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["MRS Oil Nigeria Plc"]
[]
["Financial Statement - - 31 March 2016"]
[]
[]
[]
[]
[]
[]
[{"$nulls":6}," "]
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["Ist Page"]
["Note first page"]
["Note last page"]

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[null,"Contents",{"$nulls":6},"Page"]
[]
[null,"Corporate information",{"$nulls":6},2]
[]
[null,"Directors' report",{"$nulls":6},3]
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[null,"Corporate governance report",{"$nulls":6},11]
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[null,"Statement of directors’ responsibilities",{"$nulls":6},15]
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[null,"Report of the audit committee",{"$nulls":6},16]
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[null,"Independent auditor’s report",{"$nulls":6},17]
[]
[null,"Statement of financial position",{"$nulls":6},18]
[]
[null,"Statement of profit or loss and other comprehensive income",{"$nulls":6},19]
[]
[null,"Statement of changes in equity",{"$nulls":6},20]
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[null,"Statement of cash flows",{"$nulls":6},21]
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[null,"Index to notes to the financial statements",{"$nulls":6},22]
[]
[null,"Notes to the financial statements",{"$nulls":6},23]
[]
[null,"Other national disclosures",{"$nulls":6},60]

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[null,"Corporate information"]
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[null,"RC 6442"]
[]
[null,"Board of directors","Alhaji Sayyu I. Dantata","Chairman"]
[null,null,"Mr. Andrew O. Gbodume","Managing Director (Ag.)"]
[null,null,"Mr. Patrice Alberti\n","Non Executive Director"]
[null,null,"Mr. Paul Bissohong","Non Executive Director"]
[null,null,"Dr. Samaila M. Kewa","Non Executive Director"]
[null,null,"Alhaji Dahiru Lawal Mangal","Non Executive Director "]
[null,null,"Mr. Lawal Mangal","Alternate Director"]
[null,null,"Ms Amina Maina","Non Executive Director "]
[]
[null,"Registered office","8, Macarthy Street"]
[null,null,"Onikan"]
[null,null,"Lagos"]
[]
[null,"Company secretary ","Mrs. O.M. Jafojo"]
[null,null,"8, Macarthy Street"]
[null,null,"Onikan"]
[null,null,"Lagos"]
[]
[null,"Registrar","Cardinal Stone Securities (Registrars) Limited -(formerly City Securities)"]
[null,null,"358, Albert Macaulay Street"]
[null,null,"Yaba"]
[null,null,"Lagos"]
[]
[null,"Auditor","KPMG Professional Services"]
[null,null,"KPMG Tower"]
[null,null,"Bishop Aboyade Cole Street"]
[null,null,"Victoria Island"]
[null,null,"Lagos "]
[]
[null,"Principal bankers","Access Bank Plc"]
[null,null,"Citibank Nigeria Limited"]
[null,null,"First City Monument Bank Plc"]
[null,null,"First Bank of Nigeria Limited"]
[null,null,"Standard Chartered Bank Nigeria Limited"]
[null,null,"Zenith Bank Plc"]
[null,null,"Skye Bank Plc"]
[null,null,"Sterling Bank Plc"]
[]
[null,"Leadership team","Andrew O. Gbodume","Oghenekaro Ologe"]
[null,null,"Managing Director","Information Technology Manager"]
[]
[null,null,"Oluwakemi M. Jafojo","Timipiri Odu"]
[null,null,"Company Secretary","Human Resources Manager"]
[]
[null,null,"Martin Orogun","Andrew Onum "]
[null,null,"Finance Manager","Chief Legal Counsel"]
[]
[null,null,"Peter Z. Dia","Abdullahi Masanawa"]
[null,null,"Aviation Manager","Operations Manager"]
[]
[null,null,"Roseline Igbokwe","Moruf Sobowale"]
[null,null,"Sales & Marketing Manager","Consumer & Industrial  Manager"]
[]
[null,null,"Lawrence Molokwu ","Kola Akinyemi "]
[null,null,"Health, Safety and Enviroment Manager","Engineering/Marketing Support Manager"]
[]
[null,null,"Jubril Hassan","Gloria Atong"]
[null,null,"Treasury Manager","Procurement Manager"]
[]
[null,null,"Daniel Chukwuazawom","Charles Onum"]
[null,null,"Chief Internal Auditor","Lubes Operation Manager"]
[]
[null,null,"Omoloja Oladipo"]
[null,null,"Fuel Terminal Manager"]

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[null,"MRS Oil Nigeria Plc"]
[null,"Directors’ Report "]
[null,"For the year ended 31 December 2013"]
[]
[null,"The Directors present their Annual Report on the state of affairs of the Company, together with the Audited Financial Statements for the year ended 31 December 2013."]
[]
[null,"Incorporation and Legal Status of the Company"]
[null,"The Company was incorporated as a privately owned Company in 1969, and was converted to a Public Limited Liability Company quoted on the Nigerian Stock Exchange in 1978, as a result of the 1977 Nigerian Enterprises Promotions Decree. The Company is domiciled in Nigeria and its shares are listed on the Nigerian Stock Exchange (NSE). "]
[]
[null,"The marketing of products in Nigeria commenced in 1913 under the Texaco brand, when they were distributed exclusively by CFAO a French multinational retail company. In 1964 Texaco Africa Limited started direct marketing of Texaco products selling through service stations and kiosks acquired from the said multinational retail company, on lease terms. It also entered into the aviation business."]
[]
[null,"On 12 August 1969 Texaco Nigeria Limited was incorporated as a wholly-owned subsidiary of Texaco Africa Limited, thus inheriting the business formerly carried out in Nigeria by Texaco Africa Limited. With the promulgation of the Nigeria Indigenization decree in 1978, 40% of Texaco Nigeria Limited was sold to Nigerian individuals and organizations by Texas Petroleum Company."]
[]
[null,"In 1990, the Companies and Allied Matters Decree came into force and this necessitated the removal of ‘Limited’ from the company’s corporate name to the prescribed ‘Public Limited Liability Company’(PLC) with its shares quoted on the Nigerian Stock Exchange."]
[]
[null,"Following the creation of ChevronTexaco in 2001 from the merger between Chevron Corporation and former Texaco Inc., Texaco Nigeria Plc became an integral part of the new corporation. As ChevronTexaco considered the acquisition of former Union Oil Company of California (UNOCAL), the board of ChevronTexaco decided to eliminate ‘Texaco’ from the corporate name and retain only Chevron as the new name of the enlarged corporation."]
[]
[null,"Effective 1 September 2006, the company’s name changed from Texaco Nigeria Plc to Chevron Oil Nigeria Plc following a directive from Chevron Corporation’s headquarters to all affiliate companies. This was designed to present a clear, strong and unified presence of Chevron Corporation throughout the world."]
[]
[null,"On 20 March 2009 there was an acquisition of Chevron Africa Holdings Limited, (a Bermudian Company) by Corlay Global SA of Moffson Building, East 54th Street, Panama, Republic of Panama. By virtue of this foreign transaction, MRS Africa Holdings Limited gained control of all assets of Chevron Nigeria Holdings Limited, Bermuda. "]
[]
[null,"The new management of the Company announced a change of name of the Company from Chevron Oil Nigeria Plc to MRS Oil Nigeria Plc (“MRS”) effective 2 December 2009 following the ratification of the name change of the Company at the 40th Annual General Meeting of the Company on 29 September 2009."]
[]
[null,"Currently about 253,988,672 shares are held by about 23,551 Nigerian shareholders and 1 foreign shareholder (MRS Africa Holdings Limited, Bermuda) in MRS Oil Nigeria Plc, a company with the main business of marketing and/or manufacture of petroleum related products in Nigeria. With about 138 active Company owned operating outlets and more than 255 third party owned operating outlets, MRS Oil Nigeria Plc is a major player in Nigeria’s petroleum products marketing industry. MRS is also a leading producer of quality lubricating oils and greases."]
[]
[null,"Principal Activities: "]
[null,"The Company remains principally engaged in the business of marketing and distribution of refined petroleum products, blending of lubricants and manufacturing of greases. "]
[]
[null,"The summary of results of the company as included in the financial statements are as follows:"]
[]
[null,"YEAR ENDED 31 DECEMBER, 2013",2013,2012]
[null,null,"                                       N'000","N'000"]
[null,"Revenue ",{"$f":"+'Stmnt of comp inc'!D12","v":{"v":25071122,"d":"25,071,122"}},{"v":79727349,"d":"79,727,349"}]
[null,"Profit Before Tax",{"$f":"+'Stmnt of comp inc'!D28","v":{"v":626488,"d":"626,488"}},{"v":378755,"d":"378,755"}]
[]
[null,"Taxation",{"$f":"+'Stmnt of comp inc'!D30","v":{"v":-263125,"d":"(263,125)"}},{"v":-173634,"d":"(173,634)"}]
[]
[null,"Profit for the Year",{"$f":"+C34+C36","v":{"v":363363,"d":"363,363"}},{"$f":"+D34+D36","v":{"v":205121,"d":"205,121"}}]
[]
[null,"Proposed Dividend for the Year",0,{"v":59281,"d":"59,281"}]
[null,"Earnings Per share (Naira)",1.93,0.81]
[null,"Declared Dividend per 50k share(Kobo)",0,{"v":23.34,"d":"23"}]
[null,"Net Assets per 50k share",{"$f":"+'[152]Fin Summary'!B20","v":{"v":7671,"d":"7,671"}},{"v":7502,"d":"7,502"}]

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[null,"Statement of directors’ responsibilities in relation to the financial statements for the period ended 31 March 2016"]
[]
[]
[null,"The directors accept responsibility for the preparation of the annual financial statements set out on pages 18 to 59 that give a true and fair view in accordance with International Financial Reporting Standards (IFRS) and in the manner required by the Companies and Allied Matters Act of Nigeria and the Financial Reporting Council Act, 2011."]
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[null,"The directors further accept responsibility for maintaining adequate accounting records as required by the Companies and Allied Matters Act of Nigeria and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatements whether due to fraud or error."]
[]
[null,"The directors have made an assessment of the Company's ability to continue as a going concern and have no reason to believe the Company will not remain a going concern in the year ahead."]
[]
[]
[]
[null,"SIGNED ON BEHALF OF THE BOARD OF DIRECTORS BY:"]
[]
[]
[]
[null,"Signature",{"$nulls":3},"Signature"]
[]
[null,"Mr. Andrew Gbodume (Managing Director)",{"$nulls":3},"Mr. Paul Bissohong (Director)"]
[null,"Name",{"$nulls":3},"Name"]
[]
[null,"FRC/2012/ICAN/00000000534",{"$nulls":3},"FRC/2013/IOD/00000003841"]
[null,"FRC",{"$nulls":3},"FRC"]
[]
[null,"Mr. Martins Orogun (Finance Manager)"]
[null,"Name"]
[]
[]
[null,"FRC/2012/ICAN/0000000XXXX"]
[]
[]
[null,"Date",{"$nulls":3},"Date"]

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["Statement of financial position "]
["as at 31"]
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[{"$nulls":3},"March 2016",null,"December 2015"]
[null,"Notes"]
[{"$nulls":3},"N’000",null,"N’000"]
["Assets"]
["Property, plant and equipment",{"v":12,"d":"12 "},null,{"v":18747904.94167287,"d":"18,747,905"},null,{"v":19053705,"d":"19,053,705"},null,null,{"v":-305800.058327131,"d":"(305,800)"},"done"]
["Intangible assets",{"v":13,"d":"13 "},null,949,null,{"v":1144,"d":"1,144"},null,null,{"v":-195,"d":"(195)"},"done"]
["Loans and receivables",{"v":14,"d":"14 "},null,0,null,0,null,null,{"v":0,"d":"0 "},"done"]
["Prepayments",{"v":30,"d":"30 "},null,{"v":351063,"d":"351,063"},null,{"v":354303,"d":"354,303"},null,null,{"v":-3240,"d":"(3,240)"},"done"]
["Trade and other receivables",{"v":15,"d":"15 "},null,0,null,{"v":1211,"d":"1,211"},null,null,{"v":-1211,"d":"(1,211)"},"done"]
["Total non-current assets",null,null,{"v":19099916.94167287,"d":"19,099,917"},null,{"v":19410363,"d":"19,410,363"}]
[]
[]
["Inventories              ",{"v":17,"d":"17 "},null,{"v":2402688,"d":"2,402,688"},null,{"v":6260483,"d":"6,260,483"},null,null,{"v":-3857795,"d":"(3,857,795)"},"done"]
["Loans and receivables",{"v":14,"d":"14 "},null,{"v":594555,"d":"594,555"},null,{"v":606985,"d":"606,985"},null,null,{"v":-12430,"d":"(12,430)"},"done"]
["Trade and other receivables",{"v":15,"d":"15 "},null,{"v":17709675,"d":"17,709,675"},null,{"v":20519974,"d":"20,519,974"},null,null,{"v":-2810299,"d":"(2,810,299)"},"done"]
["Witholding tax receivables",{"v":16,"d":"16 "},null,{"v":42902,"d":"42,902"},null,{"v":32348,"d":"32,348"}]
["Prepayments ",{"v":30,"d":"30 "},null,{"v":356145,"d":"356,145"},null,{"v":289191,"d":"289,191"},null,null,{"v":66954,"d":"66,954 "},"done"]
["Cash and cash equivalents",{"v":18,"d":"18 "},null,{"v":26313158,"d":"26,313,158"},null,{"v":19774397,"d":"19,774,397"},null,null,{"v":6538761,"d":"6,538,761 "}]
["Total current assets",null,null,{"v":47419123,"d":"47,419,123"},0,{"v":47483378,"d":"47,483,378"}]
[]
[]
["Total assets",null,null,{"v":66519039.94167287,"d":"66,519,040"},null,{"v":66893741,"d":"66,893,741"},null,null,0,{"$nulls":40},{"v":66519039.94167287,"d":"66,519,039.94"},{"$error":"#REF!"}]
[]
["Equity ",{"$nulls":7},{"v":66519039.94167287,"d":"66,519,040 "},null,{"v":0,"d":"0 "}]
["Share capital",{"v":19,"d":"19 "},null,{"v":126994,"d":"126,994"},null,{"v":126994,"d":"126,994"}]
["Retained earnings",null,null,{"v":21213693,"d":"21,213,693"},null,{"v":20850330,"d":"20,850,330"},null,null,{"v":363363,"d":"363,363 "}]
[]
["Total equity",null,null,{"v":21340687,"d":"21,340,687"},0,{"v":20977324,"d":"20,977,324"},{"$nulls":4},{"v":7566643.08941,"d":"7,566,643 "}]
[{"$nulls":5}," "]
[]
["Liabilities",{"$nulls":9},{"v":0.031082868576049805,"d":"0 "}]
[]
["Employee benefit obligations",{"v":20,"d":"20 "},null,{"v":13774,"d":"13,774"},null,{"v":12618,"d":"12,618"},null,null,{"v":1156,"d":"1,156 "}]
["Deferred tax liabilities",null,null,{"v":5312099,"d":"5,312,099"},null,{"v":5312099,"d":"5,312,099"},null,null,{"v":0,"d":"0 "}]
[]
["Total non-current liabilities",null,null,{"v":5325873,"d":"5,325,873"},null,{"v":5324717,"d":"5,324,717"}]
[]
["Security deposits",{"v":21,"d":"21 "},null,{"v":1581293,"d":"1,581,293"},null,{"v":1573485,"d":"1,573,485"},null,null,{"v":7808,"d":"7,808 "},"done"]
["Dividend payable","22(a)",null,{"v":395637,"d":"395,637"},null,{"v":399889,"d":"399,889"},null,null,{"v":-4252,"d":"(4,252)"}]
["Trade and other payables",{"v":23,"d":"23 "},null,{"v":21595863,"d":"21,595,863"},null,{"v":21226030,"d":"21,226,030"},null,null,{"v":369833,"d":"369,833 "}]
["Bank overdraft and short term borrowings",{"v":24,"d":"24 "},null,{"v":15024732,"d":"15,024,732"},null,{"v":16400466,"d":"16,400,466"},null,null,{"v":-1375734,"d":"(1,375,734)"}]
["Tax payable","11(c)",null,{"v":1254954.91059,"d":"1,254,955"},null,{"v":991830,"d":"991,830"},null,null,{"v":263124.91059,"d":"263,125 "},"done"]
[]
["Total current liabilities",null,null,{"v":39852479.91059,"d":"39,852,480"},null,{"v":40591700,"d":"40,591,700"}]
[]
["Total liabilities",{"v":0.031082868576049805,"d":"0 "},null,{"v":45178352.91059,"d":"45,178,353"},0,{"v":45916417,"d":"45,916,417"},{"$nulls":43},{"$error":"#REF!"},{"v":45178352.91059,"d":"45,178,353 "}]
[]
["Total equity and liabilities",null,null,{"v":66519039.91059,"d":"66,519,040"},0,{"v":66893741,"d":"66,893,741"},{"$nulls":43},{"v":-0.031082868576049805,"d":"(0.0311)"},{"$error":"#REF!"}]
[]
["Approved by the Board of Directors on ____________2016 and signed on its behalf by:",{"$nulls":5},{"$error":"#REF!"}]
[]
[null,")Mr. Andrew Gbodume (Managing Director)\nFRC/2012/ICAN/00000000534"]
[]
[null,") Mr. Paul Bissohong (Director)\n FRC/2013/IOD/00000003841"]
[]
[null,") Mr. Martin Orogun (Chief Financial Officer)\n FRC/2013/ICAN/00000004639"]
[]
["The notes on pages 23 to 59 are an integral part of these financial statements. "]

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["Statement of profit or loss and other comprehensive income "]
["for the period ended 31"]
[]
[null,"Notes",null,"March 2016",null,"March 2015"]
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[{"$nulls":3},"N’000",null,"N’000"]
["Revenue",{"v":5,"d":"5 "},null,{"v":25071122,"d":"25,071,122"},null,{"v":21339069,"d":"21,339,069"}]
["Cost of sales",{"v":7,"d":"7 "},null,{"v":-23315418,"d":"(23,315,418)"},null,{"v":-19721369,"d":"(19,721,369)"}]
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["Gross profit",null,null,{"v":1755704,"d":"1,755,704"},null,{"v":1617700,"d":"1,617,700"},{"$nulls":3},{"v":0.0700289360803238,"d":"7%"},{"$nulls":82},{"v":1755704,"d":"1,755,704.00"},{"$error":"#REF!"}]
[{"$nulls":9},{"v":0.030412799235710313,"d":"3.04%"}]
["Other income",{"v":6,"d":"6 "},null,{"v":381650,"d":"381,650"},null,{"v":340231,"d":"340,231"}]
["Selling and distribution expenses",{"v":7,"d":"7 "},null,{"v":-207893,"d":"(207,893)"},null,{"v":-217110,"d":"(217,110)"}]
["Administrative expenses",{"v":7,"d":"7 "},null,{"v":-1304911,"d":"(1,304,911)"},null,{"v":-1148462,"d":"(1,148,462)"}]
[]
["Operating profit",null,null,{"v":624550,"d":"624,550"},null,{"v":592359,"d":"592,359"},{"$nulls":3},{"v":1.688287153652393,"d":"169%"}]
[]
["Finance income",{"v":8,"d":"8 "},null,{"v":169516,"d":"169,516"},null,{"v":61740,"d":"61,740"}]
["Finance costs",{"v":8,"d":"8 "},null,{"v":-167578,"d":"(167,578)"},null,{"v":-1388614,"d":"(1,388,614)"}]
[]
["Net finance costs",{"v":8,"d":"8 "},null,{"v":1938,"d":"1,938"},null,{"v":-1326874,"d":"(1,326,874)"}]
[]
["Profit before income tax",{"v":9,"d":"9 "},null,{"v":626488,"d":"626,488"},null,{"v":-734515,"d":"(734,515)"}]
[]
["Income tax expense","11(a)",null,{"v":-263125,"d":"(263,125)"},null,{"v":-185314,"d":"(185,314)"}]
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["Profit for the period",null,null,{"v":363363,"d":"363,363"},null,{"v":-919829,"d":"(919,829)"}]
[{"$nulls":10},{"v":253988672,"d":"253,988,672 "},null,{"v":253988.672,"d":"253,989 "}]
[]
["Other Comprehensive Income, net of income tax",{"$nulls":9},{"v":109008.9,"d":"109,009 "}]
["Items that will never be reclassified subsequently to profit or loss:"]
["Actuarial gains on post-employment benefit obligation",null,null,0,null,0,{"$nulls":6},{"v":0.42918803874843675,"d":"0.4292"}]
["Income tax effect","11(b)",null,0,null,0]
[{"$nulls":12},{"v":0.7494,"d":"1 "}]
["Other comprehensive income, net of tax",null,null,0,null,0,{"$nulls":6},{"v":190339.11079679997,"d":"190,339 "}]
[]
["Total comprehensive income for the period",null,null,{"v":363363,"d":"363,363"},null,{"v":-919829,"d":"(919,829)"},null,null,{"v":762483,"d":"762,483 "},0]
[]
[]
["Earnings per share (EPS) "]
["Basic and diluted earnings per share (Naira)","10(a)",null,{"v":1.4306267958281227,"d":"1.43"},null,{"v":-3.6215355305294876,"d":"(3.62)"}]
[]
[{"$nulls":9},{"v":52671.119999999995,"d":"52,671 "}]
["The notes on pages 23 to 59 are an integral part of these financial statements. "]

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["Statement of changes in equity"]
["for the Period ended 31 March"]
[{"$nulls":3},"*"]
[null,null,"Share capital ","Retained earnings",null,"Total equity"]
[null,"Notes"]
[null,null,"N’000","N’000",null,"N’000"]
["Balance as at 1 January 2015",null,{"v":126994,"d":"126,994"},{"v":20091127,"d":"20,091,127"},null,{"v":20218121,"d":"20,218,121"}]
["Total comprehensive income: "]
["Profit for the year",null,0,{"v":-919829,"d":"(919,829)"},null,{"v":-919829,"d":"(919,829)"}]
["Other comprehensive income",null,0,0,null,0,null,null,{"v":19629147,"d":"19,629,147 "}]
["Total comprehensive income for the year",null,0,{"v":-919829,"d":"(919,829)"},null,{"v":-919829,"d":"(919,829)"}]
[]
["Transactions with owners of the Company"]
["Contributions and Distributions"]
["Dividends declared","22 (b)",null,0,null,0]
["Unclaimed dividend written back","22 (b)",0,0,null,0]
["Total transactions with owners of the Company",null,0,0,null,0]
[]
[]
["Balance as at 31 March 2015",null,{"v":126994,"d":"126,994"},{"v":19171298,"d":"19,171,298"},null,{"v":19298292,"d":"19,298,292"}]
[null,null,"Share capital ","Retained earnings",null,"Total equity"]
[null,"Notes"]
[null,null,"N’000","N’000",null,"N’000"]
["Balance as at 1 January 2016",null,{"v":126994,"d":"126,994"},{"v":20850330,"d":"20,850,330"},null,{"v":20977324,"d":"20,977,324"}]
["Total comprehensive income: "]
["Profit for the year",null,0,{"v":363363,"d":"363,363"},null,{"v":363363,"d":"363,363"}]
["Other comprehensive income",null,0,0,null,0]
[]
["Total comprehensive income ",null,0,{"v":363363,"d":"363,363"},null,{"v":363363,"d":"363,363"}]
[]
["Transactions with owners of the Company"]
["Contributions and Distributions"]
["Dividends declared","23 (b)",0,0,null,0]
["Unclaimed dividend written back","23 (b)",null,0,null,0]
["Total transactions with owners of the Company",null,0,0,null,0]
[]
["Balance as at 31 March 2016",null,{"v":126994,"d":"126,994"},{"v":21213693,"d":"21,213,693"},null,{"v":21340687,"d":"21,340,687"}]
[]
["*"]
["Included in retained earnings is N14.40 billion (2015: N14.40 billion) which represents revaluation surplus on Property, plant and equipment transferred at IFRS transition date. The Company has opted not to distribute this amount. "]
[]
[]
[{"$nulls":4},{"v":20930527070.9,"d":"20,930,527,071"}]
[]
["The notes on pages 23 to 59 are an integral part of these financial statements. "]

{"sheet":"Stmt of cash flows","index":9,"n_rows":60,"n_cols":22,"rows_kept":60,"merged":[[12,5,12,6],[19,5,19,6],[25,5,25,6],[26,5,26,6],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,3,32,4],[38,3,38,4],[47,5,47,6],[48,3,48,4],[48,5,48,6],[49,3,49,4],[49,5,49,6],[53,5,53,6]]}
["Statement of cash flows "]
["for the period ended 31"]
[]
[null,"Notes",null,"March 2016",null,"March 2015",null,"checks"]
[]
[{"$nulls":3},"N’000",null,"N’000"]
["Cash flows from operating activities:"]
["Profit after tax",null,null,{"v":363363,"d":"363,363"},null,{"v":-919829,"d":"(919,829)"}]
[]
["Adjustments for:"]
["Depreciation","12(a)",null,{"v":399894,"d":"399,894"},null,{"v":403268,"d":"403,268"},{"$nulls":11},"unrealized gain",null,{"v":-175245064,"d":"(175,245,064)"},null,{"v":-175245,"d":"(175,245.0)"}]
["Amortisation of intangible assets",13,null,195,null,{"v":27909,"d":"27,909"},{"$nulls":5},"Loss on Disposal",null,{"$error":"#REF!"},{"$nulls":3},"unrealized loss",null,{"v":135867535,"d":"135,867,535 "},null,{"v":135868,"d":"135,868.0"}]
["Finance income",8,null,{"v":-169516,"d":"(169,516)"},null,{"v":-61740,"d":"(61,740)"},null,{"v":-157537,"d":"(157,537)"},null,null,"NBV",{"$error":"#REF!"},{"$nulls":5},"Net unrealised gain",null,{"v":-39377529,"d":"(39,377,529)"},null,{"v":-39377,"d":"(39,377.0)"}]
["Finance costs",null,null,{"v":77432,"d":"77,432"},null,{"v":181709,"d":"181,709"},{"$nulls":4},"Proceeds",{"v":-2000,"d":"(2,000)"},{"$nulls":3},{"v":3215,"d":"3,215 "}]
["Gain on sale of property, plant and equipment","9(a)",null,0,null,{"v":-2000,"d":"(2,000)"},{"$nulls":4},"Loss",{"$error":"#REF!"},null,{"$error":"#REF!"}]
["(Write-back)/Provision for long-term  service award",20,null,{"v":1156,"d":"1,156"},null,{"v":1837,"d":"1,837"}]
["Impairment loss on trade receivables - net",7,null,0,null,0]
["Impairment loss on non-current assets",7,null,0,null,0]
["Impairment loss on employee and other receivables",7,null,0,null,0]
["Net increase in impairment loss on inventory",17,null,0,null,0]
["Tax expense","11(a)",null,{"v":263125,"d":"263,125"},null,{"v":185314,"d":"185,314"}]
[{"$nulls":3},{"v":935649,"d":"935,649"},null,{"v":-183532,"d":"(183,532)"}]
["Changes in: "]
["- Inventories",null,null,{"v":3857795,"d":"3,857,795"},null,{"v":921563,"d":"921,563"},{"$nulls":9},{"v":1940,"d":"1,940"},null,"unrealized  forex gain on bank",null,{"v":-31769,"d":"(31,769)"}]
["- Trade, other receivables and prepayments  ",null,null,{"v":2737242,"d":"2,737,242"},null,{"v":-4028223,"d":"(4,028,223)"},{"$nulls":11},"unrealized  forex gain on payables",null,{"v":-7608,"d":"(7,608)"}]
["- Security deposits",null,null,{"v":7808,"d":"7,808"},null,{"v":32105,"d":"32,105"}]
["- Trade and other payables",null,null,{"v":369833,"d":"369,833"},null,{"v":3955386,"d":"3,955,386"}]
["Cash generated from operating activities",null,null,{"v":7908327,"d":"7,908,327"},null,{"v":697299,"d":"697,299"}]
[]
["Income taxes paid","11(c)",null,0,null,0]
["Withholding tax credit notes utilised","11(c)",null,0,null,0,{"$nulls":11},{"v":-972,"d":"(972)"}]
["Long-term service award paid",20,null,0,null,0]
["Value added tax paid",null,null,0,null,0,{"$nulls":11},{"v":368,"d":"368 "}]
[" "]
["Net cash generated from operating activities",null,null,{"v":7908327,"d":"7,908,327"},null,{"v":697299,"d":"697,299"}]
[]
["Cash flows from investing activities:",{"$nulls":14},{"v":-1630770,"d":"(1,630,770)"}]
["Proceeds from sale of property, plant and equipment",null,null,0,null,{"v":2000,"d":"2,000"}]
["Purchase of property, plant and equipment ","12(a)",null,{"v":-94094,"d":"(94,094)"},null,{"v":-138996,"d":"(138,996)"}]
["Purchase of intangible assets",13,null,0,null,0]
["Amounts paid on behalf of transporters",14,null,{"v":-35505.85539,"d":"(35,506)"},null,0,{"$nulls":9},{"v":12430,"d":"12,430 "},{"$nulls":3},{"v":-39377,"d":"(39,377)"}]
["Principal repayment received on amounts advanced to transporters",14,null,{"v":47935.85539,"d":"47,936"},null,{"v":91797,"d":"91,797"},{"$nulls":9},{"v":10311,"d":"10,311 "}]
["Interest received",8,null,{"v":169516,"d":"169,516"},null,{"v":61740,"d":"61,740"},{"$nulls":9},{"v":-1643200,"d":"(1,643,200)"}]
[]
["Net cash generated from investing activities",null,null,{"v":87852,"d":"87,852"},null,{"v":16541,"d":"16,541"}]
[]
["Cash flows from financing activities:"]
["Net repayment on short term borrowings",null,null,{"v":-1375734,"d":"(1,375,734)"},null,{"v":-3087723,"d":"(3,087,723)"}]
["Dividends paid","22(b)",null,{"v":-4252,"d":"(4,252)"},null,{"v":-6182,"d":"(6,182)"}]
["Interest paid",null,null,{"v":-77432,"d":"(77,432)"},null,{"v":-181709,"d":"(181,709)"}]
[]
["Net cash used in financing activities",null,null,{"v":-1457418,"d":"(1,457,418)"},null,{"v":-3275614,"d":"(3,275,614)"}]
[]
["Net change in cash and cash equivalents ",null,null,{"v":6538761,"d":"6,538,761"},null,{"v":-2561774,"d":"(2,561,774)"}]
["Cash and cash equivalents at 1 January",null,null,{"v":19774397.139491774,"d":"19,774,397"},null,{"v":9683802,"d":"9,683,802"}]
["Effect of movements in exchange rates on cash held",{"$nulls":4},0,{"$nulls":9},"effect is a drop in exchange rate which results in a decrease in bank balance"]
[]
["Cash and cash equivalents at 31 ",18,null,{"v":26313158.139491774,"d":"26,313,158"},null,{"v":7122028,"d":"7,122,028"},{"$nulls":9},{"v":8886913,"d":"8,886,913 "}]
[{"$nulls":15},{"v":-1764885,"d":"(1,764,885)"}]
["The notes on pages 23 to 59 are an integral part of these financial statements. "]

{"sheet":"Cashflow worksheet","index":10,"n_rows":83,"n_cols":6,"rows_kept":83,"hidden":true}
[]
["CASH FLOW WORKSHEET"]
[]
["Finance Cost:"]
["Interest expense",null,"a",{"$f":"'Notes 5 - 11'!G72","v":{"v":35314,"d":"35,314 "}}]
["Bank Charges",null,"b",{"$f":"'Notes 5 - 11'!G73","v":{"v":42118,"d":"42,118 "}}]
["Interest Paid",null,"c=a+b",{"$f":"SUM(D5:D6)","v":{"v":77432,"d":"77,432 "}}]
["Effect of movements in exchange rates on cash held",null,"d",{"$f":"-'Stmt of cash flows'!D56","v":{"v":0,"d":"0 "}}]
["Finance cost ",null,"e=c+d",{"$f":"D7+D8","v":{"v":77432,"d":"77,432 "}}]
[]
["Property, plant and equipment"]
["Cost on disposal",null,"f",{"v":0,"d":"0 "}]
["Accum. Dep on disposal",null,"g",{"v":0,"d":"0 "}]
["NBV",null,"h=f+g",{"$f":"SUM(D12:D13)","v":{"v":0,"d":"0 "}}]
["Proceeds on sale of PPE",null,"i",{"$f":"'Stmt of cash flows'!D38","v":{"v":0,"d":"0 "}}]
["Gain on disposal",null,"j=h+i",{"$f":"D14+D15","v":{"v":0,"d":"0 "}}]
[]
[]
["Trade and other receivables"]
[2013]
["Prepayments - non current",null,null,{"$f":"'Stmt of financial position'!F14","v":{"v":354303,"d":"354,303 "}}]
["Trade and other receivables - non current",null,null,{"$f":"'Stmt of financial position'!F15","v":{"v":1211,"d":"1,211 "}}]
["Trade and other receivables - current",null,null,{"$f":"'Stmt of financial position'!F21","v":{"v":20519974,"d":"20,519,974 "}}]
["Prepayments - current",null,null,{"$f":"'Stmt of financial position'!F23","v":{"v":289191,"d":"289,191 "}}]
[]
[null,null,"l",{"$f":"SUM(D21:D25)","v":{"v":21164679,"d":"21,164,679 "}}]
[]
["2014"]
["Prepayments - non current",null,null,{"$f":"'Stmt of financial position'!D14","v":{"v":351063,"d":"351,063 "}}]
["Trade and other receivables - non current",null,null,{"$f":"'Stmt of financial position'!D15","v":{"v":0,"d":"0 "}}]
["Trade and other receivables - current",null,null,{"$f":"'Stmt of financial position'!D21","v":{"v":17709675,"d":"17,709,675 "}}]
["Prepayments - current",null,null,{"$f":"'Stmt of financial position'!D23","v":{"v":356145,"d":"356,145 "}}]
[]
[null,null,"l",{"$f":"SUM(D29:D33)","v":{"v":18416883,"d":"18,416,883 "}}]
[]
[null,null,"m=k-l",{"$f":"D26-D34","v":{"v":2747796,"d":"2,747,796 "}}]
[{"$f":"'Stmt of cash flows'!A17","v":"Impairment loss on trade receivables - net"},"less:",null,{"$f":"-'Stmt of cash flows'!D17","v":{"v":0,"d":"0 "}}]
[{"$f":"'Stmt of cash flows'!A19","v":"Impairment loss on employee and other receivables"},"less:",null,{"$f":"-'Stmt of cash flows'!D19","v":{"v":0,"d":"0 "}}]
[]
["Net changes Trade, other receivables and prepayments  ",null,null,{"$f":"SUM(D36:D38)","v":{"v":2747796,"d":"2,747,796 "}}]
[]
["Trade and other payables"]
[2013]
["Trade and other payables",null,"n",{"$f":"'Stmt of financial position'!F46","v":{"v":21226030,"d":"21,226,030"}}]
["2014"]
["Trade and other payables",null,"o",{"$f":"'Stmt of financial position'!D46","v":{"v":21595863,"d":"21,595,863 "}}]
["Net changes in Trade payables",null,"z=n-o",{"$f":"D44-D46","v":{"v":-369833,"d":"(369,833)"}}]
[]
[]
[2013]
["Inventories",null,"n2",{"$f":"'Stmt of financial position'!F19","v":{"v":6260483,"d":"6,260,483"}}]
[]
[2014]
["Inventories",null,null,{"$f":"'Stmt of financial position'!D19","v":{"v":2402688,"d":"2,402,688 "}}]
["Reversal of impairment loss",null,null,{"$f":"'Stmt of cash flows'!D20","v":{"v":0,"d":"0 "}}]
[null,null,"n2",{"$f":"SUM(D54:D55)","v":{"v":2402688,"d":"2,402,688 "}}]
[]
["Changes in Inventories",null,"z=n2-n1",{"$f":"D56-D51","v":{"v":-3857795,"d":"(3,857,795)"}}]
[]
[]
[2014]
["short term borrowings",null,"p",{"$f":"'Notes 13 - 29'!I328","v":{"v":15024732,"d":"15,024,732 "}}]
[]
["Net Repayment on Short-Term Borrowings",null,"q=n:p",{"$f":"D67-D62","v":{"v":1375734,"d":"1,375,734 "}}]
[]
[2013]
["short term borrowings",null,"p",{"$f":"'Notes 13 - 29'!K328","v":{"v":16400466,"d":"16,400,466 "}}]
[]
[]
[]
["Effects of exchange rate on cash and cash equivalent"]
[]
[]
[null,"USD"]
["Opening balance of cash and cash equiv (USD)",{"v":789,"d":"789.00"},167.5,"year-end rate","x",{"$f":"B75*C75","v":{"v":132157.5,"d":"132,157.50"}}]
[]
["2014 transactions",{"v":2062.4174,"d":"2,062.42"},192.64,"Average rate","y",{"$f":"B77*C77","v":{"v":397304.0879359999,"d":"397,304.09"}}]
[]
["Closing balance (calculated)",{"$nulls":3},"z=x+y",{"$f":"F75+F77","v":{"v":529461.587936,"d":"529,461.59"}}]
[]
["closing balance of cash equiv @ year end spot rate",{"v":2851.4174,"d":"2,851.42"},196.5,"year-end rate",null,{"$f":"B81*C81","v":{"v":560303.5190999999,"d":"560,303.52"}}]
[]
["Effect of movements in exchange rates on cash held",{"$nulls":4},{"$f":"F81-F79","v":{"v":30841.93116399995,"d":"30,841.93"}}]

