3-0000	N-T	
5.601	Benefits forfeited	Equity		3-0000	N-T	
5.602	Benefits Paid during the year	Equity		3-0000	N-T	
5.603	Income Tax Expense on Contributions	Equity		3-0000	N-T	
5.604	Term Insurance Expenses	Equity		3-0000	N-T	
5.605	Taxable Contributions from M	Equity		3-0000	N-T	
5.606	Insurance Premium Paid	Equity		3-0000	N-T	
650	Freehold Land	Other Current Asset		1-0000	N-T	
650-1	Independent valuation at	Other Current Asset		1-0000	N-T	
650-2	Directors' valuation at	Other Current Asset		1-0000	N-T	
651	Land & Buildings at Cost	Other Current Asset		1-0000	GST	
652	Buildings under Construction at Cost to Date	Other Current Asset		1-0000	GST	
654	Freehold Land	Other Current Asset		1-0000	N-T	
654-1	Independent valuation at	Other Current Asset		1-0000	N-T	
654-2	Directors' valuation at	Other Current Asset		1-0000	N-T	
656	Investment Property	Other Current Asset		1-0000	N-T	
656-1	Opening balance at beginning of year	Other Current Asset		1-0000	N-T	
656-2	Fair value adjustments	Other Current Asset		1-0000	N-T	
657	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
670	Structural Improvements - Cost	Other Current Asset		1-0000	GST	
671	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
672	Buildings - at Cost	Other Current Asset		1-0000	GST	
673	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
674	Plant & Equipment - at Cost	Other Current Asset		1-0000	GST	
675	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
676	Motor Vehicles - at Cost	Other Current Asset		1-0000	GST	
677	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
678	Office Equipment - at Cost	Other Current Asset		1-0000	GST	
679	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
680	Low Value Pool	Other Current Asset		1-0000	N-T	
682	Furniture & Fittings - at Cost	Other Current Asset		1-0000	GST	
683	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
684	Leasehold Land	Other Current Asset		1-0000	GST	
684-1	Capitalised leased assets	Other Current Asset		1-0000	N-T	
685	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	
686	STS General Pool	Other Current Asset		1-0000	N-T	
688	STS Long Life Pool	Other Current Asset		1-0000	N-T	
690	Plant & Equipment Under Lease	Other Current Asset		1-0000	N-T	
691	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	
692	Other Leases Under Lease	Other Current Asset		1-0000	N-T	
693	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	
699	Revaluations	Other Current Asset		1-0000	N-T	
699-1	Property improvements	Other Current Asset		1-0000	GST	
699-2	Buildings	Other Current Asset		1-0000	N-T	
699-3	Plant & equipment	Other Current Asset		1-0000	GST	
699-4	Motor vehicles	Other Current Asset		1-0000	GST	
699-5	Office furniture & equipment	Other Current Asset		1-0000	GST	
699-6	Furniture & fittings	Other Current Asset		1-0000	GST	
699-7	Staff amenities	Other Current Asset		1-0000	GST	
699-8	Library	Other Current Asset		1-0000	GST	
699-10	Leased plant and equipment	Other Current Asset		1-0000	N-T	
720	Shares in Associated Companies	Other Current Asset		1-0000	N-T	
720-1	Shares in associated companies at cost	Other Current Asset		1-0000	N-T	
720-2	Shares in associated companies at fair value	Other Current Asset		1-0000	N-T	
721	Shares in Listed Companies	Other Current Asset		1-0000	N-T	
721-1	Shares in listed companies at cost	Other Current Asset		1-0000	N-T	
721-2	Shares in listed companies at fair value	Other Current Asset		1-0000	N-T	
722	Shares in Unlisted Companies	Other Current Asset		1-0000	N-T	
722-1	Shares in unlisted companies at cost	Other Current Asset		1-0000	N-T	
722-2	Shares in unlisted companies at fair value	Other Current Asset		1-0000	N-T	
723	Shares in Other Companies	Other Current Asset		1-0000	N-T	
723-1	Shares in other companies at cost	Other Current Asset		1-0000	N-T	
