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	Opening Stock - Raw Materials	Cost of Sales		5-0000	N-T	N
12	"Opening Stock - Spare Parts Factory,Fixtures & Fittings"	Cost of Sales		5-0000	N-T	N
13	Opening Stock - Merchandise	Cost of Sales		5-0000	N-T	N
14	Buildings	Cost of Sales		5-0000	GST	N
16	Opening Work in Progress Vehicles	Cost of Sales		5-0000	N-T	N
17	Purchases - Raw Materials	Cost of Sales		5-0000	GST	N
18	Purchases - Spare Parts	Cost of Sales		5-0000	GST	N
19	Purchases - Merchandise	Cost of Sales		5-0000	GST	N
22	Freight - Inwards	Cost of Sales		5-0000	GST	N
26	Closing Stock - Raw Materials	Cost of Sales		5-0000	N-T	N
27	Closing Stock - Spare Parts	Cost of Sales		5-0000	N-T	N
28	Closing Stock - Merchandise	Cost of Sales		5-0000	N-T	N
31	Closing Work in Progress	Cost of Sales		5-0000	N-T	N
32	Opening Work in Progress	Cost of Sales		5-0000	N-T	N
33	Wages Direct	Cost of Sales		5-0000	N-T	N
34	Wages Bonus - Production	Cost of Sales		5-0000	N-T	N
39	Closing Work in Progress	Cost of Sales		5-0000	N-T	N
40	Opening Work in Progress	Cost of Sales		5-0000	N-T	N
41	Accident Pay	Expense		6-0000	N-T	N
42	Advertising Classified	Expense		6-0000	GST	N
43	Annual Leave & Stat Hols	Expense		6-0000	N-T	N
45	Board & Lodgings	Expense		6-0000	GST	N
46	Crew Expenses	Expense		6-0000	GST	N
47	Depreciation - Plant & Machine	Expense		6-0000	N-T	N
48	Depreciation - Buildings	Expense		6-0000	N-T	N
49	Depreciation - Inventories	Expense		6-0000	N-T	N
50	Electricity	Expense		6-0000	GST	N
53	Hire Purchase Charges	Expense		6-0000	GST	N
54	Hire of Plant	Expense		6-0000	GST	N
55	Insurance All Risks	Expense		6-0000	GST	N
56	Insurance - Workers Comp	Expense		6-0000	GST	N
57	"Light,Power & Gas"	Expense		6-0000	GST	N
58	Leasing Costs	Expense		6-0000	GST	N
59	Long Service Leave	Expense		6-0000	N-T	N
60	Motor Vehicle Expenses	Expense		6-0000	GST	N
62	Payroll Tax	Expense		6-0000	N-T	N
64	Rates	Expense		6-0000	N-T	N
65	Repairs & Maintenance	Expense		6-0000	GST	N
66	Repairs & Maintenance	Expense		6-0000	GST	N
67	Repairs & Maintenance	Expense		6-0000	GST	N
68	Repairs & Maintenance	Expense		6-0000	GST	N
70	Rent	Expense		6-0000	GST	N
72	Safety & Protective Clothing	Expense		6-0000	GST	N
73	Security - Night Watch	Expense		6-0000	GST	N
74	Sick Pay	Expense		6-0000	N-T	N
75	Staff Expenses	Expense		6-0000	GST	N
76	Sundry Expenses	Expense		6-0000	GST	N
77	Superannuation	Expense		6-0000	N-T	N
79	Technical Fees	Expense		6-0000	GST	N
80	Tank Repairs	Expense		6-0000	GST	N
81	Tool Replacements	Expense		6-0000	GST	N
82	Training Costs - Employee	Expense		6-0000	GST	N
86	Wages Indirect	Expense		6-0000	N-T	N
87	Wages Supervision	Expense		6-0000	N-T	N
89	Closing Work in Progress	Expense		6-0000	N-T	N
90	Sales	Income		4-0000	GST	N
91	Sales	Income		4-0000	GST	N
92	Sales	Income		4-0000	GST	N
100	Sales & Contracts	Income		4-0000	GST	N
101	Building Contracts	Income		4-0000	GST	N
105	Opening Stock	Cost of Sales		5-0000	N-T	N
106	Opening Stock Finished Goods	Cost of Sales		5-0000	N-T	N
109	Opening Work in Progress	Cost of Sales		5-0000	N-T	N
110	Cost of Production	Cost of Sales		5-0000	N-T	N
111	Purchases	Cost of Sales		5-0000	GST	N
115	Materials	Cost of Sales		5-0000	GST	N
118	Freight	Cost of Sales		5-0000	GST	N
120	Subcontractors	Cost of Sales		5-0000	GST	N
123	Wages	Cost of Sales		5-0000	N-T	N
130	Closing Stock	Cost of Sales		5-0000	N-T	N
131	Closing Stock Finished Goods	Cost of Sales		5-0000	N-T	N
134	Closing Work in Progress	Cost of Sales		5-0000	N-T	N
140	Advertising	Cost of Sales		5-0000	GST	N
141	Annual Leave & Stat Hols	Cost of Sales		5-0000	N-T	N
143	Bonuses	Cost of Sales		5-0000	N-T	N
144	Cleaning	Cost of Sales		5-0000	GST	N
145	Cartons & Containers	Cost of Sales		5-0000	GST	N
146	Commission Paid	Cost of Sales		5-0000	N-T	N
149	Direct Mail	Cost of Sales		5-0000	GST	N
150	Depreciation	Cost of Sales		5-0000	N-T	N
151	Depreciation - Buildings	Cost of Sales		5-0000	N-T	N
152	Depreciation - Furniture	Cost of Sales		5-0000	N-T	N
153	Depreciation - Plant	Cost of Sales		5-0000	N-T	N
154	Depreciation - Vehicles	Cost of Sales		5-0000	N-T	N
155	Depreciation - Inventories	Cost of Sales		5-0000	N-T	N
157	Electricity & Gas	Cost of Sales		5-0000	GST	N
159	Factory Charges	Cost of Sales		5-0000	GST	N
160	Freight & Cartage	Cost of Sales		5-0000	GST	N
163	Hire of Plant	Cost of Sales		5-0000	GST	N
164	Hire Purchase Charges	Cost of Sales		5-0000	GST	N
166	Insurance	Cost of Sales		5-0000	GST	N
167	Insurance - Vehicles	Cost of Sales		5-0000	GST	N
168	Insurance - Workers Comp.	Cost of Sales		5-0000	GST	N
170	Lease Rental & Charges	Cost of Sales		5-0000	GST	N
171	Laundry	Cost of Sales		5-0000	GST	N
172	Long Service Leave Paid	Cost of Sales		5-0000	N-T	N
175	Motor Vehicle Expenses	Cost of Sales		5-0000	GST	N
177	Packing & Wrapping	Cost of Sales		5-0000	GST	N
178	Payroll Tax	Cost of Sales		5-0000	N-T	N
179	Postage & Duty Stamps	Cost of Sales		5-0000	GST	N
181	Rates & Land Tax	Cost of Sales		5-0000	N-T	N
182	Repairs & Maintenance-Building	Cost of Sales		5-0000	GST	N
183	Repairs & Maintenance-Plant	Cost of Sales		5-0000	GST	N
184	Repairs & Maintenance	Cost of Sales		5-0000	GST	N
186	Rent	Cost of Sales		5-0000	GST	N
187	Road Tax	Cost of Sales		5-0000	N-T	N
188	Royalties	Cost of Sales		5-0000	GST	N
190	Sick Leave	Cost of Sales		5-0000	N-T	N
191	Show Expenses	Cost of Sales		5-0000	GST	N
192	Staff Amenities	Cost of Sales		5-0000	GST	N
193	Subcontractors	Cost of Sales		5-0000	GST	N
195	Technical Fees	Cost of Sales		5-0000	GST	N
196	Telephone	Cost of Sales		5-0000	GST	N
197	Travelling & Entertainment	Cost of Sales		5-0000	GST	N
198	Telex & Cables	Cost of Sales		5-0000	GST	N
200	Wages	Cost of Sales		5-0000	N-T	N
205	Workshop Supplies	Cost of Sales		5-0000	GST	N
206	Wrapping Materials	Cost of Sales		5-0000	GST	N