{"sheet":"TB December 2013","index":11,"n_rows":1443,"n_cols":8,"rows_kept":1443,"hidden":true,"merged":[[1081,7,1083,7],[1121,7,1125,7]]}
["MRS Oil Nig. Plc"]
["Trial Balance as at December 31 2013",{"$nulls":3},"YTD as at Dec. 2013"]
[]
[1011000,"Good Will","Intangible assets",null,{"$f":"VLOOKUP(A4,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011200," Patents (process, formulas, etc.)","Intangible assets",null,{"$f":"VLOOKUP(A5,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011300,"Royalty Rights (other than gas and oil)","Intangible assets",null,{"$f":"VLOOKUP(A6,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011400," Contracts (grants to dealers, etc.)","Intangible assets",null,{"$f":"VLOOKUP(A7,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011500,"Copyrights","Intangible assets",null,{"$f":"VLOOKUP(A8,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011600,"Franchises (O/T riparian rights and rights-of-way)","Intangible assets",null,{"$f":"VLOOKUP(A9,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011700,"Research & Studies","Intangible assets",null,{"$f":"VLOOKUP(A10,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1011800,"SAP Software  (>US$1m)","Intangible assets",null,{"$f":"VLOOKUP(A11,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":162640897.20000002,"d":"162,640,897.20"}}]
[1011900,"Other Software (<US$1m)","Intangible assets",null,{"$f":"VLOOKUP(A12,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":17667779.42,"d":"17,667,779.42"}}]
[1012000,"Licenses","Intangible assets",null,{"$f":"VLOOKUP(A13,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1021000,"Unoperated Acreage","Intangible assets",null,{"$f":"VLOOKUP(A14,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1031000,"Operated Acreage","Intangible assets",null,{"$f":"VLOOKUP(A15,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1051000,"Freehold Land","Property, plant and equipment",null,{"$f":"VLOOKUP(A16,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11950827379.184,"d":"11,950,827,379.18"}}]
[1061000,"Capital Leases","Property, plant and equipment",null,{"$f":"VLOOKUP(A17,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1071000,"Leasehold land","Property, plant and equipment",null,{"$f":"VLOOKUP(A18,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1082000,"Leasehold Land & Buildings","Property, plant and equipment",null,{"$f":"VLOOKUP(A19,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1091100,"Land & Buildings - General","Property, plant and equipment",null,{"$f":"VLOOKUP(A20,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1101000,"Buildings & Improvements","Property, plant and equipment",null,{"$f":"VLOOKUP(A21,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1853833858.389848,"d":"1,853,833,858.39"}}]
[1102000,"Office Partitions","Property, plant and equipment",null,{"$f":"VLOOKUP(A22,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1103000,"Drainage & Driveways","Property, plant and equipment",null,{"$f":"VLOOKUP(A23,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1104000,"Fences","Property, plant and equipment",null,{"$f":"VLOOKUP(A24,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1105000,"Pipes & Fittings (Pipe Work - Lines)","Property, plant and equipment",null,{"$f":"VLOOKUP(A25,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-327670012.7,"d":"(327,670,012.70)"}}]
[1106000,"Power lines and yard light","Property, plant and equipment",null,{"$f":"VLOOKUP(A26,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":47518420,"d":"47,518,420.00"}}]
[1111100,"Petroleum Refinery Plant & Gas Plant","Property, plant and equipment",null,{"$f":"VLOOKUP(A27,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1111300,"Boilers","Property, plant and equipment",null,{"$f":"VLOOKUP(A28,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":104695604.28260869,"d":"104,695,604.28"}}]
[1111400," Laboratory Equip, Dormitories & Hospitals","Property, plant and equipment",null,{"$f":"VLOOKUP(A29,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3255906.75,"d":"3,255,906.75"}}]
[1111500,"Fire Fighting Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A30,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":150179362.13764927,"d":"150,179,362.14"}}]
[1111550,"Workshop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A31,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":336519931.9475581,"d":"336,519,931.95"}}]
[1111600,"Loading Racks / Loading Arms (Pipe Work & Machi)","Property, plant and equipment",null,{"$f":"VLOOKUP(A32,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":825184216.7028571,"d":"825,184,216.70"}}]
[1111700,"Maintenance & Shop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A33,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1111800,"Aviation Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A34,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1111900," Communications Systems, Radio and etc","Property, plant and equipment",null,{"$f":"VLOOKUP(A35,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23230743.99987829,"d":"23,230,744.00"}}]
[1112200,"Industrial Mobile Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A36,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1112300,"Compressors and Blowers","Property, plant and equipment",null,{"$f":"VLOOKUP(A37,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":60235357.5261194,"d":"60,235,357.53"}}]
[1112400,"Steam & Electric Generation/Dist. System - General","Property, plant and equipment",null,{"$f":"VLOOKUP(A38,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":381805231.2935766,"d":"381,805,231.29"}}]
[1112500,"Auto Mainte/Repair Equip / Service Equi - Other","Property, plant and equipment",null,{"$f":"VLOOKUP(A39,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1112600," Pumps - Retail Outfit,Kerbside,Dispencers","Property, plant and equipment",null,{"$f":"VLOOKUP(A40,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":594673212.5600001,"d":"594,673,212.56"}}]
[1112700," Retail Signs, Canopies,Shop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A41,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":654164818.8,"d":"654,164,818.80"}}]
[1112750,"Shop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A42,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1112800,"Retail Yard Light & Power Line","Property, plant and equipment",null,{"$f":"VLOOKUP(A43,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1112900,"Service Stations / Consumer Pipe & Fittings","Property, plant and equipment",null,{"$f":"VLOOKUP(A44,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1113000,"Storage Tanks","Property, plant and equipment",null,{"$f":"VLOOKUP(A45,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7044930794.402857,"d":"7,044,930,794.40"}}]
[1121100,"Light Automotive Equipment (Motor Vehicles)","Property, plant and equipment",null,{"$f":"VLOOKUP(A46,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":952297715.7494694,"d":"952,297,715.75"}}]
[1121200,"Heavy Automotive Equipment (Motor Vehicles)","Property, plant and equipment",null,{"$f":"VLOOKUP(A47,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":406861494.28573763,"d":"406,861,494.29"}}]
[1131100,"Aviation Refueling Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A48,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":540794622.72,"d":"540,794,622.72"}}]
[1141000,"Marine Vessels- Ocean going ships","Property, plant and equipment",null,{"$f":"VLOOKUP(A49,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1141200,"Water Trans - Vessels operating on inland waters","Property, plant and equipment",null,{"$f":"VLOOKUP(A50,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1151000,"Home furniture","Property, plant and equipment",null,{"$f":"VLOOKUP(A51,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1151100,"Office Furniture & Fitxtures","Property, plant and equipment",null,{"$f":"VLOOKUP(A52,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":191301199.66289663,"d":"191,301,199.66"}}]
[1151200,"Shop furniture & fittings","Property, plant and equipment",null,{"$f":"VLOOKUP(A53,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1161100,"Office Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A54,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":149393471.24799615,"d":"149,393,471.25"}}]
[1171000," IT Equipment, Computers, Copiers & Faxes","Property, plant and equipment",null,{"$f":"VLOOKUP(A55,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":623286557.456949,"d":"623,286,557.46"}}]
[1181000,"Low Value Assets","Property, plant and equipment",null,{"$f":"VLOOKUP(A56,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1191000,"Surplus Equip Available for Sales or Abandon","Property, plant and equipment",null,{"$f":"VLOOKUP(A57,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200010,"AUC- Goodwill","Property, plant and equipment",null,{"$f":"VLOOKUP(A58,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200020," AUC-Patents (process, formulas, etc.)","Property, plant and equipment",null,{"$f":"VLOOKUP(A59,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200030,"AUC-Royalty Rights (other than gas and oil)","Property, plant and equipment",null,{"$f":"VLOOKUP(A60,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200040," AUC-Contracts (grants to dealers, etc.)","Property, plant and equipment",null,{"$f":"VLOOKUP(A61,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200050,"AUC-Copyrights","Property, plant and equipment",null,{"$f":"VLOOKUP(A62,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200060,"AUC-Franchises (O/T riparian rig and rig-of-way)","Property, plant and equipment",null,{"$f":"VLOOKUP(A63,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200070,"AUC-Research & Studies","Property, plant and equipment",null,{"$f":"VLOOKUP(A64,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200080,"AUC-SAP Software (>US$1m)","Property, plant and equipment",null,{"$f":"VLOOKUP(A65,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200090,"AUC-Other Software (<US$1m)","Property, plant and equipment",null,{"$f":"VLOOKUP(A66,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200100,"AUC-Unoperated Acreage","Property, plant and equipment",null,{"$f":"VLOOKUP(A67,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200110,"AUC-Operated Acreage","Property, plant and equipment",null,{"$f":"VLOOKUP(A68,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200200,"AUC-Freehold Land","Property, plant and equipment",null,{"$f":"VLOOKUP(A69,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200210,"AUC-Other Capital Leases","Property, plant and equipment",null,{"$f":"VLOOKUP(A70,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200220,"AUC-Leasehold Land","Property, plant and equipment",null,{"$f":"VLOOKUP(A71,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200230,"AUC-Leasehold Land & Buildings","Property, plant and equipment",null,{"$f":"VLOOKUP(A72,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200240,"AUC-Leasehold Land & Buildings Improvements","Property, plant and equipment",null,{"$f":"VLOOKUP(A73,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200250,"AUC-Building lease land","Property, plant and equipment",null,{"$f":"VLOOKUP(A74,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200500,"AUC-Land & Buildings - General","Property, plant and equipment",null,{"$f":"VLOOKUP(A75,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-89050663.95000002,"d":"(89,050,663.95)"}}]
[1200510," AUC-Site Development, Land & Buildings","Property, plant and equipment",null,{"$f":"VLOOKUP(A76,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":121676332.1,"d":"121,676,332.10"}}]
[1200600,"AUC-Buildings & Improvements","Property, plant and equipment",null,{"$f":"VLOOKUP(A77,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1.3969838619232178E-9,"d":"0.00"}}]
[1200610,"AUC-Building fee land","Property, plant and equipment",null,{"$f":"VLOOKUP(A78,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200620,"AUC-Buildings on own land","Property, plant and equipment",null,{"$f":"VLOOKUP(A79,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200700,"AUC-Office Partitions","Property, plant and equipment",null,{"$f":"VLOOKUP(A80,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200800,"AUC-Drainage & Driveways","Property, plant and equipment",null,{"$f":"VLOOKUP(A81,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200900,"AUC-Fences","Property, plant and equipment",null,{"$f":"VLOOKUP(A82,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1200930,"AUC-Pipes & Fittings (Pipe Work - Lines)","Property, plant and equipment",null,{"$f":"VLOOKUP(A83,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3742950,"d":"3,742,950.00"}}]
[1200980,"AUC-Pipe Powerlines & Yard Light","Property, plant and equipment",null,{"$f":"VLOOKUP(A84,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201000,"AUC-Process Units","Property, plant and equipment",null,{"$f":"VLOOKUP(A85,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201050,"AUC-Boilers","Property, plant and equipment",null,{"$f":"VLOOKUP(A86,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201100,"AUC-Laboratory Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A87,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201150,"AUC-Fire Fighting/workshop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A88,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":152250,"d":"152,250.00"}}]
[1201200,"AUC-Loading Racks / Arms (excl: Pipe Work & Mach)","Property, plant and equipment",null,{"$f":"VLOOKUP(A89,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9760160.81,"d":"9,760,160.81"}}]
[1201300,"AUC-Maintenance & Shop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A90,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201350,"AUC-Aviation Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A91,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":13425000,"d":"13,425,000.00"}}]
[1201400,"AUC-Communications Systems","Property, plant and equipment",null,{"$f":"VLOOKUP(A92,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":61137830.870000005,"d":"61,137,830.87"}}]
[1201550,"AUC-Switches","Property, plant and equipment",null,{"$f":"VLOOKUP(A93,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201600,"AUC-Light trucks","Property, plant and equipment",null,{"$f":"VLOOKUP(A94,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201610,"AUC-Heavy trucks","Property, plant and equipment",null,{"$f":"VLOOKUP(A95,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201620,"AUC-Light cranes","Property, plant and equipment",null,{"$f":"VLOOKUP(A96,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201630,"AUC-Heavy cranes","Property, plant and equipment",null,{"$f":"VLOOKUP(A97,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201640,"AUC-Fork lifts","Property, plant and equipment",null,{"$f":"VLOOKUP(A98,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201650,"AUC-Load luggers","Property, plant and equipment",null,{"$f":"VLOOKUP(A99,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201800,"AUC- Compressors","Property, plant and equipment",null,{"$f":"VLOOKUP(A100,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201850,"AUC-Compressor Blowers","Property, plant and equipment",null,{"$f":"VLOOKUP(A101,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201900,"AUC-Electrical Generators","Property, plant and equipment",null,{"$f":"VLOOKUP(A102,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201930,"AUC-Other Generators","Property, plant and equipment",null,{"$f":"VLOOKUP(A103,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1201950,"AUC-Motors","Property, plant and equipment",null,{"$f":"VLOOKUP(A104,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202000,"AUC-Lubrication Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A105,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10051992.47,"d":"10,051,992.47"}}]
[1202020,"AUC-Greasing Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A106,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202040,"AUC-Grease Guns","Property, plant and equipment",null,{"$f":"VLOOKUP(A107,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202045,"AUC-Service Equipment - tyre meters","Property, plant and equipment",null,{"$f":"VLOOKUP(A108,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202050,"AUC-Service Equipment - wheel balancers","Property, plant and equipment",null,{"$f":"VLOOKUP(A109,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202055,"AUC-Service Equipment - tire changers","Property, plant and equipment",null,{"$f":"VLOOKUP(A110,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202060,"AUC-Car/Truck Hoist","Property, plant and equipment",null,{"$f":"VLOOKUP(A111,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202080,"AUC-Car Automatic washing machines","Property, plant and equipment",null,{"$f":"VLOOKUP(A112,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202100,"AUC-Washing material","Property, plant and equipment",null,{"$f":"VLOOKUP(A113,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202200,"AUC-Service Station / Retail Outfit Pumps","Property, plant and equipment",null,{"$f":"VLOOKUP(A114,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":36332539.06,"d":"36,332,539.06"}}]
[1202220,"AUC - Tangible Assets","Property, plant and equipment",null,{"$f":"VLOOKUP(A115,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202240,"Consumer/Pump Dispensers","Property, plant and equipment",null,{"$f":"VLOOKUP(A116,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202300,"AUC-Retail Signs","Property, plant and equipment",null,{"$f":"VLOOKUP(A117,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23158131.889801905,"d":"23,158,131.89"}}]
[1202320,"AUC-Canopies","Property, plant and equipment",null,{"$f":"VLOOKUP(A118,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4683000,"d":"4,683,000.00"}}]
[1202400,"AUC-Shop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A119,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202500,"AUC-Retail Yard Light & Power Line","Property, plant and equipment",null,{"$f":"VLOOKUP(A120,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202600,"AUC-Retail - Pipes & Fittings","Property, plant and equipment",null,{"$f":"VLOOKUP(A121,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202610,"AUC-C/I - Pipes & Fittings","Property, plant and equipment",null,{"$f":"VLOOKUP(A122,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202700,"AUC-Tanks - Underground Steel","Property, plant and equipment",null,{"$f":"VLOOKUP(A123,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":44572880.120000005,"d":"44,572,880.12"}}]
[1202720,"AUC-Tanks - Underground Fiberglass","Property, plant and equipment",null,{"$f":"VLOOKUP(A124,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202740,"AUC-Tanks - Aboveground Steel","Property, plant and equipment",null,{"$f":"VLOOKUP(A125,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202760,"AUC-Tanks - Consumer","Property, plant and equipment",null,{"$f":"VLOOKUP(A126,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202780,"AUC-Tanks - Kerbside","Property, plant and equipment",null,{"$f":"VLOOKUP(A127,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202800,"AUC-Rubber Tanks","Property, plant and equipment",null,{"$f":"VLOOKUP(A128,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202820,"AUC-Skid Tank","Property, plant and equipment",null,{"$f":"VLOOKUP(A129,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202840,"AUC-Retail Outfit Tanks (transitional account)","Property, plant and equipment",null,{"$f":"VLOOKUP(A130,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202860,"AUC-Retail Storage Tanks (transitional account)","Property, plant and equipment",null,{"$f":"VLOOKUP(A131,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1202880,"AUC-C/I - Storage Tanks (transititional account)","Property, plant and equipment",null,{"$f":"VLOOKUP(A132,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203000,"AUC-Autos - Sedans/cars","Property, plant and equipment",null,{"$f":"VLOOKUP(A133,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203020,"AUC-Autos - buses","Property, plant and equipment",null,{"$f":"VLOOKUP(A134,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203040,"AUC-Autos - motorcycles","Property, plant and equipment",null,{"$f":"VLOOKUP(A135,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203060,"AUC-Autos - motor boats","Property, plant and equipment",null,{"$f":"VLOOKUP(A136,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203100,"AUC-Trucks Heavy","Property, plant and equipment",null,{"$f":"VLOOKUP(A137,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203200,"AUC-Trucks Light","Property, plant and equipment",null,{"$f":"VLOOKUP(A138,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203300,"AUC-Tank Cars","Property, plant and equipment",null,{"$f":"VLOOKUP(A139,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1203400,"AUC-Aviation automotive dispensing equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A140,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":129863970.91999996,"d":"129,863,970.92"}}]
[1203800,"AUC-Office and Household furniture & fittings","Property, plant and equipment",null,{"$f":"VLOOKUP(A141,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":22563788,"d":"22,563,788.00"}}]
[1203900,"AUC-Office Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A142,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3559140,"d":"3,559,140.00"}}]
[1204000," AUC-IT Equip, Comp, Word Pro and Peripheral Equip","Property, plant and equipment",null,{"$f":"VLOOKUP(A143,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23324082.59,"d":"23,324,082.59"}}]
[1205000,"AUC-Low Value Assets","Property, plant and equipment",null,{"$f":"VLOOKUP(A144,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1211000,"Allowance for Amortisation of Goodwill","Intangible assets",null,{"$f":"VLOOKUP(A145,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1211100," Allow for Amortis of Patents(pro, formulas, etc.)","Intangible assets",null,{"$f":"VLOOKUP(A146,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1211200,"Allow for Amorti of Royalty Rights (O/T gas & oil)","Intangible assets",null,{"$f":"VLOOKUP(A147,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1211300,"Allow for Amorti of Contracts (grants to dealers)","Intangible assets",null,{"$f":"VLOOKUP(A148,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,{"$f":"418953384.88/1000","v":{"v":418953.38487999997,"d":"418,953.38"}}]
[1211400,"Allowance for Amortisation of Copyrights","Intangible assets",null,{"$f":"VLOOKUP(A149,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,{"v":-125700,"d":"(125,700.00)"}]
[1211500,"Allowance for Amortisation of Franchises","Intangible assets",null,{"$f":"VLOOKUP(A150,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1212000,"Allowance for Amortisation of Research & Studies","Intangible assets",null,{"$f":"VLOOKUP(A151,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,null,{"v":-23079007.991666596,"d":"(23,079,007.99)"}]
[1213000,"Allowance for Amortisation of SAP Software (>$1m)","Intangible assets",null,{"$f":"VLOOKUP(A152,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-50185824.1916666,"d":"(50,185,824.19)"}},null,{"$f":"+E152+E153","v":{"v":-98988228.0216666,"d":"(98,988,228.02)"}},{"v":-16670129.42,"d":"(16,670,129.42)"}]
[1213100,"Allowance for Amortisa of Other Software (<$1m)","Intangible assets",null,{"$f":"VLOOKUP(A153,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-48802403.83,"d":"(48,802,403.83)"}},null,null,{"$f":"SUM(H151:H152)","v":{"v":-39749137.411666594,"d":"(39,749,137.41)"}}]
[1214000,"Allowance for Amortisation of License","Intangible assets",null,{"$f":"VLOOKUP(A154,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,null,{"$f":"+G152-H153","v":{"v":-59239090.61000001,"d":"(59,239,090.61)"}}]
[1221000,"Allowance for Amortisation of Other Capital Leases","Property, plant and equipment",null,{"$f":"VLOOKUP(A155,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,null,{"$f":"+H154+G1341","v":0}]
[1231000,"Allowance for Amortisation of Leasehold Land","Property, plant and equipment",null,{"$f":"VLOOKUP(A156,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1241000,"Allow for Dep & Amortisa - LH Land & Build Improv","Property, plant and equipment",null,{"$f":"VLOOKUP(A157,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,null,{"v":83137.5,"d":"83,137.50"}]
[1251000,"Allowance for Dep of Land & Buildings - General","Property, plant and equipment",null,{"$f":"VLOOKUP(A158,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1251100," Allow for Dep of Site Development, Land & Buildi","Property, plant and equipment",null,{"$f":"VLOOKUP(A159,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},null,null,{"$f":"+H155-H157","v":{"v":-83137.5,"d":"(83,137.50)"}}]
[1271000,"Allowance for Depreciation of Buildings & Improve","Property, plant and equipment",null,{"$f":"VLOOKUP(A160,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-868937672.707793,"d":"(868,937,672.71)"}}]
[1272000,"Allowance for Depreciation of Office Partitions","Property, plant and equipment",null,{"$f":"VLOOKUP(A161,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1273000,"Allowance for Depreciation of Drainage & Driveways","Property, plant and equipment",null,{"$f":"VLOOKUP(A162,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1274000,"Allowance for Depreciation of Fences","Property, plant and equipment",null,{"$f":"VLOOKUP(A163,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1275000,"Allowance for Dep of Pipes & Fit (Pipe Work-Lines)","Property, plant and equipment",null,{"$f":"VLOOKUP(A164,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2814134.759100005,"d":"(2,814,134.76)"}}]
[1276000,"Allowance for Dep of Pipe Powerlines & Yard Light","Property, plant and equipment",null,{"$f":"VLOOKUP(A165,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-11302239.999999989,"d":"(11,302,240.00)"}}]
[1281100,"Allowance for Depreciation of Process Units","Property, plant and equipment",null,{"$f":"VLOOKUP(A166,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1281200,"Allowance for Depreciation of Boilers","Property, plant and equipment",null,{"$f":"VLOOKUP(A167,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-46278173.20807748,"d":"(46,278,173.21)"}}]
[1281300,"Allowance for Depreciation of Laboratory Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A168,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-300111.4125,"d":"(300,111.41)"}}]
[1281400,"Allowance for Dep of Fire Fighting Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A169,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-50957811.11071028,"d":"(50,957,811.11)"}}]
[1281420,"Allowance for Depreciation of Workshop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A170,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-61568510.61679123,"d":"(61,568,510.62)"}}]
[1281450,"Allowance for Depreciation of Loading Racks/Arms","Property, plant and equipment",null,{"$f":"VLOOKUP(A171,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-146270120.19983515,"d":"(146,270,120.20)"}}]
[1281500,"Allowance for Dep of Maintenance & Shop Equip","Property, plant and equipment",null,{"$f":"VLOOKUP(A172,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1281700,"Allowance for Depreciation of Aviation Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A173,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1281800,"Allowance for Dep of Communication Systems","Property, plant and equipment",null,{"$f":"VLOOKUP(A174,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-12481614.163408183,"d":"(12,481,614.16)"}}]
[1281900,"Allowance for Depreciation of Tracks & Switches","Property, plant and equipment",null,{"$f":"VLOOKUP(A175,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282000,"Allowance for Dep of Industrial Mobile Equip","Property, plant and equipment",null,{"$f":"VLOOKUP(A176,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282050,"Allow for Dep of Pipeline Transportation - Other","Property, plant and equipment",null,{"$f":"VLOOKUP(A177,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282100,"Allowance for Dep of Compressors & Blowers","Property, plant and equipment",null,{"$f":"VLOOKUP(A178,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-10983634.024813436,"d":"(10,983,634.02)"}}]
[1282200,"Allow for Dep Steam & Elec Gener/Dist. Sys - Gen","Property, plant and equipment",null,{"$f":"VLOOKUP(A179,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-62518972.97069444,"d":"(62,518,972.97)"}}]
[1282300,"Allo for Dep of Auto Mainte/Repair/Service Equip","Property, plant and equipment",null,{"$f":"VLOOKUP(A180,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282400,"Allowance for Depreciation of Pumps","Property, plant and equipment",null,{"$f":"VLOOKUP(A181,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-102152114.3471,"d":"(102,152,114.35)"}}]
[1282500,"Allowance for Dep of Retail Signs & Canopies","Property, plant and equipment",null,{"$f":"VLOOKUP(A182,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-56022788.430634126,"d":"(56,022,788.43)"}}]
[1282600,"Allowance for Depreciation of Shop Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A183,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282700,"Allow for Dep of Retail Yard Light & Power Line","Property, plant and equipment",null,{"$f":"VLOOKUP(A184,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282800,"Allow for Dep Ser Station/Consumer Pipes & Fitti","Property, plant and equipment",null,{"$f":"VLOOKUP(A185,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1282900,"Allowance for Depreciation of Storage Tanks","Property, plant and equipment",null,{"$f":"VLOOKUP(A186,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2177517649.74578,"d":"(2,177,517,649.75)"}}]
[1291000,"Allowance for Dep of Light Automotive Equipmen","Property, plant and equipment",null,{"$f":"VLOOKUP(A187,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-723590014.989544,"d":"(723,590,014.99)"}}]
[1291100,"Allowance for Dep of Heavy Automotive Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A188,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-367136723.04843503,"d":"(367,136,723.05)"}}]
[1301000,"Allowance for Dep of Aviation Refuelling Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A189,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-63828228.4181325,"d":"(63,828,228.42)"}}]
[1311000,"Allowance for Depreciation of Marine Vessels","Property, plant and equipment",null,{"$f":"VLOOKUP(A190,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1311200,"Allowance for Depreciation of Water Transp","Property, plant and equipment",null,{"$f":"VLOOKUP(A191,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1341000,"Allow for Dep of Office and Household fur & fitt","Property, plant and equipment",null,{"$f":"VLOOKUP(A192,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-138177907.212396,"d":"(138,177,907.21)"}}]
[1351000,"Allowance for Depreciation of Office Equipment","Property, plant and equipment",null,{"$f":"VLOOKUP(A193,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-156747997.8471705,"d":"(156,747,997.85)"}}]
[1361000," Allo for Dep of Comp, Word Procs and Perip Equip","Property, plant and equipment",null,{"$f":"VLOOKUP(A194,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-483315807.877083,"d":"(483,315,807.88)"}}]
[1371000,"Allowance for Depreciation of Low Value Assets","Property, plant and equipment",null,{"$f":"VLOOKUP(A195,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1391000,"Allow for Amor of Sur Equ Avai for Sales or Aband","Property, plant and equipment",null,{"$f":"VLOOKUP(A196,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1701000,"Rent - Service Stations (Due After One Year)","Trade and other Receivable",null,{"$f":"VLOOKUP(A197,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1702000,"Rent Bulk Stations/Terminals (Due After One Year)","Trade and other Receivable",null,{"$f":"VLOOKUP(A198,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1703000,"Rent - Office Building (Due After One Year)","Trade and other Receivable",null,{"$f":"VLOOKUP(A199,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1704000,"Rent - Living Quarters (Due After One Year)","Trade and other Receivable",null,{"$f":"VLOOKUP(A200,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1751000,"Service Station Generator Dealer Loans Receivable","Trade and other Receivable",null,{"$f":"VLOOKUP(A201,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":20840052.2,"d":"20,840,052.20"}}]
[1751100,"Long Term Loans Receivable - Other Dealer Loans","Trade and other Receivable",null,{"$f":"VLOOKUP(A202,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1751200,"Long Term Loans Receivable - All Others","Trade and other Receivable",null,{"$f":"VLOOKUP(A203,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1801000,"Land Loan - Due After One Year","Trade and other Receivable",null,{"$f":"VLOOKUP(A204,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":20000,"d":"20,000.00"}}]
[1801100,"Medical Expenses Loan - After One Year","Trade and other Receivable",null,{"$f":"VLOOKUP(A205,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1801200,"Prepaid Grant / Cash Out - Car Purchase","Trade and other Receivable",null,{"$f":"VLOOKUP(A206,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-0.06,"d":"(0.06)"}}]
[1801250,"Prepaid Grant / Car Purchase Grant","Trade and other Receivable",null,{"$f":"VLOOKUP(A207,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1801300,"Home Ownership Scheme","Trade and other Receivable",null,{"$f":"VLOOKUP(A208,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2002144,"d":"(2,002,144.00)"}}]
[1801350,"Emp Rec - Long term - Car Loan","Trade and other Receivable",null,{"$f":"VLOOKUP(A209,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-353489.82,"d":"(353,489.82)"}}]
[1801400,"Emp Rec - Long term - House Loan","Non Current Trade & Other Receivables",null,{"$f":"VLOOKUP(A210,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2986000,"d":"2,986,000.00"}}]
[1851000,"PPE - On Historical Cost Basis","Trade and other Receivable",null,{"$f":"VLOOKUP(A211,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1852000,"PPE - On Revaluation Surplus","Trade and other Receivable",null,{"$f":"VLOOKUP(A212,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1853000,"Provision for Staff Leave Pay","Trade and other Payables",null,{"$f":"VLOOKUP(A213,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1854000,"Unrealised Foreign Exchange Losses","Trade and other Receivable",null,{"$f":"VLOOKUP(A214,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1855000,"General Doubtful Debts Provision","Trade and other Payables",null,{"$f":"VLOOKUP(A215,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[1856000,"Tax Losses available for offset against future pro","Trade and other Payables",null,{"$f":"VLOOKUP(A216,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2011050,"Refine Fuel inventory - Aviation - International","Inventories              ","ATK",{"$f":"VLOOKUP(A217,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":501526801.43,"d":"501,526,801.43"}},"ATK"]
[2011100,"Refine Fuel inventory - Aviation - Local","Inventories              ","ATK",{"$f":"VLOOKUP(A218,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"ATK"]
[2011200,"Refine Fuel inventory- Avgas","Inventories              ",null,{"$f":"VLOOKUP(A219,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2011300,"Refine Fuel Inventory - Premium Motor Spirit","Inventories              ","PMS",{"$f":"VLOOKUP(A220,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4228580598.49,"d":"4,228,580,598.49"}},"PMS"]
[2011400,"Refine FuelInventory - Dual Purpose Kerosene","Inventories              ","DPK",{"$f":"VLOOKUP(A221,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":127024388.45,"d":"127,024,388.45"}},"DPK"]
[2011500,"Refine Fuel Inventory - Auto Gas Oil","Inventories              ","AGO",{"$f":"VLOOKUP(A222,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":448531398.48,"d":"448,531,398.48"}},"AGO"]
[2011600,"Refine Fuel Inventory - Marine Diesel","Inventories              ",null,{"$f":"VLOOKUP(A223,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2011700,"Refine Fuel Inventory - Bitumen","Inventories              ",null,{"$f":"VLOOKUP(A224,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2011800,"Refine Fuel Inventory - Low Power Fuel Oil","Inventories              ",null,{"$f":"VLOOKUP(A225,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2015999,"Logical Inventory Account","Inventories              ",null,{"$f":"VLOOKUP(A226,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019050,"Provision for Inv Impairment- Aviation- Internat","Inventories              ",null,{"$f":"VLOOKUP(A227,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019100," Provision for Inv Impairment-Aviation, Local","Inventories              ",null,{"$f":"VLOOKUP(A228,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019150,"Provision for Inv Impairment-Avgas","Inventories              ",null,{"$f":"VLOOKUP(A229,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019200,"Provision for Inv Impairment-Premium Motor Spirit","Inventories              ",null,{"$f":"VLOOKUP(A230,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019250,"Provision for Inv Impairment-Dual Purpose Kerosene","Inventories              ",null,{"$f":"VLOOKUP(A231,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019300,"Provision for Inv Impairment-Auto Gas Oil","Inventories              ",null,{"$f":"VLOOKUP(A232,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019350,"Provision for Inv Impairment-Marine Diesel","Inventories              ",null,{"$f":"VLOOKUP(A233,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019400,"Provision for Inv Impairment-Bitumen","Inventories              ",null,{"$f":"VLOOKUP(A234,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2019450,"Provision for Inv Impairment-Low Power Fuel Oil","Inventories              ",null,{"$f":"VLOOKUP(A235,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2022000," Inve - Lubri, Greases & Speci - Base Oils","Inventories              ","Lubes",{"$f":"VLOOKUP(A236,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":986432640.22,"d":"986,432,640.22"}},"Lubes"]
[2022100," Inve - Lubri, Greases & Speci - Finished Lubes","Inventories              ","Lubes",{"$f":"VLOOKUP(A237,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":685909458.78,"d":"685,909,458.78"}},"Lubes"]
[2022200," Inve - Lubri, Greases & Speci - Additives","Inventories              ","Lubes",{"$f":"VLOOKUP(A238,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":326716391.91,"d":"326,716,391.91"}},"Lubes"]
[2022300," Inve - Lubri, Greases & Speci - Greases","Inventories              ","Lubes",{"$f":"VLOOKUP(A239,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":30967010.54,"d":"30,967,010.54"}},"Lubes"]
[2022400," Inve - Lubri, Greases & Speci - Specialties","Inventories              ","Lubes",{"$f":"VLOOKUP(A240,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":38806534.93,"d":"38,806,534.93"}},"Lubes"]
[2022500," Inve - Lubri, Greases & Speci - Special Fluids","Inventories              ","Lubes",{"$f":"VLOOKUP(A241,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":342792.03,"d":"342,792.03"}},"Lubes"]
[2022600," Inve - Lubri, Greases & Speci - Packaging Materia","Inventories              ","Lubes",{"$f":"VLOOKUP(A242,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23792492.73,"d":"23,792,492.73"}},"Lubes"]
[2023200," Inve - Lubri, Greases & Speci - Lubes By-Products","Inventories              ","Lubes",{"$f":"VLOOKUP(A243,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Lubes"]
[2023300," Inve - Lubri, Greases & Speci - Trading Lubes","Inventories              ","Lubes",{"$f":"VLOOKUP(A244,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":411859833.82,"d":"411,859,833.82"}},"Lubes"]
[2023400," Inve - Lubri, Greases & Speci -Trad Grease(Texaco","Inventories              ","Lubes",{"$f":"VLOOKUP(A245,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":33226725.94,"d":"33,226,725.94"}},"Lubes"]
[2025000,"Work In Progress (Inventories)","Inventories              ","Lubes",{"$f":"VLOOKUP(A246,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Lubes"]
[2029550,"Provision for Inv Impairment- Base Oils","Inventories              ",null,{"$f":"VLOOKUP(A247,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2029600,"Provision for Inv Impairment-Finished Lubes","Inventories              ",null,{"$f":"VLOOKUP(A248,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2029650,"Provision for Inv Impairment-Additives","Inventories              ",null,{"$f":"VLOOKUP(A249,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2029700,"Provision for Inv Impairment-Greases","Inventories              ",null,{"$f":"VLOOKUP(A250,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2029750,"Provision for Inv Impairment-Specialties","Inventories              ",null,{"$f":"VLOOKUP(A251,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2029800,"Provision for Inv Impairment-Special Fluids","Inventories              ",null,{"$f":"VLOOKUP(A252,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2029850,"Provision for Inv Impairment-Packaging Materials","Inventories              ",null,{"$f":"VLOOKUP(A253,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035050," Goods In Transit - Aviation, International","Inventories              ",null,{"$f":"VLOOKUP(A254,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035100," Goods In Transit - Aviation, Local","Inventories              ",null,{"$f":"VLOOKUP(A255,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035150,"Goods In Transit - Avgas","Inventories              ",null,{"$f":"VLOOKUP(A256,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035200,"Goods In Transit - Premium Motor Spirit","Inventories              ",null,{"$f":"VLOOKUP(A257,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035250,"Goods In Transit - Dual Purpose Kerosene","Inventories              ",null,{"$f":"VLOOKUP(A258,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035300,"Goods In Transit - Auto Gas Oil","Inventories              ",null,{"$f":"VLOOKUP(A259,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035350,"Goods In Transit - Marine Diesel","Inventories              ",null,{"$f":"VLOOKUP(A260,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035400,"Goods In Transit - Bitumen","Inventories              ",null,{"$f":"VLOOKUP(A261,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035450,"Goods In Transit - Low Power Fuel Oil","Inventories              ",null,{"$f":"VLOOKUP(A262,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035550,"Goods In Transit - Base Oils","Inventories              ",null,{"$f":"VLOOKUP(A263,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035600,"Goods In Transit - Finished Lubes","Inventories              ",null,{"$f":"VLOOKUP(A264,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035650,"Goods In Transit - Additives","Inventories              ",null,{"$f":"VLOOKUP(A265,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035700,"Goods In Transit - Greases","Inventories              ",null,{"$f":"VLOOKUP(A266,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035750,"Goods In Transit - Specialties","Inventories              ",null,{"$f":"VLOOKUP(A267,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035800,"Goods In Transit - Special Fluids","Inventories              ",null,{"$f":"VLOOKUP(A268,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2035850,"Goods In Transit - Packaging Materials","Inventories              ",null,{"$f":"VLOOKUP(A269,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2052000,"Inventory - Miscellaneous resale items","Inventories              ",null,{"$f":"VLOOKUP(A270,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2052050,"Inventory - Vehicle Spare Parts","Inventories              ",null,{"$f":"VLOOKUP(A271,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2052100,"Inventory - Other Spare Parts","Inventories              ","Sundry Inventory",{"$f":"VLOOKUP(A272,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":13895,"d":"13,895.00"}},"Sundry Inventory"]
[2052150,"Inventory - Electrical Spare Parts","Inventories              ","Sundry Inventory",{"$f":"VLOOKUP(A273,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Sundry Inventory"]
[2052200,"Inventory - Printing & Stationery","Inventories              ","Sundry Inventory",{"$f":"VLOOKUP(A274,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1794246.84,"d":"1,794,246.84"}},"Sundry Inventory"]
[2052250,"Inventory - Computer Consumables","Inventories              ","Sundry Inventory",{"$f":"VLOOKUP(A275,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1219860.12,"d":"1,219,860.12"}},"Sundry Inventory"]
[2052300,"Inventory - Retail Station Uniforms","Inventories              ","Sundry Inventory",{"$f":"VLOOKUP(A276,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Sundry Inventory"]
[2052350,"Inventory - Provisions/Office Entertainment","Inventories              ","Sundry Inventory",{"$f":"VLOOKUP(A277,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Sundry Inventory"]
[2052400,"Inventory - Other Misc Office Items","Inventories              ",null,{"$f":"VLOOKUP(A278,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2052450,"Inventory - Generator Maintenance Parts","Inventories              ",null,{"$f":"VLOOKUP(A279,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2052500," Inventory - Safety Items, boots, fire extin, etc","Inventories              ",null,{"$f":"VLOOKUP(A280,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2052650," Inventory - Storehouse Materials, Other","Inventories              ",null,{"$f":"VLOOKUP(A281,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2059000,"Provision for Impairment of Storehouse Materials","Inventories              ",null,{"$f":"VLOOKUP(A282,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-98226149.58,"d":"(98,226,149.58)"}}]
[2201000,"Trade Accounts Rec - Non Group / Third Party","Trade and other Receivable",null,{"$f":"VLOOKUP(A283,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":31049947750.41,"d":"31,049,947,750.41"}}]
[2203000,"Trade Receivables - Group / Intercompany","Trade and other Receivable",null,{"$f":"VLOOKUP(A284,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":18449621969.780003,"d":"18,449,621,969.78"}}]
[2203500,"Trade Receivables - Non-consolidated affiliates","Trade and other Receivable",null,{"$f":"VLOOKUP(A285,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2204000,"Trade Receivables - Employees","Trade and other Receivable",null,{"$f":"VLOOKUP(A286,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":31870808.56,"d":"31,870,808.56"}}]
[2209000,"Doubtful Trade Receivables","Trade and other Receivable",null,{"$f":"VLOOKUP(A287,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2231200,"Other Income Receivable CBN","Trade and other Receivable",null,{"$f":"VLOOKUP(A288,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0.06}]
[2259000,"Allowance for Doubtful Trade Rec - Specific","Trade and other Receivable",null,{"$f":"VLOOKUP(A289,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-378671416.03,"d":"(378,671,416.03)"}},{"$f":"+E283+E457+E289","v":{"v":2611711773.249999,"d":"2,611,711,773.25"}}]
[2259950,"Allowance for Doubtful Trade Rec - General","Trade and other Receivable",null,{"$f":"VLOOKUP(A290,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},{"$f":"+E290","v":0}]
[2301000," Trade Creditors Advances Paid, Product Related","Trade and other Receivable",null,{"$f":"VLOOKUP(A291,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2301100," Trade Creditors  Advances Paid, Non-Prod Related","Trade and other Receivable",null,{"$f":"VLOOKUP(A292,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2301200,"Year End Reclassification of Debit Bal in Cre","Trade and other Receivable",null,{"$f":"VLOOKUP(A293,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2401000,"Receivable - Fuel Product Imports","Trade and other Receivable",null,{"$f":"VLOOKUP(A294,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2401200,"Receivables - Joint Property/Co-Owners (JV)","Trade and other Receivable",null,{"$f":"VLOOKUP(A295,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":39882025.27,"d":"39,882,025.27"}}]
[2451000,"Other Product Receivables- PEF Bridging Receivable","Trade and other Receivable",null,{"$f":"VLOOKUP(A296,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2978583463.42,"d":"2,978,583,463.42"}}]
[2451100,"PPPRA Refund Receivable Account","Trade and other Receivable",null,{"$f":"VLOOKUP(A297,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5793454480.8,"d":"5,793,454,480.80"}}]
[2451150,"PPPRA Refund Clearing A/C","Trade and other Receivable",null,{"$f":"VLOOKUP(A298,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2451160,"PPPRA/PEF Admin Cost Clearing Account","Trade and other Receivable",null,{"$f":"VLOOKUP(A299,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2451200,"Other Product Receivables- NNPC Bridging Claims","Trade and other Receivable",null,{"$f":"VLOOKUP(A300,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2451300,"PPMC Receivable","Trade and other Receivable",null,{"$f":"VLOOKUP(A301,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},{"$f":"+E284+E285+E458+E306+E303","v":{"v":7135414616.280003,"d":"7,135,414,616.28"}}]
[2451400,"Demmurage","Trade and other Receivable",null,{"$f":"VLOOKUP(A302,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2501000,"Intercompany Receivables Current Accounts","Trade and other Receivable",null,{"$f":"VLOOKUP(A303,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1096943831.72,"d":"1,096,943,831.72"}}]
[2511000,"Interco-Receivables Current A/Cs (Not in SAP)","Trade and other Receivable",null,{"$f":"VLOOKUP(A304,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2559000,"Allowance for Doubtful Intercompany Rec","Trade and other Receivable",null,{"$f":"VLOOKUP(A305,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2601000,"Deferred Intercompany Charges","Trade and other Receivable",null,{"$f":"VLOOKUP(A306,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":1.95}]
[2608999,"Impairment Deferred Intercompany Charge","Trade and other Receivable",null,{"$f":"VLOOKUP(A307,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2651000,"MRS Investment Ltd","Trade and other Receivable",null,{"$f":"VLOOKUP(A308,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2701000,"Other current Receivable - On Board Computers","Trade and other Receivable",null,{"$f":"VLOOKUP(A309,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":48408968.92,"d":"48,408,968.92"}}]
[2701050,"Other current Receivables- Truck Lease","Trade and other Receivable",null,{"$f":"VLOOKUP(A310,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1630769091.01,"d":"1,630,769,091.01"}},{"$f":"+E310/1000","v":{"v":1630769.09101,"d":"1,630,769.09"}}]
[2701100,"Miscellaneous Receivables - Retailers","Trade and other Receivable",null,{"$f":"VLOOKUP(A311,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0.21}]
[2701200,"Other current Receivable -Sundry Debtors","Trade and other Receivable",null,{"$f":"VLOOKUP(A312,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2701300,"Other current Receivable -Texaco Congo","Trade and other Receivable",null,{"$f":"VLOOKUP(A313,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2701350,"Chevron Texaco","Trade and other Receivable",null,{"$f":"VLOOKUP(A314,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2701355,"Chevron Africa Holdings","Trade and other Receivable",null,{"$f":"VLOOKUP(A315,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},{"$f":"22*3","v":{"v":66,"d":"66.00"}}]
[2701400,"Other current Receivable -CT Global Downstream","Trade and other Receivable",null,{"$f":"VLOOKUP(A316,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2701500,"Short Term Loans to Outsiders","Trade and other Receivable",null,{"$f":"VLOOKUP(A317,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2701600,"Interest Receivable","Trade and other Receivable",null,{"$f":"VLOOKUP(A318,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2751000,"Claims receivables - Insurance Claims Receivable","Trade and other Receivable",null,{"$f":"VLOOKUP(A319,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2751100,"Claims receivables - Transp loss and damage claims","Trade and other Receivable",null,{"$f":"VLOOKUP(A320,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2751200,"Claims receivables - Fidelity bond claims","Trade and other Receivable",null,{"$f":"VLOOKUP(A321,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2751800,"Claim for overpaid WHT on Dividend","Trade and other Receivable",null,{"$f":"VLOOKUP(A322,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11923743.61,"d":"11,923,743.61"}}]
[2801000," Employee Advance Expense Funds","Trade and other Receivable",null,{"$f":"VLOOKUP(A323,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2802000," Employee Advance - Cash Expense Funds","Trade and other Receivable",null,{"$f":"VLOOKUP(A324,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":19120731.55,"d":"19,120,731.55"}}]
[2831000,"Loan Adv Due From Emp & Dir -House Rent Advances","Trade and other Receivable",null,{"$f":"VLOOKUP(A325,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":31644253.12,"d":"31,644,253.12"}}]
[2831100,"Loan Adv Due From Emp & Dir- Salary Advances","Trade and other Receivable",null,{"$f":"VLOOKUP(A326,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5877374.98,"d":"5,877,374.98"}}]
[2831200,"Due From Emp & Dir- Land Loan - Due in One Year","Trade and other Receivable",null,{"$f":"VLOOKUP(A327,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-490775.63,"d":"(490,775.63)"}}]
[2831300,"Emp & Dir- Medical Expenses Loan - Due in One Year","Trade and other Receivable",null,{"$f":"VLOOKUP(A328,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2831400,"Loan Adv Due From Emp & Dir- Education Grant Rec","Trade and other Receivable",null,{"$f":"VLOOKUP(A329,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2831500,"Loan Adv Due From Emp & Dir- Furniture Grant Rec","Trade and other Receivable",null,{"$f":"VLOOKUP(A330,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2831600,"Loan Adv Due From Emp & Dir- Home Own Scheme","Trade and other Receivable",null,{"$f":"VLOOKUP(A331,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2831700,"Due From Emp & Dir-Pre Grant / Cash Out - Car Pur","Trade and other Receivable",null,{"$f":"VLOOKUP(A332,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":20083913.18,"d":"20,083,913.18"}}]
[2831750,"Prepaid Grant / Car Purchase Grant -Due in One Yr","Prepayments ",null,{"$f":"VLOOKUP(A333,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10505000,"d":"10,505,000.00"}}]
[2831800,"Other Receivables - Employees & Directors","Trade and other Receivable",null,{"$f":"VLOOKUP(A334,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2831900,"School Fees Loan- Employees & Directors","Trade and other Receivable",null,{"$f":"VLOOKUP(A335,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2832000,"Short Term Loan- Employees & Directors","Trade and other Receivable",null,{"$f":"VLOOKUP(A336,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2832500,"Short Term Loans to Contract Staff","Trade and other Receivable",null,{"$f":"VLOOKUP(A337,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2832550,"Tender Bidding Receivable - Employee","Trade and other Receivable",null,{"$f":"VLOOKUP(A338,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2839000,"Prepaid Employee Benefit (Home Loans)","Trade and other Receivable",null,{"$f":"VLOOKUP(A339,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":813000,"d":"813,000.00"}}]
[2839050,"Prepaid Employee Benefit (Land Loans)","Non Current Trade & Other Receivables",null,{"$f":"VLOOKUP(A340,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4548000,"d":"4,548,000.00"}},{"$f":"+E339+E340+E355+E306","v":{"v":53737674.440000005,"d":"53,737,674.44"}}]
[2859000,"Allowance for Other Doubtful Receivables","Trade and other Receivable",null,{"$f":"VLOOKUP(A341,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2901000," Corporation Tax Recoverable","Trade and other Receivable",null,{"$f":"VLOOKUP(A342,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[2902000,"Withholding Tax On Customer Payments","Trade and other Receivable",null,{"$f":"VLOOKUP(A343,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":119378360.05,"d":"119,378,360.05"}}]
[2911000,"Finance Lease Receivable - Trucks","Trade and other Receivable",null,{"$f":"VLOOKUP(A344,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7.7,"d":"7.70"}}]
[2951000,"Prepaid Rent - Service Stations","Prepayments ",null,{"$f":"VLOOKUP(A345,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":340922686.42,"d":"340,922,686.42"}}]
[2951100,"Prepaid Rent - Bulk Stations/Terminals","Prepayments ","Short Term",{"$f":"VLOOKUP(A346,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":45000.02,"d":"45,000.02"}}]
[2951200,"Prepaid Rent - Office Building","Prepayments ","Short Term",{"$f":"VLOOKUP(A347,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":17060025.92,"d":"17,060,025.92"}}]
[2951300,"Rent - Living Quarters","Prepayments ","Short Term",{"$f":"VLOOKUP(A348,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2.2,"d":"(2.20)"}},{"$f":"+E345+E346+E347+E348+E351+E353+E333","v":{"v":463133964.93,"d":"463,133,964.93"}}]
[3301000,"Prepaid Interest","Prepayments ",null,{"$f":"VLOOKUP(A349,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[3301400,"Group Insurance Premium","Prepayments ",null,{"$f":"VLOOKUP(A350,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[3301600,"Prepaid Insurance - Other","Prepayments ","Short Term",{"$f":"VLOOKUP(A351,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":84826699.57,"d":"84,826,699.57"}}]
[3301800,"Prepaid Freight","Prepayments ",null,{"$f":"VLOOKUP(A352,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[3302200,"Prepaid Internet Subscriptions","Prepayments ",null,{"$f":"VLOOKUP(A353,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9774555.2,"d":"9,774,555.20"}},{"v":7546634.166666667,"d":"7,546,634.17"},{"$f":"+E353-F353","v":{"v":2227921.0333333323,"d":"2,227,921.03"}}]
[3302600,"Deferred Charges - Management Fees","Trade and other Receivable",null,{"$f":"VLOOKUP(A354,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[3302800,"Other Deferred & Prepaid Charges - Current","Trade and other Receivable",null,{"$f":"VLOOKUP(A355,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":48376672.49,"d":"48,376,672.49"}}]
[3501000,"Time Deposits (Fixed Deposits)","Cash and cash equivalents",null,{"$f":"VLOOKUP(A356,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11846366169.7,"d":"11,846,366,169.70"}}]
[4061000,"Cash in Bank-LC Main Bank A/c-MAIN Street Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A357,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":79213.25,"d":"79,213.25"}}]
[4061010,"Cash in Bank-LC Incoming A/c-MAIN Street  Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A358,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061020,"Cash in Bank-LC Outgoing  A/c-MAIN Street Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A359,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061100,"Cash in Bank-LC Main Bank A/c-KEYSTONE Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A360,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":805586.82,"d":"805,586.82"}}]
[4061110,"Cash in Bank-LC Incoming A/c-KEYSTONE  Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A361,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":52395010,"d":"52,395,010.00"}}]
[4061120,"Cash in Bank-LC Outgoing  A/c-KEYSTONE Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A362,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-52886760,"d":"(52,886,760.00)"}}]
[4061200,"Cash in Bank-LC Main Bank A/c-CITYBANK","Cash and cash equivalents",null,{"$f":"VLOOKUP(A363,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-397247236.31,"d":"(397,247,236.31)"}}]
[4061210,"Cash in Bank-LC Incoming A/c-CITYBANK","Cash and cash equivalents",null,{"$f":"VLOOKUP(A364,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":8492699082.31,"d":"8,492,699,082.31"}}]
[4061220,"Cash in Bank-LC Outgoing  A/c-CITYBANK","Cash and cash equivalents",null,{"$f":"VLOOKUP(A365,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-7724241860.83,"d":"(7,724,241,860.83)"}}]
[4061300,"Cash in Bank-LC Main Bank A/c-ECO Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A366,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11069955.97,"d":"11,069,955.97"}}]
[4061310,"Cash in Bank-LC Incoming A/c-ECO Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A367,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061320,"Cash in Bank-LC Outgoing  A/c-ECO Bank","Cash and cash equivalents",null,{"$f":"VLOOKUP(A368,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-11000000,"d":"(11,000,000.00)"}}]
[4061400,"Cash in Bank-LC Main Bank A/c-FEDELITY Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A369,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061410,"Cash in Bank-LC Incoming A/c-FEDELITY Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A370,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061420,"Cash in Bank-LC Outgoing  A/c-FEDELITY Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A371,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061500,"Cash in Bank-LC Main Bank A/c-First Bank of Nig","Cash and cash equivalents",null,{"$f":"VLOOKUP(A372,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5821093667.2,"d":"5,821,093,667.20"}}]
[4061510,"Cash in Bank-LC Incoming A/c-First Bank of Nig","Cash and cash equivalents",null,{"$f":"VLOOKUP(A373,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":27936501808.89,"d":"27,936,501,808.89"}}]
[4061520,"Cash in Bank-LC Outgoing  A/c-First Bank of Nig","Cash and cash equivalents",null,{"$f":"VLOOKUP(A374,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-33647222958.19,"d":"(33,647,222,958.19)"}}]
[4061600,"Cash in Bank-LC Main Bank A/c-FCMB Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A375,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3223118211.81,"d":"3,223,118,211.81"}}]
[4061610,"Cash in Bank-LC Incoming A/c-FCMB Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A376,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7131047277.39,"d":"7,131,047,277.39"}}]
[4061620,"Cash in Bank-LC Outgoing  A/c-FCMB Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A377,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-10278375209.75,"d":"(10,278,375,209.75)"}}]
[4061700,"Cash in Bank-LC Main Bank A/c-Interconti Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A378,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061710,"Cash in Bank-LC Incoming A/c-Interconti Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A379,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061720,"Cash in Bank-LC Outgoing  A/c-Interconti Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A380,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061800,"Cash in Bank-LC Main Bank A/c-UNION Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A381,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-9530910.05,"d":"(9,530,910.05)"}}]
[4061810,"Cash in Bank-LC Incoming A/c-UNION Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A382,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":208770333.24,"d":"208,770,333.24"}}]
[4061820,"Cash in Bank-LC Outgoing  A/c-UNION Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A383,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-199076893.82,"d":"(199,076,893.82)"}}]
[4061900,"Cash in Bank-LC Main Bank A/c-UB for Afirca PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A384,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":457351.78,"d":"457,351.78"}}]
[4061910,"Cash in Bank-LC Incoming A/c-UB for Afirca PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A385,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4061920,"Cash in Bank-LC Outgoing  A/c-UB for Afirca PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A386,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4062000,"Cash in Bank-LC Main Bank A/c-Zenith Bank PLC","Cash and cash equivalents","Bank overdraft and short term borrowings",{"$f":"VLOOKUP(A387,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4136380656.31,"d":"4,136,380,656.31"}},"Bank overdraft and short term borrowings"]
[4062010,"Cash in Bank-LC Incoming A/c-Zenith Bank PLC","Cash and cash equivalents","Bank overdraft and short term borrowings",{"$f":"VLOOKUP(A388,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":83379484623.56,"d":"83,379,484,623.56"}},"Bank overdraft and short term borrowings"]
[4062020,"Cash in Bank-LC Outgoing  A/c-Zenith Bank PLC","Cash and cash equivalents","Bank overdraft and short term borrowings",{"$f":"VLOOKUP(A389,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-88551369504.88,"d":"(88,551,369,504.88)"}},"Bank overdraft and short term borrowings"]
[4062100,"Cash in Bank-LC Main Bank A/c- Access Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A390,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4518272.99,"d":"4,518,272.99"}}]
[4062110,"Cash in Bank-LC Incoming A/c- Access Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A391,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":850759600,"d":"850,759,600.00"}}]
[4062120,"Cash in Bank-LC Outgoing  A/c- Access Bank PLC","Cash and cash equivalents",null,{"$f":"VLOOKUP(A392,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-835500000,"d":"(835,500,000.00)"}}]
[4062200,"Cash in Bank-Main FBN DEALERS CONTRIBUT","Cash and cash equivalents",null,{"$f":"VLOOKUP(A393,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-64166481.45,"d":"(64,166,481.45)"}}]
[4062210,"CASH IN BANK-INCOMING FBN DEALERS CONTR","Cash and cash equivalents",null,{"$f":"VLOOKUP(A394,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2986236.04,"d":"2,986,236.04"}}]
[4062310,"Cash in Bank-LC Incoming A/c- FBN Card","Cash and cash equivalents",null,{"$f":"VLOOKUP(A395,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3674900,"d":"3,674,900.00"}}]
[4062400,"Cash in Bank – LC Main Bank A/C –Sterli","Cash and cash equivalents",null,{"$f":"VLOOKUP(A396,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":59991578.99,"d":"59,991,578.99"}}]
[4069999,"Scrubing Account","Trade and other Payables",null,{"$f":"VLOOKUP(A397,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":18913863.51,"d":"18,913,863.51"}}]
[4261000,"Cash in Bank-USD Main Bank A/c-CITYBANK","Cash and cash equivalents",null,{"$f":"VLOOKUP(A398,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1929112758.63,"d":"(1,929,112,758.63)"}}]
[4261010,"Cash in Bank-USD Incoming A/c-CITYBANK","Cash and cash equivalents",null,{"$f":"VLOOKUP(A399,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5992236598.42,"d":"5,992,236,598.42"}}]
[4261020,"Cash in Bank-USD Outgoing  A/c-CITYBANK","Cash and cash equivalents",null,{"$f":"VLOOKUP(A400,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-3620657733.64,"d":"(3,620,657,733.64)"}}]
[4261100,"Cash in Bank-USD Main Bank A/c-CITYBANK (EXP)","Cash and cash equivalents",null,{"$f":"VLOOKUP(A401,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-36904197.84,"d":"(36,904,197.84)"}}]
[4261110,"Cash in Bank-USD Incoming A/c-CITYBANK (EXP)","Cash and cash equivalents",null,{"$f":"VLOOKUP(A402,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4261120,"Cash in Bank-USD Outgoing  A/c-CITYBANK (EXP)","Cash and cash equivalents",null,{"$f":"VLOOKUP(A403,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[4261200,"Cash in Bank-USD Main Bank A/c-standard chartered","Cash and cash equivalents",null,{"$f":"VLOOKUP(A404,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":192984844.38,"d":"192,984,844.38"}}]
[4261210,"Cash in Bank-USDIncoming A/c-standard chartered","Cash and cash equivalents",null,{"$f":"VLOOKUP(A405,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":98799130.98,"d":"98,799,130.98"}}]
[4261220,"Cash in Bank-USd Outgoing  A/c-standard chartered","Cash and cash equivalents",null,{"$f":"VLOOKUP(A406,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-249749196.78,"d":"(249,749,196.78)"}}]
[{"$f":"'[154]Monthly TB July 2013 '!A404","v":4261300},{"$f":"'[154]Monthly TB July 2013 '!B404","v":"Cash in Bank-Dom Main A/c-Zenith Bank PLC"},"Cash and cash equivalents",null,{"$f":"VLOOKUP(A407,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":130565389.47,"d":"130,565,389.47"}}]
[{"$f":"'[154]Monthly TB July 2013 '!A405","v":4261320},{"$f":"'[154]Monthly TB July 2013 '!B405","v":"Cash in Bank-DOM Outgoing  A/c-Zenith Bank PLC"},"Cash and cash equivalents",null,{"$f":"VLOOKUP(A408,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-132046492.07,"d":"(132,046,492.07)"}}]
[4751400,"Petty cash MON - NGN","Cash and cash equivalents",null,{"$f":"VLOOKUP(A409,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":752729,"d":"752,729.00"}}]
[4752000,"Petty Cash MON - USD","Cash and cash equivalents",null,{"$f":"VLOOKUP(A410,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3115905.84,"d":"3,115,905.84"}}]
[5011000,"Share Capital - Ordinary/Common","Share capital",null,{"$f":"VLOOKUP(A411,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-126994336.2,"d":"(126,994,336.20)"}}]
[5031000,"Cummulative Foreign Exchange Translation Adj","Retained earnings",null,{"$f":"VLOOKUP(A412,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5041300," Deficit on revaluation of property, plant and equ","Retained earnings",null,{"$f":"VLOOKUP(A413,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5041400," Surplus on revaluation of property, plant and equ","Retained earnings",null,{"$f":"VLOOKUP(A414,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5041900,"Actuarial loss on defined benefit pension plan","Retained earnings",null,{"$f":"VLOOKUP(A415,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5042000,"Actuarial gain on defined benefit pension plan","Retained earnings",null,{"$f":"VLOOKUP(A416,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5051000,"Retained Earnings - Appropriated","Retained earnings",null,{"$f":"VLOOKUP(A417,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5061000,"Retained Earnings - Unappropriated","Retained earnings",null,{"$f":"VLOOKUP(A418,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-26514169904.34,"d":"(26,514,169,904.34)"}}]
[5091000,"Dividends - Proposed /Paid","Retained earnings",null,{"$f":"VLOOKUP(A419,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7646609015.42,"d":"7,646,609,015.42"}}]
[5101000,"Current Period - Profit or Loss","Retained earnings",null,{"$f":"VLOOKUP(A420,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5201000,"Long Term Liability- Bank loans - LC","Trade and other Payables",null,{"$f":"VLOOKUP(A421,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5201100,"Long Term Liability- Bank loans - USD","Trade and other Payables",null,{"$f":"VLOOKUP(A422,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5201200,"Long Term Liability- LCs Payable - LC","Trade and other Payables",null,{"$f":"VLOOKUP(A423,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5201300,"Long Term Liability- LCs Payable - USD","Trade and other Payables",null,{"$f":"VLOOKUP(A424,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5201400,"Long Term Liability- Commercial Papers  - LC","Trade and other Payables",null,{"$f":"VLOOKUP(A425,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5201500,"Long Term Liability- Commercial Papers   - USD","Trade and other Payables",null,{"$f":"VLOOKUP(A426,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5401000,"Defered Tax Liab PPE - On Historical Cost Basis","Deferred tax liability",null,{"$f":"VLOOKUP(A427,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-6238600412.8,"d":"(6,238,600,412.80)"}}]
[5401100,"Defferred Tax Liab PPE - On Revaluation Surplus","Deferred tax liability",null,{"$f":"VLOOKUP(A428,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5401200,"Unrealized Exchange Gain","Trade and other Payables",null,{"$f":"VLOOKUP(A429,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5501000,"Liabilities for Pensions & Other Post Empt Benefit","Trade and other Payables",null,{"$f":"VLOOKUP(A430,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5551000,"Res for Emp Services & Severance Indemnities","Trade and other Payables",null,{"$f":"VLOOKUP(A431,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5551100,"Service Gratuity","Trade and other Payables",null,{"$f":"VLOOKUP(A432,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5551200,"Long Service Award","Trade and other Payables",null,{"$f":"VLOOKUP(A433,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5551300,"Other Reserves","Trade and other Payables",null,{"$f":"VLOOKUP(A434,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5571000,"Minority Interests","Trade and other Payables",null,{"$f":"VLOOKUP(A435,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5601000,"Borrowings from Financial Institutions - Current","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A436,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5601100,"Borrowings from Financial Institutions - Current","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A437,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5602000,"LCs Payable - LC","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A438,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5602100,"LCs Payable -  USD-Zenith Bank","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A439,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5602110,"LCs Payable - USD - FCMB","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A440,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5602300,"Commercial Papers  - LC","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A441,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5602400,"Commercial Papers   - USD","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A442,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5651000,"Other borrowings - LC","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A443,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5651100,"Other borrowings - USD","Bank overdraft and short term borrowings",null,{"$f":"VLOOKUP(A444,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5701000,"Loans Due To Related Parties - Current (LC)","Trade and other Payables",null,{"$f":"VLOOKUP(A445,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5701200,"Loans Due To Related Parties - Current (USD)","Trade and other Payables",null,{"$f":"VLOOKUP(A446,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5751000,"Intercompany Payable Current Accounts","Trade and other Payables",null,{"$f":"VLOOKUP(A447,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5761000,"Interco-Payables Current A/Cs (Not in SAP)","Trade and other Payables",null,{"$f":"VLOOKUP(A448,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5851000,"Trade Payables - Non Group","Trade and other Payables",null,{"$f":"VLOOKUP(A449,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-15676674034.45,"d":"(15,676,674,034.45)"}}]
[5851500,"Trade Payables -Group / intercompany","Trade and other Payables",null,{"$f":"VLOOKUP(A450,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-4401317618.98,"d":"(4,401,317,618.98)"}}]
[5851750,"Trade Payables - Non-consolidated affiliates","Trade and other Payables",null,{"$f":"VLOOKUP(A451,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-136412113.7,"d":"(136,412,113.70)"}}]
[5852000,"Trade Payables - Employees","Trade and other Payables",null,{"$f":"VLOOKUP(A452,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-19631691.99,"d":"(19,631,691.99)"}}]
[5854000,"Trade Payables - NNPC (MON Only)","Trade and other Payables",null,{"$f":"VLOOKUP(A453,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-5052727607.81,"d":"(5,052,727,607.81)"}}]
[5854100,"NNPC Megastation Maintenance","Trade and other Payables",null,{"$f":"VLOOKUP(A454,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5855000,"Demurrage","Trade and other Payables",null,{"$f":"VLOOKUP(A455,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5856000,"PPPRA/PEF Admin Charges Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A456,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5901000,"Trade Debtors - Advances Received - Non Group","Trade and other Receivable",null,{"$f":"VLOOKUP(A457,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-28059564561.13,"d":"(28,059,564,561.13)"}}]
[5901100,"Trade Debtors - Advances Received - Group","Trade and other Receivable",null,{"$f":"VLOOKUP(A458,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-12411151187.17,"d":"(12,411,151,187.17)"}}]
[5901200,"DAPS Security Deposit (MON)","Security deposits",null,{"$f":"VLOOKUP(A459,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-31425205.92,"d":"(31,425,205.92)"}}]
[5901240,"Clearing Account I -Capital Build - Up","Trade and other Payables",null,{"$f":"VLOOKUP(A460,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-771.9,"d":"(771.90)"}}]
[5901250,"Clearing Account II- Security Deposit","Trade and other Payables",null,{"$f":"VLOOKUP(A461,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5901260,"Clearing Account III - Generator Recovery","Trade and other Payables",null,{"$f":"VLOOKUP(A462,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1265852.61,"d":"(1,265,852.61)"}}]
[5901300,"Year end reclassification of credit balances in De","Trade and other Payables",null,{"$f":"VLOOKUP(A463,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5921000,"Trade Customers - Capital Build Up","Trade and other Payables",null,{"$f":"VLOOKUP(A464,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5922000,"Trade Customers - Security Deposit","Security deposits",null,{"$f":"VLOOKUP(A465,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1523428383.31,"d":"(1,523,428,383.31)"}}]
[5923000,"Trade Customers - Generator Recovery","Trade and other Payables",null,{"$f":"VLOOKUP(A466,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5941000,"Supplier Goods Rec/Invoice Receipt - Product Rel","Trade and other Payables",null,{"$f":"VLOOKUP(A467,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-6459686584.94,"d":"(6,459,686,584.94)"}}]
[5942000,"Supplier GR/IR Account  (Non Product)","Trade and other Payables",null,{"$f":"VLOOKUP(A468,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-202223156.86,"d":"(202,223,156.86)"}}]
[5951000,"Supplier GR/IR - Product Related - Jet A1","Trade and other Payables",null,{"$f":"VLOOKUP(A469,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951050," Supplier GR/IR, Product Related - Local Jet Fuel","Trade and other Payables",null,{"$f":"VLOOKUP(A470,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951100," Supplier GR/IR, Product Related - Avgas","Trade and other Payables",null,{"$f":"VLOOKUP(A471,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951150," Supplier GR/IR, Product Related - PMS","Trade and other Payables",null,{"$f":"VLOOKUP(A472,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951200," Supplier GR/IR, Product Related - DPK","Trade and other Payables",null,{"$f":"VLOOKUP(A473,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951250," Supplier GR/IR, Product Related - AGO","Trade and other Payables",null,{"$f":"VLOOKUP(A474,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951300," Supplier GR/IR, Product Related - Marine Diesel","Trade and other Payables",null,{"$f":"VLOOKUP(A475,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951400," Supplier GR/IR,  Product Related - LPFO","Trade and other Payables",null,{"$f":"VLOOKUP(A476,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951500," Supplier GR/IR, Product Related - Base Oils","Trade and other Payables",null,{"$f":"VLOOKUP(A477,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5951600," Sup GR/IR, Pro Related - Fin Lubes/Greases/Specs","Trade and other Payables",null,{"$f":"VLOOKUP(A478,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5952000," Supplier GR/IR - Non-Product Related, Other","Trade and other Payables",null,{"$f":"VLOOKUP(A479,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5953002,"Supplier GR/IR - Additives","Trade and other Payables",null,{"$f":"VLOOKUP(A480,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5953004,"Supplier GR/IR - Special Fluids","Trade and other Payables",null,{"$f":"VLOOKUP(A481,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5954010,"Supplier GR/IR - Packaging","Trade and other Payables",null,{"$f":"VLOOKUP(A482,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5955000,"Supplier GR/IR - Trading - Lubes","Trade and other Payables",null,{"$f":"VLOOKUP(A483,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5955050,"Supplier GR/IR - Returnable Packaging","Trade and other Payables",null,{"$f":"VLOOKUP(A484,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5956000,"Supplier GR/IR - Vehicle Spare Parts","Trade and other Payables",null,{"$f":"VLOOKUP(A485,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5956001,"Supplier GR/IR - Other Spare Parts","Trade and other Payables",null,{"$f":"VLOOKUP(A486,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5956002,"Supplier GR/IR - Electrical Spare Parts","Trade and other Payables",null,{"$f":"VLOOKUP(A487,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5956003,"Supplier GR/IR - Generator Maintenance Parts","Trade and other Payables",null,{"$f":"VLOOKUP(A488,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[5959997,"Stock Accura- WA10B NNPC","Trade and other Payables",null,{"$f":"VLOOKUP(A489,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":97680,"d":"97,680.00"}}]
[5959999,"Supplier GR/IR - Product Related, Migration","Trade and other Payables",null,{"$f":"VLOOKUP(A490,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6001000,"Unclaimed Payments / Stale Cheques","Trade and other Payables",null,{"$f":"VLOOKUP(A491,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-114831635.54,"d":"(114,831,635.54)"}}]
[6001100,"Unclaimed Dividend","Dividend Payable",null,{"$f":"VLOOKUP(A492,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-377755414.96,"d":"(377,755,414.96)"}}]
[6001200,"Chevron Texaco Corporation","Trade and other Payables",null,{"$f":"VLOOKUP(A493,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-49304326.59,"d":"(49,304,326.59)"}}]
[6001300,"Retention On Contracts - 10%","Trade and other Payables",null,{"$f":"VLOOKUP(A494,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6001400,"PEF Bridging Fund","Trade and other Payables",null,{"$f":"VLOOKUP(A495,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6001500,"All Other payables","Trade and other Payables",null,{"$f":"VLOOKUP(A496,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-21306424.4,"d":"(21,306,424.40)"}}]
[6001600,"Generator Loan Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A497,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-4552634.03,"d":"(4,552,634.03)"}}]
[6051300,"Payable to Ex-Employees","Trade and other Payables",null,{"$f":"VLOOKUP(A498,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101000,"Pensions Contributions Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A499,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2784472.329999998,"d":"(2,784,472.33)"}}]
[6101050,"Employee Voluntary Contribution Pension","Trade and other Payables",null,{"$f":"VLOOKUP(A500,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101100,"Group Life Insurance","Trade and other Payables",null,{"$f":"VLOOKUP(A501,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101105,"Employee workmen compensation Insur Payable(NSITF)","Trade and other Payables",null,{"$f":"VLOOKUP(A502,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101110,"Employee Death Insurance","Trade and other Payables",null,{"$f":"VLOOKUP(A503,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101200,"Staff Mortgage","Trade and other Payables",null,{"$f":"VLOOKUP(A504,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-98355.49,"d":"(98,355.49)"}}]
[6101300,"Union Dues - Junior Staff","Trade and other Payables",null,{"$f":"VLOOKUP(A505,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101350,"Union Dues - Senior Staff","Trade and other Payables",null,{"$f":"VLOOKUP(A506,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101400,"Pension Fund Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A507,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101500,"National Social Security Fund","Trade and other Payables",null,{"$f":"VLOOKUP(A508,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-4195275.45,"d":"(4,195,275.45)"}}]
[6101600,"Personal Income Tax (P A Y E)","Trade and other Payables",null,{"$f":"VLOOKUP(A509,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-33292643.4,"d":"(33,292,643.40)"}}]
[6101700,"Net Salaries","Trade and other Payables",null,{"$f":"VLOOKUP(A510,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101800,"Car Loan","Trade and other Payables",null,{"$f":"VLOOKUP(A511,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101850,"House Loan","Trade and other Payables",null,{"$f":"VLOOKUP(A512,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101855,"Employee Savings Plan Contibutions - Other","Trade and other Payables",null,{"$f":"VLOOKUP(A513,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101870,"Co operative Savings","Trade and other Payables",null,{"$f":"VLOOKUP(A514,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0.01}]
[6101875,"Co operative Loan","Trade and other Payables",null,{"$f":"VLOOKUP(A515,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101880,"Employee Mutual Fund Contribution","Trade and other Payables",null,{"$f":"VLOOKUP(A516,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101900,"Salaries Control Account","Trade and other Payables",null,{"$f":"VLOOKUP(A517,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6101910,"Salaries - Document Split","Trade and other Payables",null,{"$f":"VLOOKUP(A518,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6102010,"Retrocalc.difference (/551)","Trade and other Payables",null,{"$f":"VLOOKUP(A519,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6102025,"Claim(/561)","Trade and other Payables",null,{"$f":"VLOOKUP(A520,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":31551.03,"d":"31,551.03"}}]
[6102035,"Carry-forward to next payroll (/565)","Trade and other Payables",null,{"$f":"VLOOKUP(A521,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6102100,"Long Service Award Payable","Employee benefit obligations",null,{"$f":"VLOOKUP(A522,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-15541000,"d":"(15,541,000.00)"}}]
[6139999,"Suspense Account for Migration Differences","Non Current Trade & Other Receivables",null,{"$f":"VLOOKUP(A523,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6151100,"Payables - Staff Gratuiity","Employee benefit obligations",null,{"$f":"VLOOKUP(A524,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-13107512.38,"d":"(13,107,512.38)"}}]
[6151150,"Death / Disability Benefits Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A525,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6151200,"Retirement Benefits Payable","Employee benefit obligations",null,{"$f":"VLOOKUP(A526,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":500002.82,"d":"500,002.82"}}]
[6201000,"Dividends Declared & Unpaid","Trade and other Payables",null,{"$f":"VLOOKUP(A527,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6251000,"WHT for Registered Vendors","Trade and other Payables",null,{"$f":"VLOOKUP(A528,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-7494946.83,"d":"(7,494,946.83)"}}]
[6251100,"WHT for Non Registered Vendors","Trade and other Payables",null,{"$f":"VLOOKUP(A529,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-25762046.13,"d":"(25,762,046.13)"}}]
[6251300,"WHT on purchase of Lubes","Trade and other Payables",null,{"$f":"VLOOKUP(A530,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6251400,"Withholding Tax On Rent Paid","Trade and other Payables",null,{"$f":"VLOOKUP(A531,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6251500,"Withholding Tax on Interest Income","Trade and other Payables",null,{"$f":"VLOOKUP(A532,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6251700,"Withheld VAT","Trade and other Payables",null,{"$f":"VLOOKUP(A533,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-4343516.7,"d":"(4,343,516.70)"}}]
[6251800,"Withholding Tax on Dividend","Trade and other Payables",null,{"$f":"VLOOKUP(A534,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6251900,"Witholding Tax Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A535,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6251950,"Withholding Tax on Card Sales","Trade and other Payables",null,{"$f":"VLOOKUP(A536,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6301000,"0% Input Tax","Trade and other Payables",null,{"$f":"VLOOKUP(A537,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6301100,"5% Input Tax","Trade and other Payables",null,{"$f":"VLOOKUP(A538,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-21282885.61,"d":"(21,282,885.61)"}}]
[6301400,"0% Output Tax","Trade and other Payables",null,{"$f":"VLOOKUP(A539,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6301500,"5% Output Tax","Trade and other Payables",null,{"$f":"VLOOKUP(A540,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-58784276.09,"d":"(58,784,276.09)"}}]
[6301710,"Output VAT Card Selling","Trade and other Payables",null,{"$f":"VLOOKUP(A541,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6301800,"VAT Payable (Input Tax)","Trade and other Payables",null,{"$f":"VLOOKUP(A542,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6301900,"VAT Receivable (Input Tax)","Trade and other Payables",null,{"$f":"VLOOKUP(A543,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":6489927.75,"d":"6,489,927.75"}}]
[6302000,"VAT Payable (Output Tax)","Trade and other Payables",null,{"$f":"VLOOKUP(A544,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-45302946.56,"d":"(45,302,946.56)"}}]
[6401000,"Corporate Income Tax Provision","Tax payable",null,{"$f":"VLOOKUP(A545,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-606609855.94,"d":"(606,609,855.94)"}}]
[6501000,"Education Tax Payable","Tax payable",null,{"$f":"VLOOKUP(A546,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1583653.6300000027,"d":"1,583,653.63"}}]
[6701000,"Provision for Staff Leave Pay","Trade and other Payables",null,{"$f":"VLOOKUP(A547,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-37359999,"d":"(37,359,999.00)"}}]
[6801000," Accruals -  Freight, International Aviation Fuels","Trade and other Payables",null,{"$f":"VLOOKUP(A548,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-123980734.47,"d":"(123,980,734.47)"}}]
[6801100," Accruals - Freight, Local Aviation Fuels","Trade and other Payables",null,{"$f":"VLOOKUP(A549,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-95204104.16,"d":"(95,204,104.16)"}}]
[6801200," Accruals - Freight, Avgas","Trade and other Payables",null,{"$f":"VLOOKUP(A550,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6801300," Accruals - Freight, Premium Motor Spirit","Trade and other Payables",null,{"$f":"VLOOKUP(A551,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1090170541.45,"d":"1,090,170,541.45"}}]
[6801400," Accruals - Freight, Dual Purpose Kerosene","Trade and other Payables",null,{"$f":"VLOOKUP(A552,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-78995598.9,"d":"(78,995,598.90)"}}]
[6801500," Accruals - Freight, Auto Gas Oil","Trade and other Payables",null,{"$f":"VLOOKUP(A553,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-115849816.14,"d":"(115,849,816.14)"}}]
[6801600," Accruals - Freight, Marine Diesel","Trade and other Payables",null,{"$f":"VLOOKUP(A554,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6801700," Accruals - Freight, Bitumen","Trade and other Payables",null,{"$f":"VLOOKUP(A555,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6801800," Accruals - Freight, Low Power Fuel Oil","Trade and other Payables",null,{"$f":"VLOOKUP(A556,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802000," Accruals - Freight, Base Oils","Trade and other Payables",null,{"$f":"VLOOKUP(A557,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802100," Accruals - Freight,  Finished Lubes","Trade and other Payables",null,{"$f":"VLOOKUP(A558,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802200," Accruals - Freight, Additives","Trade and other Payables",null,{"$f":"VLOOKUP(A559,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802300," Accruals - Freight, Greases","Trade and other Payables",null,{"$f":"VLOOKUP(A560,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802400," Accruals - Freight, Specialties","Trade and other Payables",null,{"$f":"VLOOKUP(A561,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802500," Accruals - Freight, Special Fluids","Trade and other Payables",null,{"$f":"VLOOKUP(A562,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802600," Accruals - Freight, Packaging Materials","Trade and other Payables",null,{"$f":"VLOOKUP(A563,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802700," Accruals - Freight, Trading Lubes","Trade and other Payables",null,{"$f":"VLOOKUP(A564,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802800," Accruals - Freight, Trading Grease (Texaco)","Trade and other Payables",null,{"$f":"VLOOKUP(A565,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6802900,"Accruals - Bridging (Fuels)","Trade and other Payables",null,{"$f":"VLOOKUP(A566,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-252189114,"d":"(252,189,114.00)"}}]
[6803000,"Accruals - PEF","Trade and other Payables",null,{"$f":"VLOOKUP(A567,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1673004659.14,"d":"(1,673,004,659.14)"}}]
[6803100,"Accruals -  PPPRA/PEF Admin Charges","Trade and other Payables",null,{"$f":"VLOOKUP(A568,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6803200,"Accruals - Freight (Fuels) - NTA Fund","Trade and other Payables",null,{"$f":"VLOOKUP(A569,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6803300,"Accruals - PPMC Pipeline Charges","Trade and other Payables",null,{"$f":"VLOOKUP(A570,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-15454646.4,"d":"(15,454,646.40)"}}]
[6901000,"Accruals - Dealer Commissions","Trade and other Payables",null,{"$f":"VLOOKUP(A571,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6901100,"Accruals - Service Station Rents","Trade and other Payables",null,{"$f":"VLOOKUP(A572,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6901200,"Accruals - Plants & Terminals Rents - Fuels","Trade and other Payables",null,{"$f":"VLOOKUP(A573,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6901300,"Accruals - Plants & Terminals Rents - Lubes","Trade and other Payables",null,{"$f":"VLOOKUP(A574,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6901400,"Accruals - Office Building Rent","Trade and other Payables",null,{"$f":"VLOOKUP(A575,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6901500,"Accruals - Staff Living Quarters' Rent","Trade and other Payables",null,{"$f":"VLOOKUP(A576,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6901600,"Accruals - Industrial Training Fund","Trade and other Payables",null,{"$f":"VLOOKUP(A577,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-5748004.52,"d":"(5,748,004.52)"}}]
[6901700,"Accruals - Audit Fees","Trade and other Payables",null,{"$f":"VLOOKUP(A578,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-18042274.14,"d":"(18,042,274.14)"}}]
[6901800,"Accruals - Legal Fees","Trade and other Payables",null,{"$f":"VLOOKUP(A579,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-36480338.2,"d":"(36,480,338.20)"}}]
[6901850,"Accruals - Court Orders / Legal Suits","Trade and other Payables",null,{"$f":"VLOOKUP(A580,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902000,"Accrued Interest Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A581,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902100,"Accrued Insurance Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A582,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902200,"Accrued Rentals Payable","Trade and other Payables",null,{"$f":"VLOOKUP(A583,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902400,"Accruals - Year End Bonus","Trade and other Payables",null,{"$f":"VLOOKUP(A584,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902500,"Accruals - MRS Success Sharing","Trade and other Payables",null,{"$f":"VLOOKUP(A585,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[{"$f":"'[154]Monthly TB July 2013 '!A586","v":6902550},{"$f":"'[154]Monthly TB July 2013 '!B586","v":"Accruals - Joint Aviation Expenses"},"Trade and other Payables",null,{"$f":"VLOOKUP(A586,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-66780028.18,"d":"(66,780,028.18)"}}]
[6902600,"Accruals - Other Bank Charges","Trade and other Payables",null,{"$f":"VLOOKUP(A587,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902700,"Accruals - Medical Expenses","Trade and other Payables",null,{"$f":"VLOOKUP(A588,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902750,"Accruals - Tax Penalties","Trade and other Payables",null,{"$f":"VLOOKUP(A589,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6902800,"Year End Accruals","Trade and other Payables",null,{"$f":"VLOOKUP(A590,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-72078342.56,"d":"(72,078,342.56)"}}]
[6902900,"Accruals - All Others","Trade and other Payables",null,{"$f":"VLOOKUP(A591,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-22374530,"d":"(22,374,530.00)"}}]
[6905000,"Accruals - Others Marketing  Card","Trade and other Payables",null,{"$f":"VLOOKUP(A592,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1772061.9800000004,"d":"(1,772,061.98)"}}]
[6921050,"Accrual for Product Purchases - Lifting guarantee","Trade and other Payables",null,{"$f":"VLOOKUP(A593,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[6951000,"Quantity Discounts","Trade and other Payables",null,{"$f":"VLOOKUP(A594,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[{"$nulls":4},0]
[7001050,"Sales Revenue - International Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A596,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-10580545235.64,"d":"(10,580,545,235.64)"}}]
[7001100,"Sales Revenue - Local Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A597,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7001200,"Sales Revenue - Avgas","Revenue",null,{"$f":"VLOOKUP(A598,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7001300,"Sales Revenue - Premium Motor Spirit","Revenue",null,{"$f":"VLOOKUP(A599,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-65331839694.23,"d":"(65,331,839,694.23)"}}]
[7001400,"Sales Revenue - Dual Purpose Kerosene","Revenue",null,{"$f":"VLOOKUP(A600,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1125113469.03,"d":"(1,125,113,469.03)"}}]
[7001500,"Sales Revenue - Auto Gas Oil","Revenue",null,{"$f":"VLOOKUP(A601,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-9690278474.36,"d":"(9,690,278,474.36)"}}]
[7001600,"Sales Revenue - Marine Diesel","Revenue",null,{"$f":"VLOOKUP(A602,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7001700,"Sales Revenue -  Bitumen","Revenue",null,{"$f":"VLOOKUP(A603,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7001800,"Sales Revenue -  Low Power Fuel Oil","Revenue",null,{"$f":"VLOOKUP(A604,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7001900,"Sales Revenue -  Liquidified Petroleum Gas","Revenue",null,{"$f":"VLOOKUP(A605,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7002000,"Sales Revenue -  Base Oils","Revenue",null,{"$f":"VLOOKUP(A606,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-142500,"d":"(142,500.00)"}}]
[7002100,"Sales Revenue -  Finished Lubes","Revenue",null,{"$f":"VLOOKUP(A607,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2077261935.21,"d":"(2,077,261,935.21)"}}]
[7002200,"Sales Revenue -  Additives","Revenue",null,{"$f":"VLOOKUP(A608,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7002300,"Sales Revenue -  Greases","Revenue",null,{"$f":"VLOOKUP(A609,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-526745039.9,"d":"(526,745,039.90)"}}]
[7002400,"Sales Revenue -  Specialties","Revenue",null,{"$f":"VLOOKUP(A610,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2250070,"d":"(2,250,070.00)"}}]
[7002500,"Sales Revenue -  Special Fluids","Revenue",null,{"$f":"VLOOKUP(A611,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7002600,"Sales Revenue -  Packaging Materials","Revenue",null,{"$f":"VLOOKUP(A612,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7002700,"Sales Revenue - Trading Lubes","Revenue",null,{"$f":"VLOOKUP(A613,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-424968245.41,"d":"(424,968,245.41)"}}]
[7002800,"Sales Revenue - Trading Grease (Texaco)","Revenue",null,{"$f":"VLOOKUP(A614,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2587385.66,"d":"(2,587,385.66)"}}]
[7031050,"Volume Related Discounts - Int  Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A615,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031100,"Volume Related Discounts - Local Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A616,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031200,"Volume Related Discounts - Avgas","Revenue",null,{"$f":"VLOOKUP(A617,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031300,"Volume Related Discounts -  Premium Motor Spirit","Revenue",null,{"$f":"VLOOKUP(A618,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},{"$f":"+E606+E633+E645+E647+E651","v":{"v":335703.99,"d":"335,703.99"}}]
[7031400,"Volume Related Dis - Dual Purpose Kerosene","Revenue",null,{"$f":"VLOOKUP(A619,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031500,"Volume Related Discounts - Auto Gas Oil","Revenue",null,{"$f":"VLOOKUP(A620,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031600,"Volume Related Discounts - Marine Diesel","Revenue",null,{"$f":"VLOOKUP(A621,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031700,"Volume Related Discounts -  Bitumen","Revenue",null,{"$f":"VLOOKUP(A622,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031800,"Volume Related Discounts -  Low Power Fuel Oil","Revenue",null,{"$f":"VLOOKUP(A623,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7031900,"Volume Related Dis -  Liquidified Petroleum Gas","Revenue",null,{"$f":"VLOOKUP(A624,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7032000,"Volume Related Discounts -  Base Oils","Revenue",null,{"$f":"VLOOKUP(A625,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7032100,"Volume Related Discounts -  Finished Lubes","Revenue",null,{"$f":"VLOOKUP(A626,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":101053588.02,"d":"101,053,588.02"}}]
[7032200,"Volume Related Discounts -  Additives","Revenue",null,{"$f":"VLOOKUP(A627,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7032300,"Volume Related Discounts -  Greases","Revenue",null,{"$f":"VLOOKUP(A628,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":25108109.8,"d":"25,108,109.80"}}]
[7032400,"Volume Related Discounts -  Specialties","Revenue",null,{"$f":"VLOOKUP(A629,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7032500,"Volume Related Discounts -  Special Fluids","Revenue",null,{"$f":"VLOOKUP(A630,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7032600,"Volume Related Discounts -  Packaging Materials","Revenue",null,{"$f":"VLOOKUP(A631,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7032700,"Volume Related Discounts - Trading Lubes","Revenue",null,{"$f":"VLOOKUP(A632,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4944368.74,"d":"4,944,368.74"}}]
[7032800,"Volume Related Dis - Trading Grease (Texaco)","Revenue",null,{"$f":"VLOOKUP(A633,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":266887.59,"d":"266,887.59"}}]
[7041050,"Non-Volume Related Dis - Int Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A634,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041100,"Non-Volume Related Dis - Local Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A635,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041200,"Non-Volume Related Discounts - Avgas","Revenue",null,{"$f":"VLOOKUP(A636,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041300,"Non-Volume Related Dis -  Premium Motor Spirit","Revenue",null,{"$f":"VLOOKUP(A637,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041400,"Non-Volume Related Dis - Dual Purpose Kerosene","Revenue",null,{"$f":"VLOOKUP(A638,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041500,"Non-Volume Related Discounts - Auto Gas Oil","Revenue",null,{"$f":"VLOOKUP(A639,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041600,"Non-Volume Related Discounts - Marine Diesel","Revenue",null,{"$f":"VLOOKUP(A640,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041700,"Non-Volume Related Discounts -  Bitumen","Revenue",null,{"$f":"VLOOKUP(A641,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041800,"Non-Volume Related Dis -  Low Power Fuel Oil","Revenue",null,{"$f":"VLOOKUP(A642,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7041900,"Non-Vol Related Dis -  Liquidified Petroleum Gas","Revenue",null,{"$f":"VLOOKUP(A643,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7042000,"Non-Volume Related Discounts -  Base Oils","Revenue",null,{"$f":"VLOOKUP(A644,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7042100,"Non-Volume Related Discounts -  Finished Lubes","Revenue",null,{"$f":"VLOOKUP(A645,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":202588.4,"d":"202,588.40"}}]
[7042200,"Non-Volume Related Discounts -  Additives","Revenue",null,{"$f":"VLOOKUP(A646,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7042300,"Non-Volume Related Discounts -  Greases","Revenue",null,{"$f":"VLOOKUP(A647,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5577,"d":"5,577.00"}}]
[7042400,"Non-Volume Related Discounts -  Specialties","Revenue",null,{"$f":"VLOOKUP(A648,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7042500,"Non-Volume Related Discounts -  Special Fluids","Revenue",null,{"$f":"VLOOKUP(A649,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7042600,"Non-Volume Related Dis -  Packaging Materials","Revenue",null,{"$f":"VLOOKUP(A650,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7042700,"Non-Volume Related Discounts - Trading Lubes","Revenue",null,{"$f":"VLOOKUP(A651,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3151,"d":"3,151.00"}}]
[7042800,"Non-Volume Related Dis - Trading Grease (Texaco)","Revenue",null,{"$f":"VLOOKUP(A652,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061050,"Foreign Sales Revenue - International Aviation Fue","Revenue",null,{"$f":"VLOOKUP(A653,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061200,"Foreign Sales Revenue - Avgas","Revenue",null,{"$f":"VLOOKUP(A654,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061300,"Foreign Sales Revenue - Premium Motor Spirit","Revenue",null,{"$f":"VLOOKUP(A655,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061400,"Foreign Sales Revenue - Dual Purpose Kerosene","Revenue",null,{"$f":"VLOOKUP(A656,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061500,"Foreign Sales Revenue - Auto Gas Oil","Revenue",null,{"$f":"VLOOKUP(A657,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061600,"Foreign Sales Revenue - Marine Diesel","Revenue",null,{"$f":"VLOOKUP(A658,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061700,"Foreign Sales Revenue -  Bitumen","Revenue",null,{"$f":"VLOOKUP(A659,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061800,"Foreign Sales Revenue -  Low Power Fuel Oil","Revenue",null,{"$f":"VLOOKUP(A660,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7061900,"Foreign Sales Revenue -  Liquidified Petroleum Gas","Revenue",null,{"$f":"VLOOKUP(A661,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062000,"Foreign Sales Revenue -  Base Oils","Revenue",null,{"$f":"VLOOKUP(A662,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062100,"Foreign Sales Revenue -  Finished Lubes","Revenue",null,{"$f":"VLOOKUP(A663,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062200,"Foreign Sales Revenue -  Additives","Revenue",null,{"$f":"VLOOKUP(A664,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062300,"Foreign Sales Revenue -  Greases","Revenue",null,{"$f":"VLOOKUP(A665,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062400,"Foreign Sales Revenue -  Specialties","Revenue",null,{"$f":"VLOOKUP(A666,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062500,"Foreign Sales Revenue -  Special Fluids","Revenue",null,{"$f":"VLOOKUP(A667,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062600,"Foreign Sales Revenue -  Packaging Materials","Revenue",null,{"$f":"VLOOKUP(A668,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062700,"Foreign Sales Revenue - Trading Lubes","Revenue",null,{"$f":"VLOOKUP(A669,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7062800,"Foreign Sales Revenue - Trading Grease (Texaco)","Revenue",null,{"$f":"VLOOKUP(A670,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071050,"Intercompany Sales Revenue - Inte Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A671,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071200,"Intercompany Sales Revenue - Avgas","Revenue",null,{"$f":"VLOOKUP(A672,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071300,"Intercompany Sales Revenue - Premium Motor Spirit","Revenue",null,{"$f":"VLOOKUP(A673,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071400,"Intercompany Sales Revenue - Dual Purpose Kerosene","Revenue",null,{"$f":"VLOOKUP(A674,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071500,"Intercompany Sales Revenue - Auto Gas Oil","Revenue",null,{"$f":"VLOOKUP(A675,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071600,"Intercompany Sales Revenue - Marine Diesel","Revenue",null,{"$f":"VLOOKUP(A676,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071700,"Intercompany Sales Revenue -  Bitumen","Revenue",null,{"$f":"VLOOKUP(A677,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071800,"Intercompany Sales Revenue -  Low Power Fuel Oil","Revenue",null,{"$f":"VLOOKUP(A678,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7071900,"Intercompany  Sales Rev -  Liquidifi Petroleum Gas","Revenue",null,{"$f":"VLOOKUP(A679,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072000,"Intercompany Sales Revenue -  Base Oils","Revenue",null,{"$f":"VLOOKUP(A680,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072100,"Intercompany Sales Revenue -  Finished Lubes","Revenue",null,{"$f":"VLOOKUP(A681,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072200,"Intercompany Sales Revenue -  Additives","Revenue",null,{"$f":"VLOOKUP(A682,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072300,"Intercompany Sales Revenue -  Greases","Revenue",null,{"$f":"VLOOKUP(A683,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072400,"Intercompany Sales Revenue -  Specialties","Revenue",null,{"$f":"VLOOKUP(A684,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072500,"Intercompany  Sales Revenue -  Special Fluids","Revenue",null,{"$f":"VLOOKUP(A685,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072600,"Intercompany Sales Revenue -  Packaging Materials","Revenue",null,{"$f":"VLOOKUP(A686,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072700,"Intercompany Sales Revenue - Trading Lubes","Revenue",null,{"$f":"VLOOKUP(A687,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7072800,"Intercompany Sales Rev - Trading Grease (Texaco)","Revenue",null,{"$f":"VLOOKUP(A688,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7081000,"Throughput Fees  International Aviation Fuels","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A689,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081050,"Throughput Fees - Local Aviation Fuels","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A690,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":34680417,"d":"34,680,417.00"}},"Throughput expense"]
[7081100,"Throughput Fees - Avgas","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A691,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081150,"Throughput Fees - Premium Motor Spirit","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A692,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4502128,"d":"4,502,128.00"}},"Throughput expense"]
[7081200,"Throughput Fees - Dual Purpose Kerosene","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A693,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081250,"Throughput Fees - Auto Gas Oil","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A694,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081300,"Throughput Fees -  Marine Diesel","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A695,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081350,"Throughput Fees - Bitumen","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A696,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081400,"Throughput Fees - Low Power Fuel Oil","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A697,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081450,"Throughput Fees - Liquidified Petroleum Gas","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A698,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7081550,"Throughput Fees -   Base Oils","Cost of sales","Throughput expense",{"$f":"VLOOKUP(A699,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Throughput expense"]
[7101000,"Storage Income - International Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A700,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101050,"Storage Income - Local Aviation Fuels","Revenue",null,{"$f":"VLOOKUP(A701,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101100,"Storage Income - Avgas","Revenue",null,{"$f":"VLOOKUP(A702,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101150,"Storage Income - Premium Motor Spirit","Revenue",null,{"$f":"VLOOKUP(A703,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101200,"Storage Income - Dual Purpose Kerosene","Revenue",null,{"$f":"VLOOKUP(A704,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101250,"Storage Income - Auto Gas Oil","Revenue",null,{"$f":"VLOOKUP(A705,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101300,"Storage Income -  Marine Diesel","Revenue",null,{"$f":"VLOOKUP(A706,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101350,"Storage Income - Bitumen","Revenue",null,{"$f":"VLOOKUP(A707,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101400,"Storage Income - Low Power Fuel Oil","Revenue",null,{"$f":"VLOOKUP(A708,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101450,"Storage Income - Liquidified Petroleum Gas","Revenue",null,{"$f":"VLOOKUP(A709,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101500,"Storage Income -  Bitumen","Revenue",null,{"$f":"VLOOKUP(A710,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101550,"Storage Income -   Base Oils","Revenue",null,{"$f":"VLOOKUP(A711,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101600,"Storage Income - Finished Lubes","Revenue",null,{"$f":"VLOOKUP(A712,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101650,"Storage Income - Greases","Revenue",null,{"$f":"VLOOKUP(A713,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101700,"Storage Income-  Specialties","Revenue",null,{"$f":"VLOOKUP(A714,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7101750,"Storage Income - Special Fluids","Revenue",null,{"$f":"VLOOKUP(A715,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7151050,"Gain on Sale of Fixed Assets","Other income",null,{"$f":"VLOOKUP(A716,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-22466.8,"d":"(22,466.80)"}}]
[7151100,"Loss on Sale of Fixed Assets","Other income",null,{"$f":"VLOOKUP(A717,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7151200,"Sale of Fixed Assets","Other income",null,{"$f":"VLOOKUP(A718,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7201000,"Gain on disposal of avai -for sale fin assets","Other income",null,{"$f":"VLOOKUP(A719,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7251050,"Net rental income from investment property","Other income",null,{"$f":"VLOOKUP(A720,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7251100,"Rental Income on Generating Sets","Other income",null,{"$f":"VLOOKUP(A721,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7251200,"Service Station Rental Income - Fixed","Other income",null,{"$f":"VLOOKUP(A722,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-14458896.91,"d":"(14,458,896.91)"}}]
[7251210,"Service Station Rental Income- Variable","Other income",null,{"$f":"VLOOKUP(A723,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7301000,"Comm On Haulage (Own Trucks) or Tras recovery","Other income",null,{"$f":"VLOOKUP(A724,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7331000,"Freight Income - Other","Other income",null,{"$f":"VLOOKUP(A725,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7331050,"Freight Income - Intercompany","Other income",null,{"$f":"VLOOKUP(A726,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351050," Other Income-Penalties, Haulage Trucks - PMS","Other income",null,{"$f":"VLOOKUP(A727,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351100," Other Income-Penalties, Haulage Trucks - DPK","Other income",null,{"$f":"VLOOKUP(A728,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351150," Other Income-Penalties, Haulage Trucks - AGO","Other income",null,{"$f":"VLOOKUP(A729,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351200," Other Inc-Penalties, Haulage Trucks - All Others","Other income",null,{"$f":"VLOOKUP(A730,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351250,"Other Income-Miscellaneuos Commission - Haulage","Other income",null,{"$f":"VLOOKUP(A731,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351300,"Other Inc-Write On to P & L for Unclaimed Cheques","Other income",null,{"$f":"VLOOKUP(A732,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351350,"Other Income- Pump Repairs Recovery","Selling and Distribution Expenses","Other expenses",{"$f":"VLOOKUP(A733,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-29111341.56,"d":"(29,111,341.56)"}}]
[7351400,"Other Income-Star Mart Advertising Income","Other income",null,{"$f":"VLOOKUP(A734,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351410,"Other Income- card selling revenue","Other income",null,{"$f":"VLOOKUP(A735,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351450,"Other Income-Misc Other Op Earnings - NNPC","Other income",null,{"$f":"VLOOKUP(A736,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-342350130,"d":"(342,350,130.00)"}}]
[7351500,"Other Income-Junk Sales","Other income",null,{"$f":"VLOOKUP(A737,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-12561.27,"d":"(12,561.27)"}}]
[7351510,"Insurance Premium Recoveries","Other income",null,{"$f":"VLOOKUP(A738,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-525047.12,"d":"(525,047.12)"}}]
[7351550,"Other Income-Service Charge - Fixed","Other income",null,{"$f":"VLOOKUP(A739,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-67042095.46,"d":"(67,042,095.46)"}}]
[7351555,"Other Misc Operating Revenue - Service Stations","Other income",null,{"$f":"VLOOKUP(A740,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-96182157.2,"d":"(96,182,157.20)"}}]
[7351560,"Other Misc Operating Earnings","Other income",null,{"$f":"VLOOKUP(A741,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-116380915.89,"d":"(116,380,915.89)"}}]
[7351570,"Other Income-Quality Inspection Income","Other income",null,{"$f":"VLOOKUP(A742,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351600,"Other Income-Agency Fee","Other income",null,{"$f":"VLOOKUP(A743,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351650,"Other Income-Boat Hire Income","Other income",null,{"$f":"VLOOKUP(A744,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351700,"Other Income-Port Operations Income","Other income",null,{"$f":"VLOOKUP(A745,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7351750,"Other Income-STS Income","Other income",null,{"$f":"VLOOKUP(A746,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7401050,"Income from C - Store Royalties","Other income",null,{"$f":"VLOOKUP(A747,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1669725.28,"d":"(1,669,725.28)"}}]
[7401100,"Income from Copyrights","Other income",null,{"$f":"VLOOKUP(A748,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7401150,"Income from Franchises","Other income",null,{"$f":"VLOOKUP(A749,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1400000,"d":"(1,400,000.00)"}}]
[7451050,"Financial assets at fair value through profit or l","Other income",null,{"$f":"VLOOKUP(A750,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7471050,"Available-for-sale financial assets","Other income",null,{"$f":"VLOOKUP(A751,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631000,"Purchases - Crude","Purchases",null,{"$f":"VLOOKUP(A752,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631050,"Purchases - Aviation - Intl","Purchases",null,{"$f":"VLOOKUP(A753,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7285263730.23,"d":"7,285,263,730.23"}}]
[7631100,"Purchases - Aviation - Local","Purchases",null,{"$f":"VLOOKUP(A754,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631200,"Purchases - Avgas","Purchases",null,{"$f":"VLOOKUP(A755,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631300,"Purchases - Prem Motor Spirit","Purchases",null,{"$f":"VLOOKUP(A756,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":66350530317.7,"d":"66,350,530,317.70"}}]
[7631400,"Purchases - Dual Purpose Kerosene","Purchases",null,{"$f":"VLOOKUP(A757,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":981406666.6,"d":"981,406,666.60"}}]
[7631500,"Purchases - Auto Gas Oil","Purchases",null,{"$f":"VLOOKUP(A758,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10879385617.57,"d":"10,879,385,617.57"}}]
[7631600,"Purchases - Marine Diesel","Purchases",null,{"$f":"VLOOKUP(A759,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631700,"Purchases - Bitumen","Purchases",null,{"$f":"VLOOKUP(A760,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631800,"Purchases - Low Power Fuel Oil","Purchases",null,{"$f":"VLOOKUP(A761,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7631900,"Purchases - LPG","Purchases",null,{"$f":"VLOOKUP(A762,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7632000,"Purchases - Base Oils","Purchases",null,{"$f":"VLOOKUP(A763,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1752645029.04,"d":"1,752,645,029.04"}}]
[7632100,"Purchases - Finished Lubes","Purchases",null,{"$f":"VLOOKUP(A764,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7764402.4,"d":"7,764,402.40"}}]
[7632200,"Purchases - Additives","Purchases",null,{"$f":"VLOOKUP(A765,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":335223800.49,"d":"335,223,800.49"}}]
[7632300,"Purchases - Greases","Purchases",null,{"$f":"VLOOKUP(A766,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7632400,"Purchases - Specialities","Purchases",null,{"$f":"VLOOKUP(A767,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":52043617.1,"d":"52,043,617.10"}}]
[7632500,"Purchases - Special Fluids","Purchases",null,{"$f":"VLOOKUP(A768,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7632600,"Purchases - Packaging Materials","Purchases",null,{"$f":"VLOOKUP(A769,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":230997869.83,"d":"230,997,869.83"}}]
[7632800,"Purchases - Lubes By Products","Purchases",null,{"$f":"VLOOKUP(A770,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7632850,"Purchases - Trading Lubes","Purchases",null,{"$f":"VLOOKUP(A771,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":475259135.1,"d":"475,259,135.10"}}]
[7632900,"Purchases - Trading Grease (Texaco)","Purchases",null,{"$f":"VLOOKUP(A772,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9801071.28,"d":"9,801,071.28"}}]
[7639999,"Purchase Offset Account","Purchases",null,{"$f":"VLOOKUP(A773,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-88360321257.34,"d":"(88,360,321,257.34)"}}]
[7641050,"Purchases - Spare Parts","Purchases",null,{"$f":"VLOOKUP(A774,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7641100,"Purchases - Consumables","Purchases",null,{"$f":"VLOOKUP(A775,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2466688.75,"d":"2,466,688.75"}}]
[7641199,"Purchase Offset Account - Spares & Consumables","Purchases",null,{"$f":"VLOOKUP(A776,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2466688.75,"d":"(2,466,688.75)"}}]
[7701000,"Cost of Sales - Crude","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A777,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701001,"Cost of Sales - Crude (Cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A778,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701050,"Cost of Sales - International Aviation Fuels","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A779,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9462248983.53,"d":"9,462,248,983.53"}},"ATK"]
[7701051,"Cost of Sales - Int Aviation Fuels (cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A780,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701100,"Cost of Sales - Local Aviation Fuels","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A781,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701101,"Cost of Sales - Local Aviation Fuels (Cost Element","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A782,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701200,"Cost of Sales -  Avgas","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A783,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701201,"Cost of Sales -  Avgas (Cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A784,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701300,"Cost of Sales - Premium Motor Spirit","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A785,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":61461129499.54,"d":"61,461,129,499.54"}},"PMS"]
[7701301,"Cost of Sales - Premium Motor Spirit (cost Element","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A786,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701400,"Cost of Sales -  Dual Purpose Kerosene","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A787,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":949371168.1,"d":"949,371,168.10"}},"DPK"]
[7701401,"Cost of Sales -  Dual Purpose Kerosene (CE)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A788,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701500,"Cost of Sales -  Auto Gas Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A789,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":8937813812.68,"d":"8,937,813,812.68"}},"AGO"]
[7701501,"Cost of Sales -  Auto Gas Oil(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A790,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701600,"Cost of Sales -  Marine Diesel","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A791,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701601,"Cost of Sales -  Marine Diesel(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A792,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701700,"Cost of Sales - Bitumen","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A793,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701701,"Cost of Sales - Bitumen(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A794,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701800,"Cost of Sales - Low Power Fuel Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A795,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701801,"Cost of Sales - Low Power Fuel Oil(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A796,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701900,"Cost of Sales - Liquidified Petroleum Gas","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A797,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7701901,"Cost of Sales - Liquidified Petroleum Gas (CE)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A798,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702000,"Cost of Sales - Base Oils","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A799,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":122500,"d":"122,500.00"}},"Lubes"]
[7702001,"Cost of Sales - Base Oils(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A800,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702100,"Cost of Sales - Finished Lubes","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A801,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1602579685.47,"d":"1,602,579,685.47"}},"Lubes"]
[7702101,"Cost of Sales - Finished Lubes(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A802,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702200,"Cost of Sales -  Additives","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A803,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702201,"Cost of Sales -  Additives(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A804,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702300,"Cost of Sales - Greases","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A805,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":395760404.98,"d":"395,760,404.98"}},"Lubes"]
[7702301,"Cost of Sales - Greases(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A806,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702400,"Cost of Sales -  Specialties","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A807,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702401,"Cost of Sales -  Specialties(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A808,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702500,"Cost of Sales - Special Fluids","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A809,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702501,"Cost of Sales - Special Fluids(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A810,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702600,"Cost of Sales - Packaging Materials","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A811,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702601,"Cost of Sales - Packaging Materials(cost Element)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A812,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702650,"Cost of Sales - Trading Lubes","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A813,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":313148702.66,"d":"313,148,702.66"}},"Lubes"]
[7702651," Cost of Sales - Trading Lubes, Cost Element","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A814,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7702700,"Cost of Sales - Trading Grease (Texaco)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A815,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Lubes"]
[7702701,"Cost of Sales - Trading Grease (Texaco) Cost Ele","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A816,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751000,"Cost Of Importation- Gen Oth Dir Pro-cost (unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A817,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751145,"Offshore Thro-put Chrg -Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A818,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751150,"Onshore(Terminal) Throughput Chg (Excl VAT) - STSL","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A819,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751155,"Terminal Throughput Charge (with VAT) - STE","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A820,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751300,"Demurage Chrgs-off shoreOth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A821,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751450,"Cargo Insurance Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A822,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751600,"Port Charges-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A823,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751605,"Cabotage-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A824,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751610,"ADC (Airport) Fees-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A825,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751615,"Into Plane Fees-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A826,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":373671,"d":"373,671.00"}},"ATK"]
[7751650,"Federal Airport Auth of Nigeria (FAAN) Charges","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A827,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-9240081.39,"d":"(9,240,081.39)"}}]
[7751750,"Freight Charges-Oth Dir Pro-cost ( unallo)","Selling and Distribution Expenses","Other expenses",{"$f":"VLOOKUP(A828,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7751900,"Inspection Charges-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A829,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752050,"Haulage Expenses-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A830,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752100,"Basic Customs Duty-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A831,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752150,"Surcharge On Duty-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A832,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752155,"NAA Surcharge-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A833,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752160,"Import Taxes-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A834,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752200,"Non Deductible Taxes-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A835,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752300,"Chamber of Commerce Tax-Oth Dir Pro-cost (Unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A836,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752350,"PPPRA Cargo Admin Cost-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A837,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752400,"Statistical Tax-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A838,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752500,"PEF Cargo Admin Cost-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A839,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752520,"Storage Fees-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A840,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752530,"STS Charges-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A841,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752535,"Freight Chrgs (Barges)-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A842,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752540,"Jetty & Logistics Ser -Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A843,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752545,"NIMASA-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A844,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752550," Demurrage-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A845,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752560," Commission/Brokerage-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A846,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752570," Agency Fees(Fixed)-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A847,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752575,"Bank Charges on C&F%-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A848,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752580,"FGN/CISS on FOB%-Oth Dir Pro-cost ( unallo)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A849,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7752585,"Handling Chrgs on C&F (Fix)-Oth Dir Pro-cost","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A850,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761050,"Cost of Product - Foreign Sales - Int Avi Fuels","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A851,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761200,"Cost of Product - Foreign Sales - Avgas","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A852,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761300,"Cost of Product - Foreign Sales - PMS","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A853,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761400,"Cost of Product - Foreign Sales - DPK","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A854,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761500,"Cost of Product - Foreign Sales - Auto Gas Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A855,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761600,"Cost of Product - Foreign Sales - Marine Diesel","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A856,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761700,"Cost of Product - Foreign Sales -  Bitumen","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A857,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761800,"Cost of Product - Foreign Sales - LPF Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A858,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7761900,"Cost of Product - Foreign Sales -  LPG","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A859,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762000,"Cost of Product - Foreign Sales -  Base Oils","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A860,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762100,"Cost of Product - Foreign Sales -  Finished Lubes","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A861,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762200,"Cost of Product - Foreign Sales -  Additives","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A862,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762300,"Cost of Product - Foreign Sales -  Greases","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A863,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762400,"Cost of Product - Foreign Sales -  Specialties","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A864,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762500,"Cost of Product - Foreign Sales -  Special Fluids","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A865,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762600,"Cost of Product - Foreign Sales -  PKG Materials","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A866,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762700,"Cost of Product - Foreign Sales - Trading Lubes","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A867,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7762800,"Cost of Product - Foreign Sales - Tra Gre (Texaco)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A868,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781000,"Crude Oils (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A869,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781050,"International Aviation Fuels  (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A870,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781100,"Local Aviation Fuels  (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A871,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781200,"Avgas (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A872,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781300,"Premium Motor Spirit (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A873,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781400,"Dual Purpose Kerosene (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A874,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781500,"Auto Gas Oil (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A875,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781600,"Marine Diesel (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A876,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781700,"Bitumen (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A877,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781800,"Low Power Fuel Oil (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A878,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7781900,"Liquidified Petroleum Gas (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A879,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782000,"Base Oils (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A880,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782100,"Finished Lubes (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A881,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782200,"Additives (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A882,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782300,"Greases (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A883,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782400,"Specialties (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A884,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782500,"Special Fluids (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A885,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782600,"Packaging Materials (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A886,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782850,"Lubes By-Products (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A887,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782900,"Trading Lubes (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A888,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7782950,"Trading Grease (Texaco) (MOT- Losses)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A889,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7801000,"Inventory Diff - Crude Oils","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A890,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7801050,"Inventory Diff -International Aviation Fuels","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A891,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":187913998.66,"d":"187,913,998.66"}},"ATK"]
[7801100,"Inventory Diff -Local Aviation Fuels","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A892,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-309689.28,"d":"(309,689.28)"}},"ATK"]
[7801200,"Inventory Diff -Avgas","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A893,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7801300,"Inventory Diff -Premium Motor Spirit","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A894,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-359259672.26,"d":"(359,259,672.26)"}},"PMS"]
[7801400,"Inventory Diff -Dual Purpose Kerosene","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A895,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":77129804.4,"d":"77,129,804.40"}},"DPK"]
[7801500,"Inventory Diff -Auto Gas Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A896,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":37786272.71,"d":"37,786,272.71"}},"AGO"]
[7801600,"Inventory Diff -Marine Diesel","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A897,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7801700,"Inventory Diff -Bitumen","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A898,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7801800,"Inventory Diff -Low Power Fuel Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A899,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5880000,"d":"5,880,000.00"}},"PMS"]
[7801900,"Inventory Diff -Liquidified Petroleum Gas","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A900,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7802000,"Inventory Diff -Base Oils","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A901,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":17713192.82,"d":"17,713,192.82"}},"Lubes"]
[7802100,"Inventory Diff -Finished Lubes","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A902,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-51435592.44,"d":"(51,435,592.44)"}},"Lubes"]
[7802200,"Inventory Diff -Additives","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A903,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":42967878.42,"d":"42,967,878.42"}},"Lubes"]
[7802300,"Inventory Diff -Greases","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A904,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2146044.21,"d":"2,146,044.21"}},"Lubes"]
[7802400,"Inventory Diff -Specialties","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A905,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-39763742.2,"d":"(39,763,742.20)"}},"Lubes"]
[7802500,"Inventory Diff -Special Fluids","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A906,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7802600,"Inventory Diff -Packaging Materials","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A907,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2811325.26,"d":"2,811,325.26"}},"Lubes"]
[7802700,"Inventory Diff - WIP Lubricating Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A908,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3386414.52,"d":"3,386,414.52"}},"Lubes"]
[7802850,"Inventory Diff -Lubes By-Products","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A909,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1770296.85,"d":"1,770,296.85"}},"Lubes"]
[7802900,"Inventory Diff -Trading Lubes","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A910,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":13306079.38,"d":"13,306,079.38"}},"Lubes"]
[7802950,"Inventory Diff -Trading Grease (Texaco)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A911,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":331633.14,"d":"331,633.14"}},"Lubes"]
[7806000,"Inventory Diff -Vehicle Spare Parts","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A912,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7806001,"Inventory Diff -Other Spare Parts","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A913,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":390613,"d":"390,613.00"}}]
[7806002,"Inventory Diff -Electrical Spare Parts","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A914,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7806003,"Inventory Diff -Generator Maintenance Parts","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A915,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808000,"Inventory Diff -Misc Resale Items","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A916,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808001,"Inventory Diff -Printing & Stationery","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A917,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":792760.79,"d":"792,760.79"}}]
[7808002,"Inventory Diff -Computer Consumables","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A918,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5055963.69,"d":"5,055,963.69"}}]
[7808003,"Inventory Diff -Retail Station Uniforms","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A919,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808004,"Inventory Diff -Provisions / Office Entertainment","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A920,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":979856.5,"d":"979,856.50"}}]
[7808005,"Inventory Diff -Other Misc Office Items","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A921,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808006," Inventory Diff -Safety Items, boots, fire ext etc","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A922,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808007,"Inventory Diff -Gift Items","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A923,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808008,"Inventory Diff -Calendars & Dairies","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A924,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7808009," Inventory Diff -Storehouse Materials, Other","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A925,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-6635502.4,"d":"(6,635,502.40)"}}]
[7851050,"International Aviation Fuels  (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A926,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851100,"Local Aviation Fuels (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A927,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851200,"Avgas(stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A928,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851300,"Premium Motor Spirit (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A929,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851400,"Dual Purpose Kerosene (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A930,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851500,"Auto Gas Oil (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A931,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851600,"Marine Diesel (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A932,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851700,"Bitumen (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A933,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851800,"Low Power Fuel Oil (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A934,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7851900,"Liquidified Petroleum Gas (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A935,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852000,"Base Oils (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A936,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852100,"Finished Lubes (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A937,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852200,"Additives (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A938,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852300,"Greases (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A939,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852400,"Specialties (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A940,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852500,"Special Fluids (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A941,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852600,"Packaging Materials (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A942,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852850,"By-Products (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A943,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852900,"Trading - Lubes (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A944,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7852950,"Trading - Grease (Texaco)- (stock revaluation)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A945,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871000,"Crude Oil (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A946,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871050,"Int Aviation Fuels (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A947,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-0.02,"d":"(0.02)"}}]
[7871100,"Local Aviation Fuels (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A948,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871150,"Price Difference - Lubrication oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A949,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":67420.71,"d":"67,420.71"}},"Lubes"]
[7871200,"Avgas (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A950,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871300,"Premium Motor Spirit (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A951,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":322745033.33,"d":"322,745,033.33"}},"PMS"]
[7871400,"Dual Purpose Kerosene (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A952,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871500,"Auto Gas Oil (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A953,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2931167.22,"d":"2,931,167.22"}},"AGO"]
[7871600,"Marine Diesel(price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A954,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871700,"Bitumen (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A955,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871800,"Low Power Fuel Oil (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A956,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7871900,"Liquidified Petroleum Gas (price diff - Material A","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A957,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7872000,"Base Oils (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A958,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7872100,"Finished Lubes (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A959,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":71855094.26,"d":"71,855,094.26"}},"Lubes"]
[7872200,"Additives (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A960,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7872300,"Greases (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A961,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1346336.2,"d":"1,346,336.20"}},"Lubes"]
[7872400,"Specialties (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A962,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7872500,"Special Fluids (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A963,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7872600,"Packaging Materials (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A964,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":225.56},"Lubes"]
[7872700,"WIP Lube Oil  (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A965,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-15755.94,"d":"(15,755.94)"}},"Lubes"]
[7872800,"WIP Grease (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A966,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-5096597.26,"d":"(5,096,597.26)"}},"Lubes"]
[7872850,"Lubes By-Products (price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A967,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-38971607.11,"d":"(38,971,607.11)"}},"Lubes"]
[7872900,"Trading - Lubes(price diff - Material Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A968,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-3808825.22,"d":"(3,808,825.22)"}}]
[7872950,"Trading - Grease (Texaco)-(price diff - Material A","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A969,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-35170.1,"d":"(35,170.10)"}},"Lubes"]
[7879000,"MM Small Differences","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A970,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":3.86},"Lubes"]
[7901050,"Int Aviation Fuels (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A971,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901100,"Local Aviation Fuels (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A972,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901200,"Avgas(Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A973,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901300,"Premium Motor Spirit (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A974,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901400,"Dual Purpose Kerosene(Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A975,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901500,"Auto Gas Oil (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A976,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901600,"Marine Diesel (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A977,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901700,"Bitumen (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A978,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901800,"Low Power Fuel Oil (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A979,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7901900,"Liquidified Petroleum Gas (Diff in Consumption Acc","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A980,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902000,"Base Oils (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A981,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902100,"Finished Lubes (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A982,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1424778759.21,"d":"(1,424,778,759.21)"}},"Lubes"]
[7902200,"Additives (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A983,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902300,"Greases (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A984,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-330122817.61,"d":"(330,122,817.61)"}},"Lubes"]
[7902400,"Specialties (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A985,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902500,"Special Fluids (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A986,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902600,"Packaging Materials (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A987,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902700,"Difference in Consumption - Lube Oils","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A988,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-1261618419.27,"d":"(1,261,618,419.27)"}},"Lubes"]
[7902800,"Difference in Consumption - WIP Greases","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A989,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-269826780.69,"d":"(269,826,780.69)"}},"Lubes"]
[7902850,"Lubes By-Products (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A990,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902900,"Trading - Lubes (Diff in Consumption Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A991,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7902950,"Trading - Grease (Texaco) (Diff in Consumption Acc","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A992,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905000,"Crude Oils (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A993,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905050,"Inte Aviation Fuels  (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A994,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905100,"Local Aviation Fuels  (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A995,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905150,"Avgas  (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A996,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905200,"Premium Motor Spirit (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A997,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905250,"Dual Purpose Kerosene (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A998,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5517191.19,"d":"5,517,191.19"}},"DPK"]
[7905300,"Auto Gas Oil (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A999,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905350,"Marine Diesel (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1000,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905400,"Bitumen (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1001,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905450,"Low Power Fuel Oil (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1002,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905500,"Liquidified Petroleum Gas (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1003,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905550,"Base Oils (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1004,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905600,"Finished Lubes (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1005,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11042.02,"d":"11,042.02"}},"Lubes"]
[7905650,"Additives (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1006,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905700,"Greases (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1007,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905750,"Specialties (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1008,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905800,"Special Fluids (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1009,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7905850,"Packaging Materials (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1010,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7906000,"Lubes By-Products (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1011,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7906050,"Trading - Lubes (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1012,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7906100,"Trading - Grease (Texaco) (Vari part-part Transf)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1013,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911000,"Crude Oils (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1014,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911050,"International Aviation Fuels  (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1015,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911100,"Local Aviation Fuels  (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1016,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911200,"Avgas (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1017,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911300,"Premium Motor Spirit (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1018,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911400,"Dual Purpose Kerosene (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1019,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911500,"Auto Gas Oil (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1020,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911600,"Marine Diesel (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1021,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911700,"Bitumen (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1022,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911800,"Low Power Fuel Oil (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1023,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7911900,"Liquidified Petroleum Gas (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1024,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912000,"Base Oils (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1025,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912100,"Finished Lubes (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1026,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912200,"Additives (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1027,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912300,"Greases (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1028,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912400,"Specialties (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1029,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912500,"Special Fluids (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1030,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912600,"Packaging Materials (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1031,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912850,"By-Products (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1032,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912900,"Trading - Lubes (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1033,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7912950,"Trading - Grease (Texaco) (process rejection)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1034,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7921050,"Transp Costs - Road/Rail - Inte Aviation Fuels","Revenue","Freight expense",{"$f":"VLOOKUP(A1035,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7921100,"Transp Costs - Road/Rail - Local Aviation Fuels","Revenue","Freight expense",{"$f":"VLOOKUP(A1036,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":356448745.11,"d":"356,448,745.11"}},"Freight expense"]
[7921200,"Transp Costs - Road/Rail - Avgas","Revenue","Freight expense",{"$f":"VLOOKUP(A1037,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7921300,"Transp Costs - Road/Rail - Premium Motor Spirit","Revenue","Freight expense",{"$f":"VLOOKUP(A1038,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1822796069.93,"d":"1,822,796,069.93"}},"Freight expense"]
[7921400,"Transp Costs - Road/Rail - Dual Purpose Kerosene","Revenue","Freight expense",{"$f":"VLOOKUP(A1039,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":48119445.4,"d":"48,119,445.40"}},"Freight expense"]
[7921500,"Transp Costs - Road/Rail - Auto Gas Oil","Revenue","Freight expense",{"$f":"VLOOKUP(A1040,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":249375115.36,"d":"249,375,115.36"}},"Freight expense"]
[7921600,"Transp Costs - Road/Rail - Marine Diesel","Revenue","Freight expense",{"$f":"VLOOKUP(A1041,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7921700,"Transp Costs - Road/Rail - Bitumen","Revenue","Freight expense",{"$f":"VLOOKUP(A1042,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7921800,"Transp Costs - Low Power Fuel Oil","Revenue","Freight expense",{"$f":"VLOOKUP(A1043,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7921900,"Transp Costs - Liquidified Petroleum Gas","Revenue","Freight expense",{"$f":"VLOOKUP(A1044,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922000,"Transp Costs - Base Oils","Revenue","Freight expense",{"$f":"VLOOKUP(A1045,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922100,"Transp Costs - Finished Lubes","Revenue","Freight expense",{"$f":"VLOOKUP(A1046,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":44513321.56,"d":"44,513,321.56"}},"Freight expense"]
[7922200,"Transp Costs - Additives","Revenue","Freight expense",{"$f":"VLOOKUP(A1047,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922300,"Transp Costs - Greases","Revenue","Freight expense",{"$f":"VLOOKUP(A1048,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922400,"Transp Costs - Specialties","Revenue","Freight expense",{"$f":"VLOOKUP(A1049,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922500,"Transp Costs - Special Fluids","Revenue","Freight expense",{"$f":"VLOOKUP(A1050,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922600,"Transp Costs - Packaging Materials","Revenue","Freight expense",{"$f":"VLOOKUP(A1051,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922850,"Transp Costs - Trading Lubes","Revenue","Freight expense",{"$f":"VLOOKUP(A1052,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7922950,"Transit Charges","Revenue","Freight expense",{"$f":"VLOOKUP(A1053,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Freight expense"]
[7923000,"Delivery Costs - Other","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1054,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7931000,"Pipeline Operating Expense","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1055,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7940001,"Crude processing Fees","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1056,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7941000,"Manuf Exp-Lubricating Oil Blend Plant Expenses","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1057,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7942000,"Work in progress Inventory Expenses","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1058,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7951000,"Exploration Expenses","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1059,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961000,"Crude Oils(consumed in Operations - contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1060,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961050,"Int  Aviation Fuels (cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1061,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961100,"Local Avi Fuels (cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1062,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961200,"Avgas(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1063,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961300,"Premium Motor Spirit(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1064,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961400,"Dual Purpose Kerosene(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1065,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961500,"Auto Gas Oil(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1066,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961600,"Marine Diesel(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1067,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961700,"Bitumen(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1068,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961800,"Low Power Fuel Oil(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1069,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7961900,"Liqui  Petroleum Gas(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1070,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7962000,"Base Oils(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1071,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1080292259.97,"d":"1,080,292,259.97"}}]
[7962100,"Finished Lubes(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1072,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":30590692.84,"d":"30,590,692.84"}}]
[7962200,"Additives(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1073,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":209857803.95,"d":"209,857,803.95"}}]
[7962300,"Greases(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1074,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7962400,"Specialties(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1075,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":27939679.78,"d":"27,939,679.78"}}]
[7962500,"Special Fluids(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1076,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":178215.94,"d":"178,215.94"}}]
[7962600,"Packaging Materials (cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1077,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":195747666.45,"d":"195,747,666.45"}}]
[7962700,"Conusumed in operations - WIP Lube Oil","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1078,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1306864423.2,"d":"1,306,864,423.20"}}]
[7962800,"Conusumed in operations - WIP Greases","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1079,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":261987907.9,"d":"261,987,907.90"}}]
[7962850,"Lubes By-Products(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1080,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":415110.15,"d":"415,110.15"}}]
[7962900,"Tra - Lubes(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1081,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5350354.79,"d":"5,350,354.79"}}]
[7962950,"Tra - Grease (Texaco)-(cons in oper- contra Acc)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1082,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969000,"Crude Oils(consumed in Operations - cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1083,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969050,"Int  Aviation Fuels (cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1084,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969100,"Local Avi Fuels (cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1085,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969150,"Avgas(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1086,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969200,"Premium Motor Spirit(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1087,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969250,"Dual Purpose Kerosene(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1088,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969300,"Auto Gas Oil(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1089,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2974221.98,"d":"2,974,221.98"}},"AGO"]
[7969350,"Marine Diesel(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1090,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969400,"Bitumen(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1091,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969450,"Low Power Fuel Oil(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1092,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969500,"Liqui  Petroleum Gas(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1093,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969550,"Base Oils(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1094,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969600,"Finished Lubes(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1095,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969650,"Additives(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1096,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969700,"Greases(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1097,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969750,"Specialties(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1098,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969800,"Special Fluids(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1099,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969850,"Packaging Materials (cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1100,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969910,"Lubes By-Products(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1101,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969915,"Tra - Lubes(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1102,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7969920,"Tra - Grease (Texaco)-(cons in oper- cost ctr)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1103,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7971000,"Producing Expense","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1104,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981050," Emp' salaries, wages, and benefits(Marine Ope Exp","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1105,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981100,"Dep and amort  of FA used in the marine operation","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1106,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981200,"Mtrl and supplies used in the marine activities","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1107,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981300,"Operating taxes (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1108,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981400,"Fuel consumed (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1109,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981500,"Outside contractor costs for repairs and main","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1110,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981600,"Canal tolls (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1111,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981700,"Port charges (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1112,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981800,"Insurance premiums (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1113,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7981900,"Charter hire(Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1114,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982000,"Tank cleaning (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1115,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982100,"Tie-up expenses (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1116,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982200,"Hire of Boat(Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1117,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982300,"Hire of Fenders Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1118,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982400,"Hire of Hoses Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1119,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982500,"Fender Repairs / Mtce (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1120,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[7982600,"STS cost / mooring (Marine Ope Exp)","Cost of sales","Changes in inventories of lubes, greases and white products",{"$f":"VLOOKUP(A1121,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[8011050,"Basic Salaries - Regular Employees (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1122,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":156780325.21,"d":"156,780,325.21"}},"Salaries and wages"]
[8011100,"Housing Allowances (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1123,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":141765149.31,"d":"141,765,149.31"}},"Salaries and wages"]
[8011150,"Transport Allowances (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1124,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11669933.68,"d":"11,669,933.68"}},"Salaries and wages"]
[8011200,"Leave Allowance - Local Staff (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1125,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":16896225.76,"d":"16,896,225.76"}},"Salaries and wages"]
[8011250,"Leave Allowance - Expatriates (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1126,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011255,"Annual Leave Encashment","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1127,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011260,"Overtime (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1128,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011270,"Acting Allowance (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1129,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011280,"Shift Allowance (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1130,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":28350,"d":"28,350.00"}},"Salaries and wages"]
[8011300,"Utility Allowance / Utility Bills (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1131,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011320,"Cashier Allowance (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1132,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011330,"Diesel Allowance (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1133,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011340,"Driver Allowance (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1134,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":6195200,"d":"6,195,200.00"}},"Salaries and wages"]
[8011345,"Medal Allowance","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1135,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011350,"Other Allowances (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1136,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11726214.43,"d":"11,726,214.43"}},"Salaries and wages"]
[8011370,"Bonus - All Other (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1137,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":15358905.57,"d":"15,358,905.57"}},"Salaries and wages"]
[8011375,"Notice Period (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1138,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011400,"Commissions & Bonus to Sales Personnel (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1139,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011450,"Expatriate staff salaries (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1140,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011500,"Expatriate Bonus and Gratuities (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1141,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011550,"Expatriate Transportation allowance (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1142,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011575,"Other Expatriate Allowances (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1143,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011600,"Domestic staff (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1144,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8011650,"Short term contract employees - external (MAEX)","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1145,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1328485,"d":"1,328,485.00"}},"Salaries and wages"]
[8011700," Short term assig staff from Grp,JV & Other partne","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1146,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Salaries and wages"]
[8031025,"Pension Fund Expenses","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1147,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":47277021.24,"d":"47,277,021.24"}},"Other employee benefits "]
[8031050,"Vacation Expense - Local staff","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1148,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":32230,"d":"32,230.00"}},"Other employee benefits "]
[8031075,"Expatriate Vacation Expense","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1149,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031100,"Social security benefits/charges - Local staff","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1150,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":45913379.55,"d":"45,913,379.55"}},"Other employee benefits "]
[8031125,"Social security benefits/charges - Expatriates","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1151,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031150,"Medical Expenses / Hospital Bills","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1152,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10035913.44,"d":"10,035,913.44"}},"Other employee benefits "]
[8031175,"Sick pay - Local staff","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1153,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031200,"Sick pay - Expatriates","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1154,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031225,"Ex-Gratia Payments","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1155,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031250,"Gratuity Costs","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1156,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031275,"Separation indemnity - Local Staff","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1157,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031300,"Separation indemnity - Expatriates","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1158,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031325,"Canteen Expenses / Staff Meals","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1159,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":79758760.25,"d":"79,758,760.25"}},"Other employee benefits "]
[8031350," Uniforms, Boots, etc","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1160,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031375,"Executive Staff Rents","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1161,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031400,"Executive Staff Residence Expenses","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1162,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other employee benefits "]
[8031425,"Xmas Party Expenses & Other Gift Vouchers","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1163,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":22759000,"d":"22,759,000.00"}},"Other employee benefits "]
[8031450,"Education Grant","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1164,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":202405.28,"d":"202,405.28"}},"Other employee benefits "]
[8031475,"Tuition Aid Plan","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1165,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3488550,"d":"3,488,550.00"}},"Other employee benefits "]
[8031500,"Employee Car Cash Out Amortisation","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1166,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7231690.33,"d":"7,231,690.33"}},"Employee Benefits"]
[8031510,"Employee Car Grant Amortisation","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1167,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5332500,"d":"5,332,500.00"}},"Employee Benefits"]
[8031520,"Death / Disability Benefits","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1168,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":150000,"d":"150,000.00"}},"Employee Benefits"]
[8031525,"Other Benefit In Kind - expats","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1169,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Employee Benefits"]
[8031530,"Employee Terminal Benefits","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1170,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Employee Benefits"]
[8031550,"Other Employee Benefits","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1171,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":49866396.14,"d":"49,866,396.14"}},"Employee Benefits"]
[8031555,"Long Service Award","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1172,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":6836129.3,"d":"6,836,129.30"}},"Employee Benefits"]
[8031560,"Retirement Benefits","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1173,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Employee Benefits"]
[8031800," Personal Income Tax (PAYE), Co. Expense Portion","Administrative expenses","Employee benefit expense ",{"$f":"VLOOKUP(A1174,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4787375.91,"d":"4,787,375.91"}},"Employee Benefits"]
[8051025,"Training Expenses- Local","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1175,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":22254695.12,"d":"22,254,695.12"}},"Other Expenses"]
[8051050,"Training Expenses- Ovearseas","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1176,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3498226.48,"d":"3,498,226.48"}},"Other Expenses"]
[8051075,"Training Expenses - Retailers","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1177,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8051100,"Inhouse Training Expenses","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1178,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3429886.34,"d":"3,429,886.34"}},"Other Expenses"]
[8071025,"Travelling Expenses - Local ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1179,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":50505915.3,"d":"50,505,915.30"}},"Local and international travel"]
[8071050,"Travelling Expenses - Foreign ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1180,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":8036215.32,"d":"8,036,215.32"}},"Local and international travel"]
[8071055,"Reimbursement of Mileage Claims - Personal Car","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1181,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Local and international travel"]
[8071075,"Entertainment - Employees ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1182,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":212730,"d":"212,730.00"}},"Local and international travel"]
[8071080,"Entertainment - Customers ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1183,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":805510,"d":"805,510.00"}},"Local and international travel"]
[8071100,"Taxi & Bus Fares ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1184,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23522801,"d":"23,522,801.00"}},"Local and international travel"]
[8071125,"Meal Allowance ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1185,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4101839,"d":"4,101,839.00"}},"Local and international travel"]
[8071150,"International Air-Tickets ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1186,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":17373827.22,"d":"17,373,827.22"}},"Local and international travel"]
[8071175,"Local Air-Tickets ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1187,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2085846,"d":"2,085,846.00"}},"Local and international travel"]
[8071200,"Internal Meeting Expenses ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1188,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1471215,"d":"1,471,215.00"}},"Local and international travel"]
[8071225," Moving, Relocation Expenses ( Travel Related)","Administrative expenses","Local and international travel",{"$f":"VLOOKUP(A1189,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3065582.06,"d":"3,065,582.06"}},"Local and international travel"]
[8091025,"Office & Other Cleaning Expenses (contract labour)","Selling and Distribution Expenses","Other expenses",{"$f":"VLOOKUP(A1190,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":25649789.64,"d":"25,649,789.64"}},"Other Expenses"]
[8091050,"Laboratory Expenses (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1191,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":469140,"d":"469,140.00"}},"Other Expenses"]
[8091075,"Security / Guard Services (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1192,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":39370952.45,"d":"39,370,952.45"}},"Other Expenses"]
[8091100," Courier Services (DHL, etc) (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1193,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":14746605.12,"d":"14,746,605.12"}},"Other Expenses"]
[8091125,"Postages (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1194,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8091150,"Dock Management Workers Dues (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1195,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8091175,"Sewage and Waste disposal (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1196,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1872100,"d":"1,872,100.00"}},"Other Expenses"]
[8091200,"Staff Transportation / Bus (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1197,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":20429017.5,"d":"20,429,017.50"}},"Other Expenses"]
[8091225,"Contract Works - All Others (contract labour)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1198,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":372022434.17,"d":"372,022,434.17"}},"Other Expenses"]
[8131000,"Vehicle Insu Exp - Emp vehicles (Insurance Exp)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1199,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4822188.66,"d":"4,822,188.66"}},"Other Expenses"]
[8131050,"Multirisk insurance (Insurance Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1200,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8131075,"Vehicle Insurance Expenses (Insurance Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1201,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":29065719.68,"d":"29,065,719.68"}},"Other Expenses"]
[8131100,"Business continuity risk Insurance","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1202,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8131125,"Group Life Insurance Premium (Insurance Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1203,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10823210.04,"d":"10,823,210.04"}},"Other Expenses"]
[8131150,"Other Insurance Premiums (Insurance Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1204,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":73436397.5,"d":"73,436,397.50"}},"Other Expenses"]
[8131175,"Accident & Theft (Insurance Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1205,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2121283.28,"d":"2,121,283.28"}},"Other Expenses"]
[8131200,"All Other Insurance Expenses","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1206,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":33100,"d":"33,100.00"}},"Other Expenses"]
[8151025,"Legal Fees / Expenses","Administrative expenses","Consultancy expense",{"$f":"VLOOKUP(A1207,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":60866654.2,"d":"60,866,654.20"}},"Consultancy fee"]
[8151050,"Tax Consultancy Fees","Administrative expenses","Consultancy expense",{"$f":"VLOOKUP(A1208,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Consultancy fee"]
[8151075,"Registrars Fees","Administrative expenses","Consultancy expense",{"$f":"VLOOKUP(A1209,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3419376.51,"d":"3,419,376.51"}},"Consultancy fee"]
[8151100,"Audit Fees","Administrative expenses","Auditor's renumeration",{"$f":"VLOOKUP(A1210,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":27154554.28,"d":"27,154,554.28"}},"Audit fees"]
[8151125,"Other Consultancy/ Professional fees","Administrative expenses","Consultancy expense",{"$f":"VLOOKUP(A1211,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":652228715.44,"d":"652,228,715.44"}},"Consultancy fee"]
[8151150,"Recruitment Expenses","Administrative expenses","Consultancy expense",{"$f":"VLOOKUP(A1212,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8171025,"Aviation technical service fees","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1213,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8171050,"Aviation parternership fees","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1214,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8171075,"Lubes technical partnership fees","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1215,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8171100,"Fuel technical partnership fees","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1216,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8171125,"LPG  Partnership fees","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1217,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8171150,"Shares of Headquarters resp expenses","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1218,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8181025,"Printing & Stationary","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1219,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":27411187.12,"d":"27,411,187.12"}},"Other Expenses"]
[8181050,"Computer Counsumables","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1220,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9599397.16,"d":"9,599,397.16"}},"Other Expenses"]
[8181075,"Software Programs","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1221,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8181100,"Computer Stationary","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1222,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1329706.25,"d":"1,329,706.25"}},"Other Expenses"]
[8201025,"Diesel Consumption - Own Use","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1223,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":68005735.23,"d":"68,005,735.23"}},"Other Expenses"]
[8201050,"Other Fuels for Own Use","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1224,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":17597227.95,"d":"17,597,227.95"}},"Other Expenses"]
[8201075,"Lubes & Greases - Own Use","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1225,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":888922.27,"d":"888,922.27"}},"Other Expenses"]
[8201100,"Motor Vehicle Fuel & Oil - Employee vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1226,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2144218.38,"d":"2,144,218.38"}},"Other Expenses"]
[8201115,"Motor Vehicle Fuel & Oil - Other vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1227,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":13505684.5,"d":"13,505,684.50"}},"Other Expenses"]
[8201125," Generator: Diesel, Oil & Fuel","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1228,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23258928.27,"d":"23,258,928.27"}},"Other Expenses"]
[8201150," Boat: Oil, Fuel","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1229,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3433580,"d":"3,433,580.00"}},"Other Expenses"]
[8201175,"Other Vehicle Related Expenses - Employee vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1230,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8201180,"Other Vehicle Related Expenses - Others","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1231,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":199900,"d":"199,900.00"}},"Other Expenses"]
[8201200,"Paints","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1232,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":8262358.02,"d":"8,262,358.02"}},"Other Expenses"]
[8201225,"Safety Materials & Supplies","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1233,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7617655.31,"d":"7,617,655.31"}},"Office expenses and supplies"]
[8201250,"Maintenance Supplies","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1234,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4548413.68,"d":"4,548,413.68"}},"Maintenance"]
[8201275,"Fire Protection Expenses","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1235,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":817850,"d":"817,850.00"}}]
[8201300,"Other Materials & Supplies","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1236,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9107429.04,"d":"9,107,429.04"}},"Office expenses and supplies"]
[8201325,"Technical Books & Journals","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1237,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":13250,"d":"13,250.00"}},"Office expenses and supplies"]
[8201350,"Newspapers & Publications","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1238,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7490340.65,"d":"7,490,340.65"}},"Office expenses and supplies"]
[8201375,"First Aid Supply","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1239,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Office expenses and supplies"]
[8201400,"Materials & Supplies - Pollution Control","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1240,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Office expenses and supplies"]
[8201425,"Office Materials & Supplies","Administrative expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1241,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1549040.62,"d":"1,549,040.62"}},"Office expenses and supplies"]
[8201450,"Materials & Supplies - Others","Selling and Distribution Expenses","Office expenses and supplies",{"$f":"VLOOKUP(A1242,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":15385557.62,"d":"15,385,557.62"}},"Office expenses and supplies"]
[8201475,"Maintenance Supplies - Miscellaneous tools","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1243,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":28000,"d":"28,000.00"}},"Maintenance"]
[8201500,"Maintenance Supplies - Equipments and Properties","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1244,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7273043.54,"d":"7,273,043.54"}},"Maintenance"]
[8201525,"Materials & Supplies - Packagings materiels","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1245,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":432305.27,"d":"432,305.27"}},"Office expenses and supplies"]
[8201530,"Retail Stations Uniforms","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1246,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10000,"d":"10,000.00"}},"Other Expenses"]
[8201800,"Extended PPE","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1247,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7422939.83,"d":"7,422,939.83"}},"Other Expenses"]
[8209999,"Transfer of Spares Price Variance","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1248,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses",{"$f":"9467*4","v":{"v":37868,"d":"37,868.00"}}]
[8231025,"Motor Vehicle Spares - Employee vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1249,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":426878,"d":"426,878.00"}},"Other Expenses",{"$f":"+G1248*2","v":{"v":75736,"d":"75,736.00"}}]
[8231030,"Motor Vehicle Spares - Other vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1250,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":466100,"d":"466,100.00"}},"Other Expenses"]
[8231050,"Motor Vehicle Repair & Maint- Employee vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1251,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1821897.99,"d":"1,821,897.99"}},"Other Expenses"]
[8231055,"Motor Vehicle Repair & Maint - Other vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1252,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3653536.95,"d":"3,653,536.95"}},"Other Expenses"]
[8231075,"Motor Cycle Repairs & Maintenance","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1253,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":11700,"d":"11,700.00"}},"Other Expenses"]
[8231100,"Fuel Terminal Equipment Repairs","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1254,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1944545,"d":"1,944,545.00"}},"Other Expenses"]
[8231125,"Pump Repairs","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1255,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":55903519.5,"d":"55,903,519.50"}},"Other Expenses"]
[8231150,"Generating Sets Maintenance & Repairs","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1256,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5151470.55,"d":"5,151,470.55"}},"Other Expenses"]
[8231175,"Environmental Remediation","Selling and Distribution Expenses","Other expenses",{"$f":"VLOOKUP(A1257,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2899409.65,"d":"2,899,409.65"}},"Other Expenses"]
[8231200,"Tyre Expenses - Employee vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1258,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1426911.25,"d":"1,426,911.25"}},"Other Expenses"]
[8231210,"Tyre Expenses - Other vehicles","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1259,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":4066257.42,"d":"4,066,257.42"}},"Other Expenses"]
[8231225,"Bui& Facility Repairs & Maintenance - Emp related","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1260,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3976269.5,"d":"3,976,269.50"}},"Maintenance"]
[8231230,"Building & Facility Repairs & Maintenance - Other","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1261,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":12887048.88,"d":"12,887,048.88"}},"Maintenance"]
[8231250,"Office Machine Maintenance & Repairs","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1262,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5441504.21,"d":"5,441,504.21"}},"Maintenance"]
[8231275,"Aviation Equipment Repairs","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1263,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":17156184.92,"d":"17,156,184.92"}},"Other Expenses"]
[8231300,"Tank Cleaning & Maintenance Expenses","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1264,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":39997559.48,"d":"39,997,559.48"}},"Other Expenses"]
[8231325,"Paving Expenses","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1265,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8231350,"EDP Equipment Maintenance","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1266,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":417300,"d":"417,300.00"}},"Other Expenses"]
[8231375,"Computer Repairs & Maintenance","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1267,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1577400,"d":"1,577,400.00"}},"Maintenance"]
[8231400,"Boat Maintenance","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1268,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2055855,"d":"2,055,855.00"}},"Maintenance"]
[8231425,"Air Craft Maintenance Expenses","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1269,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Maintenance"]
[8231450,"Electrical Repairs & Maintenance","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1270,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7216947.51,"d":"7,216,947.51"}},"Maintenance"]
[8231475,"Furniture & Fitting Repairs & Maintenance","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1271,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":245350,"d":"245,350.00"}},"Maintenance"]
[8231500,"Other Equipment Repairs & Maintenance","Selling and Distribution Expenses","Maintenance expense",{"$f":"VLOOKUP(A1272,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":18437180.36,"d":"18,437,180.36"}},"Maintenance"]
[8231525,"Fire Equipment Maintenance Expenses","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1273,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2018987.6,"d":"2,018,987.60"}},"Maintenance"]
[8231550,"Pollution Control","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1274,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":157500,"d":"157,500.00"}},"Other Expenses"]
[8231575,"Service Station Clean-Up Expenses","Selling and Distribution Expenses","Other expenses",{"$f":"VLOOKUP(A1275,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":698693.35,"d":"698,693.35"}},"Other Expenses"]
[8231600,"Laboratory Equipment Repairs","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1276,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3118250.25,"d":"3,118,250.25"}},"Maintenance"]
[8231625,"Repair & Maintenance - Others","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1277,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7008794,"d":"7,008,794.00"}},"Maintenance"]
[8231710,"Plant & Maintenance (In-house) Expenses","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1278,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":16269013.78,"d":"16,269,013.78"}},"Maintenance"]
[8231715,"Plant & Maintenance (External) Expenses","Administrative expenses","Maintenance expense",{"$f":"VLOOKUP(A1279,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":71684441.5,"d":"71,684,441.50"}},"Maintenance"]
[8251025,"Rentals - Land","Selling and Distribution Expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1280,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":19247664,"d":"19,247,664.00"}}]
[8251050,"Rentals - Service Stations","Selling and Distribution Expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1281,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":85424458.9,"d":"85,424,458.90"}},"Rental of service stations, buildings and equipment "]
[8251075,"Rentals - Plants & Terminals","Selling and Distribution Expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1282,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Rental of service stations, buildings and equipment "]
[8251100,"Rentals - Office Buildings","Administrative expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1283,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":63375502.28,"d":"63,375,502.28"}},"Rental of service stations, buildings and equipment "]
[8251110,"Rentals - Staff Houses","Administrative expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1284,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0}]
[8251125,"Rentals - Office Lift","Administrative expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1285,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Rental of service stations, buildings and equipment "]
[8251150,"Rental - Outside Tanks","Administrative expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1286,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Rental of service stations, buildings and equipment "]
[8251175,"Tools & Equipment Hire / Rental","Selling and Distribution Expenses","Rental of service stations, buildings and equipment ",{"$f":"VLOOKUP(A1287,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3922480,"d":"3,922,480.00"}},"Rental of service stations, buildings and equipment "]
[8251200,"Motor Truck Hire","Selling and Distribution Expenses","Other expenses",{"$f":"VLOOKUP(A1288,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":194000,"d":"194,000.00"}},"Other Expenses"]
[8251225,"Rental - Automobiles (Employees)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1289,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":32199350,"d":"32,199,350.00"}},"Other Expenses"]
[8251235,"Rental - Automobiles (Others)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1290,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":12057442,"d":"12,057,442.00"}},"Other Expenses"]
[8251250,"Rentals - Others","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1291,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":63000,"d":"63,000.00"}},"Other Expenses"]
[8271025,"Electricity Bills","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1292,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":23517321.54,"d":"23,517,321.54"}},"Other Expenses"]
[8271050,"Water Purchased / Bill","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1293,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3467000,"d":"3,467,000.00"}},"Other Expenses"]
[8301025,"Telephone & Faxes","Administrative expenses","Communication and postage",{"$f":"VLOOKUP(A1294,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":37890015.93,"d":"37,890,015.93"}},"Other Expenses"]
[8301030,"Telephone & Faxes - Non Employee related","Administrative expenses","Communication and postage",{"$f":"VLOOKUP(A1295,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8301050,"E-MAILS/ INTERNET CHARGES","Administrative expenses","Communication and postage",{"$f":"VLOOKUP(A1296,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":167247145.13,"d":"167,247,145.13"}},"Other Expenses"]
[8301075,"COMMUNICAT'N-POSTAGE","Administrative expenses","Communication and postage",{"$f":"VLOOKUP(A1297,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1641910.87,"d":"1,641,910.87"}},"Communication and postage"]
[8301100,"DSTV Subscription & Maintenance","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1298,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":603110,"d":"603,110.00"}},"Other Expenses"]
[8331025,"Licences & Permits - General","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1299,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":33852497.66,"d":"33,852,497.66"}},"Other Expenses"]
[8331050,"Licences & Permits - Auto","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1300,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":6245805,"d":"6,245,805.00"}},"Other Expenses"]
[8331075,"Levies & Rates","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1301,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":13222800,"d":"13,222,800.00"}},"Other Expenses"]
[8331100,"Fines & Penalties on direct taxes","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1302,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8331125,"Fines & Penalties on indirect taxes","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1303,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8331130,"Other Fiscal Fines & Penalties","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1304,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":200000,"d":"200,000.00"}},"Other Expenses"]
[8331150,"Lincencing /Local Government Permit Exp","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1305,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":460000,"d":"460,000.00"}},"Other Expenses"]
[8331175,"Industrial Training Fund / Professionnal training","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1306,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":40000,"d":"40,000.00"}},"Other Expenses"]
[8331200,"Land & Property Taxes","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1307,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8331225,"Property transfer Taxes","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1308,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8331250,"Other Taxes","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1309,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":78800,"d":"78,800.00"}},"Other Expenses"]
[8351025,"Trade Organisation","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1310,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8351050,"Educational Subscritions/Memberships","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1311,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":857800,"d":"857,800.00"}},"Other Expenses"]
[8351075," Membership Subscriptions, Other","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1312,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1204307.64,"d":"1,204,307.64"}},"Other Expenses"]
[8351100,"Sponsorships","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1313,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":19379800,"d":"19,379,800.00"}},"Other Expenses"]
[8351125,"Contributions & Donations","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1314,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9474996.25,"d":"9,474,996.25"}},"Other Expenses"]
[8351150,"Other Subscriptions","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1315,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":271074.65,"d":"271,074.65"}},"Other Expenses"]
[8371025,"General Reserve for Doubful Debts - Trade","Administrative expenses","Write-off (write-on) of trade and other receivables",{"$f":"VLOOKUP(A1316,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":205955542.28,"d":"205,955,542.28"}},"Impairment of trade receivables"]
[8371050,"General Reserve for Doubful Debts - Non Trade","Administrative expenses","Write-off (write-on) of trade and other receivables",{"$f":"VLOOKUP(A1317,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Impairment of trade receivables"]
[8371075,"Direct write off of Bad Debts - Trade","Administrative expenses","Write-off (write-on) of trade and other receivables",{"$f":"VLOOKUP(A1318,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9174059.6,"d":"9,174,059.60"}},"Impairment of trade receivables"]
[8371100,"Direct write off of Bad Debts - Non-Trade","Administrative expenses","Write-off (write-on) of trade and other receivables",{"$f":"VLOOKUP(A1319,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Impairment of trade receivables"]
[8401025,"Directors' Allowances","Administrative expenses","Director's renumeration",{"$f":"VLOOKUP(A1320,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1700000,"d":"1,700,000.00"}},"Directors' remuneration"]
[8401050,"AGM Expenses","Administrative expenses","Meeting expenses",{"$f":"VLOOKUP(A1321,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":8574800,"d":"8,574,800.00"}},"Meeting expenses"]
[8401075,"Board Meeting Expenses","Administrative expenses","Meeting expenses",{"$f":"VLOOKUP(A1322,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":10588564.03,"d":"10,588,564.03"}},"Meeting expenses"]
[8401100,"Bonus Issue Expenses","Administrative expenses","Meeting expenses",{"$f":"VLOOKUP(A1323,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Meeting expenses"]
[8401125,"Board Members Sitting Allowance","Administrative expenses","Meeting expenses",{"$f":"VLOOKUP(A1324,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":1500000,"d":"1,500,000.00"}},"Meeting expenses"]
[8431025,"Advertising Expenses (Adv & Sales pro)","Selling and Distribution Expenses","Advertising expense",{"$f":"VLOOKUP(A1325,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":18934301.3,"d":"18,934,301.30"}},"Advertising"]
[8431050,"Sales Promotion Expenses (Adv & Sales pro)","Administrative expenses","Advertising expense",{"$f":"VLOOKUP(A1326,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Advertising"]
[8431075,"Trades Fairs and Exhibitions (Adv & Sales pro)","Administrative expenses","Advertising expense",{"$f":"VLOOKUP(A1327,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5530534.7,"d":"5,530,534.70"}},"Advertising"]
[8431100,"Sponsorships (Adv & Sales pro)","Administrative expenses","Advertising expense",{"$f":"VLOOKUP(A1328,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7470560,"d":"7,470,560.00"}},"Advertising"]
[8431125,"Donations (Adv & Sales pro)","Administrative expenses","Advertising expense",{"$f":"VLOOKUP(A1329,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Advertising"]
[8431130,"Gifts (Adv & Sales pro)","Administrative expenses","Advertising expense",{"$f":"VLOOKUP(A1330,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":9822950,"d":"9,822,950.00"}},"Advertising"]
[8431150,"Public Relations Projects (Adv & Sales pro)","Administrative expenses","Advertising expense",{"$f":"VLOOKUP(A1331,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7903312.07,"d":"7,903,312.07"}},"Advertising"]
[8431175,"Branding Costs (Adv & Sales pro)","Selling and Distribution Expenses","Advertising expense",{"$f":"VLOOKUP(A1332,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":7500,"d":"7,500.00"}},"Advertising"]
[8451025,"Small Differences Account (Other Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1333,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":8934336.51,"d":"8,934,336.51"}},"Other Expenses"]
[8451050,"Miscellaneous Office Expenses(Other Expenses)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1334,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5877963.87,"d":"5,877,963.87"}},"Other Expenses"]
[8501000,"Amortisation of Goodwill","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1335,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8502100," Amort of Patents (process, formulas, etc.)","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1336,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8502200,"Amort of Royalty Rights (other than gas and oil)","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1337,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8502300," Amort of Contracts (grants to dealers, etc.)","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1338,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8502400,"Amortisation of Copyrights","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1339,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation",{"v":59239090.61,"d":"59,239,090.61"}]
[8502500,"Amortisation of Franchises","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1340,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation",null,{"$f":"+G1339-G1341","v":0}]
[8502600,"Amortisation of Research & Studies","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1341,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation",{"$f":"+E1342+E1343","v":{"v":59239090.61,"d":"59,239,090.61"}}]
[8502700,"Amortisation of SAP Software (>$1m)","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1342,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":54130544.9,"d":"54,130,544.90"}},"Amortisation"]
[8502800,"Amortisation of Other Software (<$1m)","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1343,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":5108545.71,"d":"5,108,545.71"}},"Amortisation",{"$f":"+G1341/1000","v":{"v":59239.09061,"d":"59,239.09"}}]
[8502900,"Amortisation of Other Capital Leases","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1344,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8503000,"Amortisation of Leasehold Land","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1345,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8504000,"Amortisation of Leasehold Land & Buildings","Administrative expenses","Amortization of intangible assets",{"$f":"VLOOKUP(A1346,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Amortisation"]
[8511000,"Depreciation - Land & Buildings - General","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1347,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":290503724.03,"d":"290,503,724.03"}},"Depreciation "]
[8511100,"Depreciation - Buildings & Improvements","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1348,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511200,"Depreciation - Depreciation of Office Partitions","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1349,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511400,"Depreciation of Drainage & Driveways","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1350,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511410,"Depreciation - Fences","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1351,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation ",{"$f":"+(E1347+E1343+E1342)/1000-'Note 12 (PPE)'!M31+'Notes 13 - 29'!I40","v":{"v":-49956.18536000006,"d":"(49,956.19)"}}]
[8511420,"Dep -  Pipes & Fittings (Pipe Work - Lines)","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1352,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511430,"Depreciation - Pipe Powerlines & Yard Light","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1353,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511500,"Depreciation - Process Units","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1354,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511600,"Depreciation - Boilers","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1355,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8511800,"Depreciation - Laboratory Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1356,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8512000,"Depreciation - Fire Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1357,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8512100,"Depreciation - Workshop Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1358,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8512200,"Depreciation - Loading Racks/Arms","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1359,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8512400,"Depreciation - Maintenance & Shop Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1360,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8512600,"Depreciation - Aviation Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1361,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8512800,"Depreciation - Communication Systems","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1362,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8513000,"Depreciation - Tracks & Switches","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1363,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8513200,"Depreciation - Industrial Mobile Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1364,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8513400,"Depreciation - Pipeline Transportation - Other","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1365,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8513500,"Depreciation - Compressors & Blowers","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1366,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8513600,"Dep - Steam & Ele Gen/Dist. System - General","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1367,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8513800,"Dep - Aut Maintenance/Repair/Service Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1368,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8514000,"Depreciation - Pumps","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1369,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8514200,"Depreciation - Retail Signs & Canopies","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1370,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8514400,"Depreciation - Shop Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1371,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8514600,"Depreciation - Retail Yard Light & Power Line","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1372,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8514800,"Dep- Service Station / Consumer Pipes & Fittings","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1373,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8515000,"Depreciation - Storage Tanks","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1374,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":944649938.15,"d":"944,649,938.15"}},"Depreciation "]
[8515200,"Depreciation - LPG & LNG Cylinders","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1375,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8515300,"Dep - Light Automotive Equi (Motor Vehicles)","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1376,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":43013427.08,"d":"43,013,427.08"}},"Depreciation "]
[8515350,"Dep - Heavy Automotive Equi (Motor Vehicles)","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1377,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":93362996.17,"d":"93,362,996.17"}},"Depreciation "]
[8515400,"Depreciation - Aviation Refuelling Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1378,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":12862859.97,"d":"12,862,859.97"}},"Depreciation "]
[8515600,"Depreciation - Marine Vessels","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1379,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8515800,"Depreciation - Water Transportation","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1380,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8515900,"Dep - Marine Terminal Plant (Including Wharf)","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1381,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8516000,"Depreciation - Other Marine Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1382,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8516200,"Depreciation - Aeroplanes","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1383,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8516400,"Dep- Office and Household furniture & fittings","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1384,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":18080862.17,"d":"18,080,862.17"}},"Depreciation "]
[8516600,"Depreciation - Office Equipment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1385,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":64542820.92,"d":"64,542,820.92"}},"Depreciation "]
[8516800," Dep - IT Equ, Comp, Word Proc and Peripheral Equi","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1386,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":50060999.7,"d":"50,060,999.70"}},"Depreciation "]
[8517000,"Depreciation - Low Value Assets","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1387,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8517200,"Dep- Sur Equ Available for Sales or Abandonment","Administrative expenses","Depreciation",{"$f":"VLOOKUP(A1388,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Depreciation "]
[8519999,"Capital Work In Progress - P & L","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1389,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8531000,"Transfer to Merchandise Stock","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1390,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8531200,"Terminalling & Manufacturing","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1391,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8601000,"H/Q Allocated Charges - (Mgt Fees Exp)","Administrative expenses","Management fees ",{"$f":"VLOOKUP(A1392,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":631119497.62,"d":"631,119,497.62"}},"Management Fees"]
[8611000,"H/Q Allocated Charges - (Mgt Fees Income)","Administrative expenses","Management fees ",{"$f":"VLOOKUP(A1393,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Management Fees"]
[8631000,"Interest Income - External Loans","Finance Income",null,{"$f":"VLOOKUP(A1394,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":2159061.45,"d":"2,159,061.45"}},"Finance Income"]
[8631050,"Interest on short term deposits","Finance Income",null,{"$f":"VLOOKUP(A1395,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-3226289499.51,"d":"(3,226,289,499.51)"}},"Finance Income"]
[8631105,"Interest Income - Employee Land Loans","Finance Income",null,{"$f":"VLOOKUP(A1396,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-3082000,"d":"(3,082,000.00)"}},"Finance Income"]
[8631110,"Interest Income - Employee Home Loans","Finance Income",null,{"$f":"VLOOKUP(A1397,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-2910000,"d":"(2,910,000.00)"}},"Finance Income"]
[8631100,"Interest Income - Interest on Employee Loans","Finance Income",null,{"$f":"VLOOKUP(A1398,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Income"]
[8631150,"Interest Income on long term investments","Finance Income",null,{"$f":"VLOOKUP(A1399,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-53337850.09,"d":"(53,337,850.09)"}},"Finance Income"]
[8631200,"Interest income on customers payments","Finance Income",null,{"$f":"VLOOKUP(A1400,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-808649.13,"d":"(808,649.13)"}},"Finance Income"]
[8631250,"Interest Income on treasury instruments","Finance Income",null,{"$f":"VLOOKUP(A1401,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Income"]
[8631300,"Interest Income - Affiliated Companies","Finance Income",null,{"$f":"VLOOKUP(A1402,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Income"]
[8651000,"Interest Expenses - Bank Overdraft","Finance Cost",null,{"$f":"VLOOKUP(A1403,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":47470114.4,"d":"47,470,114.40"}},"Finance Cost"]
[8651100,"Interest Expenses - Bank Loans","Finance Cost",null,{"$f":"VLOOKUP(A1404,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651200,"Interest on Term Loan - Foreign","Finance Cost",null,{"$f":"VLOOKUP(A1405,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651300,"Interest on Term Loan - Local","Finance Cost",null,{"$f":"VLOOKUP(A1406,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651400,"Interest on Intercompany Loans","Finance Cost",null,{"$f":"VLOOKUP(A1407,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651500,"Interest Expenses - Finance Leases (Westaf)","Finance Cost",null,{"$f":"VLOOKUP(A1408,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651600,"Interest Expenses - Finance Leases (Greataf)","Finance Cost",null,{"$f":"VLOOKUP(A1409,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651800,"Interest Expenses on time deposit current accounts","Finance Cost",null,{"$f":"VLOOKUP(A1410,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8651900,"Interest Expenses on guarantee obligations","Finance Cost",null,{"$f":"VLOOKUP(A1411,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8652000,"Interest Expenses on commercial papers/debts","Finance Cost",null,{"$f":"VLOOKUP(A1412,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8652100,"Interest Exp on advance receipts & dep credit acc","Finance Cost",null,{"$f":"VLOOKUP(A1413,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8652200,"Interest Expenses on other debts","Finance Cost",null,{"$f":"VLOOKUP(A1414,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":194973693.42,"d":"194,973,693.42"}},"Finance Cost"]
[8652300,"Interest Expense - Witholding Tax","Finance Cost",null,{"$f":"VLOOKUP(A1415,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8671000,"Bank Fees on Term Loans","Finance Cost",null,{"$f":"VLOOKUP(A1416,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8671100," Banks charges, Other","Finance Cost",null,{"$f":"VLOOKUP(A1417,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":126536128.13000001,"d":"126,536,128.13"}},"Finance Cost"]
[8671700,"Financial charges on LC'S - Non-Product Related","Finance Cost",null,{"$f":"VLOOKUP(A1418,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8672510,"Financial charges on LCs / BGs - Product Related","Finance Cost",null,{"$f":"VLOOKUP(A1419,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":3057025.45,"d":"3,057,025.45"}},"Finance Cost"]
[8672515,"Other Product Related Bank Charges","Finance Cost",null,{"$f":"VLOOKUP(A1420,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8679999,"Bank Charges Clearing Account","Finance Cost",null,{"$f":"VLOOKUP(A1421,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Finance Cost"]
[8701000,"Realized Exchange Gains","Finance Cost",null,{"$f":"VLOOKUP(A1422,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-63584891.02,"d":"(63,584,891.02)"}},"Finance Cost"]
[8711000,"Realized Exchange Losses","Finance Cost",null,{"$f":"VLOOKUP(A1423,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":581867804.83,"d":"581,867,804.83"}},"Finance Cost"]
[8721000,"Unrealized Exchange Gains","Finance Cost",null,{"$f":"VLOOKUP(A1424,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":-38511792.59000002,"d":"(38,511,792.59)"}},"Finance Cost"]
[8731000,"Unrealized Exchange Losses","Finance Cost",null,{"$f":"VLOOKUP(A1425,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":265094141.82,"d":"265,094,141.82"}},"Finance Cost"]
[8801000,"Corporate Income Tax Expense","Income tax expense",null,{"$f":"VLOOKUP(A1426,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":443711281.179637,"d":"443,711,281.18"}},"Taxation"]
[8801050,"Education tax account","Income tax expense",null,{"$f":"VLOOKUP(A1427,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":{"v":29580752.07864247,"d":"29,580,752.08"}},"Taxation"]
[8851000,"Deferred Tax Charge / (Credit)","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1428,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[8999999,"Profit center Zero balancing Account","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1429,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[9001000,"Profit or Loss Applicable to Minority Interest","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1430,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[9990001,"INITIAL STOCK UPLOAD","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1431,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[9990002,"CUSTOMER BALANCES","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1432,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[9990003,"VENDOR BALANCES","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1433,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[9990004,"ASSET BALANCES","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1434,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[9990005,"GL BALANCES","Administrative expenses","Other expenses",{"$f":"VLOOKUP(A1435,'[153]MON 2013 Final TB '!$A$4:$D$1438,4,0)","v":0},"Other Expenses"]
[null,"Profit After Tax","Retained Earnings",null,{"$f":"SUM(E593:E1435)","v":{"v":-488945384.691727,"d":"(488,945,384.69)"}}]
[{"$nulls":4},{"$f":"SUM(E4:E1435)","v":{"v":-0.003599662333726883,"d":"(0.00)"}}]
[]
[]
[]
[{"$nulls":5},{"$f":"+E1436/1000","v":{"v":-488945.384691727,"d":"(488,945.38)"}}]
[]
[{"$nulls":5},{"$f":"(+F1441+'Stmnt of comp inc'!D42)*1000","v":{"v":-125582384.691727,"d":"(125,582,384.69)"}}]