723-2	Shares in other companies at fair value	Other Current Asset		1-0000	N-T	
724	Shares in Subsidiaries	Other Current Asset		1-0000	N-T	
724-1	Shares in subsidiaries at cost	Other Current Asset		1-0000	N-T	
724-2	Shares in subsidiaries at fair value	Other Current Asset		1-0000	N-T	
725	Units in Listed Unit Trusts	Other Current Asset		1-0000	N-T	
725-1	Shares in listed unit trusts at cost	Other Current Asset		1-0000	N-T	
725-2	Shares in listed unit trusts at fair value	Other Current Asset		1-0000	N-T	
726	Units in Unlisted Unit Trusts	Other Current Asset		1-0000	N-T	
726-1	Shares in unlisted unit trusts at cost	Other Current Asset		1-0000	N-T	
726-2	Shares in unlisted unit trusts at fair value	Other Current Asset		1-0000	N-T	
730	Insurance Policies	Other Current Asset		1-0000	N-T	
733	Loans - Secured	Other Current Asset		1-0000	N-T	
734	Loans - Unsecured	Other Current Asset		1-0000	N-T	
735	Equity in Partnership	Other Current Asset		1-0000	N-T	
738	Investments in Joint Venture	Other Current Asset		1-0000	N-T	
739	Associate Investments for using the Equity Method	Other Current Asset		1-0000	N-T	
739-1	Opening balance	Other Current Asset		1-0000	N-T	
739-2	New investments	Other Current Asset		1-0000	N-T	
739-3	Share of profit	Other Current Asset		1-0000	N-T	
739-4	Share of reserve increment	Other Current Asset		1-0000	N-T	
739-5	Other increment	Other Current Asset		1-0000	N-T	
739-6	Dividend revenue	Other Current Asset		1-0000	N-T	
739-7	Disposals	Other Current Asset		1-0000	N-T	
739-8	Other decrement	Other Current Asset		1-0000	N-T	
740	Formation Expenses	Other Current Asset		1-0000	GST	
740-1	Balance at the beginning of year	Other Current Asset		1-0000	GST	
740-2	Additions	Other Current Asset		1-0000	GST	
740-3	Disposals	Other Current Asset		1-0000	GST	
740-4	Amortisation charge	Other Current Asset		1-0000	GST	
741	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	
742	Patents & Trademarks	Other Current Asset		1-0000	N-T	
742-1	Balance at the beginning of year	Other Current Asset		1-0000	N-T	
742-2	Additions	Other Current Asset		1-0000	N-T	
742-3	Disposals	Other Current Asset		1-0000	N-T	
742-4	Amortisation charge	Other Current Asset		1-0000	N-T	
743	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	
754	Borrowing Costs Sinking Fund	Other Current Asset		1-0000	N-T	
755	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	
756	Goodwill	Other Current Asset		1-0000	N-T	
756-1	Balance at the beginning of year	Other Current Asset		1-0000	N-T	
756-2	Additions	Other Current Asset		1-0000	N-T	
756-3	Disposals	Other Current Asset		1-0000	N-T	
756-4	Amortisation charge	Other Current Asset		1-0000	N-T	
757	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	
758	Goodwill on Consolidation	Other Current Asset		1-0000	N-T	
758-1	Balance at the beginning of year	Other Current Asset		1-0000	N-T	
758-2	Additions	Other Current Asset		1-0000	N-T	
758-3	Disposals	Other Current Asset		1-0000	N-T	
758-4	Amortisation charge	Other Current Asset		1-0000	N-T	
759	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	
765	Land Held for Sale	Other Current Asset		1-0000	N-T	
765-1	Acquisition costs	Other Current Asset		1-0000	GST	
765-2	Development costs capitalised	Other Current Asset		1-0000	GST	
765-3	Rates & taxes	Other Current Asset		1-0000	N-T	
765-4	Borrowing & holding costs capitalised	Other Current Asset		1-0000	N-T	
765-5	Edit description 1	Other Current Asset		1-0000	N-T	
765-6	Edit description 2	Other Current Asset		1-0000	N-T	
766	Loans to Holding Company (Unsecured)	Other Current Asset		1-0000	N-T	
767	Loans to Subsidiary Companies (Unsecured)	Other Current Asset		1-0000	N-T	
771	Loans to Related Companies (Unsecured)	Other Current Asset		1-0000	N-T	
777	Loans to Shareholders (Unsecured)	Other Current Asset		1-0000	N-T	