210	Share of New Profit from Partnership	Income		4-0000	N-T	N
211	Share of New Profit from Associates	Income		4-0000	N-T	N
212	Share of New Profit from Joint Venture	Income		4-0000	N-T	N
215	Administration Charges	Income		4-0000	GST	N
216	Agistment	Income		4-0000	GST	N
221	Commissions	Income		4-0000	GST	N
223	Compensation	Income		4-0000	GST	N
224	Contract Receipts	Income		4-0000	GST	N
225	Construction Revenue	Income		4-0000	GST	N
226	Share Associated Company's Op.Profit before Income Tax	Income		4-0000	N-T	N
227	Discount Received Current Investments	Income		4-0000	GST	N
228	Dividends Public Companies	Income		4-0000	N-T	N
229	Dividends Private Companies	Income		4-0000	N-T	N
230	Dividends Subsidiaries	Income		4-0000	N-T	N
231	Dividends Revenue	Income		4-0000	N-T	N
231-1	Wholly owned subsidiaries	Income		4-0000	N-T	N
231-2	Associated companies	Income		4-0000	N-T	N
231-3	Joint ventures	Income		4-0000	N-T	N
231-4	Other corporations	Income		4-0000	N-T	N
234	Entrance Fees	Income		4-0000	GST	N
235	Forgiveness of Liabilities	Income		4-0000	N-T	N
237	Fees Received	Income		4-0000	GST	N
238	Foreign Currency Translation Gains	Income		4-0000	N-T	N
239	Gross Fees	Income		4-0000	GST	N
240	Gross Receipts	Income		4-0000	GST	N
242	Hiring Charges	Income		4-0000	GST	N
243	Hire of Plant	Income		4-0000	GST	N
245	Insurance Recoveries	Income		4-0000	N-T	N
246	Interest Received	Income		4-0000	N-T	N
247	Interest-Holding Company	Income		4-0000	N-T	N
248	Interest-Subsidiaries	Income		4-0000	N-T	N
249	Interest Revenue	Income		4-0000	N-T	N
249-1	Wholly owned subsidiaries	Income		4-0000	N-T	N
249-2	Associated companies	Income		4-0000	N-T	N
249-3	Other related parties	Income		4-0000	N-T	N
249-4	Directors	Income		4-0000	N-T	N
249-5	Other persons	Income		4-0000	N-T	N
252	Profit on sale of Fixed Assets	Income		4-0000	N-T	N
252-1	Profit on sale of non current investments	Income		4-0000	N-T	N
252-2	"Profit on sale of non current property, plant & equipment"	Income		4-0000	N-T	N
253	Management Fees	Income		4-0000	GST	N
254	Provision Written back	Income		4-0000	N-T	N
255	Rebates Received	Income		4-0000	GST	N
256	Rents Received	Income		4-0000	GST	N
257	Royalties Received	Income		4-0000	GST	N
258	Revaluation Non Current Assets	Income		4-0000	N-T	N
259	Sales	Income		4-0000	GST	N
260	Sales & Contracts	Income		4-0000	GST	N
261	Sales - Milk	Income		4-0000	GST	N
262	Sales - Fodder	Income		4-0000	GST	N
263	Sales - Fruit & Vegetables	Income		4-0000	GST	N
264	Sales - Grain	Income		4-0000	GST	N
268	Sales - Poultry Eggs	Income		4-0000	GST	N
269	Sales - Skins	Income		4-0000	GST	N
270	Sales - Timber	Income		4-0000	GST	N
271	Sales - Wheat	Income		4-0000	GST	N
272	Sales - Wool	Income		4-0000	GST	N
273	Sharefarming	Income		4-0000	GST	N
274	Subscriptions	Income		4-0000	GST	N
276	Unrealised Gain on ??	Income		4-0000	N-T	N
279	Trust Distribution Income	Income		4-0000	N-T	N
279-1	Edit description name 1	Income		4-0000	N-T	N
279-2	Edit description name 2	Income		4-0000	N-T	N
280	Accountancy	Expense		6-0000	GST	N
281	Administration Charges	Expense		6-0000	GST	N
282	Advertising & Promotion	Expense		6-0000	GST	N
283	AgistmenT	Expense		6-0000	GST	N
284	Electricity & Gas	Expense		6-0000	N-T	N
285	Amortisation - Investments	Expense		6-0000	N-T	N
286	Amortisation - Intangibles	Expense		6-0000	N-T	N
287	Amortisation - Other	Expense		6-0000	N-T	N
288	Amortisation of Capitalised Leases	Expense		6-0000	N-T	N
289	Artificial Breeding	Expense		6-0000	GST	N
290	Auditors Remuneration - Fees	Expense		6-0000	GST	N
291	Auditors Remuneration - Other	Expense		6-0000	GST	N
292	Auditors Remuneration - Related Practices	Expense		6-0000	GST	N
293	Bad & Doubtful Debts	Expense		6-0000	GST	N
293-1	Trade receivables	Expense		6-0000	GST	N
293-2	Wholly owned subsidiaries	Expense		6-0000	GST	N
294	"Bags,Packs,Twine"	Expense		6-0000	GST	N
295	Bank Charges	Expense		6-0000	N-T	N
296	Bedding & Linen	Expense		6-0000	GST	N
297	Bank Card Charges	Expense		6-0000	N-T	N
298	Bonuses	Expense		6-0000	N-T	N
299	Bore Sinking	Expense		6-0000	GST	N
300	Finance Costs	Expense		6-0000	GST	N
300-1	External	Expense		6-0000	GST	N
300-2	Related entities	Expense		6-0000	GST	N
300-3	Other related parties	Expense		6-0000	GST	N
300-4	Other	Expense		6-0000	GST	N
303	Caretaking	Expense		6-0000	GST	N
304	Cases & Labels	Expense		6-0000	GST	N
305	Claims	Expense		6-0000	GST	N
306	Cleaning	Expense		6-0000	GST	N
307	Clearing	Expense		6-0000	GST	N
308	Collection Costs	Expense		6-0000	GST	N
309	Commission	Expense		6-0000	GST	N
310	Compensation	Expense		6-0000	GST	N
311	Consultants Fees	Expense		6-0000	GST	N
312	Contracts	Expense		6-0000	GST	N
313	"Crockery,Cutlery,Glassware"	Expense		6-0000	GST	N
314	Leases	Expense		6-0000	N-T	N
315	Impairment Losses	Expense		6-0000	N-T	N
315-1	Property improvements	Expense		6-0000	N-T	N
315-2	Buildings	Expense		6-0000	N-T	N
315-3	Plant & equipment	Expense		6-0000	N-T	N
315-4	Motor vehicles	Expense		6-0000	N-T	N
315-5	Office furniture & equipment	Expense		6-0000	N-T	N
315-6	Furniture & fittings	Expense		6-0000	N-T	N
315-7	Staff amenities	Expense		6-0000	N-T	N
315-8	Library	Expense		6-0000	N-T	N
315-9	Leased plant & equipment	Expense		6-0000	N-T	N
315-10	Other Leasing Charges	Expense		6-0000	N-T	N
316	Dairy Supplies	Expense		6-0000	GST	N
317	Dam Sinking Cleaning	Expense		6-0000	GST	N
318	Debt Collection	Expense		6-0000	GST	N
319	Depreciation - Inventories	Expense		6-0000	N-T	N
320	Depreciation rentals	Expense		6-0000	N-T	N
321	Directors Fees - Full time	Expense		6-0000	N-T	N
322	Directors Fees - Other leases	Expense		6-0000	N-T	N
323	Discounts Allowed	Expense		6-0000	GST	N
324	Disbursements	Expense		6-0000	GST	N
325	Dogs & Maintenance	Expense		6-0000	GST	N
326	Donations	Expense		6-0000	N-T	N
327	Doubtful Debts Provision	Expense		6-0000	N-T	N
328	Distributions	Expense		6-0000	GST	N