{"sheet":"Index to Notes ","index":12,"n_rows":43,"n_cols":8,"rows_kept":43}
[]
[]
[]
[]
[]
[]
["Index to Notes to the financial statements "]
["for the year ended 31 March 2016"]
[]
[]
[{"$nulls":7},"Page"]
[]
[1,"Reporting entity",{"$nulls":5},23]
[2,"Basis of preparation ",{"$nulls":5},23]
[3,"Significant accounting policies",{"$nulls":5},25]
[4,"Standards and Interpretations not yet effective",{"$nulls":5},33]
[5,"Revenue",{"$nulls":5},35]
[6,"Other income",{"$nulls":5},35]
[7,"Expenses by nature",{"$nulls":5},35]
[8,"Finance income and costs",{"$nulls":5},36]
[9,"Profit before income tax",{"$nulls":5},36]
[10,"Earnings per share (EPS) and dividend declared per share.",{"$nulls":5},38]
[11,"Income Taxes",{"$nulls":5},38]
[12,"Property, plant and equipment",{"$nulls":5},41]
[13,"Intangible assets",{"$nulls":5},43]
[14,"Loans and receivables",{"$nulls":5},43]
[15,"Trade and other receivables",{"$nulls":5},44]
[16,"Witholding tax receivables",{"$nulls":5},44]
[17,"Inventories",{"$nulls":5},45]
[18,"Cash and cash equivalents",{"$nulls":5},45]
[19,"Share capital",{"$nulls":5},45]
[20,"Employee benefit obligations",{"$nulls":5},46]
[21,"Security deposits",{"$nulls":5},47]
[22,"Dividends",{"$nulls":5},48]
[23,"Trade and other payables",{"$nulls":5},48]
[24,"Bank overdraft and other short term borrowings",{"$nulls":5},49]
[25,"Financial risk management & financial instruments",{"$nulls":5},49]
[26,"Related party transactions",{"$nulls":5},56]
[27,"Segment reporting",{"$nulls":5},58]
[28,"Subsequent events",{"$nulls":5},59]
[29,"Contingencies",{"$nulls":5},59]
[30,"Operating leases",{"$nulls":5},59]
[31,"Non-audit services provided by KPMG Professional Services",{"$nulls":5},59]