781	Loans to Directors (Unsecured)	Other Current Asset		1-0000	N-T	
786	Loans Secured	Other Current Asset		1-0000	N-T	
787	Amounts Owing on Term Sales	Other Current Asset		1-0000	N-T	
788	Provision for Unrealised Profits	Other Current Asset		1-0000	N-T	
790	Loans Unsecured	Other Current Asset		1-0000	N-T	
791	Exploration Development	Other Current Asset		1-0000	N-T	
792	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	
793	Research & Development Expenditure	Other Current Asset		1-0000	N-T	
794	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	
795	Deferred Tax Assets	Other Current Asset		1-0000	N-T	
795-1	Provisions	Other Current Asset		1-0000	N-T	
795-2	Impairment of PPE	Other Current Asset		1-0000	N-T	
795-3	Other	Other Current Asset		1-0000	N-T	
796	Debentures	Other Current Asset		1-0000	N-T	
797	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	
798	Provisions for Unrealised Profits	Other Current Asset		1-0000	N-T	
800	Cash in Hand	Other Current Asset		1-0000	N-T	
801	Cash at Bank	Other Current Asset		1-0000	N-T	
811	Savings Accounts	Other Current Asset		1-0000	N-T	
814	Interest Bearing Deposits	Other Current Asset		1-0000	N-T	
815	Deposits in Transit	Other Current Asset		1-0000	N-T	
816	Deposits at Call	Other Current Asset		1-0000	N-T	
818	Deposits Refundable	Other Current Asset		1-0000	N-T	
820	Trade Receivables	Other Current Asset		1-0000	N-T	
821	Provision for Impairment of Receivables	Other Current Asset		1-0000	N-T	
822	Other Receivables	Other Current Asset		1-0000	N-T	
823	Provision for Impairment of Receivables	Other Current Asset		1-0000	N-T	
824	Agents Current Accounts	Other Current Asset		1-0000	N-T	
825	Contributions Receivables	Other Current Asset		1-0000	N-T	
826	Solicitors Trust Account	Other Current Asset		1-0000	N-T	
827	Interest Receivable	Other Current Asset		1-0000	N-T	
828	Income Accrued	Other Current Asset		1-0000	N-T	
829	Loans at Call Secured	Other Current Asset		1-0000	N-T	
839	Loans at Call Unsecured	Other Current Asset		1-0000	N-T	
840	Unpaid Beneficiary Entitlement	Other Current Asset		1-0000	N-T	
843	Loans to Employees Unsecured	Other Current Asset		1-0000	N-T	
844	Shareholders Loans at Call Unsecured	Other Current Asset		1-0000	N-T	
855	Directors Loans at Call Unsecured	Other Current Asset		1-0000	N-T	
865	Loans Holding Company Unsecured	Other Current Asset		1-0000	N-T	
866	Loan Subsidiary Companies Unsecured	Other Current Asset		1-0000	N-T	
867	Loan Related Companies Unsecured	Other Current Asset		1-0000	N-T	
868	Amounts Owing on Terms Sales	Other Current Asset		1-0000	N-T	
869	Less Provisions for Unrealised Profits	Other Current Asset		1-0000	N-T	
870	Land Held for Sale	Other Current Asset		1-0000	N-T	
870-1	Acquisition costs	Other Current Asset		1-0000	GST	
870-2	Development costs capitalised	Other Current Asset		1-0000	GST	
870-3	Rates & taxes	Other Current Asset		1-0000	N-T	
870-4	Borrowing & holding costs capitalised	Other Current Asset		1-0000	N-T	
870-5	Edit description 1	Other Current Asset		1-0000	N-T	
870-6	Edit description 2	Other Current Asset		1-0000	N-T	
880	Trading shares on hand	Other Current Asset		1-0000	N-T	
883	Sheep on Hand at Average Cost	Other Current Asset		1-0000	N-T	
884	Cattle on Hand at Average Cost	Other Current Asset		1-0000	N-T	
885	Horses on Hand at Average Cost	Other Current Asset		1-0000	N-T	
886	Pigs on Hand at Average Cost	Other Current Asset		1-0000	N-T	
887	Livestock 1 on Hand	Other Current Asset		1-0000	N-T	
888	Livestock 2 on Hand	Other Current Asset		1-0000	N-T	
890	Stock on Hand - at Cost	Other Current Asset		1-0000	N-T	
891	Work in Progress - at Cost	Other Current Asset		1-0000	N-T	
893	Accrued Income	Other Current Asset		1-0000	N-T	
894	Other Current Assets	Other Current Asset		1-0000	N-T	
895	Prepaid Borrowing	Other Current Asset		1-0000	N-T	