329	Earthworks	Expense		6-0000	GST	N
330	Electricity & Gas	Expense		6-0000	GST	N
331	Employees Board & Lodgings	Expense		6-0000	GST	N
332	Entertainment	Expense		6-0000	GST	N
334	Farm Management	Expense		6-0000	GST	N
335	Fencing	Expense		6-0000	GST	N
336	Fertilizer & Spreading	Expense		6-0000	GST	N
337	Filing Fees	Expense		6-0000	GST	N
338	Fines	Expense		6-0000	GST	N
339	Fielding Fees	Expense		6-0000	GST	N
340	Flowers	Expense		6-0000	GST	N
341	Fodder	Expense		6-0000	GST	N
342	Freight & Cartage	Expense		6-0000	GST	N
343	Fuel & Lubricants	Expense		6-0000	GST	N
344	Fringe Benefits Tax	Expense		6-0000	N-T	N
346	Gardening	Expense		6-0000	GST	N
347	General Expenses	Expense		6-0000	GST	N
348	Goodwill Written Off	Expense		6-0000	N-T	N
351	"Hay Carting,Baling"	Expense		6-0000	GST	N
352	Harvesting	Expense		6-0000	GST	N
353	"Herd Registration,Testing"	Expense		6-0000	GST	N
354	Hire of Plant	Expense		6-0000	GST	N
355	Hire Purchase Charges	Expense		6-0000	GST	N
356	Holiday Pay Provision	Expense		6-0000	N-T	N
358	Insurance	Expense		6-0000	GST	N
360	Interest	Expense		6-0000	N-T	N
361	Interest - Bank	Expense		6-0000	N-T	N
362	Interest - Holding Company	Expense		6-0000	N-T	N
363	Interest - Loans & Mortgages	Expense		6-0000	N-T	N
364	Interest - Subsidiary Companies	Expense		6-0000	N-T	N
365	Interest - Related Companies	Expense		6-0000	N-T	N
366	Interest - Shareholders	Expense		6-0000	N-T	N
367	Interest on Capitalised	Expense		6-0000	N-T	N
370	Journals & Reference Books	Expense		6-0000	GST	N
373	A1 Kitchen Supplies	Expense		6-0000	GST	N
375	Land Tax	Expense		6-0000	N-T	N
376	Laundry	Expense		6-0000	GST	N
377	Finance & Operating Leasing Charges	Expense		6-0000	N-T	N
377-1	Rental finance lease	Expense		6-0000	GST	N
377-2	Charges finance lease	Expense		6-0000	GST	N
377-3	Operating rental lease expense	Expense		6-0000	GST	N
377-4	Operating rental contingent	Expense		6-0000	N-T	N
377-5	Contingent rentals on finance	Expense		6-0000	N-T	N
378	Lease Charges Motor Vehicle	Expense		6-0000	GST	N
379	Less: Personal use	Expense		6-0000	N-T	N
380	Legal Costs	Expense		6-0000	GST	N
381	License Fee	Expense		6-0000	GST	N
382	"Licences,Registrations,Permits"	Expense		6-0000	GST	N
383	Loading Costs	Expense		6-0000	GST	N
384	Loss on Sale of Fixed Assets	Expense		6-0000	N-T	N
385	Loss on Sale of Non Current Investments	Expense		6-0000	N-T	N
386	Long Service Leave Provision	Expense		6-0000	N-T	N
387	Foreign Currency Translation Losses	Expense		6-0000	N-T	N
388	Marketing Expense	Expense		6-0000	GST	N
389	Management Fees	Expense		6-0000	GST	N
390	Materials	Expense		6-0000	GST	N
391	Medical Supplies	Expense		6-0000	GST	N
392	Motor Vehicle Expenses	Expense		6-0000	GST	N
393	Less: Personal use	Expense		6-0000	N-T	N
394	Mulesing	Expense		6-0000	GST	N
395	Music & Entertainers	Expense		6-0000	GST	N
396	Newspapers & Magazines	Expense		6-0000	GST	N
400	Office Expenses	Expense		6-0000	GST	N
404	Packing	Expense		6-0000	GST	N
405	Payroll Tax	Expense		6-0000	N-T	N
406	Pest Control	Expense		6-0000	GST	N
407	Petty Cash	Expense		6-0000	GST	N
408	Plans & Permits	Expense		6-0000	GST	N
410	Postage	Expense		6-0000	GST	N
412	Printing & Stationery	Expense		6-0000	GST	N
413	Protective Clothing	Expense		6-0000	GST	N
414	Prov'n for Dimin'tn of Invest	Expense		6-0000	N-T	N
415	Purchases	Expense		6-0000	GST	N
420	Rates	Expense		6-0000	N-T	N
421	Rebates	Expense		6-0000	GST	N
422	Rent	Expense		6-0000	GST	N
424	Repairs & Maintenance	Expense		6-0000	GST	N
429	Representation Fees	Expense		6-0000	GST	N
430	Revaluations	Expense		6-0000	N-T	N
430-1	Property improvements	Expense		6-0000	N-T	N
430-2	Buildings	Expense		6-0000	N-T	N
430-3	Plant & equipment	Expense		6-0000	N-T	N
430-4	Motor vehicles	Expense		6-0000	N-T	N
430-5	Office furniture & equipment	Expense		6-0000	N-T	N
430-6	Furniture & fittings	Expense		6-0000	N-T	N
430-7	Staff amenities	Expense		6-0000	N-T	N
430-8	Library	Expense		6-0000	N-T	N
430-9	Leased plant & equipment	Expense		6-0000	N-T	N
431	Revaluation of SGARAs	Expense		6-0000	N-T	N
432	Road Tax	Expense		6-0000	N-T	N
433	Royalties	Expense		6-0000	GST	N
435	Research & Development	Expense		6-0000	GST	N
440	Salaries	Expense		6-0000	N-T	N
442	Secretarial Fees	Expense		6-0000	GST	N
443	Security	Expense		6-0000	GST	N
445	Seed	Expense		6-0000	GST	N
446	"Seed Cleaning,Grading"	Expense		6-0000	GST	N
447	Service Fees	Expense		6-0000	GST	N
448	Sharefarming Expenses	Expense		6-0000	GST	N
450	Shearing & Crutching	Expense		6-0000	GST	N
451	Sick Pay Provision	Expense		6-0000	N-T	N
453	Signwriting	Expense		6-0000	GST	N
454	Silage	Expense		6-0000	GST	N
455	Soil Conservation	Expense		6-0000	GST	N
456	Sprays & Spraying	Expense		6-0000	GST	N
457	Staff Amenities	Expense		6-0000	GST	N
458	Staff Training	Expense		6-0000	GST	N
459	Stocktaking	Expense		6-0000	GST	N
460	Storage	Expense		6-0000	GST	N
461	Stud Fees	Expense		6-0000	GST	N
462	Sub Contractors	Expense		6-0000	GST	N
463	Subscriptions	Expense		6-0000	GST	N
464	Superannuation	Expense		6-0000	N-T	N
469	Tableware	Expense		6-0000	GST	N
470	Telephone	Expense		6-0000	GST	N
471	Telex & Cables	Expense		6-0000	GST	N
475	Tools	Expense		6-0000	GST	N
476	Towing Charges	Expense		6-0000	GST	N
477	Travelling Expenses	Expense		6-0000	GST	N
478	Travelling	Expense		6-0000	GST	N
479	Travelling Expenses - Overseas	Expense		6-0000	GST	N
480	Tyres & Tubes	Expense		6-0000	GST	N
483	Uniforms	Expense		6-0000	GST	N
485	Valuation Fees	Expense		6-0000	GST	N
486	Veterinary Fees Supplies	Expense		6-0000	GST	N
487	Write Down of Inventories to New Realisable Value	Expense		6-0000	N-T	N
488	Wages	Expense		6-0000	N-T	N
489	Window Dressing	Expense		6-0000	GST	N
490	Weighing Charges	Expense		6-0000	GST	N
491	Wool Classing	Expense		6-0000	GST	N
492	Woolpacks	Expense		6-0000	GST	N
493	Workshop Expenses	Expense		6-0000	GST	N