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[]
[null,"Notes to the financial statements "]
[]
["1.","Reporting entity"]
[null,"The Company was incorporated as Texaco Nigeria Limited (a privately owned Company)  on 12 August 1969 and was converted to a Public Limited Liability company quoted on the Nigerian Stock Exchange in 1978, as a result of the 1977 Nigerian Enterprises Promotions Decree. The Company is domiciled in Nigeria and its shares are listed on the Nigerian Stock Exchange (NSE). The Company’s name was changed to Texaco Nigeria Plc. in 1990 and again on 1 September 2006 to Chevron Oil Nigeria Plc."]
[null,"On 20 March, 2009 there was an acquisition of Chevron Africa Holdings Limited, (a Bermudian Company) by Corlay Global SA of Moffson Building, East 54th Street, Panama, Republic of Panama. By virtue of this foreign transaction, Chevron Nigeria Holdings Limited, Bermuda changed its name to MRS Africa Holdings Limited, Bermuda."]
[null,"The new management of the Company announced a change of name of the Company from Chevron Oil Nigeria Plc to MRS Oil Nigeria Plc (“MRS”) effective 2 December, 2009 following the ratification of the name change of the Company at the 40th Annual General Meeting of the Company on 29 September, 2009."]
[]
[null,"The Company is domiciled in Nigeria and has its registered office address at: "]
[]
[null,"8, Macarthy Street\nOnikan\nLagos                                                                                                                                                                                                                                                                                                                                                                                  Nigeria"]
[]
[null,"The Company is principally engaged in the business of marketing and distribution of refined petroleum products, blending of lubricants and manufacturing of greases."]
[]
[{"v":2,"d":"2 "},"Basis of preparation"]
[]
["(a)","Statement of compliance"]
[null,"These financial statements have been prepared in accordance with International Financial Reporting Standards (IFRSs) as issued by the International Accounting Standards Board (IASB).\n\nThe financial statements were authorised for issue by the Company's Board of Directors on 30 March 2016 Details of the Company's significant accounting policies are included in Note 3."]
[]
["(b)","Basis of measurement"]
[null,"The financial statements have been prepared on the historical cost basis."]
[]
["(c)","Functional and presentation currency"]
[null,"These financial statements are presented in Nigerian Naira, which is the Company’s functional currency. All financial information presented in Naira have been rounded to the nearest thousand unless stated otherwise."]
[]
["(d)","Use of judgements and estimates"]
[null,"The preparation of annual financial statements in conformity with IFRS requires management to make judgements, estimates and assumptions that affect the application of the Company's accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates. "]
[]
[null,"Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are recognized prospectively."]
[]
["i","Judgements"]
[null,"Significant judgments have not been made in applying accounting policies that would have significant effects on the amounts recognised in these financial statements."]
[]
["i","Judgements, assumptions and estimation uncertainties"]
[null,"Information about judgements, assumptions and estimation uncertainties that have a significant risk of resulting in a material adjustment in the year ending 31 March 2016 is included in the following notes: "]
[null,"Note 11 - Recognition of deferred tax asset: availability of future taxable profit against which carryforward tax losses can be used"]
[null,"Note 12 - Impairment test- recoverable amounts are higher than carrying amounts."]
[null,"Note 20 - Measurement of employee benefits obligations; key actuarial assumptions."]
[null,"Note 29 - Recognition of contingencies: key assumptions about the likelihood and magnitude of an outflow of economic resources"]
[]
["ii","Measurement of fair values"]
[null,"Some of the Company’s accounting policies and disclosures require the measurement of fair values, for both financial and non-financial assets and liabilities. \n\nThe Company has an established control framework with respect to the measurement of fair values. The Executive director (Finance & Administration) has overall responsibility for overseeing all significant fair value measurements, including Level 3 fair values, and reports directly to the Board of Directors. \n\nThe Executive director (Finance & Administration) regularly reviews significant unobservable inputs and valuation adjustments. If third party information, such as broker quotes or pricing services, is used to measure fair values, then the Executive director (Finance & Administration) assesses the evidence obtained from the third parties to support the conclusion that such valuations meet the requirements of IFRS, including the level in the fair value hierarchy in which such valuations should be classified.  Significant valuation issues are reported to the Board of Directors.\n\nWhen measuring the fair value of an asset or a liability, the Company uses market observable data as far as possible. Fair values are categorised into different levels in a fair value hierarchy based on the inputs used in the valuation techniques as follows. "]
[]
[null,"• Level 1: quoted prices (unadjusted) in active markets for identical assets or liabilities.\n• Level 2: inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly (i.e. as prices) or    indirectly (i.e. derived from prices).\n•Level 3: inputs for the asset or liability that are not based on observable market data (unobservable inputs)."]
[]
[null,"If the inputs used to measure the fair value of an asset or a liability might be categorised in different levels of the fair value hierarchy, then the fair value measurement is categorised in its entirety in the same level of the fair value hierarchy as the lowest level input that is significant to the entire measurement.\n\nThe Company recognises transfers between levels of the fair value hierarchy at the end of the reporting period during which the change has occurred."]
[]
[{"v":3,"d":"3 "},"Significant accounting policies"]
[null,"The accounting policies set out below have been applied consistently to all periods presented in these financial statements."]
[]
[null,"(i)","Presentation of items of other comprehensive income (Amendments to IAS 1)"]
[null,null,"As a result of the amendments to IAS 1, the Company has modified the presentation of items of other comprehensive income in its statement of profit or loss and other comprehensive income, to present separately, items that would be reclassified to profit or loss from those that would never be Comparative information. This has been re-presented accordingly."]
[]
[null,"(ii)","IFRS 13 Fair value measurement"]
[null,null,"IFRS 13 establishes a single framework for measuring fair value and making disclosures about fair value measurements when such measurements are required or permitted by other IFRSs. It unifies the definition of fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. It replaces and expands the disclosure requirements about fair value measurements in other IFRSs, including IFRS 7. As a result, the Company has included additional disclosures in this regard (see note 25 (e)).\n\nIn accordance with the transitional provisions of IFRS 13, the Company has applied the new fair value measurement guidance prospectively and has not provided any comparative information for new disclosures. Notwithstanding the above, the change had no significant impact on the measurements of the Company’s assets and liabilities."]
[]
["(a)","Foreign currency transactions"]
[null,"Transactions denominated in foreign currencies are translated and recorded in Nigerian Naira at the actual exchange rates as of the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the reporting date are translated to the functional currency at the rates of exchange prevailing at that date. Non-monetary assets and liabilities denominated in foreign currencies that are measured at fair value are retranslated to the functional currency at the exchange rate at the date that the fair value was determined. "]
[null,"Foreign currency differences arising on translation are recognized in profit or loss. Non-monetary items that are measured based on historical cost in a foreign currency are not re-translated."]
[]
["(b)","Financial instruments"]
[]
[null,"The Company classifies non-derivative financial assets into loans and receivables."]
[null,"The Company classifies non-derivative financial liabilities into the other financial liabilities category."]
[]
["i.","Non-derivative financial assets and financial liabilities - recognition and derecognition"]
[null,"The Company initially recognises loans and receivables on the date when they are originated. Financial liabilities are initially recognised on the trade date."]
[]
[null,"The Company derecognises a financial asset when the contractual rights to the cash flows from the asset expire, or it transfers the rights to receive the contractual cash flows in a transaction in which substantially all the risks and rewards of ownership of the financial asset are transferred or it neither transfers nor retains substantially all the risks and rewards of ownership and does not retain control over the transferred asset. Any interest in such derecognised financial assets that is created or retained by the Company is recognised as a separate asset or liability. The Company derecognises a financial liability when its contractual obligations are discharged or cancelled, or expire."]
[]
[null,"Financial assets and financial liabilities are offset and the net amount presented in the statement of financial position when, and only when, the Company has a legal right to offset the amounts and intends either to settle on a net basis or to realise the asset and settle the liability simultaneously."]
[]
["ii","Non-derivative financial assets - measurement"]
[null,"The Company initially recognizes loans and receivables at fair value plus any directly attributable transaction costs. Subsequent to initial recognition, they are measured at amortised cost using the effective interest method.\n"]
[null,"The Company derecognizes a financial asset when the contractual rights to the cash flows from the asset expire, or it transfers the rights to receive the contractual cash flows on the financial asset in a transaction in which substantially all the risks and rewards of ownership of the financial asset are transferred. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability."]
[]
[null,"Financial assets and liabilities are offset and the net amount presented in the statement of financial position when, and only when, the Company has a legal right to offset the amounts and intends either to settle on a net basis or to realise the asset and settle the liability simultaneously. "]
[]
[null,"The Company has only loans and receivables, trade and other receivables, cash and cash equivalents as non-derivative financial assets."]
[null,"Loans and receivables"]
[null,"Loans and receivables are financial assets with fixed or determinable payments that are not quoted in an active market.\nShort term receivables that do not attract interest are measured at original invoice amount where the effect of discounting is not material."]
[]
[null,"Cash and cash equivalents"]
[null,"Cash and cash equivalents comprise cash on hand, cash balances with banks and call deposits with original maturities of three months or less. Short-term borrowings and bank overdrafts that are repayable on demand and form an integral part of the Company’s cash management are included as a component of cash and cash equivalents for the purpose of statement of cash flows."]
[]
["iii","Non-derivative financial liabilities - measurement"]
[null,"Non-derivative financial liabilities are initially recognized at fair value less any directly attributable transaction costs. Subsequent to initial recognition, these liabilities are measured at amortised cost using the effective interest method. The Company has the following non-derivative financial liabilities: loans and borrowings, trade and other payables.\n\nShort term payables that do not attract interest are measured at original invoice amount where the effect of discounting is not material."]
[]
[]
["(c)","Property, plant and equipment"]
[]
["i","Recognition and measurement"]
[null,"Items of property, plant and equipment are measured at cost less accumulated depreciation and accumulated impairment losses. The cost of certain items of PPE at 1 January 2011, the Company's date of transition to IFRS, was determined with reference to their fair value at that date."]
[]
[null,"Cost includes expenditure that is directly attributable to the acquisition of the asset. Property, plant and equipment under construction are disclosed as capital work-in-progress. The cost of self-constructed assets includes the cost of materials and direct labour, any other costs directly attributable to bringing the assets to a working condition for their intended use including, where applicable, the costs of dismantling and removing the items and restoring the site on which they are located and borrowing costs on qualifying assets."]
[null,"Purchased software that is integral to the functionality of the related equipment is capitalized as part of the equipment. "]
[null,"If significant parts of an item of property, plant and equipment have different useful lives, they are accounted for as separate items (major components) of property, plant and equipment."]
[null,"Gains and losses on disposal of an item of property, plant and equipment are determined by comparing the proceeds from disposal with the carrying amount of property, plant and equipment, and are recognized net within other income in profit or loss."]
[]
["ii","Subsequent expenditure"]
[null,"The cost of replacing a part of an item of property, plant and equipment is recognized in the carrying amount of the item if it is probable that the future economic benefits embodied within the part will flow to the Company and its cost can be measured reliably. The carrying amount of the replaced part is derecognized. The costs of the day-to-day servicing of property, plant and equipment are recognized in profit or loss as incurred."]
[]
["iii","Depreciation"]
[null,"Depreciation is calculated to write off the depreciable amount, which is the cost of an asset, or other amount substituted for cost, less its residual value. "]
[null,"Depreciation is recognized in profit or loss on a straight-line basis over the estimated useful lives of each part of an item of property, plant and equipment which reflects the expected pattern of consumption of the future economic benefits embodied in the asset. Leased assets are depreciated over the shorter of the lease term and their useful lives unless it is reasonably certain that the Company will obtain ownership by the end of the lease term in which case the assets are depreciated over the useful life. "]
[]
[null,"The estimated useful lives for the current and comparative periods are as follows:"]
[]
[null,"Land and Buildings"]
[null,"   -   Leasehold Land ",null,"Lease period"]
[null,"   -   Buildings ",null,"10  to 25 years"]
[null,"Plant and Machinery",null,"10 to 20 years"]
[null,"Furniture and Fittings",null,"5 years "]
[null,"Automotive equipment  ",null,"4  to 10 years"]
[null,"Computer equipment ",null,"3 years"]
[null,"Office equipment ",null,"5 years"]
[]
[null,"Depreciation methods, useful lives and residual values are reviewed at each reporting date and adjusted if appropriate. "]
[null,"Capital work-in-progress is not depreciated. The attributable cost of each asset is transferred to the relevant asset category immediately the asset is available for use and depreciated accordingly."]
[]
["(d)","Intangible assets"]
[null,"Intangible assets that are acquired by the Company and have finite useful lives are measured at cost less accumulated amortisation and accumulated impairment losses. "]
[null,"The Company’s intangible assets with finite useful lives comprise acquired software.  "]
[]
[null,"Subsequent expenditure"]
[null,"Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific intangible asset to which it relates. All other expenditure is recognized in profit or loss as incurred."]
[]
[null,"Amortisation of  intangible assets "]
[null,"Amortisation is calculated over the cost of the asset, or other amount substituted for cost, less its residual value. Amortisation is recognized in profit or loss on a straight-line basis over the estimated useful lives of intangible assets from the date that they are available for use, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. There is no new addition to intangible assets in the current period."]
[]
[null,"Amortisation methods, useful lives and residual values are reviewed at each reporting date and adjusted if appropriate. The useful life for computer software is 3 years."]
[]
["(e)","Leases"]
[]
["i","Determining whether an arrangement contains a lease"]
[null,"At inception of an arrangement, the Company determines whether such an arrangement is or contains a lease. At inception or on reassessment of the arrangement, the Company separates payments and other consideration required by such an arrangement into those for the lease and those for other elements on the basis of their relative fair values. If the Company concludes for a finance lease that it is impracticable to separate the payments reliably, then an asset and a liability are recognised at an amount equal to the fair value of the underlying asset. Subsequently, the liability is reduced as payments are made and an imputed finance cost on the liability is recognised using the Company’s incremental borrowing rate."]
["ii","Leased assets"]
[null,"Assets held by the Company under leases that transfer to the Company substantially all of the risks and rewards of ownership are classified as finance leases. The leased assets are measured initially at an amount equal to the lower of their fair value and the present value of the minimum lease payments. Subsequent to initial recognition, the asset is accounted for in accordance with the accounting policy applicable to that asset."]
[]
[null,"Assets held under other leases are classified as operating leases and are not recognised in the Company's statement of financial position."]
[]
["iii","Lease payments"]
[null,"Payments made under operating leases are recognised in profit or loss on a straight-line basis over the term of the lease. Lease incentives received are recognised as an integral part of the total lease expense, over the term of the lease."]
[null,"Minimum lease payments made under finance leases are apportioned between the finance expense and the reduction of the outstanding liability. The finance expense is allocated to each period during the lease term so as to produce a constant periodic rate of interest on the remaining balance of the liability."]
[]
["(f)","Inventories"]
[]
[null,"Inventories are measured at the lower of cost and net realisable value. The cost of inventories includes expenditure incurred in acquiring the inventories, production or conversion costs and other costs incurred in bringing them to their existing location and condition. In the case of manufactured/ blended inventories and work in progress, cost includes an appropriate share of production overheads based on normal operating capacity."]
[]
[null,"The basis of costing inventories are as follows:"]
[]
[null,"Product Type",null,"Cost Basis"]
[null,"Refined petroleum products (i)\n ( AGO, ATK, PMS , DPK) ",null,"Weighted average costs incurred (for regulated products reduced by the value of subsidies due)"]
[null,"Refined petroleum product (ii)\n( LPG) ",null,"First in First Out (FIFO)"]
[null,"Packaging materials , lubricants and greases ",null,"Weighted average cost"]
[null,"Inventories-in-transit",null,"Purchase cost incurred to date"]
[]
[null,"Net realisable value is the estimated selling price in the ordinary course of business, less the estimated costs of completion and selling expenses. Inventory values are adjusted for obsolete, slow-moving or defective items."]
[]
["(g)","Impairment"]
["i","Non-derivative financial assets "]
[null,"Financial assets not classified at fair value through profit or loss are assessed at each reporting date to determine whether there is objective evidence of impairment."]
[]
[null,"Objective evidence that financial assets are impaired includes: "]
[]
[null,".","default or delinquency by a debtor;"]
[null,".","restructuring of an amount due to the Company on terms that the Company would not consider otherwise;"]
[null,".","indications that a debtor or issuer will enter bankruptcy;"]
[null,".","adverse changes in the payment status of borrowers or issuers;"]
[null,".","the disappearance of an active market for a security; or"]
[null,".","observable data indicating that there is measurable decrease in expected cash flows from a group of "]
[null,null,"financial assets"]
[]
[]
[null,"The Company considers evidence of impairment for these assets at both an individual asset and collective level. All individually significant assets are individually assessed for impairment. Those found not to be impaired are then collectively assessed for any impairment that has been incurred but not yet individually identified. Assets that are not individually significant are collectively assessed for impairment. Collective assessment is carried out by grouping together assets with similar risk characteristics."]
[]
[null,"In assessing collective impairment, the Company uses historical information on timing of recoveries and the amount of loss incurred, and makes adjustment if current economic and credit conditions are such that the actual losses are likely to be greater or less than suggested by historical trends. "]
[]
[null,"An impairment loss is calculated as the difference between an asset's carrying amount and the present value of the estimated future cash flows discounted at the asset’s original effective interest rate. Losses are recognized in profit or loss and reflected in an allowance account. When the Company considers that there are no realistic prospects of recovery of the asset, the relevant amounts are written off. If the amount of impairment loss subsequently decreases and the decrease can be related objectively to an event occurring after the impairment was recognised, then the previously recognised impairment loss is reversed through profit or loss. "]
[]
["ii","Non-financial assets"]
[null,"At each reporting date, the Company reviews the carrying amounts of its non-financial assets (other than inventories and deferred tax assets) to determine whether there is any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated. "]
[]
[null,"For impairment testing, assets are grouped together into the smallest group of assets that generates cash flows from continuing use that are largely independent of the cash flows of other assets or cash generating units (CGUs)."]
[]
[null,"The recoverable amount of an asset or cash-generating unit is the greater of its value in use and its fair value less costs to sell. Value in use is based on the estimated future cash flows, discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset or CGU."]
[]
[null,"An impairment loss is recognized if the carrying amount of an asset or CGU exceeds its estimated recoverable amount. "]
[null,"Impairment losses are recognised in profit or loss. An impairment loss is reversed only to the extent that the asset's carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortisation, if no impairment loss had been recognised."]
[]
["(h)","Employee benefits"]
["i","Defined contribution plan"]
[null,"A defined contribution plan is a post-employment benefit plan (pension fund) under which the Company pays fixed contributions into a separate entity. The Company has no legal or constructive obligations to pay further contributions if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods."]
[null,"In line with the provisions of the Pension Reform Act 2014, the Company has instituted a defined contribution pension scheme for its permanent staff.  Employees contribute 6% each of their basic salary, transport and housing allowances to the Fund on a monthly basis. The Company’s contribution is 12% of each employee’s basic salary, transport and housing allowances. Staff contributions to the scheme are funded through payroll deductions while the Company’s contribution is recognised in profit or loss as employee benefit expense in the periods during which services are rendered by employees.\n\n"]
[]
["ii","Defined benefit plan"]
[null,"The Company operated one gratuity scheme which was a defined benefit scheme for certain employees. This scheme was however terminated in February 2013 and all qualifying employees under the scheme were paid off. See note 19."]
[null,"The Company’s net obligation in respect of defined benefit scheme was calculated by estimating the amount of future benefit that employees have earned in return for their service in the current and prior periods and that benefit was discounted to determine its present value. In determining the liability for employee benefits under the defined benefit scheme, consideration was given to future increases in salary rates and the Company's experience with staff turnover."]
[null,"The recognised liability was determined by an independent actuarial valuation every year using the projected unit credit method. HR Nigeria Limited was engaged as the independent actuary in the prior years. Actuarial gains and losses arising from differences between the actual and expected outcome in the valuation of the obligation were recognised fully in Other Comprehensive Income. The effect of any curtailment is recognised in full in profit or loss immediately the curtailment occurs. The discount rate is the yield on Federal Government of Nigeria issued bonds that have maturity dates approximating the terms of the Company’s obligation. Although the scheme was not funded, the Company ensured that adequate arrangements were in place to meet its obligations under the scheme."]
[]
["ii","Other long-term employee benefits"]
[null,"The Company’s other long-term employee benefits represents a Long Service Award scheme instituted for all permanent employees. The Company’s obligations in respect of this scheme is the amount of future benefits that employees have earned in return for their service in the current and prior periods. The benefit is discounted to determine its present value. The discount rate is the yield at the reporting date on Federal Government of Nigeria issued bonds that have maturity dates approximating the term of the Company’s obligation. The calculation is performed using the Projected Unit Credit method. Remeasurements are recognised in profit or loss in the period in which they arise. Although the scheme was not funded, the Company ensured that adequate arrangements were in place to meet its obligations under the scheme."]
[]
["iii","Termination benefits"]
[null,"Termination benefits are expensed at the earlier of when the Company can no longer withdraw the offer of those benefits and when the Company recognises costs for a restructuring. If benefits are not expected to be settled wholly within 12 months of the end of the reporting period, then they are discounted."]
[]
["iv","Short-term employee benefits"]
[null,"Short-term employee benefit obligations are measured on an undiscounted basis and are expensed as the related service is provided."]
[]
[null,"A liability is recognized for the amount expected to be paid under short-term cash bonuses if the Company has a present legal or constructive obligation to pay this amount as a result of past service provided by the employee, and the obligation can be estimated reliably."]
[]
["(i)","Provisions and contingent liabilities"]
[null,"Provisions"]
[]
[null,"A provision is recognized if, as a result of a past event, the Company has a present legal or constructive obligation that can be estimated reliably, and it is probable that an outflow of economic benefits will be required to settle the obligation. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognized as finance cost."]
[]
[null,"A provision for restructuring is recognised when the Company has approved a detailed and formal restructuring plan, and the restructuring either has commenced or has been announced publicly. Future operating losses are not provided for."]
[]
[null,"A provision for onerous contracts is recognized when the expected benefits to be derived by the Company from a contract are lower than the unavoidable cost of meeting its obligations under the contract. The provision is measured at the present value of the lower of the expected cost of terminating the contract and the expected net cost of continuing with the contract. Before a provision is established, the Group recognizes any impairment loss on the assets associated with that contract."]
[]
[null,"Contingent liabilities"]
[null,"A contingent liability is a possible obligation that arises from past events and whose existence will be confirmed only by the occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the company, or a present obligation that arises from past events but is not recognised because it is not probable that an outflow of resources embodying economic benefits will be required to settle the obligation; or the amount of the obligation cannot be measured with sufficient reliability."]
[null,"Contingent liabilities are only disclosed and not recognised as liabilities in the statement of financial position."]
[]
["(j)","Revenue"]
[null,"Revenue from the sale of non-regulated products in the course of ordinary activities is measured at the fair value of the consideration received or receivable, net of value added tax, sales returns, trade discounts and volume rebates.   Revenue is recognized when persuasive evidence exists that the significant risks and rewards of ownership have been transferred to the buyer, recovery of the consideration is probable, there is no continuing management involvement with the goods and the amount of revenue can be measured reliably. If it is probable that discounts will be granted and the amount can be measured reliably, then the discount is recognised as a reduction of revenue as the sales are recognised."]
[]
[null,"Revenue for regulated products is measured at the regulated price of the products. The timing of the transfer of risks and rewards varies depending on whether the customer collects the products himself or the Company delivers to the customer using the third party transporters. For the former, revenue is recognized when the customer picks up the products from the Company's depots and the later, when delivery is made."]
[]
["(k) ","Finance income and finance costs"]
[null,"Finance income comprising of interest income on funds invested, foreign currency gain on financial assets and financial liabilities, and reimbursement of any foreign exchange gain or loss or interest from Petroleum Product Pricing Regulatory Agency (PPPRA). Finance income is recognized as it accrues in profit or loss, using the effective interest method. "]
[]
[null,"Finance costs comprises interest expense on borrowings, bank charges, foreign currency loss on financial assets and financial liabilities, unwinding of the discount on provisions and are recognized in profit or loss using the effective interest method. Finance costs that are directly attributable to the acquisition, construction or production of a qualifying asset which are capitalised as part of the related assets."]
[null,"Foreign currency gains and losses are reported on a net basis."]
[]
["(l) ","Income tax"]
[]
[null,"Income tax expense comprises current and deferred tax. Current tax and deferred tax are recognized in profit or loss except to the extent that it relates to items recognized directly in equity or in other comprehensive income."]
[]
["i","Current tax   "]
[null,"Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates statutorily enacted at the reporting date, and any adjustment to tax payable in respect of previous years."]
[null,"The Company offsets the tax assets arising from WHT credits and current tax liabilities if, and only if, the entity has a legally enforceable right to set off the recognised amounts, and it intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. The tax asset is reviewed at each reporting date and written down to the extent that it is no longer probable that future economic benefit would be realised."]
[]
["ii","Deferred tax   "]
[null,"Deferred tax is recognised in profit or loss except to the extent that it relates to a transaction that is recognised directly in equity. A deferred tax asset is recognised for unused tax credits and deductible temporary differences to the extent that it is probable that future taxable profits will be available against which the amount will be utilised. Deferred tax assets are reduced to the extent that it is no longer probable that the related tax benefit will be realised. "]
[]
[null,"Deferred tax is measured at the tax rates that are expected to be applied to temporary differences when they reverse, based on the laws that have been enacted or substantively enacted at the reporting date. Deferred tax assets and liabilities are offset only if certain criteria are met."]
[]
[null,"Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax is not recognized for the initial recognition of assets or liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit or loss. "]
[]
[]
["(m) ","Earnings per share (EPS)"]
[]
[null,"The Company presents basic and diluted earnings per share (EPS) data for its ordinary shares. Basic EPS is calculated by dividing the profit or loss attributable to ordinary shareholders of the Company by the weighted average number of ordinary shares outstanding during the period, adjusted for own shares held. Diluted EPS is determined by adjusting the profit or loss attributable to ordinary shareholders and the weighted average number of ordinary shares outstanding, adjusted for own shares held, for the effects of all dilutive potential ordinary shares."]
[]
["(n) ","Segment reporting"]
[]
[null,"An operating segment is a component of the Company that engages in business activities from which it may earn revenues and incur expenses. All operating segments’ operating results are reviewed regularly by the Managing Director to make decisions about resources to be allocated to the segment and assess its performance, and for which discrete financial information is available.\n"]
[null,"Segment results that are reported to the Managing Director include items directly attributable to a segment as well as those that can be allocated on a reasonable basis. \n\n"]
[]
["(o) ","Statement of cash flows"]
[]
[null,"The statement of cash flows is prepared using the indirect method. Changes in statement of financial position items that have not resulted in cash flows have been eliminated for the purpose of preparing the statement. Dividends paid to ordinary shareholders are included in financing activities. Finance costs paid is also included in financing activities while finance income is included in investing activities. "]
[]
["(p) ","Government grants "]
[null,"Petroleum Products Pricing Regulatory Agency (PPPRA) subsidies which compensate the Company for losses made on importation of certain refined petroleum products are recognised when there is reasonable assurance that they will be recovered and the Company has complied with the conditions attached to receiving the subsidy. The subsidies are recognised as a reduction to the landing cost of the subsidised petroleum product."]
[]
["(q) ","Joint arrangement"]
[null,"The Company’s joint arrangement is in respect of its interests in joint aviation facilities held with other parties. These Financial Statements include the Company’s share of assets, liabilities, revenue and expenses of the joint arrangement."]
["(r)","Share capital"]
[null,"The Company has only one class of shares, ordinary shares. Ordinary shares are classified as equity. When new shares are issued, they are recorded in share capital at their par value. The excess of the issue price is recorded in the share premium reserve.\n\nIncremental costs directly attributable to the issue of ordinary shares, net of any tax effects are recognised as a deduction from equity."]
[]
[{"v":4,"d":"4 "},"Standards and Interpretations not yet effective (but available for early adoption)"]
[null,"A number of standards, amendments to standards and interpretations are effective for annual periods beginning after 1 January 2016, and have not been applied in preparing these financial statements. Those which may be relevant to the Company are set out below. The Company does not plan to adopt these standards early. These will be adopted in the period that they become mandatory unless otherwise indicated."]
[]
[]
[null,"Effective for the financial year commencing 1 January 2016"]
[null,"• Disclosure Initiative (Amendments to IAS 1)"]
[]
[null,"Effective for the financial year commencing 1 January 2018"]
[null,"• IFRS 15 Revenue from Contracts with Customers"]
[]
[null,"Effective for the financial year commencing 1 January 2018"]
[null,"• IFRS 9 Financial Instruments"]
[]
[null,"All Standards and Interpretations will be adopted at their effective date (except for those Standards and Interpretations that are not applicable to the entity).\n\nIFRS 14 Regulatory Deferral Accounts, Clarification of acceptable methods of depreciation and amortisation (Amendments to IAS 16 and IAS 38), Accounting for acquisitions of interests in joint operations (Amendments to IFRS 11), Agriculture: Bearer plants (Amendments to IAS 6 and IAS 41), Equity Method in Seperate Financial Statements (Amendments to IAS 127), Sale or Contribution of Assets between an Investor and its Associate or Joint Venture (Associates and Joint Ventues: Asset Transactions - Amendments to IFRS 10 and IAS 28), Investment Entities: Applying the Consolidation Exception (Amendments to IFRS 10, IFRS 12 and IAS 28)  are not applicable to the business of the entity and will therefore have no impact on future financial statements. The directors are of the opinion that the impact of the application of the remaining Standards and Interpretations will be as follows:  "]
[]
[null,"Amendments to IAS 32 Financial Instruments: Presentation: Offsetting Financial Assets and Financial Liabilities"]
[null,"The amendments clarify when an entity can offset financial assets and financial liabilities. This amendment will result in the Company no longer offsetting two of its master netting arrangements. This amendment is effective for annual periods beginning on or after 1 January 2014 with early adoption permitted."]
[]
[null,"IFRIC 21 Levies"]
[null,"Levies have become more common in recent years, with governments in a number of jurisdictions introducing levies to raise additional income. Current practice on how to account for these levies is mixed. IFRIC 21 provides guidance on accounting for levies in accordance with IAS 37 Provisions, Contingent Liabilities and Assets. The Interpretation is effective for annual periods commencing on or after 1 January 2014 with retrospective application."]
[null,"Ammendments to IAS 1"]
[null,"The amendments provide additional guidance on the application of materiality and aggregation when preparing financial statements.\n\nThe ammendments is effective for annual reporting periods beginning on or after 1 January 2016, with early adoption permitted."]
[]
[null,"IFRS 15 Revenue from contracts with customers"]
[null,"This standard replaces IAS 11 Construction Contracts, IAS 18 Revenue, IFRIC 13 Customer Loyalty Programmes, IFRIC 15 Agreements for the Construction of Real Estate, IFRIC 18 Transfer of Assets from Customers and SIC-31 Revenue – Barter of Transactions Involving Advertising Services. \n\nThe standard contains a single model that applies to contracts with customers and two approaches to recognising revenue: at a point in time or over time. The model features a contract-based five-step analysis of transactions to determine whether, how much and when revenue is recognised. This new standard will most likely have a significant impact on the Company, which will include a possible change in the timing of when revenue is recognised and the amount of revenue recognised.\n\nIFRS 15 is effective for annual reporting periods beginning on or after 1 January 2018, with early adoption permitted. The Company will adopt the amendments for the year ending 31 December 2018."]
[]
[null,"IFRS 9 Financial Instruments"]
[null,"On 24 July 2014, the IASB issued the final IFRS 9 Financial Instruments Standard, which replaces earlier versions of IFRS 9 and completes the IASB’s project to replace IAS 39 Financial Instruments: Recognition and Measurement. \n\nThis standard will have a significant impact on the Company, which will include changes in the measurement bases of the Company’s financial assets to amortised cost, fair value through other comprehensive income or fair value through profit or loss. Even though these measurement categories are similar to IAS 39, the criteria for classification into these categories are significantly different. In addition, the IFRS 9 impairment model has been changed from an “incurred loss” model from IAS 39 to an “expected credit loss” model, which is expected to increase the allowance for bad debts recognised in the Company.\n"]
[null,"The amendments apply retrospectively. The Company will adopt the amendments for the year ending 31 December 2018."]