898	Prepayments	Other Current Asset		1-0000	N-T	
901	Bank Overdraft	Other Current Liability		2-0000	N-T	
905	Trade Creditors	Other Current Liability		2-0000	N-T	
906	Sundry Creditors	Other Current Liability		2-0000	N-T	
908	Other Creditors	Other Current Liability		2-0000	N-T	
911	Agents Current Account	Other Current Liability		2-0000	N-T	
912	Unpresented Cheques	Other Current Liability		2-0000	N-T	
914	Accrued Expenses	Other Current Liability		2-0000	N-T	
917	Hire Purchase Instalments	Other Current Liability		2-0000	N-T	
919	Hire Purchase Charges - Not Yet Due	Other Current Liability		2-0000	N-T	
921	Term Loan Instalments - Within 12 months	Other Current Liability		2-0000	N-T	
922	Financial Guarantee Contracts	Other Current Liability		2-0000	N-T	
924	Deposits Refundable	Other Current Liability		2-0000	N-T	
926	Loans Holding Company - (Unsecured) at Call	Other Current Liability		2-0000	N-T	
927	Loans Subsidiary Companies - (Unsecured) at Call	Other Current Liability		2-0000	N-T	
931	Current Related Loans	Other Current Liability		2-0000	N-T	
934	Shareholders Loans - (Unsecured) at Call	Other Current Liability		2-0000	N-T	
935	Unpaid Beneficiary Entitlement	Other Current Liability		2-0000	N-T	
942	Accrued Charges	Other Current Liability		2-0000	N-T	
944	Income in Advance	Other Current Liability		2-0000	N-T	
949	Loans at Call (Unsecured)	Other Current Liability		2-0000	N-T	
952	Superannuation Contributions Surcharge	Other Current Liability		2-0000	N-T	
954	Provision for Dividend	Other Current Liability		2-0000	N-T	
954-1	Carrying amount at beginning of period	Other Current Liability		2-0000	N-T	
954-2	Additional provisions recognised during the period	Other Current Liability		2-0000	N-T	
954-3	Payments of provisions during the period	Other Current Liability		2-0000	N-T	
955	Income Tax	Other Current Liability		2-0000	N-T	
956	Provision for Holiday Pay	Other Current Liability		2-0000	N-T	
957	Provision for Sick Pay	Other Current Liability		2-0000	N-T	
958	Provision for Employee Benefit	Other Current Liability		2-0000	N-T	
958-1	Opening balance at beginning of year	Other Current Liability		2-0000	N-T	
958-2	Additional provisions raised during the year	Other Current Liability		2-0000	N-T	
958-3	Amounts used	Other Current Liability		2-0000	N-T	
959	Provision for Warranty	Other Current Liability		2-0000	N-T	
959-1	Opening balance at beginning of year	Other Current Liability		2-0000	N-T	
959-2	Additional provisions raised during the year	Other Current Liability		2-0000	N-T	
959-3	Amounts used	Other Current Liability		2-0000	N-T	
960	Accounts Payable Non Current Liabilities	Other Current Liability		2-0000	N-T	
963	Term Loan Account	Other Current Liability		2-0000	N-T	
966	Loans Holding Company Unsecured	Other Current Liability		2-0000	N-T	
967	Loans Subsidiary Companies Unsecured	Other Current Liability		2-0000	N-T	
970	Unpaid Beneficiary Entitlement	Other Current Liability		2-0000	N-T	
974	Non Current Related Loans	Other Current Liability		2-0000	N-T	
978	Shareholders Loans Unsecured	Other Current Liability		2-0000	N-T	
980	Term Loan Account	Other Current Liability		2-0000	N-T	
981	Financial Guarantee Contracts	Other Current Liability		2-0000	N-T	
983	Directors Loans Unsecured	Other Current Liability		2-0000	N-T	
985	Deferred Tax Liability	Other Current Liability		2-0000	N-T	
985-1	Tax allowances relating to PPE	Other Current Liability		2-0000	N-T	
985-2	Revaluation adjustments taken directly to equity	Other Current Liability		2-0000	N-T	
985-3	Fair value gain adjustments	Other Current Liability		2-0000	N-T	
988	Employee Entitlements	Other Current Liability		2-0000	N-T	
989	Provision for Foreign Currency	Other Current Liability		2-0000	N-T	
994	Other Non Current Liabilities	Other Current Liability		2-0000	N-T	
999	Suspense	Other Current Liability		2-0000	N-T	