494	Wrappings	Expense		6-0000	GST	N
495	Dividends Subsidiary Companies	Income		4-0000	N-T	N
496	Dividends Related Companies	Income		4-0000	N-T	N
497	Dividends Received	Income		4-0000	N-T	N
498	Revaluation Non Current Assets	Income		4-0000	N-T	N
499	Interest Received	Income		4-0000	N-T	N
500	Provisions Written Back	Income		4-0000	N-T	N
501	Interest Holding Company	Income		4-0000	N-T	N
502	Interest Subsidiary Companies	Income		4-0000	N-T	N
504	Interest Related Companies	Income		4-0000	N-T	N
505	Rents Received	Income		4-0000	GST	N
506	Gains on Disposal of PPE	Income		4-0000	N-T	N
507	Gains on Disposal of Non Current Investments	Income		4-0000	N-T	N
508	Gains on Disposal of Other Assets	Income		4-0000	N-T	N
508-1	Profit on sale of non current investments	Income		4-0000	N-T	N
508-2	"Profit on sale of non current property, plant & equipment"	Income		4-0000	N-T	N
509	Share in Partnership	Income		4-0000	N-T	N
510	Loss on Disposal of PPE	Income		4-0000	N-T	N
511	Loss on Disposal of Non Current Investments	Income		4-0000	N-T	N
512	Loss on Disposal of Other Assets	Income		4-0000	N-T	N
514	Revaluation Non Current Assets	Income		4-0000	N-T	N
515	Abnormal Items	Income		4-0000	N-T	N
517	Share of Loss in Associates	Income		4-0000	N-T	N
518	Income Tax Expense	Other Expense		9-0000	N-T	N
518-1	Prima facie tax payable	Other Expense		9-0000	N-T	N
518-4	Depreciation of buildings	Other Expense		9-0000	N-T	N
518-6	Fringe benefits tax	Other Expense		9-0000	N-T	N
518-8	Amortisation of goodwill	Other Expense		9-0000	N-T	N
518-9	Write-down to recoverable amount	Other Expense		9-0000	N-T	N
518-10	Non-deductible foreign exchange losses	Other Expense		9-0000	N-T	N
518-12	Timing differences	Other Expense		9-0000	N-T	N
518-49	Non-allowable expenses	Other Expense		9-0000	N-T	N
518-52	Rebatable dividends	Other Expense		9-0000	N-T	N
518-54	Timing differences	Other Expense		9-0000	N-T	N
518-56	Research and development concession	Other Expense		9-0000	N-T	N
518-58	Recoupment of prior year's tax losses not previously brought to account	Other Expense		9-0000	N-T	N
518-60	MIC investment concession	Other Expense		9-0000	N-T	N
518-99	Non-assessable income	Other Expense		9-0000	N-T	N
519	Over(under) Provision of Tax	Other Expense		9-0000	N-T	N
520	Income Tax on Extraordinary Items	Other Expense		9-0000	N-T	N
520-1	Income tax applicable to account 522	Other Expense		9-0000	N-T	N
520-2	Income tax applicable to account 523	Other Expense		9-0000	N-T	N
520-3	Income tax applicable to account 524	Other Expense		9-0000	N-T	N
520-4	Income tax applicable to account 525	Other Expense		9-0000	N-T	N
521	Over(under) Provision of Tax	Other Expense		9-0000	N-T	N
522	Gain on Disposal-Investments	Other Expense		9-0000	N-T	N
523	Loss on Disposal-Investments unfranked	Other Expense		9-0000	N-T	N
524	Gain on Disposal-Freehold Land and Buildings franked to	Other Expense		9-0000	N-T	N
525	Other Extraordinary Items Last Year	Other Expense		9-0000	N-T	N
526	Minority Interest	Other Expense		9-0000	N-T	N
527	Other Minority Interest	Other Expense		9-0000	N-T	N
529	Accumulated Losses at July 1	Equity		3-0000	N-T	N
530	Capital Profits Reserve	Other Expense		9-0000	N-T	N
531	General Reserve	Other Expense		9-0000	N-T	N
532	Asset Revaluation Reserve	Other Expense		9-0000	N-T	N
533	Financial Assets Reserve	Other Expense		9-0000	N-T	N
534	Other Reserves	Other Expense		9-0000	N-T	N
534-1	Share premium reserve reserve	Other Expense		9-0000	N-T	N
534-2	Option reserve	Other Expense		9-0000	N-T	N
534-3	Hedge reserve reserve	Other Expense		9-0000	N-T	N
534-4	Asset realisation reserve	Other Expense		9-0000	N-T	N
534-5	Forfeited shares reserve	Other Expense		9-0000	N-T	N
534-6	Investment fluctuation reserve	Other Expense		9-0000	N-T	N
534-7	Livestock revaluation reserve	Other Expense		9-0000	N-T	N
534-8	Stock revaluation reserve	Other Expense		9-0000	N-T	N
534-9	Trading stock revaluation reserve	Other Expense		9-0000	N-T	N
534-10	Foreign currency translation reserve	Other Expense		9-0000	N-T	N
534-11	Other reserve	Other Expense		9-0000	N-T	N
535	Fully Franked Dividend Paid	Other Expense		9-0000	N-T	N
536	Fully Franked Dividend Proposed	Other Expense		9-0000	N-T	N
537	Partially Franked Dividend Paid	Other Expense		9-0000	N-T	N
538	Partially Franked Dividend Proposed	Other Expense		9-0000	N-T	N
539	Interim Dividend Paid	Other Expense		9-0000	N-T	N
539-1	Fully franked	Other Expense		9-0000	N-T	N
539-2	Unfranked	Other Expense		9-0000	N-T	N
539-3	Franked to ...	Other Expense		9-0000	N-T	N
539-4	"Preference dividend, fully franked"	Other Expense		9-0000	N-T	N
539-5	"Preference dividend, unfranked"	Other Expense		9-0000	N-T	N
539-6	"Preference dividend, franked to"	Other Expense		9-0000	N-T	N
540	Declared Final Dividend	Other Expense		9-0000	N-T	N
540-1	Fully franked	Other Expense		9-0000	N-T	N
540-2	Unfranked	Other Expense		9-0000	N-T	N
540-3	Franked to ...	Other Expense		9-0000	N-T	N
540-4	"Preference dividend, fully franked"	Other Expense		9-0000	N-T	N
540-5	"Preference dividend, unfranked"	Other Expense		9-0000	N-T	N
540-6	"Preference dividend, franked to"	Other Expense		9-0000	N-T	N
541	Overprovision for Dividend	Other Expense		9-0000	N-T	N
542	Asset Revaluation Reserve	Other Expense		9-0000	N-T	N
543	Capital Profits Reserve	Other Expense		9-0000	N-T	N
544	General Reserve	Other Expense		9-0000	N-T	N
545	Financial Assets Reserve	Other Expense		9-0000	N-T	N
546	Other Reserves	Other Expense		9-0000	N-T	N
546-1	Share premium reserve	Other Expense		9-0000	N-T	N
546-2	Option reserve	Other Expense		9-0000	N-T	N
546-3	Hedge reserve	Other Expense		9-0000	N-T	N
546-4	Asset realisation reserve	Other Expense		9-0000	N-T	N
546-5	Forfeited shares reserve	Other Expense		9-0000	N-T	N
546-6	Investment fluctuation reserve	Other Expense		9-0000	N-T	N