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[]
[]
[]
[]
[null,"MRS Oil Nigeria Plc"]
[null,"Notes to the financial statements for the year ended 31st December, 2013"]
[]
["1.","Reporting entity"]
[null,"The Company was incorporated as Texaco Nigeria Limited (a privately owned Company)  on 12 August 1969 and was converted to a Public Limited Liability company quoted on the Nigerian Stock Exchange in 1978, as a result of the 1977 Nigerian Enterprises Promotions Decree. The Company is domiciled in Nigeria and its shares are listed at the Nigerian Stock Exchange (NSE). The Company’s name was changed to Texaco Nigeria Plc. in 1990 and again on 1 September 2006 to Chevron Oil Nigeria Plc."]
[null,"On the 20 March, 2009 there was an acquisition of Chevron Africa Holdings Limited, (a Bermudian Company) by Corlay Global SA of Moffson Building, East 54th Street, Panama, Republic of Panama. By virtue of this foreign transaction, M.R.S. Africa Holdings Limited gained control of all assets of Chevron Nigeria Holdings Limited, Bermuda. "]
[null,"The new management of the Company announced a change of name of the Company from Chevron Oil Nigeria Plc to MRS Oil Nigeria Plc (“MRS”) effective 2nd of December, 2009 following the ratification of the name change of the Company at the 40th Annual General Meeting of the Company on September 29, 2009."]
[]
[null,"The Company is domiciled in Nigeria and has its registered office address at: "]
[]
[null,"8, Macarthy Street\nOnikan\nLagos                                                                                                                                                                                                                                                                                                                                                                                  Nigeria"]
[]
[null,"The Company is principally engaged in the business of marketing and distribution of refined petroleum products, blending of lubricants and manufacturing of greases."]
[]
[{"v":2,"d":"2 "},"Basis of preparation"]
[]
["(a)","Statement of compliance"]
[null,"These financial statements have been prepared in accordance with International Financial Reporting Standards (IFRSs). \n\nThe financial statements were authorised for issue by the Board of Directors on __________ . Details of the company's accounting policies are included in Note 3."]
[]
["(b)","Basis of measurement"]
[null,"The financial statements have been prepared on the historical cost basis except for defined benefit obligations (Note 20)."]
[]
["(c)","Functional and presentation currency"]
[null,"These financial statements are presented in Nigerian naira, which is the Company’s functional currency. All financial information presented in naira have been rounded to the nearest thousand unless stated otherwise.",{"$nulls":5},{"$f":"48*260","v":{"v":12480,"d":"12,480 "}},{"$f":"60*260","v":{"v":15600,"d":"15,600 "}}]
[]
["(d)","Use of estimates and judgements",{"$nulls":5},{"$f":"H28*7","v":{"v":87360,"d":"87,360 "}},{"$f":"I28*7","v":{"v":109200,"d":"109,200 "}}]
[null,"The preparation of annual financial statements in conformity with IFRS requires management to make judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates. "]
[]
[null,"Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized in the period in which the estimates are revised and in any future periods affected."]
[]
["(i)","Judgements:"]
[null,"information about judgements made in applying accounting policies that have the most significant effects on the amounts recognized in the financial statements is included in Notes XXX with respect to recognition of income on foreign exchange and interest reimbursement on government grant."]
[]
["(ii)","Assumptions and estimation uncertainties"]
[null,"Information about assupmtions and estimation uncertainties that have a significant risk of resulting in a material adjustment in the year ending 31st December, 2014 is included in the following notes: "]
[null,"Note 25 - Impairment test, key assumptions underlying recoverable amounts."]
[null,"Note 29 - Measurement of deferred benefits obligations; key actuarial assumptions."]
[]
[{"v":3,"d":"3 "},"Significant accounting policies"]
[null,"The accounting policies set out below have been applied consistently to all periods presented in these financial statements. The company has adopted the following new standards and amendments to standards including "]
[]
["(a)","Foreign currency transactions"]
[null,"Transactions denominated in foreign currencies are translated and recorded in Nigerian Naira at the actual exchange rates as of the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the reporting date are translated to the functional currency at the rates of exchange prevailing at that date. Non-monetary assets and liabilities denominated in foreign currencies that are measured at fair value are retranslated to the functional currency at the exchange rate at the date that the fair value was determined i.e. they are not retranslated."]
[null,"Foreign currency differences arising on retranslation are recognized in profit or loss, except for qualifying cash flow hedges, which are recognized in other comprehensive income. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction."]
[]
["(b)","Financial instruments"]
[]
["i.","Non-derivative financial assets"]
[null,"The Company initially recognizes loans and receivables on the date that they are originated. All other financial assets (including assets designated at fair value through profit or loss) are recognized initially on the trade date at which the Company becomes a party to the contractual provisions of the instrument."]
[]
[null,"The Company derecognizes a financial asset when the contractual rights to the cash flows from the asset expire, or it transfers the rights to receive the contractual cash flows on the financial asset in a transaction in which substantially all the risks and rewards of ownership of the financial asset are transferred. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability."]
[null,"Financial assets and liabilities are offset and the net amount presented in the statement of financial position when, and only when, the Company has a legal right to offset the amounts and intends either to settle on a net basis or to realize the asset and settle the liability simultaneously."]
[]
[null,"The Company has the following non-derivative financial assets: financial assets at fair value through profit or loss, loans and receivables."]
[]
[null,"Cash and cash equivalents"]
[null,"Cash and cash equivalents comprise cash on hand; cash balances with banks and call deposits with original maturities of three months or less. Bank overdrafts that are repayable on demand and form an integral part of the Company’s cash management are included as a component of cash and cash equivalents for the purpose of statement of cash flows."]
[]
[null,"Financial assets at fair value through profit or loss"]
[null,"A financial asset is classified at fair value through profit or loss if it is classified as held for trading or is designated as such upon initial recognition. Financial assets are designated at fair value through profit or loss if the Company manages such investments and makes purchase and sale decisions based on their fair value in accordance with the Company’s documented risk management or investment strategy. Upon initial recognition attributable transaction costs are recognized in profit or loss as incurred. Financial assets at fair value through profit or loss are measured at fair value, and changes therein are recognized in profit or loss."]
[]
[null,"Loans and receivables"]
[null,"Loans and receivables are financial assets with fixed or determinable payments that are not quoted in an active market. Such assets are recognized initially at fair value plus any directly attributable transaction costs. Subsequent to initial recognition loans and receivables are measured at amortised cost using the effective interest method, less any impairment losses. Loans and receivables comprise trade and other receivables."]
[]
["ii","Non-derivative financial liabilities"]
[]
[null,"All financial liabilities (including liabilities designated at fair value through profit or loss) are recognized initially on the trade date at which the Company becomes a party to the contractual provisions of the instrument."]
[null,"The Company derecognizes a financial liability when its contractual obligations are discharged or cancelled or expire."]
[null,"Financial assets and liabilities are offset and the net amount presented in the statement of financial position when, and only when, the Company has a legal right to offset the amounts and intends either to settle on a net basis or to realize the asset and settle the liability simultaneously."]
[null,"The Company has the following non-derivative financial liabilities: loans and borrowings, trade and other payables."]
[]
[null,"Such financial liabilities are recognized initially at fair value plus any directly attributable transaction costs. Subsequent to initial recognition these financial liabilities are measured at amortised cost using the effective interest method."]
[]
["iii","Share capital"]
[null,"The Company has only one class of shares, ordinary shares. Ordinary shares are classified as equity."]
[null,"Incremental costs directly attributable to the issue of ordinary shares are recognized as a deduction from equity, net of any tax effects."]
[]
[]
["(c)","Property, plant and equipment"]
[]
["i","Recognition and measurement"]
[null,"Items of property, plant and equipment are measured at cost or deemed cost less accumulated depreciation and accumulated impairment losses. The Company elected to apply the optional exemption to recognize cost of certain items of property, plant and equipment by reference to the previous (Nigerian) GAAP revaluation and others using the fair value option as deemed cost at 1 January 2011, the date of transition to IFRS."]
[]
[null,"Cost includes expenditure that is directly attributable to the acquisition of the asset. Property, plant and equipment under construction are disclosed as capital work-in-progress. The cost of self-constructed asset includes the cost of materials and direct labour, any other costs directly attributable to bringing the assets to a working condition for their intended use including, where applicable, the costs of dismantling and removing the items and restoring the site on which they are located and borrowing costs on qualifying assets."]
[]
[null,"Purchased software that is integral to the functionality of the related equipment is capitalized as part of the equipment. "]
[]
[null,"When parts of an item of property, plant and equipment have different useful lives, they are accounted for as separate items (major components) of property, plant and equipment."]
[]
[null,"Gains and losses on disposal of an item of property, plant and equipment are determined by comparing the proceeds from disposal with the carrying amount of property, plant and equipment, and are recognized net within other income in profit or loss."]
[]
["ii","Subsequent costs"]
[null,"The cost of replacing a part of an item of property, plant and equipment is recognized in the carrying amount of the item if it is probable that the future economic benefits embodied within the part will flow to the Company and its cost can be measured reliably. The carrying amount of the replaced part is derecognized. The costs of the day-to-day servicing of property, plant and equipment are recognized in profit or loss as incurred."]
[]
["iii","Depreciation"]
[null,"Depreciation is calculated over the depreciable amount, which is the cost of an asset, or other amount substituted for cost, less its residual value. "]
[]
[null,"Depreciation is recognized in profit or loss on a straight-line basis over the estimated useful lives of each part of an item of property, plant and equipment which reflects the expected pattern of consumption of the future economic benefits embodied in the asset. Leased assets are depreciated over the shorter of the lease term and their useful lives unless it is reasonably certain that the Company will obtain ownership by the end of the lease term in which case the assets are depreciated over the useful life. "]
[]
[null,"The estimated useful lives for the current and comparative periods are as follows:"]
[]
[null,"-","Land and Buildings"]
[null,null,"-   Leasehold Land ","Lease period"]
[null,null,"-   Buildings ","10  to 25 years"]
[null,"-","Plant and Machinery","10 to 20 years"]
[null,"-","Furniture and Fittings","5 years "]
[null,"-","Automotive equipment  ","4  years"]
[null,"-","Computer and office equipment ","3 years"]
[]
[null,"Depreciation methods, useful lives and residual values are reviewed at each financial year end and adjusted if appropriate. "]
[null,"Capital work-in-progress is not depreciated. The attributable cost of each asset is transferred to the relevant asset category immediately the asset is available for use and depreciated accordingly."]
[]
["(d)","Intangible assets"]
[null,"Intangible assets that are acquired by the Company and have finite useful lives are measured at cost less accumulated amortisation and accumulated impairment losses. "]
[]
[null,"The Company’s intangible assets with finite useful lives comprise acquired software.  "]
[]
[null,"Subsequent expenditure"]
[null,"Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific intangible asset to which it relates. All other expenditure is recognized in profit or loss as incurred."]
[]
[null,"Amortisation of  intangible assets "]
[null,"Amortisation is calculated over the cost of the asset, or other amount substituted for cost, less its residual value. Amortisation is recognized in profit or loss on a straight-line basis over the estimated useful lives of intangible assets from the date that they are available for use, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. The estimated useful life for the current period for the acquired computer software is 3 years."]
[]
["(e)","Leases"]
[]
[null,"Leased assets"]
[null,"Leases in terms of which the Company assumes substantially all the risks and rewards of ownership are classified as finance leases. Upon initial recognition the leased asset is measured at an amount equal to the lower of its fair value and the present value of the minimum lease payments. Subsequent to initial recognition, the asset is accounted for in accordance with the accounting policy applicable to that asset."]
[]
[null,"Other leases are operating leases and the leased assets are not recognized in the Company’s statement of financial position. "]
[]
[null,"Lease payments"]
[null,"Payments made under operating leases are recognised in profit or loss on a straight-line basis over the term of the lease. Lease incentives received are recognised as an integral part of the total lease expense, over the term of the lease."]
[null,"Minimum lease payments made under finance leases are apportioned between the finance expense and the reduction of the outstanding liability. The finance expense is allocated to each period during the lease term so as to produce a constant periodic rate of interest on the remaining balance of the liability."]
[]
[null,"Determining whether an arrangement contains a lease"]
[null,"At inception of an arrangement, the Company determines whether such an arrangement is or contains a lease. This will be the case if the following two criteria are met:"]
[null,"·  ","the fulfilment of the arrangement is dependent on the use of a specific asset or assets; and"]
[null,"·  "," the arrangement contains a right to use the asset(s)."]
[null,"At inception or on reassessment of the arrangement, the Company separates payments and other consideration required by such an arrangement into those for the lease and those for other elements on the basis of their relative fair values. If the Company concludes for a finance lease that it is impracticable to separate the payments reliably, then an asset and a liability are recognised at an amount equal to the fair value of the underlying asset. Subsequently the liability is reduced as payments are made and an imputed finance cost on the liability is recognised using the Company’s incremental borrowing rate."]
[]
["(f)","Inventories"]
[]
[null,"Inventories are measured at the lower of cost and net realizable value. The cost of inventories includes expenditure incurred in acquiring the inventories, production or conversion costs and other costs incurred in bringing them to their existing location and condition. In the case of manufactured/ blended inventories and work in progress, cost includes an appropriate share of production overheads based on normal operating capacity."]
[]
[null,"The basis of costing inventories are as follows:"]
[]
[null,"Product Type",null,"Cost Basis"]
[null,"White Petroleum Products ( AGO, ATK, PMS , DPK) ",null,"Weighted Average Cost of costs incurred (for deregulated products) and reduced value of subsidies due for deregulated products. "]
[null,"Packaging Materials , Lubricants and Greases ",null,"First in , First Out "]
[null,"Inventory-in-transit",null,"Purchase cost incurred to date"]
[]
[null,"Net realizable value is the estimated selling price in the ordinary course of business, less the estimated costs of completion and selling expenses. Inventory values are adjusted for obsolete, slow-moving or defective items."]
[]
["(g)","Impairment"]
["i","Non-derivative financial assets (including receivables) "]
[null,"A financial asset not carried at fair value through profit or loss, including an equity accounted investee, is assessed at each reporting date to determine whether there is objective evidence that it is impaired. A financial asset is impaired if objective evidence indicates that a loss event has occurred after the initial recognition of the asset, and that the loss event had a negative effect on the estimated future cash flows of that asset that can be reliably estimated."]
[]
[null,"Objective evidence that financial assets (including equity securities) are impaired can include default or delinquency by a debtor, restructuring of an amount due to the Company on terms that the Company would not consider otherwise, indications that a debtor or issuer will enter bankruptcy, or the disappearance of an active market for a security. In addition, for an investment in an equity security, a significant or prolonged decline in its fair value below its cost is objective evidence of impairment."]
[]
[null,"The Company considers evidence of impairment for receivables at both a specific asset and collective level. All individually significant receivables are assessed for specific impairment. All individually significant receivables found not to be specifically impaired are then collectively assessed for any impairment that has been incurred but not yet identified. Receivables that are not individually significant are collectively assessed for impairment by grouping together receivables with similar risk characteristics."]
[]
[null,"In assessing collective impairment the Company uses historical trends of the probability of default, timing of recoveries and the amount of loss incurred, adjusted for management’s judgement as to whether current economic and credit conditions are such that the actual losses are likely to be greater or less than suggested by historical trends. "]
[]
[null,"An impairment loss in respect of a financial asset measured at amortised cost is calculated as the difference between its carrying amount and the present value of the estimated future cash flows discounted at the asset’s original effective interest rate. Losses are recognized in profit or loss and reflected in an allowance account against receivables. Interest on the impaired asset where applicable continues to be recognized through the unwinding of the discount. When a subsequent event causes the amount of impairment loss to decrease, the decrease in impairment loss is reversed through profit or loss. "]
[]
["ii","Non-financial assets"]
[null,"The carrying amounts of the Company’s non-financial assets, other than inventories are reviewed at each reporting date to determine whether there is any indication of impairment. If any such indication exists, then the asset’s recoverable amount is estimated. "]
[]
[null,"The recoverable amount of an asset or cash-generating unit is the greater of its value in use and its fair value less costs to sell. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For the purpose of impairment testing, assets that cannot be tested individually are grouped together into the smallest group of assets that generates cash inflows from continuing use that are largely independent of the cash inflows of other assets or groups of assets (the “cash-generating unit, or CGU”). "]
[]
[null,"The Company’s corporate assets do not generate separate cash inflows. If there is an indication that a corporate asset may be impaired, then the recoverable amount is determined for the CGU to which the corporate asset belongs."]
[]
[null,"An impairment loss is recognized if the carrying amount of an asset or its CGU exceeds its estimated recoverable amount. Impairment losses are recognized in profit or loss. Impairment losses recognized in respect of CGUs are allocated first to reduce the carrying amount of any goodwill allocated to the units, and then to reduce the carrying amounts of the other assets in the unit (group of units) on a pro rata basis. "]
[]
[null,"Impairment losses recognized in prior periods are assessed at each reporting date for any indications that the loss has decreased or no longer exists. An impairment loss is reversed if there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortisation, if no impairment loss had been recognized."]
[]
["(h)","Employee benefits"]
[]
["i","Defined contribution plan"]
[null,"A defined contribution plan is a post-employment benefit plan (pension fund) under which the Company pays fixed contributions into a separate entity. The Company has no legal or constructive obligations to pay further contributions if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods."]
[null,"In line with the provisions of the Pension Reform Act 2004, the Company has instituted a defined contribution pension scheme for its permanent staff. Staff contributions to the scheme are funded through payroll deductions while the Company’s contribution is recognised in profit or loss as employee benefit expense in the periods during which services are rendered by employees. Employees contribute 3 % each of their Basic salary, Transport and Housing Allowances to the Fund on a monthly basis. The Company’s contribution is 12 % of each employee’s Basic salary, Transport and Housing Allowances."]
[]
["ii","Defined benefit plan"]
[null,"The Company currently operates one gratuity scheme which is a defined benefit scheme for certain employees."]
[null,"The Company’s net obligation in respect of defined benefit scheme is calculated by estimating the amount of future benefit that employees have earned in return for their service in the current and prior periods and that benefit is discounted to determine its present value. In determining the liability for employee benefits under the defined benefit scheme, consideration is given to future increases in salary rates and the Company's experience with staff turnover."]
[null,"The recognised liability is determined by an independent actuarial valuation every year using the projected unit credit method. HR Nigeria Limited was engaged as the independent actuary in the current and prior years. Actuarial gains and losses arising from differences between the actual and expected outcome in the valuation of the obligation are recognised fully in Other Comprehensive Income. The effect of any curtailment is recognised in full in the profit or loss immediately the curtailment occurs. The discount rate is the yield on Federal Government of Nigeria issued bonds that have maturity dates approximating the terms of the Company’s obligation. Although the scheme is not funded, the Company ensures that adequate arrangements are in place to meet its obligations under the scheme."]
[]
["iii","Other long-term employee benefits"]
[null,"The Company’s other long-term employee benefits represents Long Service Awards scheme instituted for all permanent employees. The Company’s obligations in respect of these schemes are the amount of future benefits that employees have earned in return for their service in the current and prior periods. The benefit is discounted to determine its present value. The discount rate is the yield at the reporting date on Federal Government of Nigeria issued bonds that have maturity dates approximating the term of the Company’s obligation. The calculation is performed using the Projected Unit Credit method. Any actuarial gains and losses are recognised in profit or loss in the period which they arise."]
[]
["iv","Termination benefits"]
[null,"Termination benefits are recognized as an expense when the Company is committed demonstrably, without realistic possibility of withdrawal, to a formal detailed plan to either terminate employment before the normal retirement date, or to provide termination benefits as a result of an offer made to encourage voluntary redundancy. Termination benefits for voluntary redundancies are recognized as an expense if the Company has made an offer of voluntary redundancy, it is probable that the offer will be accepted, and the number of acceptances can be estimated reliably. If benefits are payable more than 12 months after the reporting period, then they are discounted to their present value."]
[]
["v","Short-term employee benefits"]
[null,"Short-term employee benefit obligations are measured on an undiscounted basis and are expensed as the related service is provided."]
[]
[null,"A liability is recognized for the amount expected to be paid under short-term cash bonuses if the Company has a present legal or constructive obligation to pay this amount as a result of past service provided by the employee, and the obligation can be estimated reliably."]
[]
["(i)","Provisions and contingent liabilities"]
[]
[null,"Provisions"]
[null,"A provision is recognized if, as a result of a past event, the Company has a present legal or constructive obligation that can be estimated reliably, and it is probable that an outflow of economic benefits will be required to settle the obligation. Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognized as finance cost."]
[null,"A provision for restructuring is recognised when the Company has approved a detailed and formal restructuring plan, and the restructuring either has commenced or has been announced publicly. Future operating losses are not provided for."]
[null,"A provision for onerous contracts is recognized when the expected benefits to be derived by the Company from a contract are lower than the unavoidable cost of meeting its obligations under the contract. The provision is measured at the present value of the lower of the expected cost of terminating the contract and the expected net cost of continuing with the contract. Before a provision is established, the Group recognizes any impairment loss on the assets associated with that contract."]
[]
[null,"Contingent liabilities"]
[null,"A contingent liability is a possible obligation that arises from past events and whose existence will be confirmed only by the occurrence or non-occurrence of one or more uncertain future events not wholly within the control of the company, or a present obligation that arises from past events but is not recognised because it is not probable that an outflow of resources embodying economic benefits will be required to settle the obligation; or the amount of the obligation cannot be measured with sufficient reliability."]
[]
[null,"Contingent liabilities are only disclosed and not recognised as liabilities in the statement of financial position."]
[]
[null,"If the likelihood of an outflow of resources is remote, the possible obligation is neither a provision nor a contingent liability and no disclosure is made."]
[]
["(j)","Revenue"]
[null,"Revenue from the sale of goods in the course of ordinary activities is measured at the fair value of the consideration received or receivable, net of value added tax, sales returns, trade discounts and volume rebates.  Revenue for regulated products equates the amounts that accrue to the Company directly net of amounts the Company collects from regulators on behalf of third parties i.e. dealer commissions and transport costs. Revenue is recognized when persuasive evidence exists that the significant risks and rewards of ownership have been transferred to the buyer, recovery of the consideration is probable and there is no continuing management involvement with the goods and the amount of revenue can be measured reliably."]
[null,"If it is probable that discounts will be granted and the amount can be measured reliably, then the discount is recognised as a reduction of revenue as the sales are recognised."]
[]
["(k) ","Rental income "]
[null,"Rental income is recognized in profit or loss on a straight-line basis over the term of the lease. Lease incentives granted are recognized as an integral part of the total rental income, over the term of the lease. Rental income is recognized as other income."]
[]
["(l) ","Finance income and finance costs"]
[null,"Finance income comprises interest income on funds invested and changes in the fair value of financial assets at fair value through profit or loss..  Finance income is recognized as it accrues in profit or loss, using the effective interest method. "]
[null,"Finance costs comprise interest expense on borrowings, bank charges, unwinding of the discount on provisions and impairment losses recognized on financial assets except finance costs that are directly attributable to the acquisition, construction or production of a qualifying asset which are capitalised as part of the related assets, are recognized in profit or loss using the effective interest method."]
[]
[null,"Foreign currency gains and losses are reported on a net basis."]
[]
[]
["(m) ","Income and deferred tax"]
[null,"Income tax expense comprises current and deferred tax. Current tax and deferred tax are recognized in profit or loss except to the extent that it relates to a business combination, or items recognized directly in equity or in other comprehensive income."]
[null,"Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates statutorily enacted at the reporting date, and any adjustment to tax payable in respect of previous years."]
[null,"Deferred tax is recognised in profit or loss account except to the extent that it relates to a transaction that is recognised directly in equity. A deferred tax asset is recognised only to the extent that it is probable that future taxable profits will be available against which the amount will be utilised. Deferred tax assets are reduced to the extent that it is no longer probable that the related tax benefit will be realised. "]
[null,"Deferred tax is measured at the tax rates that are expected to be applied to temporary differences when they reverse, based on the laws that have been enacted or substantively enacted by the reporting date. Deferred tax assets and liabilities are offset if there is a legally enforceable right to offset current tax liabilities and assets, and they relate to income taxes levied by the same tax authority on the same taxable entity, or on different tax entities, but they intend to settle current tax liabilities and assets on a net basis or their tax assets and liabilities will be realized simultaneously."]
[null,"Deferred tax is recognized in respect of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Deferred tax is not recognized for the initial recognition of assets or liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit or loss. "]
[]
["(n) ","Earnings per share (EPS)"]
[null,"The Company presents basic and diluted earnings per share (EPS) data for its ordinary shares. Basic EPS is calculated by dividing the profit or loss attributable to ordinary shareholders of the Company by the weighted average number of ordinary shares outstanding during the period, adjusted for own shares held. Diluted EPS is determined by adjusting the profit or loss attributable to ordinary shareholders and the weighted average number of ordinary shares outstanding, adjusted for own shares held, for the effects of all dilutive potential ordinary shares."]
[]
["(o) ","Segment reporting"]
[null,"An operating segment is a component of the Company that engages in business activities from which it may earn revenues and incur expenses. All operating segments’ operating results are reviewed regularly by the Board of Directors to make decisions about resources to be allocated to the segment and assess its performance, and for which discrete financial information is available.\n"]
[null,"Segment results that are reported to the Board of Directors include items directly attributable to a segment as well as those that can be allocated on a reasonable basis. \n\n"]
[]
["(p) ","Loans and borrowings"]
[null,"Loans and borrowings are recognised initially at fair value, net of transaction costs incurred. Loans and borrowings are subsequently stated at amortised cost; any difference between the proceeds (net of transaction costs) and the redemption value is recognised in profit or loss over the period of the borrowings using the effective interest method. "]
[]
[null,"Loans and borrowings, for which the Company has an unconditional right to defer settlement of the liability for at least 12 months after the statement of financial position date, are classified as non-current liabilities."]
[]
["(q) ","Statement of cash flows"]
[null,"The statement of cash flows is prepared using the indirect method. Changes in statement of financial position items that have not resulted in cash flows such as translation differences, fair value changes, equity-settled share-based payments and other non-cash items, have been eliminated for the purpose of preparing the statement. Dividends paid to ordinary shareholders are included in financing activities. Finance costs paid is also included in financing activities while finance income is included in investing activities. "]
[]
["(r) ","Government Grants "]
[null,"Petroleum Products Pricing Regulatory Agency (PPPRA) subsidies which compensate the Company for losses made on importation of certain refined petroleum products are recognised when there is reasonable assurance that they will be recovered and the Company has complied with the conditions attached to receiving the subsidy. The subsidies are recognised as a reduction to the landing cost of the subsidised petroleum product."]
[]
["(s) ","Jointly Controlled Assets"]
[null,"Jointly controlled assets refers to the Company’s interests in joint aviation facilities held with other parties. These financial Statements include the Company’s share of these jointly controlled assets and a proportionate share of the relevant revenue and related operating costs."]
[]
[{"v":4,"d":"4 "},"New standards and interpretations not yet adopted"]
[null,"A number of new standards, amendments to standards and interpretations are effective for annual periods beginning after 1 January 2013, and have not been applied in preparing these financial statements. Those which may be relevant to the Company are IFRS 11 Joint Arrangement, IFRS 13 Fair Value Measurement and IFRS 9 Financial Instruments, which is expected to impact the classification and measurement of financial assets. These standards will become mandatory for the Company’s 2013 financial statements except for IFRS 9 which is mandatory for the 2015 financial statements. The extent of the impact has not been determined and the Company does not plan to adopt these standards early."]
[]
[{"v":5,"d":"5 "},"Determination of fair values"]
[null,"A number of the Company’s accounting policies and disclosures require the determination of fair value, for both financial and non-financial assets and liabilities. Fair values have been determined for measurement and/or disclosure purposes based on the following methods. When applicable, further information about the assumptions made in determining fair values is disclosed in the notes specific to that asset or liability."]
[]
["(i) ","Trade and other receivables"]
[null,"The fair value of trade and other receivables is estimated as the present value of future cash flows, discounted at the market rate of interest at the reporting date. This fair value is determined for disclosure purposes. For short term trade receivables, no disclosure of fair value is presented when the carrying amount is a reasonable approximation of fair value."]
[]
["(ii)","Non-derivative financial instruments"]
[null,"Fair value, which is determined for disclosure purposes, is calculated based on the present value of future principal and interest cash flows, discounted at the market rate of interest at the reporting date."]

{"sheet":"Notes 5 - 11","index":15,"n_rows":234,"n_cols":9,"rows_kept":234,"merged":[[23,1,23,8],[25,1,25,8],[58,1,58,4],[78,1,78,8],[91,6,91,7],[107,1,107,8],[108,6,108,8],[117,1,117,8],[118,6,118,8],[134,1,134,8],[146,6,146,8],[160,1,160,8],[169,1,169,8],[172,1,172,8],[175,1,175,8],[178,1,178,8],[190,6,190,7],[190,8,190,9],[211,2,211,3],[211,4,211,5],[211,8,211,9],[213,2,213,3],[213,4,213,5],[213,6,213,7],[213,8,213,9],[214,2,214,3],[214,4,214,5],[233,1,233,8]]}
[]
[]
[null,"Notes to the financial statements "]
[]
[5,"Revenue",{"$nulls":4},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Premium Motor Spirit (PMS)",{"$nulls":4},{"v":20895449,"d":"20,895,449"},null,{"v":16725938,"d":"16,725,938 "}]
[null,"Aviation Turbine Kerosene (ATK)",{"$nulls":4},{"v":1567314,"d":"1,567,314"},null,{"v":2528569,"d":"2,528,569"}]
[null,"Automotive Gas Oil (AGO)",{"$nulls":4},{"v":1029652,"d":"1,029,652"},null,{"v":1096346,"d":"1,096,346 "}]
[null,"Lubricants and greases",{"$nulls":4},{"v":804470,"d":"804,470"},null,{"v":524263,"d":"524,263 "}]
[null,"Dual Purpose Kerosene (DPK)",{"$nulls":4},{"v":774237,"d":"774,237"},null,{"v":450980,"d":"450,980 "}]
[null,"Liquidified Petroleum Gas (LPG)",{"$nulls":4},0,null,{"v":12973,"d":"12,973.00"}]
[{"$nulls":6},{"v":25071122,"d":"25,071,122 "},null,{"v":21339069,"d":"21,339,069 "}]
[]
[6,"Other income",{"$nulls":4},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Rental and lease income (Note 6(a))",{"$nulls":4},{"v":4648,"d":"4,648"},null,{"v":23386,"d":"23,386"}]
[null,"Gains on disposal/Sale of property, plant & equipment",{"$nulls":4},0,null,{"v":2000,"d":"2,000"}]
[null,"Sundry income (Note 6(b))",{"$nulls":4},{"v":211458,"d":"211,458"},null,{"v":222109,"d":"222,109"}]
[null,"Income on storage services",{"$nulls":4},{"v":165544,"d":"165,544"},null,{"v":92736,"d":"92,736"}]
[]
[null,"Total"," ",{"$nulls":3},{"v":381650,"d":"381,650"},null,{"v":340231,"d":"340,231"}]
[]
["(a)","Rental and lease income relates to income earned on assets that are on lease (finance and operating leases) to third parties. Assets on lease include filling stations and related equipment (generators and dispenser pumps).                                                                                                                                                                                                                             "]
[]
["(b)","Sundry income represents service fees for handling and other fees earned in the delivery of products."]
[]
[7,"Expenses by nature",{"$nulls":4},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Depreciation",{"$nulls":4},{"v":399894,"d":"399,894"},null,{"v":403268,"d":"403,268"}]
[null,"Amortization of intangible assets",{"$nulls":4},195,null,{"v":27909,"d":"27,909"}]
[null,"Changes in inventories of lubes, greases and refined products",{"$nulls":4},{"v":23319148,"d":"23,319,148"},null,{"v":19489316,"d":"19,489,316"}]
[null,"Rental of service stations, buildings and equipment ",{"$nulls":4},{"v":60650,"d":"60,650"},null,{"v":58646,"d":"58,646"}]
[null,"Advertising expense",{"$nulls":4},{"v":22319,"d":"22,319"},null,{"v":14393,"d":"14,393"}]
[null,"Consultancy expense",{"$nulls":4},{"v":73153,"d":"73,153"},null,{"v":21597,"d":"21,597"}]
[null,"Maintenance expense",{"$nulls":4},{"v":91328,"d":"91,328"},null,{"v":46141,"d":"46,141"}]
[null,"Throughput expense",{"$nulls":4},{"v":13184,"d":"13,184"},null,{"v":248664,"d":"248,664"}]
[null,"Freight expense",{"$nulls":4},{"v":125867,"d":"125,867"},null,{"v":89756,"d":"89,756"}]
[null,"Management fees  (Note 26 (c))",{"$nulls":4},{"v":183726,"d":"183,726"},null,{"v":157790,"d":"157,790"}]
[null,"Director's remuneration",{"$nulls":4},{"v":1250,"d":"1,250"},null,{"v":2500,"d":"2,500"}]
[null,"Employee benefit expense (Note 9 (b))",{"$nulls":4},{"v":143062,"d":"143,062"},null,{"v":131888,"d":"131,888"}]
[null,"Auditor's remuneration",{"$nulls":4},{"v":7500,"d":"7,500"},null,{"v":6342,"d":"6,342"}]
[null,"Impairment loss on employee and other receivables",{"$nulls":4},0,null,0]
[null,"Impairment loss on trade receivables",{"$nulls":4},0,null,0]
[null,"Impairment loss on non-current assets",{"$nulls":4},0,null,0]
[null,"Local and international travel",{"$nulls":4},{"v":16166,"d":"16,166"},null,{"v":15108,"d":"15,108"}]
[null,"Office expenses and supplies",{"$nulls":4},{"v":35125,"d":"35,125"},null,{"v":36311,"d":"36,311"}]
[null,"Communication and postage",{"$nulls":4},{"v":41947,"d":"41,947"},null,{"v":36264,"d":"36,264"}]
[null,"Fines and penalties",{"$nulls":4},77,null,0]
[null,"Insurance premium",{"$nulls":4},{"v":31178,"d":"31,178"},null,{"v":28123,"d":"28,123"}]
[null,"Contract labour",{"$nulls":4},{"v":136751,"d":"136,751"},null,{"v":121777,"d":"121,777"}]
[null,"Sponsorships and donations",{"$nulls":4},321,null,{"v":3714,"d":"3,714"}]
[null,"Licenses and Levies",{"$nulls":4},{"v":20269,"d":"20,269"},null,{"v":22814,"d":"22,814"}]
[null,"Utilities",{"$nulls":4},{"v":14845,"d":"14,845"},null,{"v":8169,"d":"8,169"}]
[null,"Subcriptions",{"$nulls":4},{"v":1588,"d":"1,588"},null,858]
[null,"Board meetings and AGM expenses",{"$nulls":4},{"v":4081,"d":"4,081"},null,{"v":22540,"d":"22,540"}]
[null,"Security",{"$nulls":4},{"v":10675,"d":"10,675"},null,{"v":7141,"d":"7,141"}]
[null,"Other expenses",{"$nulls":4},{"v":73923,"d":"73,923"},null,{"v":85912,"d":"85,912"}]
[null,"Total cost of sales, selling and distribution and administrative expenses",{"$nulls":4},{"v":24828222,"d":"24,828,222"},null,{"v":21086941,"d":"21,086,941"}]
[]
[]
[8,"Finance income and finance costs",{"$nulls":4},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Finance income"]
[null,"Interest income on short-term bank deposits",{"$nulls":4},{"v":159205,"d":"159,205"},null,{"v":31188,"d":"31,188"}]
[null,"PPPRA reimbursement on interest and foreign exchange differential (a)",{"$nulls":4},0,null,0]
[null,"Interest on employee receivables",{"$nulls":4},0,null,0]
[null,"Interest income on loans to transporters (Note 14)",{"$nulls":4},{"v":10311,"d":"10,311"},null,{"v":30552,"d":"30,552"}]
[null,"Total finance income",{"$nulls":4},{"v":169516,"d":"169,516"},null,{"v":61740,"d":"61,740"}]
[]
[null,"Finance cost"]
[null,"Interest expense",{"$nulls":4},{"v":35314,"d":"35,314"},null,{"v":152881,"d":"152,881"}]
[null,"Bank charges",{"$nulls":4},{"v":42118,"d":"42,118"},null,{"v":28828,"d":"28,828"}]
[null,"Net foreign exchange loss",{"$nulls":4},{"v":90146,"d":"90,146"},null,{"v":1206905,"d":"1,206,905"}]
[null,"Total finance costs",{"$nulls":4},{"v":167578,"d":"167,578"},null,{"v":1388614,"d":"1,388,614"}]
[]
[null,"Net finance costs/ (income)",{"$nulls":4},{"v":-1938,"d":"(1,938)"},null,{"v":1326874,"d":"1,326,874"}]
[]
["(a)","This amount represents net interest / foreign exchange differential cost claims received from PPPRA arising from delayed subsidy payments relating to products imported.\n\n"]
[]
[9,"Profit before income tax",{"$nulls":4},"March 2016",null,"March 2015"]
[" (a)","Profit before income tax is stated after charging/(crediting):"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Depreciation (Note 12)",{"$nulls":4},{"v":399894,"d":"399,894"},null,{"v":403268,"d":"403,268"}]
[null,"Amortisation of intangible assets (Note 13)",{"$nulls":4},195,null,{"v":27909,"d":"27,909"}]
[null,"Management fees (Note 26(c))",{"$nulls":4},{"v":183726,"d":"183,726"},null,{"v":157790,"d":"157,790"}]
[null,"Service fee (Note 26(b))",{"$nulls":4},0,null,0]
[null,"Director's remuneration (Note 9(b)(iv))",{"$nulls":4},{"v":1250,"d":"1,250"},null,{"v":2500,"d":"2,500"}]
[null,"Employee benefit expense (Note 9(b)(i))",{"$nulls":4},{"v":143062,"d":"143,062"},null,{"v":131888,"d":"131,888"}]
[null,"Auditor's remuneration",{"$nulls":4},{"v":7500,"d":"7,500"},null,{"v":6342,"d":"6,342"}]
[null,"Gain on disposal of property, plant and equipment",{"$nulls":4},0,null,{"v":-2000,"d":"(2,000)"}]
[null,"PPPRA reimbursement on interest and foreign exchange differential",{"$nulls":4},0,null,0]
[null,"Net foreign exchange loss (Note 8)",{"$nulls":4},{"v":90146,"d":"90,146"},null,{"v":1206905,"d":"1,206,905"}]
[]
[" (b)","Directors and employees"]
[]
[" i","Employee costs during the year comprise:"]
[{"$nulls":6},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Salaries and wages",{"$nulls":4},{"v":93355,"d":"93,355"},null,{"v":102166,"d":"102,166"}]
[null,"Other employee benefits ",{"$nulls":4},{"v":38040,"d":"38,040"},null,{"v":16507,"d":"16,507"}]
[null,"Employer's pension contribution",{"$nulls":4},{"v":10511,"d":"10,511"},null,{"v":11378,"d":"11,378"}]
[null,"Reversal of post employment benefit charge ",{"$nulls":4},0,null,0]
[null,"Other long term employee benefit charge ",{"$nulls":4},{"v":1156,"d":"1,156"},null,{"v":1837,"d":"1,837"}]
[]
[{"$nulls":6},{"v":143062,"d":"143,062"},null,{"v":131888,"d":"131,888"}]
[]
[" ii","The average number of full-time persons employed during the year (other than executive directors) was as follows:"]
[{"$nulls":6},"Number"]
[{"$nulls":6},"March 2016",null,"March 2015"]
[null,"Administration",{"$nulls":4},20,null,21]
[null,"Technical and production",{"$nulls":4},2,null,2]
[null,"Operations and distribution",{"$nulls":4},27,null,27]
[null,"Sales and marketing",{"$nulls":4},33,null,34]
[]
[{"$nulls":6},82,null,84]
[]
["iii","Higher-paid employees of the Company and other than directors, whose duties were wholly or mainly discharged in Nigeria, received remuneration in excess of N1,000,000 (excluding pension contributions) in the following ranges:"]
[{"$nulls":6},"     Number"]
[{"$nulls":6},"March 2016",null,"March 2015"]
[null,"                                                           N","           N"]
[null,{"v":1000001,"d":"1,000,001"},{"v":2000000,"d":"2,000,000"},{"$nulls":3},0,null,0]
[null,{"v":2000001,"d":"2,000,001"},{"v":3000000,"d":"3,000,000"},{"$nulls":3},7,null,19]
[null,{"v":3000001,"d":"3,000,001"},{"v":4000000,"d":"4,000,000"},{"$nulls":3},39,null,30]
[null,{"v":4000001,"d":"4,000,001"},{"v":5000000,"d":"5,000,000"},{"$nulls":3},8,null,10]
[null,{"v":5000001,"d":"5,000,001"},{"v":6000000,"d":"6,000,000"},{"$nulls":3},9,null,10]
[null,{"v":6000001,"d":"6,000,001"},{"v":7000000,"d":"7,000,000"},{"$nulls":3},10,null,10]
[null,{"v":7000001,"d":"7,000,001"},{"v":8000000,"d":"8,000,000"},{"$nulls":3},5,null,0]
[null,{"v":8000001,"d":"8,000,001"},{"v":9000000,"d":"9,000,000"},{"$nulls":3},"-",null,1]
[null,{"v":9000001,"d":"9,000,001"},{"v":10000000,"d":"10,000,000"},{"$nulls":3},"-",null,1]
[null,"Above ",{"v":10000000,"d":"10,000,000"},{"$nulls":3},4,null,3]
[]
[{"$nulls":6},82,null,84]
[]
["iv","Directors' remuneration for directors of the Company charged to profit or loss account are as follows:"]
[{"$nulls":6},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Fees ",{"$nulls":4},{"v":1000,"d":"1,000"},null,{"v":2000,"d":"2,000"}]
[null,"Other emoluments",{"$nulls":4},250,null,500]
[null," ",{"$nulls":4},{"v":1250,"d":"1,250"},null,{"v":2500,"d":"2,500"}]
[]
[null,"The directors' remuneration shown above includes:"]
[null,"Chairman",{"$nulls":4},0,null,0]
[null,"Highest paid director",{"$nulls":4},{"v":1250,"d":"1,250"},null,{"v":6040,"d":"6,040"}]
[]
[null,"Other directors received emoluments  in the following ranges:"]
[null,"                                       ",{"$nulls":4},"Number "]
[{"$nulls":6},"March 2016",null,"March 2015"]
[]
[null,"Nil         ",{"$nulls":4},2,null,2]
[null,{"v":1000001,"d":"1,000,001"},{"v":2000000,"d":"2,000,000"},{"$nulls":3},1,null,1]
[null,{"v":2000001,"d":"2,000,001"},{"v":3000000,"d":"3,000,000"},{"$nulls":3},1,null,1]
[null,{"v":2000001,"d":"2,000,001"},{"v":3000000,"d":"3,000,000"},{"$nulls":3},0,null,0]
[null,{"v":3000001,"d":"3,000,001"},{"v":4000000,"d":"4,000,000"},{"$nulls":3},0,null,0]
[null,{"v":4000001,"d":"4,000,001"},{"v":5000000,"d":"5,000,000"},{"$nulls":3},0,null,0]
[null,{"v":5000001,"d":"5,000,001"},{"v":6000000,"d":"6,000,000"},{"$nulls":3},0,null,0]
[]
[10,"Earnings per share (EPS) and Dividend declared per share"]
[]
["(a)","Basic EPS"]
[null,"Basic earnings per share of N1.43 (March 2015: N(3.62) is based on profit attributable to ordinary shareholders of N363,363,000   (March 2015: (N919,829,000), and on the 253,988,672 ordinary shares of 50 kobo each, being the weighted average number of ordinary shares in issue during the period (March 2015: 253,988,672)."]
[]
[{"$nulls":6},"March 2016",null,"March 2015"]
[]
[null,"Profit  for the year attributable to shareholders  (expressed in Naira)",{"$nulls":4},{"v":363363000,"d":"363,363,000"},null,{"v":-919829000,"d":"(919,829,000)"}]
[null,"Weighted average number of ordinary shares in issue",{"$nulls":4},{"v":253988672,"d":"253,988,672"},null,{"v":253988672,"d":"253,988,672"}]
[null,"Basic earnings per share (expressed in Naira per share)",{"$nulls":4},{"v":1.4306267958281227,"d":"1.43"},null,{"v":-3.6215355305294876,"d":"(3.62)"}]
[]
["(b)","Diluted Earnings per share"]
[null,"The Company had no dilutive ordinary shares to be accounted for in these finncial statements. Consequently, diluted and basic earnings per share are the same."]
[]
["(c)","Dividend declared per share"]
[null,"Dividend declared per share of 88 kobo (2014: 74.93 kobo) is based on total declared dividend of N223.51 million (2014: N190.31 million) on 253,988,672 ordinary shares of 50 kobo each, being the ordinary shares in issue during the year  (2014: 253,988,672 ordinary shares)."]
[]
["(b)","Dividend declared per share"]
[null,"Dividend declared per share of xx kobo (2014: xx kobo) is based on total declared dividend of xx million (2013: Nxx million) on 253,988,672 ordinary shares of 50 kobo each, being the ordinary shares in issue during the year  (2013: 253,988,672 ordinary shares)."]
[11,"Income taxes"]
[null,"Income tax expense"]
[null,"The tax charge for the period has been computed after adjusting for certain items of expenditure and income, which are not deductible or chargeable for tax purposes, and comprises:"]
[]
["(a)","Amounts recognized in profit or loss"]
[{"$nulls":6},"March 2016",null,"March 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Current tax expense:"]
[null,"Income tax",{"$nulls":4},{"v":250595,"d":"250,595"},null,{"v":234603,"d":"234,603"}]
[null,"Tertiary education tax",{"$nulls":4},{"v":12530,"d":"12,530"},null,{"v":17491,"d":"17,491"}]
[null,"Capital gains tax",{"$nulls":4},0,null,0]
[null,"Prior year over-provision",{"$nulls":4},0,null,0]
[{"$nulls":6},{"v":263125,"d":"263,125"},null,{"v":252094,"d":"252,094"}]
[null,"Deferred tax expense:"]
[null,"Origination and reversal of temporary differences",{"$nulls":4},0,null,{"v":-66780,"d":"(66,780)"}]
[{"$nulls":6},0,null,{"v":-66780,"d":"(66,780)"}]
[null,"Tax expense on operations",{"$nulls":4},{"v":263125,"d":"263,125"},null,{"v":185314,"d":"185,314"}]
[]
["(b)","Tax recognized in other comprehensive income:"]
[null,"No tax was recognised in other comprehensive income during the year (2013: Nil)."]
[]
[]
["(b)","Reconciliation of effective tax rates"]
[null,"The tax on the Company's profit before tax differs from the theoretical amount as follows:"]
[]
[null,null,"   %",null,"March 2016",null,"                     %",null,"March 2015"]
[]
[null,"Profit before income tax",null,null,{"v":626488,"d":"626,488"},{"$nulls":3},{"v":-734515,"d":"(734,515)"}]
[{"$nulls":6},"`"]
[]
[null,"Income tax using the statutory tax rate",{"v":39.99996807600465,"d":"40"},null,{"v":250595,"d":"250,595"},null,32,null,{"v":234603,"d":"234,603"}]
[]
[null,"Effect of:"]
[null,"Impact of capital gains tax",null,null,0,{"$nulls":3},0]
[null,"Impact of tertiary education tax",{"v":2.000038308794422,"d":"2"},0,{"v":12530,"d":"12,530"},null,2,null,{"v":17491.25,"d":"17,491"}]
[null,"Effect of tax incentives",0,null,0,null,0,null,0]
[null,"Non deductible expenses",0,0,0,null,0,null,0]
[null,"Prior year over-provision",0,0,0,null,0,null,0]
[null,"Other differences ",0,0,0,null,{"v":-9,"d":"(9)"},null,{"v":-66780.17,"d":"(66,780)"}]
[]
[null,"Total income tax expense in income statement",{"v":42.00000638479907,"d":"42"},null,{"v":263125,"d":"263,125"},null,{"v":25,"d":"25 "},null,{"v":185314.08000000002,"d":"185,314"}]
[]
["(c)","Movement in current tax liability"]
[]
[{"$nulls":6},"March 2016",null,"December 2015"]
[{"$nulls":6},"N’000",null,"N’000"]
[null,"Balance at beginning of the year",{"$nulls":4},{"v":991829.91059,"d":"991,830 "},null,{"v":1217783,"d":"1,217,783"}]
[null,"Payments during the year",{"$nulls":4},0,null,{"v":-939113.16661,"d":"(939,113)"}]
[null,"Net provision for the year ",{"$nulls":4},{"v":263125,"d":"263,125"},null,{"v":735029,"d":"735,029"}]
[null,"Prior year under provision",{"$nulls":4},{"v":0,"d":"0 "},null,0]
[null,"Tax impact of prior year adjustments",{"$nulls":4},{"v":0,"d":"0 "},null,0]
[null,"Reversal of prior year over-provision",{"$nulls":4},{"v":0,"d":"0 "},null,0]
[null,"Withholding tax credit notes utilized",{"$nulls":4},0,null,{"v":-21868.92280000003,"d":"(21,869)"}]
[null,"Tax impact of prior year errors",{"$nulls":4},0]
[]
[null,"Withholding tax credit notes offset",{"$nulls":4},0,null,0]
[{"$nulls":6},{"v":1254954.91059,"d":"1,254,955 "},null,{"v":991829.91059,"d":"991,830"}]
[null,"The Company believes that its accruals for tax liabilities are adequate for all open tax years based on its assessment of many factors, including interpretations of tax laws and prior experience. "]