546-7	Livestock revaluation reserve	Other Expense		9-0000	N-T	N
546-8	Stock revaluation reserve	Other Expense		9-0000	N-T	N
546-9	Trading stock revaluation reserve	Other Expense		9-0000	N-T	N
546-10	Foreign currency translation reserve	Other Expense		9-0000	N-T	N
546-11	Other reserve	Other Expense		9-0000	N-T	N
548	Retrospective Adjustments  AASB Heading	Other Expense		9-0000	N-T	N
548-1	Edit description 1 - AASB: 10?? Name	Other Expense		9-0000	N-T	N
548-2	Edit description 2 - AASB: 10?? Name	Other Expense		9-0000	N-T	N
560	Settled Sum	Equity		3-0000	N-T	N
561	Capital in Issue/Units Issued	Equity		3-0000	N-T	N
562	Contributed (Unit) Capital	Equity		3-0000	N-T	N
570	Asset Revaluation Reserve	Equity		3-0000	N-T	N
570-1	Opening balance for the year	Equity		3-0000	N-T	N
570-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
570-3	Transfer to/from reserve	Equity		3-0000	N-T	N
570-4	Other movements	Equity		3-0000	N-T	N
570-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
571	Financial Assets Reserve	Equity		3-0000	N-T	N
571-1	Opening balance for the year	Equity		3-0000	N-T	N
571-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
571-3	Transfer to/from reserve	Equity		3-0000	N-T	N
571-4	Other movements	Equity		3-0000	N-T	N
571-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
572	Capital Profits Reserve	Equity		3-0000	N-T	N
572-1	Opening balance for the year	Equity		3-0000	N-T	N
572-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
572-3	Transfer to/from reserve	Equity		3-0000	N-T	N
572-4	Other movements	Equity		3-0000	N-T	N
572-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
573	Share Premium Reserve	Equity		3-0000	N-T	N
573-1	Opening balance for the year	Equity		3-0000	N-T	N
573-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
573-3	Transfer to/from reserve	Equity		3-0000	N-T	N
573-4	Other movements	Equity		3-0000	N-T	N
573-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
574	Hedge Reserve	Equity		3-0000	N-T	N
574-1	Opening balance for the year	Equity		3-0000	N-T	N
574-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
574-3	Transfer to/from reserve	Equity		3-0000	N-T	N
574-4	Other movements	Equity		3-0000	N-T	N
574-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575	Other Reserves	Equity		3-0000	N-T	N
575-1	Opening balance for the year	Equity		3-0000	N-T	N
575-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-3	Transfer to/from reserve	Equity		3-0000	N-T	N
575-4	Other movements	Equity		3-0000	N-T	N
575-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-10	Stock Revaluation Reserve	Equity		3-0000	N-T	N
575-11	Opening balance for the year	Equity		3-0000	N-T	N
575-12	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-13	Transfer to/from reserve	Equity		3-0000	N-T	N
575-14	Other movements	Equity		3-0000	N-T	N
575-15	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-20	Forfeited Benefits Reserve	Equity		3-0000	N-T	N
575-21	Opening balance for the year	Equity		3-0000	N-T	N
575-22	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-23	Transfer to/from reserve	Equity		3-0000	N-T	N
575-24	Other movements	Equity		3-0000	N-T	N
575-25	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-30	Investment Fluctuation Reserve	Equity		3-0000	N-T	N
575-31	Opening balance for the year	Equity		3-0000	N-T	N
575-32	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-33	Transfer to/from reserve	Equity		3-0000	N-T	N
575-34	Other movements	Equity		3-0000	N-T	N
575-35	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-40	Livestock Revaluation Reserve	Equity		3-0000	N-T	N
575-41	Opening balance for the year	Equity		3-0000	N-T	N
575-42	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-43	Transfer to/from reserve	Equity		3-0000	N-T	N
575-44	Other movements	Equity		3-0000	N-T	N
575-45	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-50	Trading Stock Revaluation Reserve	Equity		3-0000	N-T	N
575-51	Opening balance for the year	Equity		3-0000	N-T	N
575-52	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-53	Transfer to/from reserve	Equity		3-0000	N-T	N
575-54	Other movements	Equity		3-0000	N-T	N
575-55	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-60	Option Reserve	Equity		3-0000	N-T	N
575-61	Opening balance for the year	Equity		3-0000	N-T	N
575-62	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-63	Transfer to/from reserve	Equity		3-0000	N-T	N
575-64	Other movements	Equity		3-0000	N-T	N
575-65	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-70	Foreign Currency Translation Reserve	Equity		3-0000	N-T	N
575-71	Opening balance for the year	Equity		3-0000	N-T	N
575-72	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-73	Transfer to/from reserve	Equity		3-0000	N-T	N
575-74	Other movements	Equity		3-0000	N-T	N
575-75	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
575-80	Other Reserve	Equity		3-0000	N-T	N
575-81	Opening balance for the year	Equity		3-0000	N-T	N
575-82	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
575-83	Transfer to/from reserve	Equity		3-0000	N-T	N
575-84	Other movements	Equity		3-0000	N-T	N
575-85	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
576	General Reserve	Equity		3-0000	N-T	N
576-1	Opening balance for the year	Equity		3-0000	N-T	N
576-2	Retrospective adjustment upon change in accounting policy	Equity		3-0000	N-T	N
576-3	Transfer to/from reserve	Equity		3-0000	N-T	N
576-4	Other movements	Equity		3-0000	N-T	N
576-5	Revaluation increment/(decrement)	Equity		3-0000	N-T	N
1.579	NAME OF PARTNER/BENEFICIARY NO. 1	Other Current Liability		2-0000	N-T	N
1.58	Capital Account	Other Current Liability		2-0000	N-T	N
1.586	Capital Contributed	Other Current Liability		2-0000	N-T	N
1.599	Partner's Salary	Other Current Liability		2-0000	N-T	N
1.6	Drawings	Other Current Liability		2-0000	N-T	N
1.601	Concessional	Other Current Liability		2-0000	N-T	N
1.602	Other	Other Current Liability		2-0000	N-T	N
1.603	Tax	Other Current Liability		2-0000	N-T	N
2.579	NAME OF PARTNER/BENEFICIARY NO. 2	Other Current Liability		2-0000	N-T	N
2.58	Capital Account	Other Current Liability		2-0000	N-T	N
2.585	Opening Balance	Other Current Liability		2-0000	N-T	N
2.586	Capital Contributed	Other Current Liability		2-0000	N-T	N
2.59	Share of Profit	Other Expense		9-0000	N-T	N
2.599	Partner's Salary	Other Current Liability		2-0000	N-T	N
2.6	Drawings	Other Current Liability		2-0000	N-T	N
2.601	Concessional	Other Current Liability		2-0000	N-T	N
2.602	Other	Other Current Liability		2-0000	N-T	N
2.603	Tax	Other Current Liability		2-0000	N-T	N
3.579	NAME OF PARTNER/BENEFICIARY NO. 3	Other Current Liability		2-0000	N-T	N
3.58	Capital Account	Other Current Liability		2-0000	N-T	N
3.585	Opening Balance	Other Current Liability		2-0000	N-T	N
3.586	Capital Contributed	Other Current Liability		2-0000	N-T	N
3.59	Share of Profit	Other Expense		9-0000	N-T	N
3.599	Partner's Salary	Other Current Liability		2-0000	N-T	N
3.6	Drawings	Other Current Liability		2-0000	N-T	N
3.601	Concessional	Other Current Liability		2-0000	N-T	N
3.602	Other	Other Current Liability		2-0000	N-T	N
3.603	Tax	Other Current Liability		2-0000	N-T	N
4.579	NAME OF PARTNER/BENEFICIARY NO. 4	Other Current Liability		2-0000	N-T	N
4.58	Capital Account	Other Current Liability		2-0000	N-T	N
4.585	Opening Balance	Other Current Liability		2-0000	N-T	N
4.586	Capital Contributed	Other Current Liability		2-0000	N-T	N
4.59	Share of Profit	Other Expense		9-0000	N-T	N
4.599	Partner's Salary	Other Current Liability		2-0000	N-T	N
4.6	Drawings	Other Current Liability		2-0000	N-T	N
4.601	Concessional	Other Current Liability		2-0000	N-T	N
4.602	Other	Other Current Liability		2-0000	N-T	N
4.603	Tax	Other Current Liability		2-0000	N-T	N
5.579	NAME OF PARTNER/BENEFICIARY NO. 5	Other Current Liability		2-0000	N-T	N
5.58	Capital Account	Other Current Liability		2-0000	N-T	N
5.585	Opening Balance	Other Current Liability		2-0000	N-T	N
5.586	Capital Contributed	Other Current Liability		2-0000	N-T	N
5.59	Share of Profit	Other Expense		9-0000	N-T	N
5.599	Partner's Salary	Other Current Liability		2-0000	N-T	N
5.6	Drawings	Other Current Liability		2-0000	N-T	N
5.601	Concessional	Other Current Liability		2-0000	N-T	N
5.602	Other	Other Current Liability		2-0000	N-T	N
5.603	Tax	Other Current Liability		2-0000	N-T	N
650	Freehold Land	Other Current Asset		1-0000	N-T	N
650-1	Independent valuation at	Other Current Asset		1-0000	N-T	N
650-2	Directors' valuation at	Other Current Asset		1-0000	N-T	N
651	Land & Buildings at Cost	Other Current Asset		1-0000	GST	N
652	Buildings under Construction at Cost to Date	Other Current Asset		1-0000	GST	N
654	Freehold Land	Other Current Asset		1-0000	N-T	N
654-1	Independent valuation at	Other Current Asset		1-0000	N-T	N
654-2	Directors' valuation at	Other Current Asset		1-0000	N-T	N
656	Investment Property	Other Current Asset		1-0000	N-T	N
656-1	Opening balance at beginning of year	Other Current Asset		1-0000	N-T	N
656-2	Fair value adjustments	Other Current Asset		1-0000	N-T	N
657	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
670	Structural Improvements - Cost	Other Current Asset		1-0000	GST	N
671	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
672	Buildings - at Cost	Other Current Asset		1-0000	GST	N
673	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
674	Plant & Equipment - at Cost	Other Current Asset		1-0000	GST	N
675	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
676	Motor Vehicles - at Cost	Other Current Asset		1-0000	GST	N
677	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
678	Office Equipment - at Cost	Other Current Asset		1-0000	GST	N
679	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
680	Low Value Pool	Other Current Asset		1-0000	N-T	N
682	Furniture & Fittings - at Cost	Other Current Asset		1-0000	GST	N
683	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
684	Leasehold Land	Other Current Asset		1-0000	GST	N
684-1	Capitalised leased assets	Other Current Asset		1-0000	N-T	N
685	Less: Accumulated Depreciation	Other Current Asset		1-0000	N-T	N
686	STS General Pool	Other Current Asset		1-0000	N-T	N
688	STS Long Life Pool	Other Current Asset		1-0000	N-T	N
690	Plant & Equipment Under Lease	Other Current Asset		1-0000	N-T	N
691	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	N
692	Other Leases Under Lease	Other Current Asset		1-0000	N-T	N
693	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	N
699	Revaluations	Other Current Asset		1-0000	N-T	N
699-1	Property improvements	Other Current Asset		1-0000	GST	N
699-2	Buildings	Other Current Asset		1-0000	GST	N
699-3	Plant & equipment	Other Current Asset		1-0000	GST	N
699-4	Motor vehicles	Other Current Asset		1-0000	GST	N
699-5	Office furniture & equipment	Other Current Asset		1-0000	GST	N
699-6	Furniture & fittings	Other Current Asset		1-0000	GST	N
699-7	Staff amenities	Other Current Asset		1-0000	GST	N
699-8	Library	Other Current Asset		1-0000	GST	N
699-10	Leased plant and equipment	Other Current Asset		1-0000	GST	N
720	Shares in Associated Companies	Other Current Asset		1-0000	N-T	N
720-1	Shares in associated companies at cost	Other Current Asset		1-0000	N-T	N
720-2	Shares in associated companies at fair value	Other Current Asset		1-0000	N-T	N
721	Shares in Listed Companies	Other Current Asset		1-0000	N-T	N
721-1	Shares in listed companies at cost	Other Current Asset		1-0000	N-T	N
721-2	Shares in listed companies at fair value	Other Current Asset		1-0000	N-T	N
722	Shares in Unlisted Companies	Other Current Asset		1-0000	N-T	N
722-1	Shares in unlisted companies at cost	Other Current Asset		1-0000	N-T	N