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[]
[]
[{"$nulls":10},{"$f":"2/E8","v":-0.022186231224901827}]
[{"$nulls":10},2015,2014]
[{"$nulls":3},{"$f":"SUM('Notes 13 - 29'!I411:J413)","v":0},{"$f":"D6/1000","v":0},{"$f":"E6/$E$11*1","v":0},{"$f":"SUM('Notes 13 - 29'!K411:L413)","v":{"v":85669,"d":"85,669"}},{"$f":"G6/1000","v":85.669},{"$f":"H6/$E$11*1","v":{"v":0.23576698783310351,"d":"0.24"}},"Provisions",{"$f":"F6+3","v":{"v":3,"d":"3.00"}},{"$f":"I6+3","v":{"v":3.2357669878331037,"d":"3.24"}}]
[{"$nulls":3},{"$f":"(443699854.12/1000)+951000","v":{"v":1394699.85412,"d":"1,394,699.85"}},1394.69985412,{"$f":"E7/$E$11*1","v":{"v":3.8383100484088915,"d":"3.84"}},null,0,{"$f":"H7/$E$11*1","v":0},"Write backs ",{"$f":"F7+3","v":{"v":6.838310048408891,"d":"6.84"}},{"$f":"I7+3","v":{"v":3,"d":"3.00"}}]
[{"$nulls":3},{"$f":"-'Notes 5 - 11'!G74","v":{"v":-90146,"d":"(90,146.00)"}},-90.146,{"$f":"E8/$E$11*1","v":{"v":-0.24808800015411586,"d":"(0.25)"}},{"$f":"-'Notes 5 - 11'!I74","v":{"v":-1206905,"d":"(1,206,905.00)"}},-1206.905,{"$f":"H8/$E$11*1","v":{"v":-3.3214856768575776,"d":"(3.32)"}},"Exchange losses",{"$f":"F8+3","v":{"v":2.751911999845884,"d":"2.75"}},{"$f":"I8+3","v":{"v":-0.32148567685757756,"d":"(0.32)"}}]
[{"$nulls":3},{"$f":"'Notes 5 - 11'!G66","v":0},0,{"$f":"E9/$E$11*1","v":0},{"$f":"'Notes 5 - 11'!I66","v":0},0,{"$f":"H9/$E$11*1","v":0},"One -off income (PSF interest and forex)",{"$f":"F9+3","v":{"v":3,"d":"3.00"}},{"$f":"I9+3","v":{"v":3,"d":"3.00"}}]
[{"$nulls":3},{"$f":"D11-D9-D7-D8-D6","v":{"v":-941190.85412,"d":"(941,190.85)"}},-941.19085412,{"$f":"E10/$E$11*1","v":{"v":-2.5902220482547755,"d":"(2.59)"}},{"$f":"G11-G9-G7-G8-G6","v":{"v":201407,"d":"201,407.00"}},201.407,{"$f":"H10/$E$11*1","v":{"v":0.5542859344512238,"d":"0.55"}},"Others ",{"$f":"F10+3","v":{"v":0.40977795174522447,"d":"0.41"}},{"$f":"I10+3","v":{"v":3.5542859344512236,"d":"3.55"}}]
[{"$nulls":3},{"$f":"'Stmnt of comp inc'!D42","v":{"v":363363,"d":"363,363.00"}},363.363,1,{"$f":"'Stmnt of comp inc'!F42","v":{"v":-919829,"d":"(919,829.00)"}},-919.829,1]

{"sheet":"Note11cont","index":17,"n_rows":41,"n_cols":21,"rows_kept":41,"hidden":true,"merged":[[8,5,8,7],[8,9,8,11],[8,13,8,15],[11,5,11,6],[11,9,11,10],[11,11,11,12],[11,13,11,14],[11,15,11,16],[12,11,12,12],[13,15,13,16],[14,15,14,16],[15,15,15,16],[16,11,16,12],[16,15,16,16],[19,9,19,10],[19,11,19,12],[19,13,19,14],[19,15,19,16],[31,5,31,6],[31,9,31,10],[31,13,31,14],[32,13,32,14],[33,11,33,12],[35,7,35,8],[36,11,36,12],[37,13,37,14],[39,13,39,14],[40,9,40,10],[41,9,41,10]]}
[]
[]
[null,"Notes to the financial statements "]
[]
[]
["(d)","Recognised deferred tax assets and liabilities"]
[null,"Deferred tax assets and liabilities are attributable to the following:"]
[]
[{"$nulls":5},"Assets",{"$nulls":3},"Liabilities",{"$nulls":3},"Net"]
[{"$nulls":5},2015,null,2014,null,2015,null,2014,null,2015,null,2014]
[{"$nulls":5},"N’000",null,"N’000",null,"N’000",null,"N’000",null,"N’000",null,"N’000"]
[null,"Property, plant and equipment",{"$nulls":3},0,null,0,null,{"$f":"-5494533","v":{"v":-5494533,"d":"(5,494,533)"}},null,{"v":-5783712,"d":"(5,783,712)"},null,{"$f":"J12+F12","v":{"v":-5494533,"d":"(5,494,533)"}},null,{"v":-5783712,"d":"(5,783,712)"}]
[null,"Intangible assets",{"$nulls":3},0,null,0,null,0,null,0,null,0,null,{"$f":"H13+#REF!","v":{"$error":"#REF!"}}]
[null,"Employee benefits",{"$nulls":3},{"v":3785,"d":"3,785"},null,{"v":4892,"d":"4,892"},null,0,null,0,null,{"$f":"J14+F14","v":{"v":3785,"d":"3,785"}},null,{"v":4892,"d":"4,892"}]
[null,"Impairment loss",{"$nulls":3},{"v":137106,"d":"137,106"},null,{"v":106164,"d":"106,164"},null,0,null,0,null,{"$f":"J15+F15","v":{"v":137106,"d":"137,106"}},null,{"v":106164,"d":"106,164"}]
[null,"Inventories",{"$nulls":3},{"v":8800,"d":"8,800"},null,{"v":17628,"d":"17,628"},null,0,null,0,null,{"$f":"J16+F16","v":{"v":8800,"d":"8,800"}},null,{"v":17628,"d":"17,628"}]
[null,"Net unrealised exchange difference",{"$nulls":3},{"v":32743,"d":"32,743"},null,{"v":133118,"d":"133,118"},null,0,null,0,null,{"$f":"J17+F17","v":{"v":32743,"d":"32,743"}},null,{"v":133118,"d":"133,118"}]
[null,"Others",{"$nulls":3},0,null,0,null,0,{"$nulls":3},{"$f":"J18+F18","v":0}]
[]
[{"$nulls":5},{"$f":"SUM(F12:F19)","v":{"v":182434,"d":"182,434"}},null,{"$f":"SUM(H12:H19)","v":{"v":261802,"d":"261,802"}},null,{"$f":"SUM(J12:K18)","v":{"v":-5494533,"d":"(5,494,533)"}},null,{"$f":"SUM(L12:M17)","v":{"v":-5783712,"d":"(5,783,712)"}},null,{"$f":"SUM(N12:O18)","v":{"v":-5312099,"d":"(5,312,099)"}},null,{"$f":"P12+P14+P15+P16+P17","v":{"v":-5521910,"d":"(5,521,910)"}},null,{"$f":"'Stmt of financial position'!D40","v":{"v":5312099,"d":"5,312,099"}},{"$f":"P20+'[155]Stmt of financial position'!F34","v":{"v":877980,"d":"877,980"}},{"$f":"#REF!+'[155]Stmt of financial position'!H34","v":{"$error":"#REF!"}}]
[]
[null,"The Company does not have any unrecognized deferred tax assets or liabilities"]
[]
[]
[]
["(e)","Movement in temporary differences during the year "]
[]
[]
[{"$nulls":5},"Balance",null,"Recognized in",null,"Balance",null,"Recognized in",null,"Balance"]
[{"$nulls":5},"2014-01-01",null," profit or loss",null,"2014-12-31",null," profit or loss",null,"2015-12-31"]
[{"$nulls":5},"N’000",null,"N’000",null,"N’000",null,"N’000",null,"N’000"]
[null,"Property, plant and equipment",{"$nulls":3},{"v":-6068376,"d":"(6,068,376)"},{"v":-6068376,"d":"(6,068,376)"},{"$f":"J32-F32","v":{"v":284664,"d":"284,664"}},null,{"$f":"P12","v":{"v":-5783712,"d":"(5,783,712)"}},null,{"$f":"N32-J32","v":{"v":289179,"d":"289,179"}},null,{"$f":"N12","v":{"v":-5494533,"d":"(5,494,533)"}},{"$nulls":3},{"$f":"148257+67104+94490-6709741","v":-6399890}]
[null,"Intangible assets",{"$nulls":3},{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$f":"P13","v":{"$error":"#REF!"}},null,{"$f":"N33-J33","v":{"$error":"#REF!"}},null,0]
[null,"Employee benefits",{"$nulls":3},{"v":4662,"d":"4,662"},{"v":4662,"d":"4,662"},{"$f":"J34-F34","v":230},null,{"$f":"P14","v":{"v":4892,"d":"4,892"}},null,{"v":-1107,"d":"(1,107)"},null,{"v":3785,"d":"3,785"}]
[null,"Impairment loss",{"$nulls":3},{"v":71348,"d":"71,348"},{"v":71348,"d":"71,348"},{"$f":"J35-F35","v":{"v":34816,"d":"34,816"}},null,{"v":106164,"d":"106,164"},null,{"v":30942,"d":"30,942"},null,{"v":137106,"d":"137,106"}]
[null,"Inventories",{"$nulls":3},{"v":24163,"d":"24,163"},{"v":24163,"d":"24,163"},{"$f":"J36-F36","v":{"v":-6535,"d":"(6,535)"}},null,{"v":17628,"d":"17,628"},null,{"v":-8828,"d":"(8,828)"},null,{"v":8800,"d":"8,800"}]
[null,"Net unrealised exchange difference",{"$nulls":3},{"v":-13416,"d":"(13,416)"},{"v":-13416,"d":"(13,416)"},{"$f":"J37-F37","v":{"v":146534,"d":"146,534"}},null,{"v":133118,"d":"133,118"},null,{"v":-100375,"d":"(100,375)"},null,{"v":32743,"d":"32,743"}]
[null,"Others",{"$nulls":9},0,null,{"$f":"N18","v":0}]
[]
[{"$nulls":5},{"$f":"F32+F34+F35+F36+F37","v":{"v":-5981619,"d":"(5,981,619)"}},null,{"$f":"H32+H34+H35+H36+H37","v":{"v":459709,"d":"459,709"}},null,{"$f":"J32+J34+J35+J36+J37","v":{"v":-5521910,"d":"(5,521,910)"}},null,{"$f":"L32+L34+L35+L36+L38+L37","v":{"v":209811,"d":"209,811"}},null,{"$f":"SUM(N32:N38)","v":{"v":-5312099,"d":"(5,312,099)"}},{"$nulls":4},{"$f":"F40-#REF!","v":{"$error":"#REF!"}},{"$f":"J40-P20","v":0},{"$f":"N40-N20","v":0}]
[{"$nulls":18},{"$f":"H40+'[155]Notes 5-11'!G185","v":{"v":-9614,"d":"(9,614)"}},{"$f":"L40+'[155]Notes 5-11'!E185","v":{"v":46925,"d":"46,925"}}]

{"sheet":"Sheet4","index":18,"n_rows":61,"n_cols":15,"rows_kept":61,"hidden":true,"merged":[[15,10,15,11],[17,5,17,6],[17,12,17,13],[25,10,25,11],[27,5,27,6],[27,12,27,13],[36,5,36,6],[36,12,36,13],[45,5,45,6],[45,12,45,13]]}
[]
[]
[]
[]
[]
[]
[null,"Notes to the financial statements "]
[]
[{"$f":"'Notes 5 - 11'!A177+1","v":12},"Property, Plant and Equipment"]
["(a)","The movement on these accounts was as follows:"]
[null,null,"Leasehold Land & Buildings",null,"Plant & Machinery","Automotive Equipment",null,"Computer & Office Equipment",null,"Furniture & Fittings","Capital Work in Progress",null,"Total"]
[null,null,"N’000",null,"N’000","N’000",null,"N’000",null,"N’000","N’000",null,"N’000"]
[null,"Cost"]
[null,"Balance at 1 January 2014",{"v":14438612,"d":"14,438,612"},null,{"v":10149259,"d":"10,149,259"},{"v":1646343,"d":"1,646,343"},0,{"v":775767,"d":"775,767"},0,{"v":191302,"d":"191,302"},{"v":373103,"d":"373,103"},null,{"$f":"SUM(C14:K14)","v":{"v":27574386,"d":"27,574,386"}}]
[null,"Additions ",{"$f":"'[156]2a. Adjusted Summary Sheet'!C26","v":{"v":19773,"d":"19,773"}},0,{"v":233974,"d":"233,974"},{"v":111434,"d":"111,434"},null,{"v":42628,"d":"42,628"},null,{"$f":"'[156]2a. Adjusted Summary Sheet'!K26","v":{"v":12882,"d":"12,882"}},{"$f":"113345+3830","v":{"v":117175,"d":"117,175"}},null,{"$f":"SUM(C15:K15)","v":{"v":537866,"d":"537,866"}}]
[null,"Transfers",{"v":34981,"d":"34,981"},null,{"v":254311,"d":"254,311"},{"v":75311,"d":"75,311"},null,{"v":25362,"d":"25,362"},null,0,{"v":-389965,"d":"(389,965)"},null,{"$f":"SUM(C16:K16)","v":0}]
[null,"Write-off",null,null,{"$f":"-85500","v":{"v":-85500,"d":"(85,500)"}},{"$nulls":7},{"$f":"SUM(C17:K17)","v":{"v":-85500,"d":"(85,500)"}}]
[null,"Disposals",0,null,0,{"v":-18022,"d":"(18,022)"},null,0,null,0,0,null,{"$f":"SUM(C18:K18)","v":{"v":-18022,"d":"(18,022)"}}]
[]
[]
[null,"Balance as at 31 December 2014",{"$f":"SUM(C14:C18)","v":{"v":14493366,"d":"14,493,366"}},{"v":0,"d":"0.0"},{"v":10552044,"d":"10,552,044"},{"v":1815066,"d":"1,815,066"},{"v":0,"d":"0.0"},{"v":843757,"d":"843,757"},{"v":0,"d":"0.0"},{"v":204184,"d":"204,184"},{"v":100313,"d":"100,313"},null,{"$f":"SUM(M14:M18)","v":{"v":28008730,"d":"28,008,730"}}]
[null,"                        "]
[null,"Cost"]
[null,"Balance as at 1 January 2013",{"v":14388204,"d":"14,388,204"},null,{"v":9876568,"d":"9,876,568"},{"v":1333110,"d":"1,333,110"},null,{"v":761280,"d":"761,280"},null,{"v":191302,"d":"191,302"},{"v":125699,"d":"125,699"},null,{"$f":"SUM(C24:K24)","v":{"v":26676163,"d":"26,676,163"}}]
[null,"Additions ",0,0,0,0,null,0,null,0,{"v":901297,"d":"901,297"},null,{"$f":"SUM(C25:K25)","v":{"v":901297,"d":"901,297"}}]
[null,"Transfers",{"v":50408,"d":"50,408"},null,{"v":272691,"d":"272,691"},{"v":316307,"d":"316,307"},null,{"v":14487,"d":"14,487"},null,0,{"v":-653893,"d":"(653,893)"},null,{"$f":"SUM(C26:K26)","v":0}]
[null,"Reclassification/ Adjustments",{"$nulls":10},{"$f":"SUM(C27:K27)","v":0}]
[null,"Disposals",0,null,0,{"v":-3074,"d":"(3,074)"},null,0,null,0,0,null,{"$f":"SUM(C28:K28)","v":{"v":-3074,"d":"(3,074)"}}]
[]
[null,"Balance as at 31 December 2013",{"$f":"SUM(C24:C28)","v":{"v":14438612,"d":"14,438,612"}},0,{"v":10149259,"d":"10,149,259"},{"v":1646343,"d":"1,646,343"},0,{"v":775767,"d":"775,767"},0,{"v":191302,"d":"191,302"},{"v":373103,"d":"373,103"},null,{"$f":"SUM(M24:M28)","v":{"v":27574386,"d":"27,574,386"}}]
[null,"                        "]
[null,"Depreciation and impairment losses"]
[]
[null,"Balance as at 1 January 2014",{"v":1502999,"d":"1,502,999"},null,{"v":2796338,"d":"2,796,338"},{"v":1100939,"d":"1,100,939"},null,{"v":655686,"d":"655,686"},null,{"v":167155,"d":"167,155"},0,null,{"$f":"SUM(C34:K34)","v":{"v":6223117,"d":"6,223,117"}},null,{"$f":"F18-F37","v":{"v":-1340,"d":"(1,340)"}}]
[null,"Charge for the year   ",{"v":293544,"d":"293,544"},null,{"v":999625,"d":"999,625"},{"v":227372,"d":"227,372"},null,{"v":63274,"d":"63,274"},null,{"v":6096,"d":"6,096"},0,null,{"$f":"SUM(C35:K35)","v":{"v":1589911,"d":"1,589,911"}},null,{"$f":"M35-'[156]Notes 6- 11'!G84","v":0}]
[null,"Reclassification/ Adjustments",0,null,0,0,null,0,null,0,0,null,{"$f":"SUM(C36:K36)","v":0}]
[null,"Disposal",0,null,0,{"v":-16682,"d":"(16,682)"},null,0,null,0,0,null,{"$f":"SUM(C37:K37)","v":{"v":-16682,"d":"(16,682)"}}]
[]
[null,"Balance as at 31 December 2014",{"$f":"SUM(C34:C37)","v":{"v":1796543,"d":"1,796,543"}},null,{"$f":"SUM(E34:E37)","v":{"v":3795963,"d":"3,795,963"}},{"$f":"SUM(F34:F37)","v":{"v":1311629,"d":"1,311,629"}},null,{"$f":"SUM(H34:H37)","v":{"v":718960,"d":"718,960"}},null,{"$f":"SUM(J34:J37)","v":{"v":173251,"d":"173,251"}},{"$f":"SUM(K34:K37)","v":0},null,{"$f":"SUM(M34:M37)","v":{"v":7796346,"d":"7,796,346"}}]
[]
[null,"Depreciation and impairment losses"]
[]
[null,"Balance as at 1 January 2013",{"v":1212384,"d":"1,212,384"},null,{"v":1850304,"d":"1,850,304"},{"v":954350,"d":"954,350"},null,{"v":525460,"d":"525,460"},null,{"v":120097,"d":"120,097"},0,null,{"$f":"SUM(C43:K43)","v":{"v":4662595,"d":"4,662,595"}},null,{"$f":"F28-F46","v":{"v":-266,"d":"(266)"}}]
[null,"Charge for the year   ",{"v":290615,"d":"290,615"},null,{"v":946034,"d":"946,034"},{"v":149397,"d":"149,397"},null,{"v":130226,"d":"130,226"},null,{"v":47058,"d":"47,058"},0,null,{"$f":"SUM(C44:K44)","v":{"v":1563330,"d":"1,563,330"}}]
[null,"Reclassification/ Adjustments",0,null,0,0,null,0,null,0,0,null,{"$f":"SUM(C45:K45)","v":0}]
[null,"Disposals",0,null,0,{"v":-2808,"d":"(2,808)"},null,0,null,0,0,null,{"$f":"SUM(C46:K46)","v":{"v":-2808,"d":"(2,808)"}}]
[]
[null,"Balance as at 31 December 2013",{"$f":"SUM(C43:C46)","v":{"v":1502999,"d":"1,502,999"}},null,{"$f":"SUM(E43:E46)","v":{"v":2796338,"d":"2,796,338"}},{"$f":"SUM(F43:F46)","v":{"v":1100939,"d":"1,100,939"}},null,{"$f":"SUM(H43:H46)","v":{"v":655686,"d":"655,686"}},null,{"$f":"SUM(J43:J46)","v":{"v":167155,"d":"167,155"}},{"$f":"SUM(K43:K47)","v":0},null,{"$f":"SUM(M43:M46)","v":{"v":6223117,"d":"6,223,117"}}]
[]
[]
[null,"Carrying amounts"]
[null,"Balance as at 31 December 2014",{"$f":"C21-C39","v":{"v":12696823,"d":"12,696,823"}},null,{"$f":"E21-E39","v":{"v":6756081,"d":"6,756,081"}},{"$f":"F21-F39","v":{"v":503437,"d":"503,437"}},null,{"$f":"H21-H39","v":{"v":124797,"d":"124,797"}},null,{"$f":"J21-J39","v":{"v":30933,"d":"30,933"}},{"$f":"K21-K39","v":{"v":100313,"d":"100,313"}},null,{"$f":"M21-M39","v":{"v":20212384,"d":"20,212,384"}},null,-368]
[null,"Balance as at 31 December 2013",{"$f":"+C30-C48","v":{"v":12935613,"d":"12,935,613"}},0,{"v":7352921,"d":"7,352,921"},{"v":545404,"d":"545,404"},0,{"v":120081,"d":"120,081"},0,{"v":24147,"d":"24,147"},{"v":373103,"d":"373,103"},null,{"$f":"+M30-M48","v":{"v":21351269,"d":"21,351,269"}}]
[null,null,{"$f":"C39-Sheet4!C21","v":{"v":-12696823,"d":"-12,696,823"}},{"$f":"D39-Sheet4!D21","v":0},{"$f":"E39-Sheet4!E21","v":{"v":-6756081,"d":"-6,756,081"}},{"$f":"F39-Sheet4!F21","v":{"v":-503437,"d":"-503,437"}},{"$f":"G39-Sheet4!G21","v":0},{"$f":"H39-Sheet4!H21","v":{"v":-124797,"d":"-124,797"}},{"$f":"I39-Sheet4!I21","v":0},{"$f":"J39-Sheet4!J21","v":{"v":-30933,"d":"-30,933"}},{"$f":"K39-Sheet4!K21","v":{"v":-100313,"d":"-100,313"}},{"$f":"L39-Sheet4!L21","v":0},{"$f":"M39-Sheet4!M21","v":{"v":-20212384,"d":"-20,212,384"}}]
[null,null,{"$f":"'Note 12 (PPE)'!C49","v":{"v":12477940,"d":"12,477,940"}},{"$f":"'Note 12 (PPE)'!D49","v":0},{"$f":"'Note 12 (PPE)'!E49","v":{"v":5938866,"d":"5,938,866"}},{"$f":"'Note 12 (PPE)'!F49","v":{"v":406817,"d":"406,817"}},{"$f":"'Note 12 (PPE)'!G49","v":0},{"$f":"'Note 12 (PPE)'!H49","v":{"v":121202,"d":"121,202"}},{"$f":"'Note 12 (PPE)'!I49","v":{"v":29052,"d":"29,052"}},{"$f":"'Note 12 (PPE)'!J49","v":{"v":29052,"d":"29,052"}},{"$f":"'Note 12 (PPE)'!K49","v":{"v":79828,"d":"79,828"}},{"$f":"'Note 12 (PPE)'!L49","v":0},{"$f":"'Note 12 (PPE)'!M49","v":{"v":20212384,"d":"20,212,384"}}]
[]
[{"$nulls":12},{"$f":"M53-M52","v":{"v":1138885,"d":"1,138,885.00"}}]
[]
[{"$nulls":7},{"$f":"F18-F37","v":{"v":-1340,"d":"(1,340)"}},{"$nulls":4},{"$f":"M15","v":{"v":537866,"d":"537,866"}}]
[{"$nulls":12},{"$f":"-M35-#REF!","v":{"$error":"#REF!"}}]
[{"$nulls":11},{"$f":"12.6*4","v":50.4},{"$f":"M37-M18","v":{"v":1340,"d":"1,340"}}]

{"sheet":"Note 12 (PPE)","index":19,"n_rows":49,"n_cols":15,"rows_kept":49,"merged":[[13,10,13,11],[21,10,21,11],[23,5,23,6],[23,12,23,13],[41,5,41,6],[41,12,41,13]]}
[]
[]
[]
[]
[null,"Notes to the financial statements "]
[]
[null,"Property, Plant and Equipment"]
["(a)","The movement on these accounts was as follows:"]
[null,null,"Leasehold Land & Buildings",null,"Plant & Machinery","Automotive Equipment",null,"Computer & Office Equipment",null,"Furniture & Fittings","Capital Work in Progress",null,"Total"]
[null,null,"N’000",null,"N’000","N’000",null,"N’000",null,"N’000","N’000",null,"N’000"]
[null,"Cost"]
[null,"Balance at 1 January 2016",{"v":14568251,"d":"14,568,251"},0,{"v":10770226,"d":"10,770,226"},{"v":1913021,"d":"1,913,021"},0,{"v":864556,"d":"864,556"},0,{"v":210101,"d":"210,101"},{"v":79828,"d":"79,828"},null,{"v":28405983,"d":"28,405,983"}]
[null,"Additions ",{"v":8059,"d":"8,059"},null,{"v":40369,"d":"40,369"},392,null,{"v":3849,"d":"3,849"},null,{"v":4356,"d":"4,356"},{"v":37069,"d":"37,069"},null,{"v":94094,"d":"94,094"}]
[null,"Transfers",0,null,0,null,null,0,null,0,null,null,0]
[]
[]
[null,"Balance as at 31 March 2016",{"v":14576310,"d":"14,576,310"},{"v":0,"d":"0.0"},{"v":10810595,"d":"10,810,595"},{"v":1913413,"d":"1,913,413"},{"v":0,"d":"0.0"},{"v":868405,"d":"868,405"},{"v":0,"d":"0.0"},{"v":214457,"d":"214,457"},{"v":116897,"d":"116,897"},null,{"v":28500077,"d":"28,500,077"}]
[null,"                        "]
[null,"Cost"]
[null,"Balance as at 1 January 2013",{"v":14388204,"d":"14,388,204"},null,{"v":9876568,"d":"9,876,568"},{"v":1333110,"d":"1,333,110"},null,{"v":761280,"d":"761,280"},null,{"v":191302,"d":"191,302"},{"v":125699,"d":"125,699"}]
[null,"Additions ",0,0,0,0,null,0,null,0,{"v":901297,"d":"901,297"}]
[null,"Transfers",{"v":50408,"d":"50,408"},null,{"v":272691,"d":"272,691"},{"v":316307,"d":"316,307"},null,{"v":14487,"d":"14,487"},null,0,{"v":-653893,"d":"(653,893)"}]
[null,"Reclassification/ Adjustments"]
[null,"Disposals",0,null,0,{"v":-3074,"d":"(3,074)"},null,0,null,0,0]
[]
[null,"Balance as at 31 December 2013",{"v":14438612,"d":"14,438,612"},0,{"v":10149259,"d":"10,149,259"},{"v":1646343,"d":"1,646,343"},0,{"v":775767,"d":"775,767"},0,{"v":191302,"d":"191,302"},{"v":373103,"d":"373,103"}]
[null,"                        "]
[null,"Depreciation and impairment losses"]
[]
[null,"Balance as at 1 January 2016",{"v":2090311.0063785405,"d":"2,090,311"},null,{"v":4831360,"d":"4,831,360"},{"v":1506203.7631653626,"d":"1,506,204"},null,{"v":743354.21884783,"d":"743,354"},null,{"v":181049.06993539998,"d":"181,049"},0,null,{"v":9352278.058327133,"d":"9,352,278"},null,{"$error":"#REF!"}]
[null,"Charge for the year   ",{"v":73439,"d":"73,439"},null,{"v":275256,"d":"275,256"},{"v":36494,"d":"36,494"},null,{"v":12759,"d":"12,759"},null,{"v":1946,"d":"1,946"},null,null,{"v":399894,"d":"399,894"},null,0]
[null,"Reclassification/ Adjustments",{"$nulls":8},0,null,0]
[null,"Impairment loss",{"$nulls":10},0]
[]
[null,"Balance as at 31 March 2016",{"v":2163750.006378541,"d":"2,163,750"},null,{"v":5106616,"d":"5,106,616"},{"v":1542697.7631653626,"d":"1,542,698"},null,{"v":756113.21884783,"d":"756,113"},null,{"v":182995.06993539998,"d":"182,995"},0,null,{"v":9752172.058327133,"d":"9,752,172"}]
[]
[null,"Depreciation and impairment losses"]
[]
[null,"Balance as at 1 January 2013",{"v":1212384,"d":"1,212,384"},null,{"v":1850304,"d":"1,850,304"},{"v":954350,"d":"954,350"},null,{"v":525460,"d":"525,460"},null,{"v":120097,"d":"120,097"},0,null,{"v":4662595,"d":"4,662,595"},null,{"v":-266,"d":"(266)"}]
[null,"Charge for the year   ",{"v":290615,"d":"290,615"},null,{"v":946034,"d":"946,034"},{"v":149397,"d":"149,397"},null,{"v":130226,"d":"130,226"},null,{"v":47058,"d":"47,058"},0,null,{"v":1563330,"d":"1,563,330"}]
[null,"Reclassification/ Adjustments",0,null,0,0,null,0,null,0,0,null,0]
[null,"Disposals",0,null,0,{"v":-2808,"d":"(2,808)"},null,0,null,0,0,null,{"v":-2808,"d":"(2,808)"}]
[]
[null,"Balance as at 31 December 2013",{"v":1502999,"d":"1,502,999"},null,{"v":2796338,"d":"2,796,338"},{"v":1100939,"d":"1,100,939"},null,{"v":655686,"d":"655,686"},null,{"v":167155,"d":"167,155"},0,null,{"v":6223117,"d":"6,223,117"}]
[]
[]
[null,"Carrying amounts"]
[null,"Balance as at 31 March 2016",{"v":12412559.99362146,"d":"12,412,560"},null,{"v":5703979,"d":"5,703,979"},{"v":370715.23683463736,"d":"370,715"},null,{"v":112291.78115217004,"d":"112,292"},null,{"v":31461.93006460002,"d":"31,462"},{"v":116897,"d":"116,897"},null,{"v":18747904.94167287,"d":"18,747,905"},null,-368]
[null,"Balance as at 31 December 2015",{"v":12477940,"d":"12,477,940"},null,{"v":5938866,"d":"5,938,866"},{"v":406817,"d":"406,817"},null,{"v":121202,"d":"121,202"},{"v":29052,"d":"29,052"},{"v":29052,"d":"29,052"},{"v":79828,"d":"79,828"},null,{"v":20212384,"d":"20,212,384"}]

{"sheet":"Sheet3","index":20,"n_rows":16,"n_cols":7,"rows_kept":16,"hidden":true,"merged":[[11,0,11,7],[13,0,13,11]]}
{"$rows_empty":11}
["Other National Disclosures"]
[]
[]
[]
[{"$nulls":6}," "]

{"sheet":"Other Information - VAS","index":21,"n_rows":39,"n_cols":12,"rows_kept":39,"hidden":true,"merged":[[12,1,12,2],[12,4,12,5],[13,1,13,2],[13,4,13,5]]}
[]
[]
["Other National Disclosures"]
[]
["Value added statement"]
["For the year ended 31  "]
[]
[null,"December 2015",null,null,"December 2014"]
[null,"N’000 ",null,null,"N’000 "]
["Revenue",{"$f":"+'Notes 5 - 11'!G13","v":{"v":25071122,"d":"25,071,122"}},null,null,{"v":92325405,"d":"92,325,405"},{"$f":"SUM(E10)","v":{"v":92325405,"d":"92,325,405"}},{"$nulls":4},-21483031,{"$f":"K10+17798548","v":-3684483}]
["Bought in materials and services",{"$nulls":8},{"$f":"B13+24209224","v":{"v":-11827267,"d":"(11,827,267)"}}]
[]
["- Imported",{"$f":"-36036491","v":{"v":-36036491,"d":"(36,036,491)"}},null,null,{"v":-19934429,"d":"(19,934,429)"},{"$nulls":3},24209224.4713]
["- Local",{"$f":"L23","v":{"v":11751420,"d":"11,751,420"}},null,null,{"v":-68756604,"d":"(68,756,604)"},{"$nulls":3},{"$f":"+I37-I13","v":{"v":59301677.22718003,"d":"59,301,677.23"}},{"$f":"B10-B18-B17","v":{"v":23564389,"d":"23,564,389"}}]
[null,{"$f":"SUM(B10:B14)","v":{"v":786051,"d":"786,051"}},null,null,{"$f":"SUM(E10:E14)","v":{"v":3634372,"d":"3,634,372"}},{"$nulls":4},{"$f":"J14-B39","v":{"v":22227172,"d":"22,227,172"}}]
["Other income",{"$f":"+'Notes 5 - 11'!G22","v":{"v":381650,"d":"381,650"}},null,null,{"v":1255531,"d":"1,255,531"}]
["Finance income",{"$f":"+'Notes 5 - 11'!G69","v":{"v":169516,"d":"169,516"}},null,null,{"v":277712,"d":"277,712"},{"$nulls":3},{"$f":"59281/0.2334","v":{"v":253988.86032562127,"d":"253,988.86"}},{"$f":"B13/J18","v":1.4838948175197841},null,{"$f":"E13/L18","v":0.22476262059096774}]
["Value added by operating activities                     ",{"$f":"SUM(B15:B17)","v":{"v":1337217,"d":"1,337,217"}},null,null,{"$f":"SUM(E15:E17)","v":{"v":5167615,"d":"5,167,615"}},{"$nulls":4},{"$f":"B13+B14","v":{"v":-24285071,"d":"(24,285,071)"}},null,{"$f":"E14+E13","v":{"v":-88691033,"d":"(88,691,033)"}}]
[]
[]
["Distribution of Value Added",null,null," % ",null,null,"%"]
[]
["To Government as:",{"$nulls":10},{"$f":"B39-B17-B16-B10-B13","v":{"v":11751420,"d":"11,751,420"}}]
["Taxes and duties",{"$f":"+'Notes 5 - 11'!G193","v":{"v":263125,"d":"263,125"}},null,{"$f":"ROUND(B24/B39*100,0)","v":20},{"v":535649,"d":"535,649"},null,{"$f":"ROUND(E24/E39*100,0)","v":10}]
[{"$nulls":10},{"$f":"B18-B39","v":0}]
["To Employees:"]
["Salaries, wages, fringe and end of  service benefits",{"$f":"+'Notes 5 - 11'!G41","v":{"v":143062,"d":"143,062"}},null,{"$f":"ROUND(B27/B39*100,0)","v":11},{"v":785082,"d":"785,082"},null,{"$f":"ROUND(E27/E39*100,0)","v":15}]
[]
["To Providers of Finance:"]
["- Finance cost",{"$f":"+'Notes 5 - 11'!G75","v":{"v":167578,"d":"167,578"}},null,{"$f":"ROUND(B30/B39*100,0)","v":13},{"v":1427577,"d":"1,427,577"},null,{"$f":"ROUND(E30/E39*100,0)","v":28}]
[]
["Retained in the Business",{"$nulls":7},{"v":-76738658,"d":"(76,738,658)"}]
["To maintain and replace:",{"$nulls":7},{"$f":"-88360321257.34/1000","v":-88360321.25734}]
["      - Property, plant and equipment",{"$f":"+'Notes 5 - 11'!G84","v":{"v":399894,"d":"399,894"}},null,{"$f":"ROUND(B34/B39*100,0)","v":30},{"v":1589911,"d":"1,589,911"},null,{"$f":"ROUND(E34/E39*100,0)","v":31},null,{"$f":"+I33-I32","v":{"v":-11621663.25734,"d":"(11,621,663)"}}]
["      - Intangible assets",{"$f":"+'Notes 5 - 11'!G85","v":195},null,{"$f":"ROUND(B35/B39*100,0)","v":0},{"v":82992,"d":"82,992"},null,{"$f":"ROUND(E35/E39*100,0)","v":2},null,4400125]
["Proposed dividend",{"$f":"'Notes 13 - 29'!I281","v":0},null,{"$f":"ROUND(B36/B39*100,0)","v":0},{"v":223921,"d":"223,921"},null,{"$f":"ROUND(E36/E39*100,0)","v":4},null,{"v":6772243.698480021,"d":"6,772,244"}]
["To augment retained earnings",{"$f":"+'Stmnt of comp inc'!D32-'Other Information - VAS'!B36","v":{"v":363363,"d":"363,363"}},null,{"$f":"ROUND(B37/B39*100,0)","v":27},{"v":522483,"d":"522,483"},null,{"$f":"ROUND(E37/E39*100,0)","v":10},null,{"$f":"+I36-I32","v":{"v":83510901.69848002,"d":"83,510,901.70"}}]
[]
["Value added",{"$f":"SUM(B24:B38)","v":{"v":1337217,"d":"1,337,217"}},null,{"$f":"SUM(D24:D37)","v":101},{"$f":"SUM(E24:E37)","v":{"v":5167615,"d":"5,167,615"}},null,{"$f":"SUM(G24:G37)","v":100}]

{"sheet":"Fin Summary","index":22,"n_rows":39,"n_cols":11,"rows_kept":39,"hidden":true,"merged":[[9,5,9,6],[28,1,28,2],[28,3,28,4],[28,5,28,6],[28,7,28,8],[29,1,29,2],[29,3,29,4],[29,5,29,6],[29,7,29,8],[38,0,38,7]]}
[]
[]
["Other National Disclosures"]
["Financial summary"]
[]
["Statement of comprehensive income"]
[null," 2015",null,2014,null,2013,null,2012]
[null,"N’000 ",null,"N’000 ",null,"N’000 ",null,"N’000 "]
["Revenue",{"$f":"+'Stmnt of comp inc'!D12","v":{"v":25071122,"d":"25,071,122"}},null,{"$f":"+'[157]Stmnt of comp inc'!F12","v":{"v":92325405,"d":"92,325,405"}},null,{"v":87786323,"d":"87,786,323"},null,{"v":79727349,"d":"79,727,349"}]
["Results from operating activities",{"$f":"+'Stmnt of comp inc'!D21","v":{"v":624550,"d":"624,550"}},null,{"$f":"+'[157]Stmnt of comp inc'!F21","v":{"v":2431918,"d":"2,431,918"}},null,{"v":-1092618,"d":"(1,092,618)"},null,{"v":1587900,"d":"1,587,900"}]
["Profit before taxation",{"$f":"+'Stmnt of comp inc'!D28","v":{"v":626488,"d":"626,488"}},null,{"$f":"+'[157]Stmnt of comp inc'!F28","v":{"v":1282053,"d":"1,282,053"}},null,{"v":1407143,"d":"1,407,143"},null,{"v":378755,"d":"378,755"}]
["Profit for the year",{"$f":"+'Stmnt of comp inc'!D32","v":{"v":363363,"d":"363,363"}},null,{"$f":"+'[157]Stmnt of comp inc'!F32","v":{"v":746404,"d":"746,404"}},null,{"v":634418,"d":"634,418"},null,{"v":205121,"d":"205,121"}]
["Comprehensive income for the year",{"$f":"+'Stmnt of comp inc'!D42","v":{"v":363363,"d":"363,363"}},null,{"$f":"+'[157]Stmnt of comp inc'!F42","v":{"v":746404,"d":"746,404"}},null,{"v":634418,"d":"634,418"},null,{"v":208846,"d":"208,846"}]
[]
["Ratios",{"$nulls":9}," nn "]
["Earnings per share (Kobo)",{"$f":"'Stmnt of comp inc'!D46*100","v":{"v":143.06267958281228,"d":"143"}},null,{"$f":"'[157]Stmnt of comp inc'!F46*100","v":{"v":293.8725550720624,"d":"294"}},null,{"v":249.78200602584354,"d":"250"},null,{"v":80.75990097700105,"d":"81"}]
["Declared dividend per share (Kobo)",88,null,74.93,null,23.34,null,{"v":69.9999722822284,"d":"70"}]
["Net assets per share (kobo)",{"$f":"+('Stmt of financial position'!D34/'Notes 5 - 11'!G166)*100000","v":{"v":8402.22000137077,"d":"8,402"}},null,{"$f":"+('[157]Stmt of financial position'!F34/'[157]Notes 6- 11'!I169)*100000","v":{"v":7960.245171879162,"d":"7,960"}},null,{"v":7728.355302397108,"d":"7,728"},null,{"v":7501.913313677234,"d":"7,502"}]
[]
["Statement of financial position"]
[null,"31 Dec 2015",null,"31 Dec 2014",null,"31 Dec 2013",null,"31 Dec 2012"]
["Employment of Funds","N’000 ",null,"N’000 ",null,"N’000 ",null,"N’000 "]
["Property, plant and equipment",{"$f":"+'Stmt of financial position'!D11","v":{"v":18747904.94167287,"d":"18,747,905"}},{"$f":"SUM(B23)","v":{"v":18747904.94167287,"d":"18,747,905"}},{"$f":"+'[157]Stmt of financial position'!F12","v":{"v":20212384,"d":"20,212,384"}},null,{"v":21351269,"d":"21,351,269"},null,{"v":22013568,"d":"22,013,568"}]
["Intangible assets",{"$f":"+'Stmt of financial position'!D12","v":949},949,{"$f":"+'[157]Stmt of financial position'!F13","v":{"v":57366,"d":"57,366"}},null,{"v":81320,"d":"81,320"},null,{"v":140560,"d":"140,560"}]
["Loans and receivables",{"$f":"'Stmt of financial position'!D13","v":0},null,0,null,{"v":655229,"d":"655,229"},null,0]
["Trade and other receivables",{"$f":"+'Stmt of financial position'!D15","v":0},0,{"$f":"+'[157]Stmt of financial position'!F16","v":{"v":2044,"d":"2,044"}},null,{"$f":"5361","v":{"v":5361,"d":"5,361"}},null,{"$f":"7507","v":{"v":7507,"d":"7,507"}}]
["Prepayment",{"$f":"+'Stmt of financial position'!D14","v":{"v":351063,"d":"351,063"}},{"v":351063,"d":"351,063"},{"$f":"+'[157]Stmt of financial position'!F15","v":{"v":297014,"d":"297,014"}},null,{"v":303594,"d":"303,594"},null,{"v":236673,"d":"236,673"}]
["Net current assets",{"$f":"+'Stmt of financial position'!D25-'Stmt of financial position'!D50","v":{"v":7566643.08941,"d":"7,566,643"}},{"v":7566643.08941,"d":"7,566,643"},{"$f":"5187530","v":{"v":5187530,"d":"5,187,530"}},null,{"$f":"3229534","v":{"v":3229534,"d":"3,229,534"}},null,{"$f":"3112717","v":{"v":3112717,"d":"3,112,717"}}]
["Employee benefit obligation",{"$f":"-'Stmt of financial position'!D39","v":{"v":-13774,"d":"(13,774)"}},{"v":-13774,"d":"(13,774)"},{"v":-16307,"d":"(16,307)"},null,{"v":-15541,"d":"(15,541)"},null,{"v":-218415,"d":"(218,415)"}]
["Deferred tax liability",{"$f":"-'Stmt of financial position'!D40","v":{"v":-5312099,"d":"(5,312,099)"}},null,{"$f":"-'[157]Stmt of financial position'!F40","v":{"v":-5521910,"d":"(5,521,910)"}},null,{"v":-5981619,"d":"(5,981,619)"},null,{"v":-6238600,"d":"(6,238,600)"}]
["Net assets",{"$f":"SUM(B23:B30)","v":{"v":21340687.03108287,"d":"21,340,687"}},null,{"$f":"SUM(D23:D30)","v":{"v":20218121,"d":"20,218,121"}},null,{"$f":"SUM(F23:F30)","v":{"v":19629147,"d":"19,629,147"}},null,{"$f":"SUM(H23:H30)","v":{"v":19054010,"d":"19,054,010"}}]
[]
["Funds Employed"]
["Share capital",{"v":126994,"d":"126,994"},null,{"v":126994,"d":"126,994"},null,{"v":126994,"d":"126,994"},null,{"v":126994,"d":"126,994"}]
["Retained earnings",{"$f":"'Stmt of changes in equity'!D43","v":{"v":21213693,"d":"21,213,693"}},null,{"v":20091127,"d":"20,091,127"},null,{"v":19502153,"d":"19,502,153"},null,{"v":18927016.04,"d":"18,927,016"}]
[null,{"$f":"SUM(B34:B35)","v":{"v":21340687,"d":"21,340,687"}},null,{"$f":"SUM(D34:D35)","v":{"v":20218121,"d":"20,218,121"}},null,{"$f":"SUM(F34:F35)","v":{"v":19629147,"d":"19,629,147"}},null,{"$f":"SUM(H34:H35)","v":{"v":19054010.04,"d":"19,054,010"}}]
[]
[]
["The financial information presented above reflects historical summaries based on International Financial Reporting Standards. Information related to other prior periods has not been presented as it is based on a different financial reporting framework (Nigerian GAAP) and is therefore not directly comparable."]