722-2	Shares in unlisted companies at fair value	Other Current Asset		1-0000	N-T	N
723	Shares in Other Companies	Other Current Asset		1-0000	N-T	N
723-1	Shares in other companies at cost	Other Current Asset		1-0000	N-T	N
723-2	Shares in other companies at fair value	Other Current Asset		1-0000	N-T	N
724	Shares in Subsidiaries	Other Current Asset		1-0000	N-T	N
724-1	Shares in subsidiaries at cost	Other Current Asset		1-0000	N-T	N
724-2	Shares in subsidiaries at fair value	Other Current Asset		1-0000	N-T	N
725	Units in Listed Unit Trusts	Other Current Asset		1-0000	N-T	N
725-1	Shares in listed unit trusts at cost	Other Current Asset		1-0000	N-T	N
725-2	Shares in listed unit trusts at fair value	Other Current Asset		1-0000	N-T	N
726	Units in Unlisted Unit Trusts	Other Current Asset		1-0000	N-T	N
726-1	Shares in unlisted unit trusts at cost	Other Current Asset		1-0000	N-T	N
726-2	Shares in unlisted unit trusts at fair value	Other Current Asset		1-0000	N-T	N
733	Loans - Secured	Other Current Asset		1-0000	N-T	N
734	Loans - Unsecured	Other Current Asset		1-0000	N-T	N
735	Equity in Partnership	Other Current Asset		1-0000	N-T	N
738	Investments in Joint Venture	Other Current Asset		1-0000	N-T	N
739	Associate Investments for using the Equity Method	Other Current Asset		1-0000	N-T	N
739-1	Opening balance	Other Current Asset		1-0000	N-T	N
739-2	New investments	Other Current Asset		1-0000	N-T	N
739-3	Share of profit	Other Current Asset		1-0000	N-T	N
739-4	Share of reserve increment	Other Current Asset		1-0000	N-T	N
739-5	Other increment	Other Current Asset		1-0000	N-T	N
739-6	Dividend revenue	Other Current Asset		1-0000	N-T	N
739-7	Disposals	Other Current Asset		1-0000	N-T	N
739-8	Other decrement	Other Current Asset		1-0000	N-T	N
740	Formation Expenses	Other Current Asset		1-0000	GST	N
740-1	Balance at the beginning of year	Other Current Asset		1-0000	GST	N
740-2	Additions	Other Current Asset		1-0000	GST	N
740-3	Disposals	Other Current Asset		1-0000	GST	N
740-4	Amortisation charge	Other Current Asset		1-0000	GST	N
741	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	N
742	Patents & Trademarks	Other Current Asset		1-0000	N-T	N
742-1	Balance at the beginning of year	Other Current Asset		1-0000	N-T	N
742-2	Additions	Other Current Asset		1-0000	N-T	N
742-3	Disposals	Other Current Asset		1-0000	N-T	N
742-4	Amortisation charge	Other Current Asset		1-0000	N-T	N
743	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	N
754	Borrowing Costs Sinking Fund	Other Current Asset		1-0000	N-T	N
755	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	N
756	Goodwill	Other Current Asset		1-0000	N-T	N
756-1	Balance at the beginning of year	Other Current Asset		1-0000	N-T	N
756-2	Additions	Other Current Asset		1-0000	N-T	N
756-3	Disposals	Other Current Asset		1-0000	N-T	N
756-4	Amortisation charge	Other Current Asset		1-0000	N-T	N
757	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	N
758	Goodwill on Consolidation	Other Current Asset		1-0000	N-T	N
758-1	Balance at the beginning of year	Other Current Asset		1-0000	N-T	N
758-2	Additions	Other Current Asset		1-0000	N-T	N
758-3	Disposals	Other Current Asset		1-0000	N-T	N
758-4	Amortisation charge	Other Current Asset		1-0000	N-T	N
759	Accumulated Impairment Losses	Other Current Asset		1-0000	N-T	N
765	Land Held for Sale	Other Current Asset		1-0000	N-T	N
765-1	Acquisition costs	Other Current Asset		1-0000	GST	N
765-2	Development costs capitalised	Other Current Asset		1-0000	GST	N
765-3	Rates & taxes	Other Current Asset		1-0000	N-T	N
765-4	Borrowing & holding costs capitalised	Other Current Asset		1-0000	N-T	N
765-5	Edit description 1	Other Current Asset		1-0000	N-T	N
765-6	Edit description 2	Other Current Asset		1-0000	N-T	N
766	Loans to Holding Company (Unsecured)	Other Current Asset		1-0000	N-T	N
767	Loans to Subsidiary Companies (Unsecured)	Other Current Asset		1-0000	N-T	N
771	Loans to Related Companies (Unsecured)	Other Current Asset		1-0000	N-T	N
777	Loans to Shareholders (Unsecured)	Other Current Asset		1-0000	N-T	N
781	Loans to Directors (Unsecured)	Other Current Asset		1-0000	N-T	N
786	Loans Secured	Other Current Asset		1-0000	N-T	N
787	Amounts Owing on Term Sales	Other Current Asset		1-0000	N-T	N
788	Provision for Unrealised Profits	Other Current Asset		1-0000	N-T	N
790	Loans Unsecured	Other Current Asset		1-0000	N-T	N
791	Exploration Development	Other Current Asset		1-0000	N-T	N
792	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	N
793	Research & Development Expenditure	Other Current Asset		1-0000	N-T	N
794	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	N
795	Deferred Tax Assets	Other Current Asset		1-0000	N-T	N
795-1	Provisions	Other Current Asset		1-0000	N-T	N
795-2	Impairment of PPE	Other Current Asset		1-0000	N-T	N
795-3	Other	Other Current Asset		1-0000	N-T	N
796	Debentures	Other Current Asset		1-0000	N-T	N
797	Less: Accumulated Amortisation	Other Current Asset		1-0000	N-T	N
800	Cash in Hand	Other Current Asset		1-0000	N-T	N
801	Cash at Bank	Other Current Asset		1-0000	N-T	N
811	Savings Accounts	Other Current Asset		1-0000	N-T	N
814	Interest Bearing Deposits	Other Current Asset		1-0000	N-T	N
816	Deposits at Call	Other Current Asset		1-0000	N-T	N
818	Deposits Refundable	Other Current Asset		1-0000	N-T	N
820	Trade Receivables	Other Current Asset		1-0000	N-T	N
821	Provision for Impairment of Receivables	Other Current Asset		1-0000	N-T	N
822	Other Receivables	Other Current Asset		1-0000	N-T	N
823	Provision for Impairment of Receivables	Other Current Asset		1-0000	N-T	N
824	Agents Current Accounts	Other Current Asset		1-0000	N-T	N
826	Solicitors Trust Account	Other Current Asset		1-0000	N-T	N
828	Income Accrued	Other Current Asset		1-0000	N-T	N
829	Loans at Call Secured	Other Current Asset		1-0000	N-T	N
839	Loans at Call Unsecured	Other Current Asset		1-0000	N-T	N