{"sheet":"Notes 13 - 29","index":23,"n_rows":732,"n_cols":14,"rows_kept":732,"merged":[[6,1,6,10],[12,1,12,10],[14,1,14,10],[15,1,15,10],[23,1,23,10],[25,1,25,10],[45,1,45,10],[50,1,50,10],[52,1,52,5],[57,8,57,9],[57,10,57,11],[63,8,63,9],[63,10,63,11],[66,1,66,10],[86,1,86,5],[86,8,86,9],[89,1,89,10],[90,1,90,10],[100,1,100,5],[116,1,116,10],[117,1,117,10],[125,1,125,6],[126,1,126,5],[127,1,127,5],[129,1,129,10],[143,1,143,10],[160,1,160,10],[164,1,164,10],[174,1,174,10],[175,1,175,10],[184,8,184,9],[185,8,185,9],[190,1,190,10],[199,8,199,9],[200,8,200,9],[201,8,201,9],[206,1,206,10],[208,1,208,10],[211,1,211,10],[220,1,220,10],[222,1,222,10],[226,1,227,2],[226,3,226,4],[226,5,226,6],[227,3,227,4],[227,5,227,6],[228,1,228,2],[228,3,228,4],[228,5,228,6],[229,1,229,2],[229,3,229,4],[229,5,229,6],[230,1,230,2],[230,3,230,4],[230,5,230,6],[231,1,231,2],[231,3,231,4],[231,5,231,6],[232,1,232,2],[232,3,232,4],[232,5,232,6],[234,1,234,10],[239,1,241,2],[239,3,239,4],[239,5,239,6],[240,3,241,6],[242,1,242,2],[242,3,242,4],[242,5,242,6],[243,1,243,2],[243,3,243,4],[243,5,243,6],[244,1,244,2],[244,3,244,4],[244,5,244,6],[245,1,245,2],[245,3,245,4],[245,5,245,6],[247,1,247,10],[250,1,250,10],[267,1,267,10],[268,1,268,10],[277,1,277,10],[291,1,291,10],[293,1,293,10],[295,1,295,10],[311,1,311,10],[317,8,317,9],[331,1,331,10],[333,1,333,10],[334,1,334,10],[345,1,345,10],[348,1,348,10],[350,1,350,10],[352,1,352,10],[355,1,355,10],[357,1,357,10],[367,1,367,10],[369,1,369,10],[371,1,371,10],[373,1,373,10],[375,1,375,10],[379,1,379,5],[380,1,380,5],[381,1,381,5],[382,1,382,5],[382,8,382,9],[384,1,384,5],[385,1,385,5],[389,1,389,10],[391,1,391,10],[405,1,405,10],[410,1,410,5],[411,1,411,5],[415,1,415,10],[418,1,418,10],[419,1,419,10],[422,1,422,10],[425,1,425,10],[428,1,428,10],[431,1,431,10],[434,1,434,10],[436,1,436,10],[438,1,438,10],[440,1,440,10],[446,1,446,4],[452,1,452,4],[459,1,459,10],[463,1,463,10],[465,1,465,10],[468,1,468,10],[470,1,470,10],[473,1,473,10],[487,1,487,10],[488,8,488,10],[494,1,494,10],[496,1,496,10],[498,5,498,6],[498,8,498,10],[501,1,501,3],[504,1,504,10],[506,1,506,10],[507,8,507,10],[513,1,513,10],[516,1,516,10],[518,1,518,10],[523,8,523,9],[523,10,523,11],[536,1,536,10],[537,6,537,10],[556,6,556,10],[574,1,574,10],[576,1,576,10],[587,1,587,10],[590,8,590,10],[591,2,591,5],[592,2,592,10],[598,8,598,9],[602,5,602,6],[606,2,606,5],[607,2,607,10],[612,8,612,9],[613,8,613,9],[619,2,619,5],[620,2,620,10],[637,8,637,9],[638,8,638,9],[639,8,639,9],[640,8,640,9],[641,8,641,9],[642,8,642,9],[642,10,642,11],[644,1,644,10],[646,1,646,10],[654,1,654,10],[658,1,658,10],[662,8,662,9],[662,10,662,11],[666,1,666,10],[667,1,667,10],[668,1,668,10],[670,1,670,10],[672,1,672,10],[674,1,674,10],[676,1,676,10],[678,1,678,10],[682,1,683,2],[682,3,682,4],[682,5,682,6],[682,8,682,10],[689,1,690,2],[689,3,689,4],[689,5,689,6],[689,8,689,10],[699,1,699,10],[701,1,701,10],[703,1,703,10],[705,1,705,10],[710,1,710,10],[713,1,713,10],[717,1,717,10],[725,1,725,10],[727,2,727,10],[729,2,729,10],[731,2,731,10]]}
[]
[]
[null,"Notes to the financial statements "]
[]
["(b)","Impairment assessment"]
[]
[null,"The carrying amount of the Company's net assets exceeded its market capitalization as at 2015 year end. As a result of this, management carried out an impairment test. Based on results of the test, the recoverable amount of the Company's cash generating units (CGU) are higher than the carrying amount i.e fair value less costs of disposal exceeds the carrying amount hence none of the company's assets were impaired. No further impairment test has been carried out as at the end of the period March 2016.  "]
[{"$nulls":8},"2013",null,"2012"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Discount rate",{"$nulls":6},{"v":0.18,"d":"18%"},null,{"v":0.18,"d":"18%"}]
[null,"Terminal value growth rate",{"$nulls":6},{"v":0.07,"d":"7%"},null,{"v":0.07,"d":"7%"}]
[]
[null,"The discount rate was a pre-tax measure based on the Company's borrowing rate from external sources. Five (5) years of cash flows were included in the discounted cash flow made. A long term growth rate into perpetuity has been determined as 9.73% (2012: 9.73%)."]
[]
["( c )","The Company holds various parcels of land under lease arrangements. The maximum tenor of the lease is 99 years in line with the Land Use Act. The lease amounts were fully paid at the inception of the lease arrangements and these are depreciated over the lease period. At 31 March 2016, the carrying amount of leased land was N7.87 billion (Dec. 2015: N7.92 billion)."]
[]
[]
["( d )","Capital commitments"]
[null,"Capital expenditure commitments at the period end authorised by the Board of Directors comprise:"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Capital commitments",{"$nulls":6},{"v":393422.822,"d":"393,422.82"},null,{"v":541804.5,"d":"541,805"}]
[]
["(e)","Depreciation expense amounting to Nxxxxxx million (2013: Nil) relating to the plant used for blending lubes has been included in cost of sales. Other depreciation expenses are included as part of administrative expenses."]
[]
["(f)","Included in additions to property, plant and equipment of Nxxxx  are items not yet paid for as at the year end amounting to N xxxx  million (2013: N30.31 million ). These amounts are included in accrued expenses (See Note 22) and have been adjusted for in the statement of cashflows."]
[]
[]
[13,"Intangible assets  "]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Cost"]
[null,"Balance as at 1 January ",{"$nulls":6},{"v":234088,"d":"234,088"},null,{"v":234088,"d":"234,088"}]
[null,"Additions",{"$nulls":6},0,null,0]
[]
[null,"Balance as at 31",{"$nulls":6},{"v":234088,"d":"234,088"},null,{"v":234088,"d":"234,088"}]
[]
[null,"Accumulated amortisation"]
[null,"Balance as at 1 January ",{"$nulls":6},{"v":232944,"d":"232,944"},null,{"v":176722,"d":"176,722"}]
[null,"Charge for the year",{"$nulls":6},195,null,{"v":56222,"d":"56,222"}]
[]
[null,"Balance as at 31",{"$nulls":6},{"v":233139,"d":"233,139"},null,{"v":232944,"d":"232,944"}]
[]
[null,"Carrying amount",{"$nulls":6},949,null,{"v":1144,"d":"1,144"}]
[]
[null,"Amortisation of N0.2 million is included in 'administrative expenses' in the statement of profit or loss and other comprehensive income (Dec. 2015: N56.2 million)."]
[]
[]
[14,"Loans and receivables"]
[]
[null,"In 2013, the Company purchased tankers from a related party (Rosscourt International Limited) amounting to N2.65 billion. The Company, then entered into an arrangement with some of its transporters to provide these tankers to them, at cost of the tankers plus an interest of 17% per annum. The transporters were expected to repay from freight costs charged to the Company for services rendered and repayment periods range from 12 to 24 months. The transporters made a 20% contribution at the commencement of the arrangement. Outstanding balance on the tankers are secured by the Company's retention of title to the tankers. In March 2015, the arrangement was revised and the interest on outstanding payments was increased to 20% per annum. Also, the tenor was extended for another 12 months and the insurance payments on the trucks for the current period was included as part of the new principal amount. On the basis of retention of title as well as historical payment behaviours of the respective transporters (including continuing business as of date, repayments during the year and adequate insurance cover on the tankers), the Company does not believe that the amounts are impaired and as such no impairment loss has been recorded. \n"]
[]
[null,"The analysis of the loans was as follows:"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[]
[null,"Cost of trucks (including other incidental costs incurred)",{"$nulls":6},{"v":2640373.1125,"d":"2,640,373"},null,{"v":2640373.1125,"d":"2,640,373"}]
[null,"Less 20% down payment from the transporters",{"$nulls":6},{"v":-679049.7152359999,"d":"(679,050)"},null,{"v":-679049.7152359999,"d":"(679,050)"}]
[null,"Balance as at 1 January",{"$nulls":6},{"v":606985,"d":"606,985"},null,{"v":909115,"d":"909,115"}]
[null,"Insurance",{"$nulls":6},{"v":35505.85539,"d":"35,506"},null,{"v":72585,"d":"72,585"}]
[null,"Interest accrued",{"$nulls":6},{"v":10311,"d":"10,311"},null,{"v":55116,"d":"55,116"}]
[null,"Principal and interests repayments received during the year",{"$nulls":6},{"v":-58246.85539,"d":"(58,247)"},null,{"v":-429831,"d":"(429,831)"}]
[null,"Balance as at 31",{"$nulls":6},{"v":594555,"d":"594,555"},null,{"v":606985,"d":"606,985"}]
[null,"Less non current portion",{"$nulls":6},0,null,0]
[null,"Current portion",{"$nulls":6},{"v":594555,"d":"594,555"},null,{"v":606985,"d":"606,985"}]
[]
[null,"Interest income earned with respect to these loans was N10.31 million (Dec. 2015: N55.12 million) and has been included as part of finance income in profit or loss (Note 8).  During the period, there were no additional cost incurred. All cost incurred on renewal of insurance on these trucks and in line with the agreements is fully recoverable from the transporters."]
[]
[15,"Trade and other receivables "]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Trade receivables",{"$nulls":6},{"v":3377100,"d":"3,377,100"},null,{"v":3697155,"d":"3,697,155"}]
[null,"Petroleum Equalisation Fund (PEF)",{"$nulls":6},{"v":977894,"d":"977,894"},null,{"v":1366129,"d":"1,366,129"}]
[null,"Petroleum Support Fund (PSF)",{"$nulls":6},0,null,{"v":375628,"d":"375,628"}]
[null,"Loans to employees ",{"$nulls":6},{"v":54903,"d":"54,903"},null,{"v":27470,"d":"27,470"}]
[null,"Interest receivable",{"$nulls":6},0,null,0]
[null,"Interest paid in advance",{"$nulls":6},0,null,0]
[null,"Withholding tax receivables"]
[null,"Due from joint operation partners",{"$nulls":6},{"v":57628,"d":"57,628"},null,{"v":38077,"d":"38,077"}]
[null,"Receivables from registrar ",{"$nulls":6},{"v":54244,"d":"54,244"},null,{"v":54244,"d":"54,244"}]
[null,"Receivables from related parties",{"$nulls":6},{"v":13064979,"d":"13,064,979"},null,{"v":14835297,"d":"14,835,297"}]
[null,"Advances paid to suppliers",{"$nulls":6},0,null,0]
[null,"Other debtors",{"$nulls":6},{"v":122927,"d":"122,927"},null,{"v":127185,"d":"127,185"}]
[]
[{"$nulls":8},{"v":17709675,"d":"17,709,675"},null,{"v":20521185,"d":"20,521,185"}]
[]
[null,"Less: non-current portion ",{"$nulls":6},0,null,{"v":-1211,"d":"(1,211)"}]
[null,"Current portion",{"$nulls":6},{"v":17709675,"d":"17,709,675"},null,{"v":20519974,"d":"20,519,974"}]
[]
[null,"For receivables that are classified as 'current', due to their short-term maturities, the fair value approximates their carrying values. "]
[null,"The Company's exposure to credit risk, market risk and impairment losses related to trade and other receivables are disclosed in Note 25 (a)."]
[]
[16,"Witholding tax receivables"]
[null,"The movement on the witholding tax receivable account was as follows:"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance at 1 January",{"$nulls":6},{"v":32348,"d":"32,348"},null,{"v":36147,"d":"36,147"}]
[null,"Additions ",{"$nulls":6},{"v":10554,"d":"10,554"},null,{"v":18069.92280000003,"d":"18,070"}]
[null,"Withholding tax credit note utilised ",{"$nulls":6},0,null,{"v":-21868.92280000003,"d":"(21,869)"}]
[null,"Balance at 31",{"$nulls":6},{"v":42902,"d":"42,902"},null,{"v":32348,"d":"32,348"}]
[null,"Less: non-current portion ",{"$nulls":6},0,null,0]
[null,"Current portion",{"$nulls":6},{"v":42902,"d":"42,902"},null,{"v":32348,"d":"32,348"}]
[]
[]
[17,"Inventories"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Premium Motor Spirit (PMS)",{"$nulls":6},{"v":407414,"d":"407,414 "},null,{"v":721485,"d":"721,485 "}]
[null,"Lubricants and greases",{"$nulls":6},{"v":1665583,"d":"1,665,583 "},null,{"v":1869542,"d":"1,869,542 "}]
[null,"Aviation Turbine Kerosene (ATK)",{"$nulls":6},{"v":130226,"d":"130,226 "},null,{"v":315900,"d":"315,900 "}]
[null,"Automotive Gas Oil (AGO)",{"$nulls":6},{"v":29091,"d":"29,091 "},null,{"v":67089,"d":"67,089 "}]
[null,"Dual Purpose Kerosene (DPK)",{"$nulls":6},{"v":135849,"d":"135,849 "},null,{"v":341759,"d":"341,759 "}]
[null,"Packaging materials and other sundry items",{"$nulls":6},{"v":34525,"d":"34,525 "},null,{"v":28167,"d":"28,167 "}]
[null,"Goods in Transit ",{"$nulls":6},0,null,{"v":2916541,"d":"2,916,541"}]
[{"$nulls":8},{"v":2402688,"d":"2,402,688"},0,{"v":6260483,"d":"6,260,483"},0,0,0]
[]
[null,"Inventory amounting to N 174.9 million (Dec. 2015 : N377.93 million) was held in a facility owned by MRS Oil and Gas Limited, a related party (Note 26).  "]
[null,"The value of changes in products, packaging materials and work-in-progress included in cost of sales amounted to N23.3 billion (March 2015: N 19.5 billion)."]
[]
[18,"Cash and cash equivalents"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Cash at bank and on hand",{"$nulls":6},{"v":3828413,"d":"3,828,413"},null,{"v":1301602,"d":"1,301,602"},null,null,{"v":28266790.863304462,"d":"28,266,790.86"}]
[null,"Short term deposits with banks ",null,null,"(Note 18 (a))",{"$nulls":3},{"v":22484745,"d":"22,484,745"},null,{"v":18472795,"d":"18,472,795"}]
[]
[null,"Cash and cash equivalents in the statement of financial position",{"$nulls":6},{"v":26313158,"d":"26,313,158"},null,{"v":19774397,"d":"19,774,397"}]
[null,"Bank overdrafts used for cash management purposes (Note 24)",{"$nulls":6},0,null,0]
[null,"Cash and cash equivalents in the statement of cash flows",{"$nulls":6},{"v":26313158,"d":"26,313,158"},null,{"v":19774397,"d":"19,774,397"}]
[]
["(a)","Short term deposits with banks represent placements with commercial banks for periods between 0 - 90 days. Included in short term deposits are unclaimed dividends amounting to N416.98 million (Dec 2015: N408.79 million) held in separate bank accounts in accordance with guidelines issued by Securities and Exchange Commission.  This amount is restricted from use by the Company. Also included in short term deposits with banks is an amount of N20.39 billion (Dec 2015: N7.49 billion) being the balance on the sinking fund account. The sinking fund account is used to finance import finance facilities held with the Company's Bankers (Note 24)."]
[]
[19,"Share capital"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[null,"Authorised:",{"$nulls":6},"N’000",null,"N’000"]
[null,"271,657,230 Ordinary shares of 50k each    ",{"$nulls":6},{"v":135828.615,"d":"135,829 "},null,{"v":135828.615,"d":"135,829 "}]
[]
[null,"Issued and fully paid:"]
[null,"253,988,672 Ordinary shares of 50k each    ",{"$nulls":6},{"v":126994.3362,"d":"126,994 "},null,{"v":126994.3362,"d":"126,994 "}]
[]
[null,"Issued and fully allotted:"]
[null,"253,988,672 Ordinary shares of 50k each    ",{"$nulls":6},{"v":126994.3362,"d":"126,994 "},null,{"v":126994.3362,"d":"126,994 "}]
[]
[null,"All ordinary shares rank equally with regard to the Company's residual assets. Holders of these shares are entitled to dividends as declared from time to time and are entitled to one vote per share at general meetings of the Company. "]
[]
[]
[]
["(b)","Retained earnings",{"$nulls":4}," "]
[{"$nulls":8},"2014",null,"2013"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance as at 1 January",{"$nulls":6},{"v":19502153,"d":"19,502,153"},null,{"v":18927016,"d":"18,927,016"}]
[null,"Profit for the year",{"$nulls":6},{"v":363363,"d":"363,363"},null,{"v":634418,"d":"634,418"}]
[null,"Defined benefit plan actuarial gain, net of tax",{"$nulls":6},0,null,0]
[null,"Dividends declared ",{"$nulls":6},{"v":-190407,"d":"(190,407)"},null,{"v":-59281,"d":"(59,281)"}]
[null,"Dividends paid",{"$nulls":8},0]
[null,"Unclaimed dividend written back",{"$nulls":6},{"v":32976,"d":"32,976"},null,0]
[null,"Payment of statute barred dividend",{"$nulls":6},0,null,0]
[]
[null,"Balance as at 31 December",{"$nulls":6},{"v":19708085,"d":"19,708,085"},null,{"v":19502153,"d":"19,502,153"}]
[]
[null,"Included in retained earnings is N14.40 billion (2013: N14.40 billion) which represents revaluation surplus transferred at IFRS transition date. The Company has opted not to distribute this amount. "]
[]
[]
[20,"Employee benefit obligations"]
["(a)","The amounts outstanding at the end of the year with respect to employee benefit obligations is shown below:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Year end obligations for:"]
[null,"Post-employment benefit (Note 20 (a))",{"$nulls":6},0,null,0]
[null,"Other long term employee benefits",{"$nulls":6},{"v":13774,"d":"13,774"},null,{"v":12618,"d":"12,618"}]
[null,"Total employee benefit liabilities",{"$nulls":6},{"v":13774,"d":"13,774"},null,{"v":12618,"d":"12,618"}]
[]
[]
["(a)","Post employment benefit obligation comprise of gratuity provision and was based upon independent actuarial valuation performed by HR Nigeria Limited using the projected unit credit basis. The gratuity scheme was terminated in 2013. "]
[null,"The movement in the defined benefit obligation during the year is as follows:"]
[]
[{"$nulls":8},"2014",null,"2013"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance as at 1 January",{"$nulls":6},0,null,{"v":201250,"d":"201,250"}]
[null,"Current service cost",{"$nulls":6},0,null,0]
[null,"Interest cost",{"$nulls":6},0,null,0]
[null,"Remeasurement gains",{"$nulls":6},0,null,0]
[{"$nulls":8},0,null,0]
[null,"Gratuity paid",{"$nulls":6},0,null,{"v":-177301,"d":"(177,301)"}]
[null,"Surplus on settlement of gratuity",{"$nulls":6},0,null,{"v":-23949,"d":"(23,949)"}]
[null,"Curtailment gains",{"$nulls":6},0,null,0]
[null,"Balance as at 31 December",{"$nulls":6},0,null,0]
[]
[]
["(b)","The provision was based on an independent actuarial valuation performed by Olurotimi Olatokunbo Okpaise (FRC/2012/NAS/00000000738), a partner with HR Nigeria Limited. The method of valuation used is the projected unit credit method and the last valuation was as at 31 December 2015. Other long term employee benefits comprise long service awards and it is funded on a pay as you go basis by the Company."]
[null,"The movement on the provision for other long term employee benefits is as follows:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance as at 1 January",{"$nulls":6},{"v":12618,"d":"12,618"},null,{"v":16307,"d":"16,307"}]
[null,"Provision for the year :",{"$nulls":6},{"v":1156,"d":"1,156"},null,0]
[null,"Current service cost",{"$nulls":6},0,null,{"v":4694,"d":"4,694"}]
[null,"Interest cost",{"$nulls":6},0,null,{"v":2188,"d":"2,188"}]
[null,"Discontinued benefits due to contract change",{"$nulls":6},0,null,{"v":-6297,"d":"(6,297)"}]
[null,"Remeasurement gains (net)",{"$nulls":6},0,null,{"v":-834,"d":"(834)"}]
[null,"Benefits paid by the employer",{"$nulls":6},0,null,{"v":-3440,"d":"(3,440)"}]
[null,"Curtailment gains",{"$nulls":6},0,null,0]
[]
[null,"Balance as at 31",{"$nulls":6},{"v":13774,"d":"13,774"},null,{"v":12618,"d":"12,618"}]
[]
[null,"There was no curtailment in the long service award arrangement for employees, as a result no corresponding curtailment gain was included in the Company's statement of Profit or Loss and Other Comprehensive Income for the year ended 31 December 2015. (2014 : Nil)"]
[]
["(c)","The balance and movement in the Company's pension payable account which represents amounts due to the pension fund administrators which are yet to be remitted as at year end are shown in Note 22 (a)."]
[]
["(c)","Actuarial Assumptions"]
[null,"Principal actuarial assumptions at the reporting date (expressed as weighted averages):"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[]
[null,"Long-term average discount rate (p.a.)",{"$nulls":6},{"v":0.12,"d":"12%"},null,{"v":0.12,"d":"12%"}]
[null,"Future average pay increase (p.a.)",{"$nulls":6},{"v":0.11,"d":"11%"},null,{"v":0.11,"d":"11%"}]
[null,"Average rate of inflation (p.a.)",{"$nulls":6},{"v":0.09,"d":"9%"},null,{"v":0.09,"d":"9%"}]
[null,"Average Duration in years (Gratuity)",{"$nulls":6},"*N/A ",null,"*N/A "]
[null,"Average Duration in years (Long Service Awards)",{"$nulls":6},7.29,null,7.29]
[null," * Not applicable"]
[null,"These assumptions depict management’s estimate of the likely future experience of the Company."]
[]
[null,"Due to unavailability of published reliable demographic data in Nigeria, the demographic assumptions regarding future mortality are based on the rates published jointly by the Institute and Faculty of Actuaries in the UK. The data were rated down by one year to more accurately reflect mortality in Nigeria as follows:"]
[]
[null,"Mortality in Service"]
[]
[null,"Sample age",null,"March 2016",null,"December 2015"]
[{"$nulls":3},"Number of deaths in year out of 10,000 lives",null,"Number of deaths in year out of 10,000 lives"]
[null,25,null,7,null,7]
[null,30,null,7,null,7]
[null,35,null,9,null,9]
[null,40,null,14,null,14]
[null,45,null,26,null,26]
[]
[null,"Assumptions regarding future mortality rates are based on published statistics and mortality tables by institute of Faculty of Actuaries in the UK."]
[]
[]
[null,"Withdrawal from Service"]
[]
[null,"Age Band",null,"March 2016",null,"December 2015"]
[{"$nulls":3},"Rates"]
[]
[null,"≤ 30",null,{"v":0.005,"d":"0.5%"},null,{"v":0.005,"d":"0.5%"}]
[null,"31 - 39",null,{"v":0.005,"d":"0.5%"},null,{"v":0.005,"d":"0.5%"}]
[null,"40 - 44",null,{"v":0.005,"d":"0.5%"},null,{"v":0.005,"d":"0.5%"}]
[null,"45 - 60",null,{"v":0,"d":"0.0%"},null,{"v":0,"d":"0.0%"}]
[]
[null,"It is assumed that all the employees covered by the long service award scheme would retire at age 60 (2014: age 60)."]
[]
[null,"Sensitivity Analysis"]
[null,"Below is the sensitivity analysis of the principal actuarial assumptions adopted in determining the employee benefit liabilities: "]
[]
[{"$nulls":5},"Long Service Award"]
[{"$nulls":5},"N’000"]
[null,"Discount rate",null,null,{"v":-0.01,"d":"(0.01)"},{"v":13600,"d":"13,600"}]
[{"$nulls":4},"+1%",{"v":11760,"d":"11,760"}]
[]
[null,"Salary increase rate",null,null,{"v":-0.01,"d":"(0.01)"},{"v":12029,"d":"12,029"}]
[{"$nulls":4},"+1%",{"v":13272,"d":"13,272"}]
[]
[null,"Inflation rate",null,null,{"v":-0.01,"d":"(0.01)"},{"v":12275,"d":"12,275"}]
[{"$nulls":4},"+1%",{"v":13015,"d":"13,015"}]
[]
[null,"Mortality rate",null,"Age rated up by 1 year",null,{"v":12653,"d":"12,653"}]
[{"$nulls":3},"Age rated down by 1 year",null,{"v":12579,"d":"12,579"}]
[]
[21,"Security deposits"]
[null,"These are collateral deposits paid by dealers who maintain credit facilities with the Company. These amounts are set-off on a periodic basis to cater for operational losses. These deposits do not bear interest and these amounts are refundable to the dealers at the termination of the business arrangements."]
[null,"The Company's exposure to liquidity risks related to security deposits is disclosed in Note 25 (b)."]
[]
[22,"Dividends"]
["(a)","Declared dividends"]
[null,"The following dividends were declared and paid by the Company during the year."]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"xx kobo per qualifying ordinary share (Dec. 2015: 88 kobo)",{"$nulls":6},0,null,{"v":223510,"d":"223,510"}]
[]
[null,"After the respective dates, the following dividends were proposed by the Directors. The dividends have not been provided for and there are no income tax consequences."]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"xx per qualifying ordinary share (Dec. 2015: N1.10 kobo)",{"$nulls":6},0,null,{"v":279387.53920000006,"d":"279,388"}]
[]
[null,"Dividend payable"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance as at 1 January",{"$nulls":6},{"v":399889,"d":"399,889"},null,{"v":427995,"d":"427,995"}]
[null,"Declared dividend",{"$nulls":6},0,null,{"v":223510,"d":"223,510"}]
[null,"Payments",{"$nulls":6},{"v":-4252,"d":"(4,252)"},null,{"v":-204528,"d":"(204,528)"}]
[null,"Unclaimed dividend written back to retained earnings",{"$nulls":6},0,null,{"v":-47088,"d":"(47,088)"}]
[null,"Balance as at 31",{"$nulls":6},{"v":395637,"d":"395,637"},null,{"v":399889,"d":"399,889"}]
[]
["(i)","Unclaimed dividends transferred to retained earnings represents dividends which have remained unclaimed for over twelve (12) years and are therefore no longer recoverable or actionable by the shareholders in accordance with Section 385 of the Companies and Allied Matters Act, Cap. C20, Laws of the Federal Republic of Nigeria, 2004.  "]
[]
["(ii)","As at 31 March 2016, dividend payable held by the Company was N341 million (Dec 2015: N345 million). The balance  of N54.24 million (Dec 2015: N54.24 million) was held with the Company’s registrar, CardinalStone (Registrars) Limited. "]
[]
["(iii)","Included as part of unclaimed dividend are dividends declared in June 2013 which have been unclaimed for more than 12 years. These dividends will remain available until the next Annual General Meeting where a formal approval to declare such dividends as statute barred will be obtained."]
[]
[23,"Trade and other payables"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Trade payables",{"$nulls":6},{"v":7055936,"d":"7,055,936"},null,{"v":5446521,"d":"5,446,521"}]
[null,"Accrued expenses",{"$nulls":6},{"v":625690,"d":"625,690"},null,{"v":534827,"d":"534,827"}]
[null,"Amounts due to joint arrangement partners",{"$nulls":6},{"v":118318,"d":"118,318"},null,{"v":110527,"d":"110,527"}]
[null,"Advances received from customers",{"$nulls":6},{"v":2436102,"d":"2,436,102"},null,{"v":993441,"d":"993,441"}]
[null,"Bridging allowance",{"$nulls":6},{"v":772732,"d":"772,732"},null,{"v":1333897,"d":"1,333,897"}]
[null,"Amounts due to related parties",{"$nulls":6},{"v":10155289,"d":"10,155,289"},null,{"v":12437570,"d":"12,437,570"}]
[null,"Pension payable (Note 23(a))",{"$nulls":6},832,null,752]
[null,"Other tax liabilites",{"$nulls":6},{"v":430964,"d":"430,964"},null,{"v":368495,"d":"368,495"}]
[]
[{"$nulls":8},{"v":21595863,"d":"21,595,863"},null,{"v":21226030,"d":"21,226,030"}]
[]
["(a)","The balance on the pension payable account represents the amount due to Pension Fund Administrators which are yet to be remitted at the end of the year.The movement on this account during the year was as follows:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance as at 1 January",{"$nulls":6},752,null,784]
[null,"Contributions during the year",{"$nulls":6},{"v":15716,"d":"15,716"},null,{"v":33598,"d":"33,598"}]
[null,"Payments during the year",{"$nulls":6},{"v":-15716,"d":"(15,716)"},null,{"v":-33630,"d":"(33,630)"}]
[null,"Balance as at 31",{"$nulls":6},752,null,752]
[]
[]
[]
[]
[24,"Bank overdraft and other short term borrowings"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Bank overdraft (Note 18 and Note 24(a))",{"$nulls":6},0,null,0]
[null,"Bank borrowings (Import Finance Facilities) (Note 24(b))",{"$nulls":6},{"v":15024732,"d":"15,024,732"},null,{"v":16400466,"d":"16,400,466"}]
[{"$nulls":10},0]
[null,"Total Borrowings",{"$nulls":6},{"v":15024732,"d":"15,024,732"},null,{"v":16400466,"d":"16,400,466"}]
[]
["(a)","Interest rates on these facilities ranged between 18% to 22% per annum (2015: 18% - 22%). Where the fixed deposit held is in excess of the overdraft, interest income is earned. There is no right of set-off between the overdraft and the deposits held. The net interest expense incurred in the year relating to overdrafts and short term borrowings amounted to N35.3 million ( Dec 2015: N212.13 million). "]
[]
["(b)","Import Finance Facilities represents short term borrowings obtained to fund letters of credits for product importation. These facilities are either secured with products financed, domiciliation of Petroleum Products Pricing Regulatory Agency (PPPRA) payments or the Company’s sinking fund account with a balance of  N20.39 billion as at period end (Dec 2015: N7.49 billion). The sinking fund account is included in the short term deposits (Note 18). "]
[null,"The fair value of current borrowings equals their carrying amount, as the impact of discounting is not significant. "]
[]
[25,"Financial Risk Management & Financial Instruments"]
[]
[null,"The Company has exposure to the following risks from its use of financial instruments:"]
[]
[null,"·         Credit risk"]
[null,"·         Liquidity risk"]
[null,"·         Market risk"]
[]
[]
[null,"This note presents information about the Company’s exposure to each of the above risks, the Company’s objectives, policies and processes for measuring and managing risk, and the Company’s management of capital. Further quantitative disclosures are included throughout these financial statements."]
[]
[null,"Risk management framework"]
[null,"The Board of Directors has overall responsibility for the establishment and oversight of the Company’s risk management framework. The Board has established the strategic and finance planning committee, which is responsible for developing and monitoring the Company’s risk management policies. The committee reports regularly to the Board of Directors on its activities."]
[]
[null,"The Company’s risk management policies are established to identify and analyze the risks faced by the Company, to set appropriate risk limits and controls, and to monitor risks and adherence to limits. Risk management policies and systems are reviewed regularly by the strategic and finance planning committee to reflect changes in market conditions and the Company’s activities. The Company, through its training and management standards and procedures, aims to develop a disciplined and constructive control environment in which all employees understand their roles and obligations."]
[]
[null,"The Company’s Audit Committee oversees how management monitors compliance with the Company’s risk management policies and procedures, and reviews the adequacy of the risk management framework in relation to the risks faced by the Company. Internal Audit undertakes both regular and ad hoc reviews of compliance with established controls and procedures, the results of which are reported to Senior Management of the Company and the audit committee."]
[]
["(a)","Credit risk"]
[null,"Credit risk is the risk of financial loss to the Company if a customer or counterparty to a financial instrument fails to meet its contractual obligations, and arises principally from the Company’s receivables from customers and other related parties."]
[]
[null,"The carrying amount of financial assets represents the maximum credit exposure. "]
[]
[{"$nulls":6},"Note",null,"2014",null,"2013"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Trade and other receivables ",{"$nulls":6},{"v":17709675,"d":"17,709,675"},null,{"v":21142071,"d":"21,142,071"}]
[null,"Loans receivable",{"$nulls":4},16,null,{"v":594555,"d":"594,555"},null,{"v":1630770,"d":"1,630,770"}]
[null,"Cash and cash equivalents (excluding cash on hand)",{"$nulls":6},{"v":26312757,"d":"26,312,757"},null,{"v":13110757,"d":"13,110,757"}]
[{"$nulls":8},{"v":44616987,"d":"44,616,987"},null,{"v":35883598,"d":"35,883,598"}]
[]
[null,"Trade and other receivables"]
[null,"Management has credit policies in place and the exposure to credit risk is monitored on an ongoing basis by an established credit committee headed by the Managing Director. Under the credit policies all customers requiring credit above a certain amount are reviewed and new customers analysed individually for creditworthiness before the Company’s standard payment and delivery terms and conditions are offered. The Company’s credit assessment process includes collecting cash deposits from customers. These deposits are non interest bearing and refundable, net of any outstanding amounts (if any) upon termination of the business relationship and are classified as current liability (Note 23). Credit limits are established for qualifying customers and these limits are reviewed regularly by the Credit Committee. Customers that fail to meet the Company’s benchmark creditworthiness may transact with the Company only on a prepayment basis."]
[]
[null,"The Credit Committee reviews each customer’s credit limit in line with the customers’ performance, feedback from sales team and perceived risk factor assigned to the customer."]
[]
[null,"In monitoring customer credit risk, customers are grouped according to their credit characteristics, including whether they are an individual or a legal entity, whether they are a key distributor or retail distributor, geographic location, and existence of previous financial difficulties. Customers with no trading activities for a period of up to one year are placed on a dormant customer list, and future sales are made on a prepayment basis only with approval of management."]
[]
[null,"The Company establishes an allowance for impairment that represents its estimate of incurred losses in respect of trade and other receivables. The main components of this allowance are a specific loss component that relates to individually significant exposures, customers with outstanding amounts that have not placed orders/traded for a prolonged period of time and a collective loss component established for groups of similar assets in respect of losses that have been incurred but not yet identified. The collective loss allowance is determined based on historical data of payment statistics."]
[]
[null,"The maximum exposure to credit risk for trade and other receivables at the reporting date by type of counterparty was:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Trade receivables"]
[null,"-            Major customers",{"$nulls":6},{"v":3085400.779,"d":"3,085,401"},null,{"v":3154947,"d":"3,154,947"}]
[null,"-            Others",{"$nulls":6},{"v":714853.182,"d":"714,853"},null,{"v":965362,"d":"965,362"}]
[null,"-            Impairment",{"$nulls":6},{"v":-423154,"d":"(423,154)"},null,{"v":-423154,"d":"(423,154)"}]
[{"$nulls":8},{"v":3377099.961,"d":"3,377,100"},null,{"v":3697155,"d":"3,697,155"}]
[null,"-            Due from related parties",{"$nulls":6},{"v":13064979,"d":"13,064,979"},null,{"v":14835297,"d":"14,835,297"}]
[null,"-            Due from regulators (Government entities)",{"$nulls":6},{"v":977894,"d":"977,894"},null,{"v":1741757,"d":"1,741,757"}]
[null,"-            Others*",{"$nulls":6},{"v":289702,"d":"289,702"},null,{"v":246976,"d":"246,976"}]
[{"$nulls":8},{"v":17709674.961,"d":"17,709,675"},null,{"v":20521185,"d":"20,521,185"}]
[]
[null,"* Excludes advances paid to suppliers and withholding tax receivables"]
[]
[null,"All the Company's trade receivables are due from customers within Nigeria."]
[]
[null,"As at year, the aging of trade receivables that were not impaired was as follows:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[]
[null,"Neither past due nor impaired",{"$nulls":6},{"v":1381123.907,"d":"1,381,124"},null,{"v":2121928,"d":"2,121,928 "}]
[null,"Past due 0-30 days",{"$nulls":6},{"v":448412.489,"d":"448,412"},null,{"v":843393.04,"d":"843,393 "}]
[null,"Past due 31-90 days",{"$nulls":6},{"v":347842.791,"d":"347,843"},null,{"v":427543.41,"d":"427,543 "}]
[null,"Past due 91 days and above",{"$nulls":6},{"v":1199721.252,"d":"1,199,721"},null,{"v":304291,"d":"304,291 "}]
[null,"Past due 120 days and above",{"$nulls":6},0,null,0]
[{"$nulls":8},{"v":3377100.4390000002,"d":"3,377,100"},null,{"v":3697155.45,"d":"3,697,155"}]
[]
[null,"The movement in the allowance for impairment in respect of trade receivables during the year was as follows:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Balance as at 1 January ",{"$nulls":6},{"v":423154,"d":"423,154"},null,{"v":337485,"d":"337,485"}]
[null,"Impairment loss recognised",{"$nulls":6},0,null,{"v":108975,"d":"108,975"}]
[null,"Bad debt written-off",{"$nulls":6},0,null,{"v":-3147,"d":"(3,147)"}]
[null,"Reversal of impairment losses",{"$nulls":6},0,null,{"v":-20159,"d":"(20,159)"}]
[null,"Balance as at 31 March",{"$nulls":6},{"v":423154,"d":"423,154"},null,{"v":423154,"d":"423,154"}]
[]
[null,"The impairment loss as at 31 December 2015 relates to several customers that are not expected to be able to pay their outstanding balances, mainly due to economic circumstances.  The Company believes that the unimpaired amounts are still collectible, based on historic payment behaviour and extensive analyses of the underlying customers’ credit ratings when available. Impairment calculated also takes into consideration the value of the security deposits held by the Company on a customer by customer basis. The impairment loss is included in administrative expenses in profit or loss."]
[]
[null,"Due from Government entities "]
[null,"This comprises amount due from PPPRA with respect to subsidies/PSF receivable on imported products as well as amounts receivable from PEF with respect to bridging claims."]
[null,"Determination of amounts due are based on existing regulations/ guidelines and impairment is only recognized when changes occur in the regulations/ guidelines that prohibit or limit recovery of previously recognized amounts. For bridging claims amounting to  N997.9 million recognized as receivable (Note 15), possibilities exist depending on negotiations that settlement will occur via a set off to the extent of bridging allowances amounting to N772.7 million recorded as a liability (Note 23). However, as the right of set off do not exist, the amounts have been presented gross in these financial statements. "]
[]
[null,"Due from related parties"]
[null,"The Company has transactions with its parent and other related parties who are related to the Company by virtue of being members of the MRS Group. Payment terms are usually not established for transactions within the Group companies and amounts receivable from members of the Group are not impaired except the member is facing bankruptcy. In the directors view, all amounts are collectible. No impairment was recorded with respect to amounts due from related parties in the current year (Dec 2015: Nil)."]
[]
[null,"Other receivables"]
[null,"Other receivables includes staff debtors and other sundry receivables. The Company reviews the balances due from this category on a periodic basis taking into consideration functions such as continued business/employment relationship and ability to offset amounts against transactions due to these parties. Where such does not exist, the amounts are impaired. There were no Impairment loss recognised in this category during the period. (Dec 2015: Nil)."]
[]
[null,"Loans and receivables"]
[null,"Loans receivable comprise amounts loaned to some of the Company's transporters. See Note 14. All the transporters still carry out business with the Company as at the year end and the balances due as at year end are secured with title to the trucks that were financed. As such, management does not believe that the amounts are impaired. "]
[]
[null,"Cash and cash equivalents"]
[null,"The Company held cash and cash equivalents of N26.31 billion as at 31 March 2016 (Dec 2015: N19.77 billion), which represents its maximum credit exposure on these assets. The cash and cash equivalents (with the exception of N401 thousand held as cash by the Company) are held by banks and financial institutions in Nigeria."]
[]
["(b)","Liquidity risk"]
[null,"Liquidity risk is the risk that the Company will encounter difficulty in meeting the obligations associated with its financial liabilities that are settled by delivering cash or another financial asset. The Company’s approach to managing liquidity is to ensure, as far as possible, that it will always have sufficient liquidity to meet its liabilities when due, under both normal and stressed conditions, without incurring unacceptable losses or risking damage to the Company’s reputation."]
[]
[null,"The Company has a clear focus on ensuring sufficient access to capital to finance growth and to refinance maturing debt obligations. As part of the liquidity management process, the Company has various credit arrangements with some banks which can be utilised to meet its liquidity requirements. "]
[]
[null,"Typically the credit terms with customers are more favourable compared to payment terms to its vendors in order to help provide sufficient cash on demand to meet expected   operational expenses, including the servicing of financial obligations. This excludes the potential impact of extreme circumstances that cannot reasonably be predicted, such as natural disasters."]
[]
[null,"The following are the contractual maturities of financial liabilities, including estimated interest payments and excluding the impact of netting agreements."]
[]
[{"$nulls":5},"Notes","Carrying amount",null,"Contractual cash flows",null,"6 months or less"]
[{"$nulls":6},"N’000",null,"N’000",null,"N’000"]
[null,"Non-derivative financial"]
[null," liabilities"]
[null,"31 December 2015"]
[null,"Overdraft and other short-term borrowings ",{"$nulls":3},24,{"v":16400466,"d":"16,400,466"},null,{"v":11614366,"d":"11,614,366"},null,{"v":11614366,"d":"11,614,366"}]
[null,"Dividend payable",{"$nulls":3},22,{"v":399889,"d":"399,889"},null,{"v":427995,"d":"427,995"},null,{"v":427995,"d":"427,995"}]
[null,"Trade and other payables*",{"$nulls":3},23,{"v":19864094,"d":"19,864,094"},null,{"v":19864094,"d":"19,864,094"},null,{"v":19864094,"d":"19,864,094"}]
[null,"Security deposits",{"$nulls":3},21,{"v":1573485,"d":"1,573,485"},null,{"v":1573485,"d":"1,573,485"},null,{"v":1573485,"d":"1,573,485"}]
[{"$nulls":6},{"v":38237934,"d":"38,237,934"},null,{"v":33479940,"d":"33,479,940"},null,{"v":33479940,"d":"33,479,940"}]
[null,"31 March 2016"]
[null,"Overdraft and other short-term borrowings ",{"$nulls":3},24,{"v":15024732,"d":"15,024,732"},null,{"v":15024732,"d":"15,024,732"},null,{"v":15024732,"d":"15,024,732"}]
[null,"Dividend payable",{"$nulls":3},22,{"v":395637,"d":"395,637"},null,{"v":395637,"d":"395,637"},null,{"v":395637,"d":"395,637"}]
[null,"Trade and other payables*",{"$nulls":3},23,{"v":18728797,"d":"18,728,797"},null,{"v":18728797,"d":"18,728,797"},null,{"v":18728797,"d":"18,728,797"}]
[null,"Security deposits",{"$nulls":3},21,{"v":1581293,"d":"1,581,293"},null,{"v":1581293,"d":"1,581,293"},null,{"v":1581293,"d":"1,581,293"}]
[{"$nulls":6},{"v":35730459,"d":"35,730,459"},null,{"v":35730459,"d":"35,730,459"},null,{"v":35730459,"d":"35,730,459"}]
[]
[null,"Included in overdraft and short term borrowings for 2014 is Nxxxxxxxx (Note 23), representing amounts obtained on behalf of a related party, MRS Oil and Gas (MOG). Ordinarily, the Company expects the timing of its settlement of this liability to the banks to match receipt of the receivables from the related party. This does not however, always occur. The Company settles the liability on due date or as soon as it can to avoid any additional costs/charges irrespective of whether it has received the outstanding amounts from the related party. No interest is charged by the Company to the related party with respect to outstanding balances that are due, post settlement of the borrowings by the Company. "]
[null,"* Excludes advances received from customers and tax liabilities"]
[]
[null,"Market risk"]
[null,"Market risk is the risk that changes in market prices, such as foreign exchange rates, interest rates and equity prices will affect the Company’s income or the value of its holdings of financial instruments. The objective of market risk management is to manage and control market risk exposures within acceptable parameters, while optimizing the return."]
[]
[null,"The Company manages market risks by keeping costs low through various cost optimization programs. Moreover, market developments are monitored and discussed regularly, and mitigating actions are taken where necessary."]
[]
[null,"Currency risk"]
[null,"The Company is exposed to currency risk on sales and purchases and borrowings that are denominated in a currency other than the functional currency of the Company, primarily the Naira. The currency in which these transactions primarily are denominated is US Dollars (USD). The currency risk is the risk that the fair value or future cash flows of a financial instrument will fluctuate due to the changes in foreign exchange rates."]
[]
[null,"In managing currency risk, the Company aims to reduce the impact of short-term fluctuations on earnings. The Company has no export sales, thus the exposure to currency risk in that regard is non existent. The Company’s significant exposure to currency risk relates to its importation of various products for resale or for use in production. Although the Company has various measures to mitigate exposure to foreign exchange rate movement, over the longer term, however, permanent changes in exchange rates would have an impact on profit. The Company monitors the movement in the currency rates on an ongoing basis. "]
[]
[null,"Exposure to currency risk"]
[null,"The Company’s transactional exposure to Naira (NGN) was based on notional amounts as follows: "]
[]
[null,"In thousands",{"$nulls":5},{"v":-33679,"d":"(33,679)"},"March 2016",null,"December 2015"]
[{"$nulls":7},{"v":-33679,"d":"(33,679)"},"USD",null,"USD"]
[{"$nulls":7},{"v":-33679,"d":"(33,679)"}]
[null,"Financial assets",{"$nulls":5},{"v":-33679,"d":"(33,679)"}]
[null,"Trade and other receivables",{"$nulls":5},{"v":-33679,"d":"(33,679)"},{"v":22772,"d":"22,772"},null,{"v":22772,"d":"22,772"},null,{"v":1138.6000000000001,"d":"1,139"}]
[null,"Cash  and cash equivalents",{"$nulls":5},{"v":-33679,"d":"(33,679)"},{"v":2851.4174,"d":"2,851"},null,{"v":2851.4174,"d":"2,851"},null,{"v":142.57086999999999,"d":"143"}]
[null,"Financial liabilities",{"$nulls":5},{"v":-33679,"d":"(33,679)"},{"$nulls":4},0]
[null,"Short- term borrowings",{"$nulls":5},{"v":-33679,"d":"(33,679)"},{"v":-82648.07148,"d":"(82,648)"},null,{"v":-82648.07148,"d":"(82,648)"},null,{"v":-4132.403574,"d":"-4,132"}]
[null,"Trade and other payables",{"$nulls":5},{"v":-33679,"d":"(33,679)"},{"v":-62706,"d":"(62,706)"},null,{"v":-62706,"d":"(62,706)"},null,{"v":-3135.3,"d":"-3,135"}]
[null,"Net statement of financial position exposure",{"$nulls":5},{"v":-168395,"d":"(168,395)"},{"v":-119730.65408000001,"d":"(119,731)"},null,{"v":-119730.65408000001,"d":"(119,731)"},null,{"v":-5986.532704,"d":"-5,987"}]
[]
[null,"Sensitivity analysis",{"$nulls":10},{"v":-403722.31694,"d":"(403,722)"}]
[null,"A strengthening of the Naira, as indicated below against the  Dollar  at 31 December would have increased profit or loss by the amounts shown below. This analysis is based on foreign currency exchange rate variances that the Company considered to be reasonably possible at the end of the reporting period and has no impact on equity. "]
[{"$nulls":8},"Increase in profit or loss",{"$nulls":3},{"v":-2054.5664984223918,"d":"-2,055"}]
[null,"31 March 2016",{"$nulls":8},"N’000"]
[null,"USD (20 percent strengthening)",{"$nulls":8},{"v":4705414.705344003,"d":"4,705,415"}]
[null,"31 December 2015"]
[null,"USD (20 percent strengthening)",{"$nulls":8},{"v":4705414.705344003,"d":"4,705,415"}]
[]
[null,"A weakening of the Naira against the dollar at 31 December  would have had the equal but opposite effect to the amounts shown above, on the basis that all other variables remain constant. "]
[]
[null,"The following significant exchange rates were applied during the year"]
[]
[{"$nulls":5},"Average rate",null,null,"Reporting date spot rate"]
[{"$nulls":5},"March 2016",null,"December 2015","March 2016",null,"December 2015"]
[{"$nulls":5},"N","N",null,"N",null,"N"]
[null,"US Dollar",{"$nulls":3},{"v":196.5,"d":"196.50"},192.64,null,{"v":196.5,"d":"196.50"},null,196.5]
[]
[null,"Interest rate risk profile"]
[null,"In managing interest rate risk, the Company aims to reduce the impact of short-term fluctuations in earnings. Dividend pay-out practices seek a balance between giving good returns to shareholders on one hand and maintaining a solid debt/equity ratio on the other hand."]
[]
[null,"At the reporting date the interest rate profile of the Company’s interest-bearing financial instruments was:"]
[{"$nulls":8},"Carrying amount"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Fixed rate instruments"]
[null,"Bank overdraft and borrowings",{"$nulls":6},{"v":15024732,"d":"15,024,732"},null,{"v":16400466,"d":"16,400,466"}]
[]
[null,"The Company does not account for any fixed rate financial assets and liabilities at fair value through profit or loss. Therefore a change in interest rates at the end of the reporting period would not affect profit or loss."]
[]
["(c)","Capital risk management"]
[null,"The Board’s policy is to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business. The Company monitors capital using a ratio of \"adjusted net debt\" to equity. For this purpose, adjusted net debt is defined as total borrowings less cash and cash equivalents."]
[]
[null,"The Company’s adjusted net debt to equity ratio at the end of the reporting period was as follows:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Total borrowings (Note 24)",{"$nulls":6},{"v":15024732,"d":"15,024,732"},null,{"v":16400466,"d":"16,400,466"}]
[null,"Less: Cash and cash equivalents (Note 18)",{"$nulls":6},{"v":-26313158,"d":"(26,313,158)"},null,{"v":-19774397,"d":"(19,774,397)"}]
[null,"Adjusted net debt",{"$nulls":6},{"v":-11288426,"d":"(11,288,426)"},null,{"v":-3373931,"d":"(3,373,931)"}]
[null,"Total equity",{"$nulls":6},{"v":21340687,"d":"21,340,687"},null,{"v":20977324,"d":"20,977,324"}]
[null,"Total capital employed",{"$nulls":6},{"v":10052261,"d":"10,052,261"},null,{"v":17603393,"d":"17,603,393"}]
[]
[null,"Adjusted net debt to equity ratio",{"$nulls":6},{"v":-0.5289626336771632,"d":"(0.53)"},null,{"v":-0.16083705433543383,"d":"-0.16"}]
[]
[null,"There were no changes in the Company's approach to capital management during the year."]
[]
[null,"The Company is not subject to externally imposed capital requirements."]
[]
["(d)","Fair values"]
[null,"Fair values versus carrying amounts"]
[null,"The following table shows the carrying amounts and fair values of financial assets and financial liabilities. It does not include fair value information for financial assets and financial liabilities not measured at fair value because the carrying amounts are a reasonable approximation of fair values."]
[{"$nulls":6},"Carrying amount"]
[{"$nulls":6},"Loans and",null,"Other financial",null,"Total"]
[{"$nulls":6},"receivables",null,"liabilities"]
[null,"31 December 2015",{"$nulls":4},"N’000",null,"N’000",null,"N’000"]
[null,"Financial assets not measured at fair value"]
[null,"Trade and other receivables",{"$nulls":4},{"v":20521185,"d":"20,521,185"},null,0,null,{"v":20521185,"d":"20,521,185"}]
[null,"Loans and receivables",{"$nulls":4},{"v":606985,"d":"606,985"},null,0,null,{"v":606985,"d":"606,985"}]
[null,"Cash and cash equivalents",{"$nulls":4},{"v":19774397,"d":"19,774,397"},null,0,null,{"v":13114626,"d":"13,114,626"}]
[]
[{"$nulls":6},{"v":40902567,"d":"40,902,567"},null,0,null,{"v":34242796,"d":"34,242,796"}]
[]
[null,"Financial liabilities not measured at fair value"]
[null,"Short term borrowings",{"$nulls":4},0,null,{"v":16400466,"d":"16,400,466"},null,{"v":16400466,"d":"16,400,466"}]
[null,"Trade and other payables  ",{"$nulls":4},0,null,{"v":20232589,"d":"20,232,589"},null,{"v":20232589,"d":"20,232,589"}]
[null,"Security deposits",{"$nulls":4},0,null,{"v":1573485,"d":"1,573,485"},null,{"v":1573485,"d":"1,573,485"}]
[null,"Dividend payable",{"$nulls":4},0,null,{"v":399889,"d":"399,889"},null,{"v":399889,"d":"399,889"}]
[{"$nulls":6},0,null,{"v":38606429,"d":"38,606,429"},0,{"v":38606429,"d":"38,606,429"}]
[]
[null,"The Company's financial instruments are categorised as follows:"]
[{"$nulls":6},"Carrying amount"]
[{"$nulls":6},"Loans and",null,"Other financial",null,"Total"]
[{"$nulls":6},"receivables",null,"liabilities"]
[null,"31 March 2016",{"$nulls":4},"N’000",null,"N’000",null,"N’000"]
[null,"Financial assets not measured at fair value"]
[null,"Trade and other receivables",{"$nulls":4},{"v":17709674.961,"d":"17,709,675"},null,0,null,{"v":17709674.961,"d":"17,709,675"}]
[null,"Loans and receivables",{"$nulls":4},{"v":594555,"d":"594,555"},null,0,null,{"v":594555,"d":"594,555"}]
[null,"Cash and cash equivalents",{"$nulls":4},{"v":26313158,"d":"26,313,158"},null,0,null,{"v":26313158,"d":"26,313,158"}]
[]
[{"$nulls":6},{"v":44617387.960999995,"d":"44,617,388"},null,0,null,{"v":44617387.960999995,"d":"44,617,388"}]
[]
[null,"Financial liabilities not measured at fair value"]
[null,"Short term borrowings",{"$nulls":4},0,null,{"v":15024732,"d":"15,024,732"},null,{"v":15024732,"d":"15,024,732"}]
[null,"Trade and other payables  ",{"$nulls":4},0,null,{"v":18728797,"d":"18,728,797"},null,{"v":18728797,"d":"18,728,797"}]
[null,"Security deposits",{"$nulls":4},0,null,{"v":1581293,"d":"1,581,293"},null,{"v":1581293,"d":"1,581,293"}]
[null,"Dividend payable",{"$nulls":4},0,null,{"v":395637,"d":"395,637 "},null,{"v":395637,"d":"395,637 "}]
[{"$nulls":6},0,null,{"v":35730459,"d":"35,730,459"},null,{"v":35730459,"d":"35,730,459"}]
[]
[null,"Trade and other receivables, security deposits, bank overdrafts and other short term borrowings are the Company’s short term financial instruments. Accordingly, management believes that their fair values are not expected to be materially different from their carrying values. "]
[]
[null,"The interest rates used to determine the cash flows, where applicable are based on external sources and were as follows:"]
[]
[{"$nulls":8},2015,null,"2014"]
[]
[null,"Loans and receivables",{"$nulls":6},{"v":0.17,"d":"17%"},null,{"v":0.17,"d":"17%"}]
[]
[null,"Other receivables",{"$nulls":6},{"v":0.18,"d":"18%"},null,{"v":0.18,"d":"18%"}]
[]
[26,"Related party transactions"]
[]
["(i)","Parent and ultimate controlling entity"]
[null,"As at the year ended 31 March 2016, MRS Africa Holdings Limited (incorporated in Bermuda) owned 60% of the issued share capital of MRS Oil Nigeria Plc. MRS Africa Holdings Limited is a subsidiary of Corlay Global SA. The ultimate holding company is Corlay Global SA incorporated in Panama. In prior year, MRS Africa Holdings Limited incorporated in Nigeria was disclosed as the ultimate holding company instead of Corlay Global SA incorporated in Panama."]
[]
[null,"The Company entered into the following transactions with the under-listed related parties during the year:"]
[{"$nulls":13},"Shore Outturn   "]
[null,"(a)","MRS Oil and Gas Limited (MOG)",{"$nulls":10},{"v":21653895,"d":"21,653,895"}]
[null,null,"MOG is a wholly owned company of MRS Holdings Limited which is a shareholder in Corlay Global SA. Corlay Global SA is the ultimate holding company of MRS Oil Nigeria Plc. The following transactions occurred during the year:"]
[]
[null,null,"Nature of transactions",{"$nulls":5},"March 2016",null,"December 2015",null,null,{"v":21331339,"d":"21,331,339"}]
[{"$nulls":8},"N’000",null,"N’000",null,null,{"v":21583038,"d":"21,583,038"}]
[{"$nulls":13},{"v":19379666,"d":"19,379,666"}]
[null,null,"Sales of goods",{"$nulls":5},{"v":5433380.24677,"d":"5,433,380"},null,{"v":26900941,"d":"26,900,941"},null,null,{"v":19388118,"d":"19,388,118"}]
[null,null,"Staff Secondment",{"$nulls":5},{"v":-46169,"d":"(46,169)"},null,{"v":-192660,"d":"(192,660)"}]
[null,null,"Other services ",{"$nulls":5},0,null,{"v":164756,"d":"164,756"}]
[null,null,"Reimbursements for expenses",{"$nulls":5},0,null,{"v":724225,"d":"724,225"},null,null,{"v":21835101,"d":"21,835,101"}]
[null,null,"Purchase of goods",{"$nulls":5},0,null,0,null,null,{"v":18972721,"d":"18,972,721"}]
[{"$nulls":8},{"v":5387211.24677,"d":"5,387,211"},null,{"v":27597262,"d":"27,597,262"},null,"Product sales to MOG",{"v":53038557,"d":"53,038,557.00"}]
[]
[null,null,"Net balance due from MRS Oil and Gas Limited was N7.09 billion (Dec. 2015: N8.91 billion)."]
[]
[null,"(b)","Petrowest SA (Petrowest)",{"$nulls":10},{"v":21653895,"d":"21,653,895"}]
[null,null,"Patrice Albert is Non-executive director on the Board of MRS Oil Nigeria Plc. He is also a director in Petrowest SA.  The following transactions occurred during the year:"]
[]
[{"$nulls":8},"March 2016",null,"December 2015",null,null,{"v":21331339,"d":"21,331,339"}]
[null,null,"Nature of transactions",{"$nulls":5},"N’000",null,"N’000",null,null,{"v":21583038,"d":"21,583,038"}]
[{"$nulls":13},{"v":19379666,"d":"19,379,666"}]
[null,null,"Purchase of goods",{"$nulls":5},{"v":-5013238.5265,"d":"(5,013,239)"},null,{"v":-25197535,"d":"(25,197,535)"},null,null,{"v":19388118,"d":"19,388,118"}]
[null,null,"Goods in transit",{"$nulls":5},0,null,{"v":-2916541,"d":"(2,916,541)"}]
[null,null,"Service fee",{"$nulls":5},0,null,0]
[]
[null,null,"Net balance due to Petrowest was N4.28 billion (Dec. 2015: N6.53 billion)"]
[]
[]
[null,"(c)","MRS Holdings Limited",{"$nulls":10},{"v":21653895,"d":"21,653,895"}]
[null,null,"MRS Holdings Limited owns 50% of the shares in Corlay Global SA, the parent company of MRS Africa Holdings Limited. MRS Africa Holding Limited has a majority shareholding in MRS Oil Nigeria Plc."]
[]
[{"$nulls":8},"March 2016",null,"December 2015",null,null,{"v":21331339,"d":"21,331,339"}]
[null,null,"Nature of transactions",{"$nulls":5},"N’000",null,"N’000",null,null,{"v":21583038,"d":"21,583,038"}]
[{"$nulls":13},{"v":19379666,"d":"19,379,666"}]
[null,null,"Management fees",{"$nulls":5},{"v":-183726,"d":"(183,726)"},null,{"v":-708936,"d":"(708,936)"},null,null,{"v":62294043,"d":"62,294,043.00"}]
[null,null,"Sale of goods",{"$nulls":5},{"v":18296.254,"d":"18,296"},null,{"v":76154,"d":"76,154"},null,null,{"v":19388118,"d":"19,388,118"}]
[null,null,"Storage fees",{"$nulls":5},0,null,0,null,null,{"v":62294.043,"d":"62,294.04"}]
[null,null,"Shared services ",{"$nulls":7},{"v":48269,"d":"48,269"}]
[]
[null,null,"Net balance due from MRS Holdings Limited was N166.7 million (Dec. 2015: N285.71 million)"]
[]
[null,"(d)","Net balances due (to)/from other related entities were as follows:"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[]
[null,null,"MRS Benin",{"$nulls":5},{"v":24968,"d":"24,968"},null,{"v":24312,"d":"24,312"}]
[null,null,"Corlay Togo",{"$nulls":5},{"v":1860,"d":"1,860"},null,{"v":-6014.62,"d":"(6,015)"}]
[null,null,"Corlay Benin",{"$nulls":5},{"v":-41685,"d":"(41,685)"},null,{"v":-44736.01,"d":"(44,736)"}]
[null,null,"Corlay Cote D'Ivoire",{"$nulls":5},{"v":-55207,"d":"(55,207)"},null,{"v":-55215.82,"d":"(55,216)"}]
[null,null,"Corlay Cameroun",{"$nulls":5},{"v":7808,"d":"7,808"},null,{"v":-35462.51,"d":"(35,463)"}]
[null,null,"Others",{"$nulls":5},0,null,{"v":-140000,"d":"(140,000)"}]
[null,null,"Total ",{"$nulls":5},{"v":-62256,"d":"(62,256)"},null,{"v":-257116.96,"d":"(257,117)"}]
[]
[null,"The Corlay entities are subsidiaries of Corlay Global SA incorporated in Panama, the parent company of MRS Africa Holdings Limited, and thereby affiliates of MRS Oil Nigeria Plc."]
[]
[null,"All outstanding balances do not bear interest and exclude value of products stored by MRS Oil and Gas Limited for the Company amounting to N174.9 million (Dec. 2015: N377.4 million). "]
[]
["(ii)","Key management personnel compensation"]
[null,"The Company pays short term benefits to its directors as follows: "]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Short term employee benefits",{"$nulls":6},{"v":1250,"d":"1,250 "},null,{"v":6677.5,"d":"6,678 "}]
[]
[null,"The managing director is seconded from a related party (MRS Oil and Gas Limited) as part of the management fees agreement existing between the Company and MRS Holdings Limited."]
[]
["(iii)","Related Party Transactions above 5% of total tangible assets"]
[]
[null,"In line with Nigerian Stock Exchange - Rules Governing Transactions with Related Parties or Interested Persons, the Company has disclosed transactions with related parties which are individually or in aggregate greater than 5% of the total tangible assets. The total tangible assets amounted to N18.74 billion and the 5% disclosure limit is N937.40 million. During the period, the Company has not entered into transactions above the 5% disclosure limit with the following related parties:"]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"MRS Oil and Gas Limited ( See Note 25(a) above)",{"$nulls":6},{"v":5387211.24677,"d":"5,387,211"},null,{"v":27597262,"d":"27,597,262"}]
[null,"Petrowest SA ( See Note 25(b) above)",{"$nulls":6},{"v":-5013238.5265,"d":"(5,013,239)"},null,{"v":-28114076,"d":"(28,114,076)"}]
[]
[27,"Segment reporting"]
[]
[null,"In accordance with the provisions of IFRS 8 – Operating Segments, the operating segments used to present segment information were identified on the basis of internal reports used by the Company's Board of Directors to allocate resources to the segments and assess their performance. The Managing Director is MRS Oil Nigeria Plc’s “Chief operating decision maker” within the meaning of IFRS 8."]
[]
[null,"Segment information is provided on the basis of product segments as the Company manages its business through three product lines - Retail/Commercial & Industrial, Aviation, and Lubricants. The business segments presented reflect the management structure of the Company and the way in which the Company’s management reviews business performance. The accounting policies of the reportable segments are the same as described in Note 3."]
[]
[null,"The Company has identified three operating segments:"]
[]
["(i) ","Retail/ Commercial & Industrial - this segment is responsible for the sale and distribution of petroleum products (refined products) to retail customers and industrial customers."]
[]
["(ii)","Aviation - this segment involves the sale of Aviation Turbine Kerosene (ATK)."]
[]
["(iii)","Lubricants - this segment manufactures and sells lubricants and greases."]
[]
[null,"Segment assets and liabilities are not disclosed as these are not regularly reported to the Chief Operating decision maker."]
[]
[null,"Segment revenue and cost of sales"]
[]
[null,"March 2016",null,"Revenue",null,"Cost of sales",null,null,"Gross profit"]
[{"$nulls":3},"N’000","% of Total","N’000","% of Total",null,"N’000",null,"% of Total"]
[null,"Retail/C&I",null,{"v":22699338,"d":"22,699,338"},{"v":90.53977719864312,"d":"91"},{"v":21372275,"d":"21,372,275"},{"v":91.66584532175233,"d":"92"},null,{"v":1327063,"d":"1,327,063"},null,76]
[null,"Aviation",null,{"v":1567314,"d":"1,567,314"},{"v":6.25147131428741,"d":"6"},{"v":1376526,"d":"1,376,526"},{"v":5.903930180449692,"d":"6"},null,{"v":190788,"d":"190,788"},null,{"v":10.866752026537503,"d":"11"}]
[null,"Lubes",null,{"v":804470,"d":"804,470"},{"v":3.208751487069466,"d":"3"},{"v":566617,"d":"566,617"},{"v":2.430224497797981,"d":"2"},null,{"v":237853,"d":"237,853"},null,{"v":13.547443076965138,"d":"14"}]
[null,"Total",null,{"v":25071122,"d":"25,071,122"},100,{"v":23315418,"d":"23,315,418"},100,null,{"v":1755704,"d":"1,755,704"},null,{"v":100.41419510350264,"d":"100"}]
[]
[null,"March 2015",null,"Revenue",null,"Cost of sales",null,null,"Gross profit"]
[{"$nulls":3},"N’000","% of Total","N’000","% of Total",null,"N’000",null,"% of Total"]
[null,"Retail/C&I",null,{"v":18273264,"d":"18,273,264"},{"v":85.68499363409036,"d":"86"},{"v":16965846,"d":"16,965,846"},{"v":86.02772961653929,"d":"86"},null,{"v":1307418,"d":"1,307,418"},null,{"v":81.47292343183607,"d":"81"}]
[null,"Aviation",null,{"v":2528569,"d":"2,528,569"},{"v":11.856689569436432,"d":"12"},{"v":2444276,"d":"2,444,276"},{"v":12.39404830364464,"d":"12"},null,{"v":84293,"d":"84,293"},null,{"v":5.252793777383942,"d":"5"}]
[null,"Lubes",null,{"v":524263,"d":"524,263"},{"v":2.458316796473204,"d":"2"},{"v":311247,"d":"311,247"},{"v":1.5782220798160613,"d":"2"},null,{"v":213016,"d":"213,016"},null,{"v":13.27428279077999,"d":"13"}]
[null,"Total",null,{"v":21326096,"d":"21,326,096"},{"v":99.99999999999999,"d":"100"},{"v":19721369,"d":"19,721,369"},100,null,{"v":1604727,"d":"1,604,727"},null,100]
[]
[27,"Contingencies"]
[]
["(a)","Pending litigation and claims"]
[null,"There are certain lawsuits and claims pending against the Company in various courts of law which are being handled by external legal counsels. The contingent liabilities in respect of pending litigation and claims amounted to N12,471,106,206 as at 31st December 2012 (2011: N8,367,068,842). In the opinion of the Directors and based on independent legal advice, the Company’s liabilities are not likely to be material, thus no provision has been made in these financial statements. "]
["(b)","Financial commitments"]
[null,"The Directors are of the opinion that all known liabilities and commitments, which are relevant in assessing the state of affairs of the Company, have been taken into consideration in the preparation of these financial statements."]
["(c)","Guarantees"]
[null,"No guarantees exist as at 30 June 2013. "]
[28,"Subsequent events"]
[null,"There are no significant subsequent events that could have had a material effect on the financial position of the Company as at 31 March 2016 and on the profit for the period ended on that date that have not been taken into account in these financial statements. "]
[]
[29,"Contingencies"]
[]
["(a)","Pending litigations and claims"]
[null,"There are certain lawsuits and claims pending against the Company in various courts of law which are being handled by external legal counsels. The total claims in respect of pending litigations amounted to N102.3 billion as at 31 March 2016 (Dec. 2015: N 17 billion). In the opinion of the Directors and based on independent legal advice, the Company’s liabilities are not likely to be material, thus no provision has been made in these financial statements. \n\nThe"]
[]
["(b)","Financial commitments"]
[null,"The Directors are of the opinion that all known liabilities and commitments, which are relevant in assessing the state of affairs of the Company, have been taken into consideration in the preparation of these financial statements."]
[]
[30,"Operating leases"]
[null,"Leases as lessee"]
[null,"The Company leases a number of offices, buses, warehouses and service stations under both cancellable and non-cancellable leases. During the year, an amount of N60.65 million was recognized as an expense in profit or loss in respect of operating leases (March 2015: N58.65 million). Lease rentals are paid upfront and included in prepayments (current and non-current), which are amortised to profit or loss over the life of the lease except for leases for buses that are paid in arrears on a monthly basis."]
[]
[{"$nulls":8},"March 2016",null,"December 2015"]
[{"$nulls":8},"N’000",null,"N’000"]
[null,"Current portion",{"$nulls":6},{"v":351063,"d":"351,063"},null,{"v":354303,"d":"354,303"}]
[null,"Non-current portion",{"$nulls":6},{"v":356145,"d":"356,145"},null,{"v":289191,"d":"289,191"}]
[]
[31,"Non-audit services provided by KPMG Professional Services"]
[null,"During the year, the following non-audit services were provided by KPMG Professional Services:"]
[]
[null,"(a)","Filing of transfer pricing returns for 2014 financial year. The total amount charged was N1,300,000.\n"]
[]
[null,"(b)","Tax regulatory complaince services for year ended 31 December 2015. The total amount charged was N29,500,000."]
[]
[null,"(c)","Remuneration survey in the downstream oil & gas sector. The total amount charged was N4,500,000."]