840	Unpaid Beneficiary Entitlement	Other Current Asset		1-0000	N-T	N
843	Loans to Employees Unsecured	Other Current Asset		1-0000	N-T	N
844	Shareholders Loans at Call Unsecured	Other Current Asset		1-0000	N-T	N
855	Directors Loans at Call Unsecured	Other Current Asset		1-0000	N-T	N
865	Loans Holding Company Unsecured	Other Current Asset		1-0000	N-T	N
866	Loan Subsidiary Companies Unsecured	Other Current Asset		1-0000	N-T	N
867	Loan Related Companies Unsecured	Other Current Asset		1-0000	N-T	N
868	Amounts Owing on Terms Sales	Other Current Asset		1-0000	N-T	N
869	Less Provisions for Unrealised Profits	Other Current Asset		1-0000	N-T	N
870	Land Held for Sale	Other Current Asset		1-0000	N-T	N
870-1	Acquisition costs	Other Current Asset		1-0000	GST	N
870-2	Development costs capitalised	Other Current Asset		1-0000	GST	N
870-3	Rates & taxes	Other Current Asset		1-0000	N-T	N
870-4	Borrowing & holding costs capitalised	Other Current Asset		1-0000	N-T	N
870-5	Edit description 1	Other Current Asset		1-0000	N-T	N
870-6	Edit description 2	Other Current Asset		1-0000	N-T	N
880	Trading shares on hand	Other Current Asset		1-0000	N-T	N
883	Sheep on Hand at Average Cost	Other Current Asset		1-0000	N-T	N
884	Cattle on Hand at Average Cost	Other Current Asset		1-0000	N-T	N
885	Horses on Hand at Average Cost	Other Current Asset		1-0000	N-T	N
886	Pigs on Hand at Average Cost	Other Current Asset		1-0000	N-T	N
887	Livestock 1 on Hand	Other Current Asset		1-0000	N-T	N
888	Livestock 2 on Hand	Other Current Asset		1-0000	N-T	N
890	Stock on Hand - at Cost	Other Current Asset		1-0000	N-T	N
891	Work in Progress - at Cost	Other Current Asset		1-0000	N-T	N
892	GST on Acquisitions	Other Current Asset		1-0000	N-T	N
892-1	Acquisitions subject to GST (normal GST acquisitions A/c)	Other Current Asset		1-0000	N-T	N
892-2	Acquisitions invoiced GST to suspense account	Other Current Asset		1-0000	N-T	N
892-3	Decreasing GST adjustments	Other Current Asset		1-0000	N-T	N
892-4	GST on Acquisition	Other Current Asset		1-0000	N-T	N
898	Prepayments	Other Current Asset		1-0000	N-T	N
901	Bank Overdraft	Other Current Liability		2-0000	N-T	N
905	Trade Creditors	Other Current Liability		2-0000	N-T	N
908	Other Creditors	Other Current Liability		2-0000	N-T	N
911	Agents Current Account	Other Current Liability		2-0000	N-T	N
914	Accrued Expenses	Other Current Liability		2-0000	N-T	N
917	Hire Purchase Instalments	Other Current Liability		2-0000	N-T	N
919	Hire Purchase Charges - Not Yet Due	Other Current Liability		2-0000	N-T	N
921	Term Loan Instalments - Within 12 months	Other Current Liability		2-0000	N-T	N
922	Financial Guarantee Contracts	Other Current Liability		2-0000	N-T	N
924	Deposits Refundable	Other Current Liability		2-0000	N-T	N
926	Loans Holding Company - (Unsecured) at Call	Other Current Liability		2-0000	N-T	N
927	Loans Subsidiary Companies - (Unsecured) at Call	Other Current Liability		2-0000	N-T	N
931	Current Related Loans	Other Current Liability		2-0000	N-T	N
934	Shareholders Loans - (Unsecured) at Call	Other Current Liability		2-0000	N-T	N
935	Unpaid Beneficiary Entitlement	Other Current Liability		2-0000	N-T	N
949	Loans at Call (Unsecured)	Other Current Liability		2-0000	N-T	N
954	Provision for Dividend	Other Current Liability		2-0000	N-T	N
954-1	Carrying amount at beginning of period	Other Current Liability		2-0000	N-T	N
954-2	Additional provisions recognised during the period	Other Current Liability		2-0000	N-T	N
954-3	Payments of provisions during the period	Other Current Liability		2-0000	N-T	N
955	Income Tax	Other Current Liability		2-0000	N-T	N
956	Provision for Holiday Pay	Other Current Liability		2-0000	N-T	N
957	Provision for Sick Pay	Other Current Liability		2-0000	N-T	N
958	Provision for Employee Benefit	Other Current Liability		2-0000	N-T	N
958-1	Opening balance at beginning of year	Other Current Liability		2-0000	N-T	N
958-2	Additional provisions raised during the year	Other Current Liability		2-0000	N-T	N
958-3	Amounts used	Other Current Liability		2-0000	N-T	N
959	Provision for Warranty	Other Current Liability		2-0000	N-T	N
959-1	Opening balance at beginning of year	Other Current Liability		2-0000	N-T	N
959-2	Additional provisions raised during the year	Other Current Liability		2-0000	N-T	N
959-3	Amounts used	Other Current Liability		2-0000	N-T	N
960	Accounts Payable Non Current Liabilities	Other Current Liability		2-0000	N-T	N
966	Loans Holding Company Unsecured	Other Current Liability		2-0000	N-T	N
967	Loans Subsidiary Companies Unsecured	Other Current Liability		2-0000	N-T	N
970	Unpaid Beneficiary Entitlement	Other Current Liability		2-0000	N-T	N
974	Non Current Related Loans	Other Current Liability		2-0000	N-T	N
978	Shareholders Loans Unsecured	Other Current Liability		2-0000	N-T	N
980	Term Loan Account	Other Current Liability		2-0000	N-T	N
981	Financial Guarantee Contracts	Other Current Liability		2-0000	N-T	N
983	Directors Loans Unsecured	Other Current Liability		2-0000	N-T	N
985	Deferred Tax Liability	Other Current Liability		2-0000	N-T	N
985-1	Tax allowances relating to PPE	Other Current Liability		2-0000	N-T	N
985-2	Revaluation adjustments taken directly to equity	Other Current Liability		2-0000	N-T	N
985-3	Fair value gain adjustments	Other Current Liability		2-0000	N-T	N
988	Employee Entitlements	Other Current Liability		2-0000	N-T	N
988-1	Opening balance at beginning of year	Other Current Liability		2-0000	N-T	N
988-2	Additional provisions recognised during the period	Other Current Liability		2-0000	N-T	N
988-3	Amounts used	Other Current Liability		2-0000	N-T	N
989	Provision for foreign currency	Other Current Liability		2-0000	N-T	N
994	Other Non Current Liabilities	Other Current Liability		2-0000	N-T	N
999	Suspense	Other Current Liability		2-0000	N-T	N