{"sheet":"TB Adjusted-3 ","index":24,"n_rows":717,"n_cols":44,"rows_kept":717,"hidden":true,"merged":[[243,16,245,16]]}
[null,"MRS Oil Nigeria Plc",{"$nulls":26},"MRS Oil","MRS Oil Nigeria Plc",{"$nulls":12},"MRS Oil","Nigeria Plc"]
[null,"Year End: March 31, 2016",{"$nulls":7},"Reviewed by",null,"Prepared by",{"$nulls":16},"Year En","Year End: December 31, 2015",{"$nulls":4},"Prepared by","Reviewed by","F2.  3",{"$nulls":5},"Year En","d: December 31, 2015"]
[null,"Trial balance - by mapping number",{"$nulls":26},"Trial b","Trial balance - by mapping number",{"$nulls":12},"Trial b","alance - by mapping number"]
[]
[]
[]
[]
[null,"Account","Rep","Adj's","Reclass","Rep",{"$nulls":3},"Rep 03/15",null,"Annotation",{"$nulls":16},"Account","Account","Prelim","Adj's","Reclass","Rep","Annotation","Rep 12/14","%Chg",{"$nulls":5},"Account"]
[1,2,6,4,5,{"$nulls":7},"Exp by nature"]
[7001050,"7001050 Sales Revenue - International Aviation Fuels",{"v":-2528569048.5699997,"d":"(2,528,569,048.57)"},{"v":0,"d":"0.00"},0,{"v":-1567314225.5100002,"d":"(1,567,314,225.51)"},{"$f":"ROUND(F10/1000,0)","v":{"v":-1567314,"d":"(1,567,314.00)"}},{"$f":"G10-I10","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F10/1000,0)","v":{"v":-1567314,"d":"(1,567,314.00)"}},{"v":-2528569,"d":"(2,528,569.00)"},{"$f":"J10/1000","v":{"v":-2528.569,"d":"(2,528.57)"}},"Aviation Turbine Kerosene (ATK)",{"$nulls":15},{"$f":"A10=AC10","v":true},7001050,"7001050 Sales Revenue - International Aviation Fuels      ",{"v":-11072045043.99,"d":"(11,072,045,043.99)"},{"v":267869.8,"d":"267,869.80"},{"v":0,"d":"0.00"},{"v":-11071777174.19,"d":"(11,071,777,174.19)"},null,{"v":-13050196461.43,"d":"(13,050,196,461.43)"},{"v":-15,"d":"(15)"},{"$nulls":5},7001050,"Sales Revenue - International Aviation Fuels      "]
[7001300,"7001300 Sales Revenue - Premium Motor Spirit",{"v":-17030924234.220001,"d":"(17,030,924,234.22)"},{"v":0,"d":"0.00"},0,{"v":-21340121314.16,"d":"(21,340,121,314.16)"},{"$f":"ROUND(F11/1000,0)","v":{"v":-21340121,"d":"(21,340,121.00)"}},{"$f":"G11-I11","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F11/1000,0)","v":{"v":-21340121,"d":"(21,340,121.00)"}},{"v":-17030924,"d":"(17,030,924.00)"},{"$f":"J11/1000","v":{"v":-17030.924,"d":"(17,030.92)"}},"Premium Motor Spirit (PMS)",{"$nulls":15},true,7001300,"7001300 Sales Revenue - Premium Motor Spirit              ",{"v":-69286420947.54,"d":"(69,286,420,947.54)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-69286420947.54,"d":"(69,286,420,947.54)"},null,{"v":-67746335533.91,"d":"(67,746,335,533.91)"},2,{"$nulls":5},7001300,"Sales Revenue - Premium Motor Spirit              "]
[7001400,"7001400 Sales Revenue - Dual Purpose Kerosene",{"v":-451703019.6,"d":"(451,703,019.60)"},{"v":0,"d":"0.00"},0,{"v":-776124990,"d":"(776,124,990.00)"},{"v":-776125,"d":"(776,125.00)"},{"v":0,"d":"0.00"},{"v":-776125,"d":"(776,125.00)"},{"v":-451703,"d":"(451,703.00)"},{"v":-451.703,"d":"(451.70)"},"Dual Purpose Kerosene (DPK)",{"$nulls":15},true,7001400,"7001400 Sales Revenue - Dual Purpose Kerosene             ",{"v":-1963961613.5,"d":"(1,963,961,613.50)"},{"v":93000000,"d":"93,000,000.00"},{"v":0,"d":"0.00"},{"v":-1870961613.5,"d":"(1,870,961,613.50)"},null,{"v":-2334121930.95,"d":"(2,334,121,930.95)"},{"v":-20,"d":"(20)"},{"$nulls":5},7001400,"Sales Revenue - Dual Purpose Kerosene             "]
[7001500,"7001500 Sales Revenue - Auto Gas Oil",{"v":-1096346006.01,"d":"(1,096,346,006.01)"},{"v":0,"d":"0.00"},0,{"v":-1029652005.16,"d":"(1,029,652,005.16)"},{"v":-1029652,"d":"(1,029,652.00)"},{"v":0,"d":"0.00"},{"v":-1029652,"d":"(1,029,652.00)"},{"v":-1096346,"d":"(1,096,346.00)"},{"v":-1096.346,"d":"(1,096.35)"},"Automotive Gas Oil (AGO)",{"$nulls":15},true,7001500,"7001500 Sales Revenue - Auto Gas Oil                      ",{"v":-3655598906.75,"d":"(3,655,598,906.75)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3655598906.75,"d":"(3,655,598,906.75)"},null,{"v":-8029221638.8,"d":"(8,029,221,638.80)"},{"v":-54,"d":"(54)"},{"$nulls":5},7001500,"Sales Revenue - Auto Gas Oil                      "]
[7001900,"Sales Revenue -  Liquidified Petroleum Gas        ",{"v":-1637146.95,"d":"(1,637,146.95)"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1637,"d":"(1,637.00)"},{"v":-1.637,"d":"(1.64)"},"Liquidified Petroleum Gas (LPG)",{"$nulls":15},true,7001900,"7001900 Sales Revenue -  Liquidified Petroleum Gas        ",{"v":-2466910.93,"d":"(2,466,910.93)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2466910.93,"d":"(2,466,910.93)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7001900,"Sales Revenue -  Liquidified Petroleum Gas        "]
[7001950,"Sales Revenue -  LPG Cylinder                     ",{"v":-11336191.02,"d":"(11,336,191.02)"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-11336,"d":"(11,336.00)"},{"v":-11.336,"d":"(11.34)"},"Liquidified Petroleum Gas (LPG)",{"$nulls":15},true,7001950,"7001950 Sales Revenue -  LPG Cylinder                     ",{"v":-16630004.25,"d":"(16,630,004.25)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-16630004.25,"d":"(16,630,004.25)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7001950,"Sales Revenue -  LPG Cylinder                     "]
[7002000,"7002000 Sales Revenue -  Base Oils",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Lubricants and greases",{"$nulls":15},true,7002000,"7002000 Sales Revenue -  Base Oils",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-17754000,"d":"(17,754,000.00)"},{"v":-100,"d":"(100)"},{"$nulls":5},7002000,"Sales Revenue -  Base Oils"]
[7002100,"7002100 Sales Revenue -  Finished Lubes",{"v":-337139639.5,"d":"(337,139,639.50)"},{"v":0,"d":"0.00"},0,{"v":-541995282.87,"d":"(541,995,282.87)"},{"v":-541995,"d":"(541,995.00)"},{"v":0,"d":"0.00"},{"v":-541995,"d":"(541,995.00)"},{"v":-337140,"d":"(337,140.00)"},{"v":-337.14,"d":"(337.14)"},"Lubricants and greases",{"$nulls":15},true,7002100,"7002100 Sales Revenue -  Finished Lubes                   ",{"v":-1678264773.15,"d":"(1,678,264,773.15)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1678264773.15,"d":"(1,678,264,773.15)"},null,{"v":-1813229278.97,"d":"(1,813,229,278.97)"},{"v":-7,"d":"(7)"},{"$nulls":5},7002100,"Sales Revenue -  Finished Lubes                   "]
[7002200,"7002200 Sales Revenue -  Additives",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Lubricants and greases",{"$nulls":15},true,7002200,"7002200 Sales Revenue -  Additives                        ",{"v":-4736499.6,"d":"(4,736,499.60)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4736499.6,"d":"(4,736,499.60)"},null,{"v":-495588,"d":"(495,588.00)"},856,{"$nulls":5},7002200,"Sales Revenue -  Additives                        "]
[7002300,"7002300 Sales Revenue -  Greases",{"v":-66790992,"d":"(66,790,992.00)"},{"v":0,"d":"0.00"},0,{"v":-142415010.55,"d":"(142,415,010.55)"},{"v":-142415,"d":"(142,415.00)"},{"v":0,"d":"0.00"},{"v":-142415,"d":"(142,415.00)"},{"v":-66791,"d":"(66,791.00)"},{"v":-66.791,"d":"(66.79)"},"Lubricants and greases",{"$nulls":15},true,7002300,"7002300 Sales Revenue -  Greases                          ",{"v":-519850516,"d":"(519,850,516.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-519850516,"d":"(519,850,516.00)"},null,{"v":-566332976.6,"d":"(566,332,976.60)"},{"v":-8,"d":"(8)"},{"$nulls":5},7002300,"Sales Revenue -  Greases                          "]
[7002400,"7002400 Sales Revenue -  Specialties",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":-311700,"d":"(311,700.00)"},{"v":-312,"d":"(312.00)"},{"v":0,"d":"0.00"},{"v":-312,"d":"(312.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Lubricants and greases",{"$nulls":15},true,7002400,"7002400 Sales Revenue -  Specialties                      ",{"v":-452640,"d":"(452,640.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-452640,"d":"(452,640.00)"},null,{"v":-815260,"d":"(815,260.00)"},{"v":-44,"d":"(44)"},{"$nulls":5},7002400,"Sales Revenue -  Specialties                      "]
[7002700,"7002700 Sales Revenue - Trading Lubes",{"v":-134487998.51999998,"d":"(134,487,998.52)"},{"v":0,"d":"0.00"},0,{"v":-151910699.34,"d":"(151,910,699.34)"},{"v":-151911,"d":"(151,911.00)"},{"v":0,"d":"0.00"},{"v":-151911,"d":"(151,911.00)"},{"v":-134488,"d":"(134,488.00)"},{"v":-134.488,"d":"(134.49)"},"Lubricants and greases",{"$nulls":15},true,7002700,"7002700 Sales Revenue - Trading Lubes                     ",{"v":-404921413.49,"d":"(404,921,413.49)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-404921413.49,"d":"(404,921,413.49)"},null,{"v":-487713861.16,"d":"(487,713,861.16)"},{"v":-17,"d":"(17)"},{"$nulls":5},7002700,"Sales Revenue - Trading Lubes                     "]
[7002800,"7002800 Sales Revenue - Trading Grease (Texaco)",-7694263.76,{"v":0,"d":"0.00"},0,{"v":-1717909.9,"d":"(1,717,909.90)"},{"v":-1718,"d":"(1,718.00)"},{"v":0,"d":"0.00"},{"v":-1718,"d":"(1,718.00)"},{"v":-7694,"d":"(7,694.00)"},{"v":-7.694,"d":"(7.69)"},"Lubricants and greases",{"$nulls":15},true,7002800,"7002800 Sales Revenue - Trading Grease (Texaco)           ",{"v":-12080840.94,"d":"(12,080,840.94)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12080840.94,"d":"(12,080,840.94)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7002800,"Sales Revenue - Trading Grease (Texaco)           "]
[7032100,"7032100 Volume Related Discounts -  Finished Lubes",{"v":16892237.7,"d":"16,892,237.70"},{"v":0,"d":"0.00"},0,{"v":25641407.96,"d":"25,641,407.96"},{"v":25641,"d":"25,641.00"},{"v":0,"d":"0.00"},{"v":25641,"d":"25,641.00"},{"v":16892,"d":"16,892.00"},{"v":16.892,"d":"16.89"},"Lubricants and greases",{"$nulls":15},true,7032100,"7032100 Volume Related Discounts -  Finished Lubes        ",{"v":95848215.86,"d":"95,848,215.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95848215.86,"d":"95,848,215.86"},null,{"v":100100253.85,"d":"100,100,253.85"},{"v":-4,"d":"(4)"},{"$nulls":5},7032100,"Volume Related Discounts -  Finished Lubes        "]
[7032300,"7032300 Volume Related Discounts -  Greases",{"v":3843397.0999999996,"d":"3,843,397.10"},{"v":0,"d":"0.00"},0,{"v":7055114.699999999,"d":"7,055,114.70"},{"v":7055,"d":"7,055.00"},{"v":0,"d":"0.00"},{"v":7055,"d":"7,055.00"},{"v":3844,"d":"3,844.00"},{"v":3.844,"d":"3.84"},"Lubricants and greases",{"$nulls":15},true,7032300,"7032300 Volume Related Discounts -  Greases               ",{"v":30366550.3,"d":"30,366,550.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30366550.3,"d":"30,366,550.30"},null,{"v":32380492.83,"d":"32,380,492.83"},{"v":-6,"d":"(6)"},{"$nulls":5},7032300,"Volume Related Discounts -  Greases               "]
[7032700,"7032700 Volume Related Discounts - Trading Lubes",{"v":871076.3,"d":"871,076.30"},{"v":0,"d":"0.00"},0,{"v":549340.04,"d":"549,340.04"},{"v":549,"d":"549.00"},{"v":0,"d":"0.00"},{"v":549,"d":"549.00"},{"v":871,"d":"871.00"},{"v":0.871,"d":"0.87"},"Lubricants and greases",{"$nulls":15},true,7032700,"7032700 Volume Related Discounts - Trading Lubes          ",{"v":1742187.75,"d":"1,742,187.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1742187.75,"d":"1,742,187.75"},null,{"v":5170387.61,"d":"5,170,387.61"},{"v":-66,"d":"(66)"},{"$nulls":5},7032700,"Volume Related Discounts - Trading Lubes          "]
[7032800,"7032800 Volume Related Dis - Trading Grease (Texaco)",{"v":76859.9,"d":"76,859.90"},{"v":0,"d":"0.00"},0,{"v":112582.8,"d":"112,582.80"},{"v":113,"d":"113.00"},{"v":0,"d":"0.00"},{"v":113,"d":"113.00"},{"v":77,"d":"77.00"},{"v":0.077,"d":"0.08"},"Lubricants and greases",{"$nulls":15},true,7032800,"7032800 Volume Related Dis - Trading Grease (Texaco)      ",{"v":292117.9,"d":"292,117.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":292117.9,"d":"292,117.90"},null,{"v":296152.94,"d":"296,152.94"},{"v":-1,"d":"(1)"},{"$nulls":5},7032800,"Volume Related Dis - Trading Grease (Texaco)      "]
[7042100,"7042100 Non-Volume Related Discounts -  Finished Lubes",{"v":151065.24,"d":"151,065.24"},{"v":0,"d":"0.00"},0,{"v":521763.4,"d":"521,763.40"},{"v":522,"d":"522.00"},{"v":0,"d":"0.00"},{"v":522,"d":"522.00"},{"v":151,"d":"151.00"},{"v":0.151,"d":"0.15"},"Lubricants and greases",{"$nulls":15},true,7042100,"7042100 Non-Volume Related Discounts -  Finished Lubes    ",{"v":447709.43,"d":"447,709.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":447709.43,"d":"447,709.43"},null,{"v":4353821.65,"d":"4,353,821.65"},{"v":-90,"d":"(90)"},{"$nulls":5},7042100,"Non-Volume Related Discounts -  Finished Lubes    "]
[7042300,"7042300 Non-Volume Related Discounts -  Greases",{"v":1691,"d":"1,691.00"},{"v":0,"d":"0.00"},0,{"v":58,"d":"58.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2E-3,"d":"0.00"},"Lubricants and greases",{"$nulls":15},true,7042300,"7042300 Non-Volume Related Discounts -  Greases           ",{"v":10473.75,"d":"10,473.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10473.75,"d":"10,473.75"},null,{"v":79565,"d":"79,565.00"},{"v":-87,"d":"(87)"},{"$nulls":5},7042300,"Non-Volume Related Discounts -  Greases           "]
[7042400,"Non-Volume Related Discounts -  Specialties       ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,7042400,"7042400 Non-Volume Related Discounts -  Specialties       ",{"v":1152,"d":"1,152.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1152,"d":"1,152.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7042400,"Non-Volume Related Discounts -  Specialties       "]
[7042700,"7042700 Non-Volume Related Discounts - Trading Lubes",{"v":12914,"d":"12,914.00"},{"v":0,"d":"0.00"},0,{"v":638,"d":"638.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":13,"d":"13.00"},{"v":0.013,"d":"0.01"},"Lubricants and greases",{"$nulls":15},true,7042700,"7042700 Non-Volume Related Discounts - Trading Lubes      ",{"v":61243,"d":"61,243.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61243,"d":"61,243.00"},null,{"v":47135,"d":"47,135.00"},30,{"$nulls":5},7042700,"Non-Volume Related Discounts - Trading Lubes      "]
[7042800,"7042800 Non-Volume Related Dis - Trading Grease (Texaco)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Lubricants and greases",{"$nulls":15},true,7042800,"7042800 Non-Volume Related Dis - Trading Grease (Texaco)  ",{"v":87,"d":"87.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87,"d":"87.00"},null,{"v":50048.26,"d":"50,048.26"},{"v":-100,"d":"(100)"},{"$nulls":5},7042800,"Non-Volume Related Dis - Trading Grease (Texaco)  "]
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[7921400,"7921400 Transp Costs - Road/Rail - Dual Purpose Kerosene",{"v":723254.0900000001,"d":"723,254.09"},{"v":0,"d":"0.00"},0,{"v":1888462.4,"d":"1,888,462.40"},{"v":1888,"d":"1,888.00"},{"v":0,"d":"0.00"},{"v":1888,"d":"1,888.00"},{"v":723,"d":"723.00"},{"v":0.723,"d":"0.72"},"Dual Purpose Kerosene (DPK)",{"$nulls":15},true,7921400,"7921400 Transp Costs - Road/Rail - Dual Purpose Kerosene  ",{"v":8728132.92,"d":"8,728,132.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8728132.92,"d":"8,728,132.92"},null,{"v":30040957.57,"d":"30,040,957.57"},{"v":-71,"d":"(71)"},{"$nulls":5},7921400,"Transp Costs - Road/Rail - Dual Purpose Kerosene  "]
["1.0001.","1.0001.000   Revenue",{"v":-21339070400.749996,"d":"(21,339,070,400.75)"},{"v":0,"d":"0.00"},0,{"v":-25071121339.099995,"d":"(25,071,121,339.10)"},{"$f":"SUM(G10:G33)","v":{"v":-25071122,"d":"(25,071,122.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I10:I33)","v":{"v":-25071122,"d":"(25,071,122.00)"}},{"v":-21339069,"d":"(21,339,069.00)"},{"v":-21339.069,"d":"(21,339.07)"},{"$nulls":16},true,"1.0001.","1.0001.000   Revenue",{"v":-87192484150.16,"d":"(87,192,484,150.16)"},{"v":93267869.8,"d":"93,267,869.80"},{"v":0,"d":"0.00"},{"v":-87099216280.36,"d":"(87,099,216,280.36)"},null,{"v":-92325404319.41,"d":"(92,325,404,319.41)"},{"v":-6,"d":"(6)"},{"$nulls":5},"1.0001.","000   Revenue"]
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[8631000,"8631000 Interest Income - External Loans",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F36/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Interest income on short-term bank deposits",{"$nulls":15},true,8631000,"8631000 Interest Income - External Loans",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":420743.91,"d":"420,743.91"},{"v":-100,"d":"(100)"},{"$nulls":5},8631000,"Interest Income - External Loans"]
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[8631150,"8631150 Interest Income on long term investments",{"v":-30552295.54,"d":"(30,552,295.54)"},{"v":0,"d":"0.00"},0,{"v":-10310938.41,"d":"(10,310,938.41)"},{"v":-10311,"d":"(10,311.00)"},{"v":0,"d":"0.00"},{"v":-10311,"d":"(10,311.00)"},{"v":-30552,"d":"(30,552.00)"},{"v":-30.552,"d":"(30.55)"},"Interest income on loans to transporter",{"$nulls":15},true,8631150,"8631150 Interest Income on long term investments          ",{"v":-55115918.39,"d":"(55,115,918.39)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-55115918.39,"d":"(55,115,918.39)"},null,{"v":-120352760.31,"d":"(120,352,760.31)"},{"v":-54,"d":"(54)"},{"$nulls":5},8631150,"Interest Income on long term investments          "]
[8631200,"8631200 Interest income on customers payments",{"v":-106551.6,"d":"-106,551.60"},{"v":0,"d":"0.00"},0,{"v":-233044.94999999998,"d":"(233,044.95)"},{"v":-233,"d":"(233.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F39/1000,0)","v":{"v":-233,"d":"(233.00)"}},{"v":-107,"d":"(107.00)"},{"v":-0.107,"d":"(0.11)"},"Interest income on short-term bank deposits",{"$nulls":15},true,8631200,"8631200 Interest income on customers payments             ",{"v":-4869155.88,"d":"(4,869,155.88)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4869155.88,"d":"(4,869,155.88)"},null,{"v":507409.19,"d":"507,409.19"},{"v":-1060,"d":"(1060)"},{"$nulls":5},8631200,"Interest income on customers payments             "]
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[7251200,"7251200 Service Station Rental Income - Fixed",{"v":-3760589.85,"d":"(3,760,589.85)"},{"v":0,"d":"0.00"},0,{"v":-4448383.6,"d":"(4,448,383.60)"},{"v":-4448,"d":"(4,448.00)"},{"v":0,"d":"0.00"},{"v":-4448,"d":"(4,448.00)"},{"v":-3761,"d":"(3,761.00)"},{"v":-3.761,"d":"(3.76)"},"Rental and lease income ",{"$nulls":15},true,7251200,"7251200 Service Station Rental Income - Fixed             ",{"v":-13520730.81,"d":"(13,520,730.81)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13520730.81,"d":"(13,520,730.81)"},null,{"v":-13938952.78,"d":"(13,938,952.78)"},{"v":-3,"d":"(3)"},{"$nulls":5},7251200,"Service Station Rental Income - Fixed             "]
[7351300,"7351300 Other Inc-Write On to P & L for Unclaimed Cheques",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Sundry income",{"$nulls":15},true,7351300,"7351300 Other Inc-Write On to P & L for Unclaimed Cheques",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-893858.42,"d":"(893,858.42)"},{"v":-100,"d":"(100)"},{"$nulls":5},7351300,"Other Inc-Write On to P & L for Unclaimed Cheques"]
[7351410,"7351410 Other Income- card selling revenue",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Sundry income",{"$nulls":15},true,7351410,"7351410 Other Income- card selling revenue",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":30000,"d":"30,000.00"},{"v":-100,"d":"(100)"},{"$nulls":5},7351410,"Other Income- card selling revenue"]
[7351450,"7351450 Other Income-Misc Other Op Earnings - NNPC",{"v":-92736102,"d":"(92,736,102.00)"},{"v":0,"d":"0.00"},0,{"v":-165543948,"d":"(165,543,948.00)"},{"v":-165544,"d":"(165,544.00)"},{"v":0,"d":"0.00"},{"v":-165544,"d":"(165,544.00)"},{"v":-92736,"d":"(92,736.00)"},{"v":-92.736,"d":"(92.74)"},"Income on storage services",{"$nulls":15},true,7351450,"7351450 Other Income-Misc Other Op Earnings - NNPC        ",{"v":-599575311,"d":"(599,575,311.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-599575311,"d":"(599,575,311.00)"},null,{"v":-383723526,"d":"(383,723,526.00)"},56,{"$nulls":5},7351450,"Other Income-Misc Other Op Earnings - NNPC        "]
[7351500,"7351500 Other Income-Junk Sales",{"v":-4579387.5200000005,"d":"(4,579,387.52)"},{"v":0,"d":"0.00"},0,{"v":-708970,"d":"(708,970.00)"},{"v":-709,"d":"(709.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F48/1000,0)","v":{"v":-709,"d":"(709.00)"}},{"v":-4579,"d":"(4,579.00)"},{"v":-4.579,"d":"(4.58)"},"Sundry income",{"$nulls":15},true,7351500,"7351500 Other Income-Junk Sales                           ",{"v":-7020412.86,"d":"(7,020,412.86)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7020412.86,"d":"(7,020,412.86)"},null,{"v":-9451510.57,"d":"(9,451,510.57)"},{"v":-26,"d":"(26)"},{"$nulls":5},7351500,"Other Income-Junk Sales                           "]
[7351510,"7351510 Insurance Premium Recoveries",{"v":-2899318.87,"d":"(2,899,318.87)"},{"v":0,"d":"0.00"},0,{"v":-2731249.8,"d":"(2,731,249.80)"},{"v":-2731,"d":"(2,731.00)"},{"v":0,"d":"0.00"},{"v":-2731,"d":"(2,731.00)"},{"v":-2899,"d":"(2,899.00)"},{"v":-2.899,"d":"(2.90)"},"Sundry income",{"$nulls":15},true,7351510,"7351510 Insurance Premium Recoveries                      ",{"v":-8204660.07,"d":"(8,204,660.07)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8204660.07,"d":"(8,204,660.07)"},null,{"v":-2574863.12,"d":"(2,574,863.12)"},219,{"$nulls":5},7351510,"Insurance Premium Recoveries                      "]
[7351550,"7351550 Other Income-Service Charge - Fixed",{"v":-209148153.5,"d":"(209,148,153.50)"},{"v":0,"d":"0.00"},0,{"v":-193183738.63,"d":"(193,183,738.63)"},{"v":-193184,"d":"(193,184.00)"},{"v":0,"d":"0.00"},{"v":-193184,"d":"(193,184.00)"},{"v":-209148,"d":"(209,148.00)"},{"v":-209.148,"d":"(209.15)"},"Sundry income",{"$nulls":15},true,7351550,"7351550 Other Income-Service Charge - Fixed               ",{"v":-772498734.67,"d":"(772,498,734.67)"},{"v":38624936.73,"d":"38,624,936.73"},{"v":0,"d":"0.00"},{"v":-733873797.94,"d":"(733,873,797.94)"},null,{"v":-800084102.32,"d":"(800,084,102.32)"},{"v":-8,"d":"(8)"},{"$nulls":5},7351550,"Other Income-Service Charge - Fixed               "]
[7351555,"7351555 Other Misc Operating Revenue - Service Stations",{"v":-19625414.96,"d":"(19,625,414.96)"},{"v":0,"d":"0.00"},0,{"v":-200000,"d":"(200,000.00)"},{"v":-200,"d":"(200.00)"},{"v":0,"d":"0.00"},{"v":-200,"d":"(200.00)"},{"v":-19625,"d":"(19,625.00)"},{"v":-19.625,"d":"(19.63)"},"Rental and lease income ",{"$nulls":15},true,7351555,"7351555 Other Misc Operating Revenue - Service Stations   ",{"v":-19306494.96,"d":"(19,306,494.96)"},{"v":0,"d":"0.00"},{"v":6895544.96,"d":"6,895,544.96"},{"v":-12410950,"d":"(12,410,950.00)"},null,{"v":-16013339.98,"d":"(16,013,339.98)"},{"v":-22,"d":"(22)"},{"$nulls":5},7351555,"Other Misc Operating Revenue - Service Stations   "]
[7351560,"7351560 Other Misc Operating Earnings",{"v":-4739624.400000006,"d":"(4,739,624.40)"},{"v":0,"d":"0.00"},0,{"v":-7634432.32,"d":"(7,634,432.32)"},{"v":-7634,"d":"(7,634.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F52/1000,0)","v":{"v":-7634,"d":"(7,634.00)"}},{"v":-4740,"d":"(4,740.00)"},{"v":-4.74,"d":"(4.74)"},"Sundry income",{"$nulls":15},true,7351560,"7351560 Other Misc Operating Earnings                     ",{"v":-23337964.25,"d":"(23,337,964.25)"},{"v":0,"d":"0.00"},{"v":-6895544.96,"d":"(6,895,544.96)"},{"v":-30233509.21,"d":"(30,233,509.21)"},null,{"v":-12088392.44,"d":"(12,088,392.44)"},150,{"$nulls":5},7351560,"Other Misc Operating Earnings                     "]
[7401050,"7401050 Income from C - Store Royalties",{"v":457142.78,"d":"457,142.78"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F53/1000,0)","v":{"v":0,"d":"0.00"}},{"v":457,"d":"457.00"},{"v":0.457,"d":"0.46"},"Sundry income",{"$nulls":15},true,7401050,"7401050 Income from C - Store Royalties                   ",{"v":457142.78,"d":"457,142.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":457142.78,"d":"457,142.78"},null,{"v":-434112,"d":"(434,112.00)"},{"v":-205,"d":"(205)"},{"$nulls":5},7401050,"Income from C - Store Royalties                   "]
[7401150,"7401150 Income from Franchises",{"v":-1200000,"d":"(1,200,000.00)"},{"v":0,"d":"0.00"},0,{"v":-7200000,"d":"(7,200,000.00)"},{"v":-7200,"d":"(7,200.00)"},{"v":0,"d":"0.00"},{"v":-7200,"d":"(7,200.00)"},{"v":-1200,"d":"(1,200.00)"},{"v":-1.2,"d":"(1.20)"},"Sundry income",{"$nulls":15},true,7401150,"7401150 Income from Franchises                            ",{"v":-13200000,"d":"(13,200,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13200000,"d":"(13,200,000.00)"},null,{"v":-14500000,"d":"(14,500,000.00)"},{"v":-9,"d":"(9)"},{"$nulls":5},7401150,"Income from Franchises                            "]
["1.0003.","1.0003.000   Other Income",{"v":-340231448.32000005,"d":"(340,231,448.32)"},{"$f":"SUM(D42:D54)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E42:E54)","v":0},{"v":-381650722.34999996,"d":"(381,650,722.35)"},{"$f":"SUM(G42:G54)","v":{"v":-381650,"d":"(381,650.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I42:I54)","v":{"v":-381650,"d":"(381,650.00)"}},{"v":-340231,"d":"(340,231.00)"},{"$f":"J55/1000","v":{"v":-340.231,"d":"(340.23)"}},{"$nulls":16},true,"1.0003.","1.0003.000   Other Income",{"v":-1483833771.65,"d":"(1,483,833,771.65)"},{"v":38624936.73,"d":"38,624,936.73"},{"v":0,"d":"0.00"},{"v":-1445208834.92,"d":"(1,445,208,834.92)"},null,{"v":-1283812788.63,"d":"(1,283,812,788.63)"},13,{"$nulls":5},"1.0003.","000   Other Income"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":16},true]
[7631050,"7631050 Purchases - Aviation - Intl",{"v":2064434545.81,"d":"2,064,434,545.81"},{"v":0,"d":"0.00"},0,{"v":1179635213.74,"d":"1,179,635,213.74"},{"v":1179635,"d":"1,179,635.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F57/1000,0)","v":{"v":1179635,"d":"1,179,635.00"}},{"v":2064435,"d":"2,064,435.00"},{"v":2064.435,"d":"2,064.44"},{"$nulls":16},true,7631050,"7631050 Purchases - Aviation - Intl                       ",{"v":9356910847.35,"d":"9,356,910,847.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9356910847.35,"d":"9,356,910,847.35"},null,{"v":12688899981.51,"d":"12,688,899,981.51"},{"v":-26,"d":"(26)"},{"$nulls":5},7631050,"Purchases - Aviation - Intl                       "]
[7631300,"7631300 Purchases - Prem Motor Spirit",{"v":15933165350.7,"d":"15,933,165,350.70"},{"v":0,"d":"0.00"},0,{"v":19761112783.41,"d":"19,761,112,783.41"},{"v":19761113,"d":"19,761,113.00"},{"v":0,"d":"0.00"},{"v":19761113,"d":"19,761,113.00"},{"v":15933165,"d":"15,933,165.00"},{"v":15933.165,"d":"15,933.17"},{"$nulls":16},true,7631300,"7631300 Purchases - Prem Motor Spirit                     ",{"v":65010347068.92,"d":"65,010,347,068.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65010347068.92,"d":"65,010,347,068.92"},null,{"v":60645856928.7,"d":"60,645,856,928.70"},7,{"$nulls":5},7631300,"Purchases - Prem Motor Spirit                     "]
[7631400,"7631400 Purchases - Dual Purpose Kerosene",{"v":370175143.3,"d":"370,175,143.30"},{"v":0,"d":"0.00"},0,{"v":202752616.32,"d":"202,752,616.32"},{"v":202753,"d":"202,753.00"},{"v":0,"d":"0.00"},{"v":202753,"d":"202,753.00"},{"v":370175,"d":"370,175.00"},{"v":370.175,"d":"370.18"},{"$nulls":16},true,7631400,"7631400 Purchases - Dual Purpose Kerosene                 ",{"v":1867857069.3,"d":"1,867,857,069.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1867857069.3,"d":"1,867,857,069.30"},null,{"v":2109561447.44,"d":"2,109,561,447.44"},{"v":-11,"d":"(11)"},{"$nulls":5},7631400,"Purchases - Dual Purpose Kerosene                 "]
[7631500,"7631500 Purchases - Auto Gas Oil",{"v":1012151323.2,"d":"1,012,151,323.20"},{"v":0,"d":"0.00"},0,{"v":911399575.05,"d":"911,399,575.05"},{"v":911400,"d":"911,400.00"},{"v":0,"d":"0.00"},{"v":911400,"d":"911,400.00"},{"v":1012151,"d":"1,012,151.00"},{"v":1012.151,"d":"1,012.15"},{"$nulls":16},true,7631500,"7631500 Purchases - Auto Gas Oil                          ",{"v":3309858355.98,"d":"3,309,858,355.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3309858355.98,"d":"3,309,858,355.98"},null,{"v":7073759367,"d":"7,073,759,367.00"},{"v":-53,"d":"(53)"},{"$nulls":5},7631500,"Purchases - Auto Gas Oil                          "]
[7631900,"Purchases - LPG                                   ",{"v":1792456.88,"d":"1,792,456.88"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F61/1000,0)","v":{"v":0,"d":"0.00"}},{"v":1792,"d":"1,792.00"},{"v":1.792,"d":"1.79"},{"$nulls":16},true,7631900,"7631900 Purchases - LPG                                   ",{"v":2383498.15,"d":"2,383,498.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2383498.15,"d":"2,383,498.15"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7631900,"Purchases - LPG                                   "]
[7631950,"Purchases - LPG Cylinder                          ",{"v":10847621.6,"d":"10,847,621.60"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F62/1000,0)","v":{"v":0,"d":"0.00"}},{"v":10848,"d":"10,848.00"},{"v":10.848,"d":"10.85"},{"$nulls":16},true,7631950,"7631950 Purchases - LPG Cylinder                          ",{"v":14118098.56,"d":"14,118,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14118098.56,"d":"14,118,098.56"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7631950,"Purchases - LPG Cylinder                          "]
[7632000,"7632000 Purchases - Base Oils",{"v":90204016,"d":"90,204,016.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90204,"d":"90,204.00"},{"v":90.204,"d":"90.20"},{"$nulls":16},true,7632000,"7632000 Purchases - Base Oils                             ",{"v":1122365868.64,"d":"1,122,365,868.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1122365868.64,"d":"1,122,365,868.64"},null,{"v":132125732,"d":"132,125,732.00"},749,{"$nulls":5},7632000,"Purchases - Base Oils                             "]
[7632200,"7632200 Purchases - Additives",{"v":8399968,"d":"8,399,968.00"},{"v":0,"d":"0.00"},{"$f":"SUM('TB Adjusted-3 '!I479)","v":0},{"v":129573548.53999999,"d":"129,573,548.54"},{"v":129574,"d":"129,574.00"},{"v":0,"d":"0.00"},{"v":129574,"d":"129,574.00"},{"v":8400,"d":"8,400.00"},{"v":8.4,"d":"8.40"},{"$nulls":16},true,7632200,"7632200 Purchases - Additives                             ",{"v":185560212.31,"d":"185,560,212.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":185560212.31,"d":"185,560,212.31"},null,{"v":154138481.5,"d":"154,138,481.50"},20,{"$nulls":5},7632200,"Purchases - Additives                             "]
[7632400,"7632400 Purchases - Specialities",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,7632400,"7632400 Purchases - Specialities                          ",{"v":78180946.53,"d":"78,180,946.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78180946.53,"d":"78,180,946.53"},null,{"v":5079960,"d":"5,079,960.00"},1439,{"$nulls":5},7632400,"Purchases - Specialities                          "]
[7632500,"Purchases - Special Fluids                        ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F66/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,7632500,"7632500 Purchases - Special Fluids                        ",{"v":909260,"d":"909,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":909260,"d":"909,260.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7632500,"Purchases - Special Fluids                        "]
[7632600,"7632600 Purchases - Packaging Materials",{"v":28891510.65,"d":"28,891,510.65"},{"v":0,"d":"0.00"},0,{"v":70434994.86,"d":"70,434,994.86"},{"v":70435,"d":"70,435.00"},{"v":0,"d":"0.00"},{"v":70435,"d":"70,435.00"},{"v":28892,"d":"28,892.00"},{"v":28.892,"d":"28.89"},{"$nulls":16},true,7632600,"7632600 Purchases - Packaging Materials                   ",{"v":204827746.86,"d":"204,827,746.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":204827746.86,"d":"204,827,746.86"},null,{"v":192719985.4,"d":"192,719,985.40"},6,{"$nulls":5},7632600,"Purchases - Packaging Materials                   "]
[7632850,"7632850 Purchases - Trading Lubes",{"v":24404016.92,"d":"24,404,016.92"},{"v":0,"d":"0.00"},0,{"v":166557252.57,"d":"166,557,252.57"},{"v":166557,"d":"166,557.00"},{"v":0,"d":"0.00"},{"v":166557,"d":"166,557.00"},{"v":24404,"d":"24,404.00"},{"v":24.404,"d":"24.40"},{"$nulls":16},true,7632850,"7632850 Purchases - Trading Lubes                         ",{"v":353154918.58,"d":"353,154,918.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":353154918.58,"d":"353,154,918.58"},null,{"v":255098255.24,"d":"255,098,255.24"},38,{"$nulls":5},7632850,"Purchases - Trading Lubes                         "]
[7632900,"7632900 Purchases - Trading Grease (Texaco)",{"v":3984151,"d":"3,984,151.00"},{"v":0,"d":"0.00"},0,{"v":7583825.97,"d":"7,583,825.97"},{"v":7584,"d":"7,584.00"},{"v":1,"d":"1.00"},{"$f":"ROUND(F69/1000,0)-1","v":{"v":7583,"d":"7,583.00"}},{"v":3984,"d":"3,984.00"},{"v":3.984,"d":"3.98"},{"$nulls":16},true,7632900,"7632900 Purchases - Trading Grease (Texaco)               ",{"v":11952453,"d":"11,952,453.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11952453,"d":"11,952,453.00"},null,{"v":4654125.7,"d":"4,654,125.70"},157,{"$nulls":5},7632900,"Purchases - Trading Grease (Texaco)               "]
[7639999,"7639999 Purchase Offset Account",{"v":-19548450104.059998,"d":"(19,548,450,104.06)"},{"v":0,"d":"0.00"},0,{"v":-22429049810.46,"d":"(22,429,049,810.46)"},{"v":-22429050,"d":"(22,429,050.00)"},{"v":0,"d":"0.00"},{"v":-22429050,"d":"(22,429,050.00)"},{"v":-19548450,"d":"(19,548,450.00)"},{"v":-19548.45,"d":"(19,548.45)"},{"$nulls":16},true,7639999,"7639999 Purchase Offset Account                           ",{"v":-81518426344.18,"d":"(81,518,426,344.18)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-81518426344.18,"d":"(81,518,426,344.18)"},null,{"v":-83261894264.49,"d":"(83,261,894,264.49)"},{"v":-2,"d":"(2)"},{"$nulls":5},7639999,"Purchase Offset Account                           "]
[7641050,"7641050 Purchases - Spare Parts",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,7641050,"7641050 Purchases - Spare Parts",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":2894640,"d":"2,894,640.00"},{"v":-100,"d":"(100)"},{"$nulls":5},7641050,"Purchases - Spare Parts"]
[7641100,"7641100 Purchases - Consumables",{"v":3437905.5,"d":"3,437,905.50"},{"v":0,"d":"0.00"},0,{"v":5109105,"d":"5,109,105.00"},{"v":5109,"d":"5,109.00"},{"v":0,"d":"0.00"},{"v":5109,"d":"5,109.00"},{"v":3438,"d":"3,438.00"},{"v":3.438,"d":"3.44"},{"$nulls":16},true,7641100,"7641100 Purchases - Consumables                           ",{"v":8588109.84,"d":"8,588,109.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8588109.84,"d":"8,588,109.84"},null,{"v":6174335.8,"d":"6,174,335.80"},39,{"$nulls":5},7641100,"Purchases - Consumables                           "]
[7641199,"7641199 Purchase Offset Account - Spares & Consumables",{"v":-3437905.5,"d":"(3,437,905.50)"},{"v":0,"d":"0.00"},0,{"v":-5109105,"d":"(5,109,105.00)"},{"v":-5109,"d":"(5,109.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F73/1000,0)","v":{"v":-5109,"d":"(5,109.00)"}},{"v":-3437,"d":"(3,437.00)"},{"v":-3.437,"d":"(3.44)"},{"$nulls":16},true,7641199,"7641199 Purchase Offset Account - Spares & Consumables    ",{"v":-8588109.84,"d":"(8,588,109.84)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8588109.84,"d":"(8,588,109.84)"},null,{"v":-9068975.8,"d":"(9,068,975.80)"},{"v":-5,"d":"(5)"},{"$nulls":5},7641199,"Purchase Offset Account - Spares & Consumables    "]
["2.0020.","2.0020.000   Purchases - COGS",{"v":3.814697265625E-6,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":3.814697265625E-6,"d":"0.00"},{"$f":"SUM(G57:G73)","v":{"v":1,"d":"1.00"}},{"v":1,"d":"1.00"},{"$f":"SUM(I57:I73)","v":{"v":0,"d":"0.00"}},{"v":1,"d":"1.00"},{"$f":"J74/1000","v":{"v":1E-3,"d":"0.00"}},{"$nulls":16},{"$f":"A74=AC74","v":true},"2.0020.","2.0020.000   Purchases - COGS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-94,"d":"(94)"},{"$nulls":5},"2.0020.","000   Purchases - COGS"]
[{"$nulls":6},{"$f":"ROUND(F75/1000,0)","v":{"v":0,"d":"0.00"}},{"$f":"G75-I75","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"},{"$f":"SUM(I144,I175,I199,I324,I327,I361,I365)-I320","v":{"v":24828222,"d":"24,828,222.00"}},"Expenses by nature",{"$nulls":14},true]
[7081050,"7081050 Throughput Fees - Local Aviation Fuels",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":13184338.600000001,"d":"13,184,338.60"},{"v":13184,"d":"13,184.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F76/1000,0)","v":{"v":13184,"d":"13,184.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"I244+I245+I246+I247","v":{"v":13861,"d":"13,861.00"}},"Throughput expense",{"$nulls":14},true,7081050,"7081050 Throughput Fees - Local Aviation Fuels            ",{"v":75547981.97,"d":"75,547,981.97"},{"v":0,"d":"0.00"},{"v":16969750.4,"d":"16,969,750.40"},{"v":92517732.37,"d":"92,517,732.37"},null,{"v":47285458.81,"d":"47,285,458.81"},96,{"$nulls":5},7081050,"Throughput Fees - Local Aviation Fuels            "]
[7081150,"7081150 Throughput Fees - Premium Motor Spirit",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"I76+L76","v":{"v":27045,"d":"27,045.00"}},"Throughput expense",{"$nulls":14},true,7081150,"7081150 Throughput Fees - Premium Motor Spirit            ",{"v":-15454646.4,"d":"(15,454,646.40)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15454646.4,"d":"(15,454,646.40)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7081150,"Throughput Fees - Premium Motor Spirit            "]
[7701050,"7701050 Cost of Sales - International Aviation Fuels",{"v":2444611270.83,"d":"2,444,611,270.83"},{"v":0,"d":"0.00"},0,{"v":1362515557.57,"d":"1,362,515,557.57"},{"v":1362516,"d":"1,362,516.00"},{"v":0,"d":"0.00"},{"v":1362516,"d":"1,362,516.00"},{"v":2444611,"d":"2,444,611.00"},{"v":2444.611,"d":"2,444.61"},{"$f":"SUM(I78:I143)","v":{"v":23302234,"d":"23,302,234.00"}},"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7701050,"7701050 Cost of Sales - International Aviation Fuels      ",{"v":10309520623.45,"d":"10,309,520,623.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10309520623.45,"d":"10,309,520,623.45"},null,{"v":11956090349.04,"d":"11,956,090,349.04"},{"v":-14,"d":"(14)"},{"$nulls":5},7701050,"Cost of Sales - International Aviation Fuels      "]
[7701300,"7701300 Cost of Sales - Premium Motor Spirit",{"v":15664567595.649998,"d":"15,664,567,595.65"},{"v":0,"d":"0.00"},0,{"v":20007959245.42,"d":"20,007,959,245.42"},{"v":20007959,"d":"20,007,959.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F79/1000,0)","v":{"v":20007959,"d":"20,007,959.00"}},{"v":15664568,"d":"15,664,568.00"},{"v":15664.568,"d":"15,664.57"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7701300,"7701300 Cost of Sales - Premium Motor Spirit              ",{"v":64783586654.2,"d":"64,783,586,654.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64783586654.2,"d":"64,783,586,654.20"},null,{"v":63531254705.82,"d":"63,531,254,705.82"},2,{"$nulls":5},7701300,"Cost of Sales - Premium Motor Spirit              "]
[7701400,"7701400 Cost of Sales -  Dual Purpose Kerosene",{"v":370175143.3,"d":"370,175,143.30"},{"v":0,"d":"0.00"},0,{"v":683902478.79,"d":"683,902,478.79"},{"v":683902,"d":"683,902.00"},{"v":0,"d":"0.00"},{"v":683902,"d":"683,902.00"},{"v":370175,"d":"370,175.00"},{"v":370.175,"d":"370.18"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7701400,"7701400 Cost of Sales -  Dual Purpose Kerosene            ",{"v":1615638793.9,"d":"1,615,638,793.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1615638793.9,"d":"1,615,638,793.90"},null,{"v":1930464989.7,"d":"1,930,464,989.70"},{"v":-16,"d":"(16)"},{"$nulls":5},7701400,"Cost of Sales -  Dual Purpose Kerosene            "]
[7701500,"7701500 Cost of Sales -  Auto Gas Oil",{"v":978860803.6800001,"d":"978,860,803.68"},{"v":0,"d":"0.00"},0,{"v":927561349.85,"d":"927,561,349.85"},{"v":927561,"d":"927,561.00"},{"v":0,"d":"0.00"},{"v":927561,"d":"927,561.00"},{"v":978861,"d":"978,861.00"},{"v":978.861,"d":"978.86"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7701500,"7701500 Cost of Sales -  Auto Gas Oil                     ",{"v":3237135670.32,"d":"3,237,135,670.32"},{"v":-443699854.12,"d":"(443,699,854.12)"},{"v":0,"d":"0.00"},{"v":2793435816.2,"d":"2,793,435,816.20"},null,{"v":7343714631.89,"d":"7,343,714,631.89"},{"v":-62,"d":"(62)"},{"$nulls":5},7701500,"Cost of Sales -  Auto Gas Oil                     "]
[7701900,"Cost of Sales - Liquidified Petroleum Gas         ",{"v":1582554.38,"d":"1,582,554.38"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F82/1000,0)","v":{"v":0,"d":"0.00"}},{"v":1583,"d":"1,583.00"},{"v":1.583,"d":"1.58"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7701900,"7701900 Cost of Sales - Liquidified Petroleum Gas         ",{"v":2383498.15,"d":"2,383,498.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2383498.15,"d":"2,383,498.15"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7701900,"Cost of Sales - Liquidified Petroleum Gas         "]
[7701950,"Cost of Sales - LPG Cylinder                      ",{"v":9617145.12,"d":"9,617,145.12"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9617,"d":"9,617.00"},{"v":9.617,"d":"9.62"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7701950,"7701950 Cost of Sales - LPG Cylinder                      ",{"v":14118098.56,"d":"14,118,098.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14118098.56,"d":"14,118,098.56"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7701950,"Cost of Sales - LPG Cylinder                      "]
[7702000,"7702000 Cost of Sales - Base Oils",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7702000,"7702000 Cost of Sales - Base Oils",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":17207372,"d":"17,207,372.00"},{"v":-100,"d":"(100)"},{"$nulls":5},7702000,"Cost of Sales - Base Oils"]
[7702100,"7702100 Cost of Sales - Finished Lubes",{"v":263151271.94,"d":"263,151,271.94"},{"v":0,"d":"0.00"},0,{"v":385158262.01,"d":"385,158,262.01"},{"v":385158,"d":"385,158.00"},{"v":0,"d":"0.00"},{"v":385158,"d":"385,158.00"},{"v":263151,"d":"263,151.00"},{"v":263.151,"d":"263.15"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7702100,"7702100 Cost of Sales - Finished Lubes                    ",{"v":1193982181.82,"d":"1,193,982,181.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1193982181.82,"d":"1,193,982,181.82"},null,{"v":1380475757.87,"d":"1,380,475,757.87"},{"v":-14,"d":"(14)"},{"$nulls":5},7702100,"Cost of Sales - Finished Lubes                    "]
[7702200,"7702200 Cost of Sales -  Additives",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7702200,"7702200 Cost of Sales -  Additives                        ",{"v":4276080.67,"d":"4,276,080.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4276080.67,"d":"4,276,080.67"},null,{"v":433055.71,"d":"433,055.71"},887,{"$nulls":5},7702200,"Cost of Sales -  Additives                        "]
[7702300,"7702300 Cost of Sales - Greases",{"v":48424959.94,"d":"48,424,959.94"},{"v":0,"d":"0.00"},0,{"v":103735687.72,"d":"103,735,687.72"},{"v":103736,"d":"103,736.00"},{"v":0,"d":"0.00"},{"v":103736,"d":"103,736.00"},{"v":48425,"d":"48,425.00"},{"v":48.425,"d":"48.43"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7702300,"7702300 Cost of Sales - Greases                           ",{"v":378463190.66,"d":"378,463,190.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":378463190.66,"d":"378,463,190.66"},null,{"v":421238378.92,"d":"421,238,378.92"},{"v":-10,"d":"(10)"},{"$nulls":5},7702300,"Cost of Sales - Greases                           "]
[7702400,"Cost of Sales -  Specialties                      ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F88/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,7702400,"7702400 Cost of Sales -  Specialties                      ",{"v":4764,"d":"4,764.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4764,"d":"4,764.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7702400,"Cost of Sales -  Specialties                      "]
[7702650,"7702650 Cost of Sales - Trading Lubes",{"v":94211255.81,"d":"94,211,255.81"},{"v":0,"d":"0.00"},0,{"v":117991317.75999999,"d":"117,991,317.76"},{"v":117991,"d":"117,991.00"},{"v":0,"d":"0.00"},{"v":117991,"d":"117,991.00"},{"v":94211,"d":"94,211.00"},{"v":94.211,"d":"94.21"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7702650,"7702650 Cost of Sales - Trading Lubes                     ",{"v":297280128.28,"d":"297,280,128.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":297280128.28,"d":"297,280,128.28"},null,{"v":343535556.71,"d":"343,535,556.71"},{"v":-13,"d":"(13)"},{"$nulls":5},7702650,"Cost of Sales - Trading Lubes                     "]
[7702700,"Cost of Sales - Trading Grease (Texaco)           ",{"v":4563619.16,"d":"4,563,619.16"},null,null,{"v":1114276.29,"d":"1,114,276.29"},{"v":1114,"d":"1,114.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F90/1000,0)","v":{"v":1114,"d":"1,114.00"}},{"v":4564,"d":"4,564.00"},{"v":4.564,"d":"4.56"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7702700,"7702700 Cost of Sales - Trading Grease (Texaco)           ",{"v":7104348.96,"d":"7,104,348.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7104348.96,"d":"7,104,348.96"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7702700,"Cost of Sales - Trading Grease (Texaco)           "]
[7752540,"Jetty & Logistics Ser -Oth Dir Pro-cost ( unallo) ",{"v":500000,"d":"500,000.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F91/1000,0)","v":{"v":0,"d":"0.00"}},{"v":500,"d":"500.00"},{"v":0.5,"d":"0.50"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7752540,"7752540 Jetty & Logistics Ser -Oth Dir Pro-cost ( unallo) ",{"v":6684144.56,"d":"6,684,144.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6684144.56,"d":"6,684,144.56"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7752540,"Jetty & Logistics Ser -Oth Dir Pro-cost ( unallo) "]
[7801050,"7801050 Inventory Diff -International Aviation Fuels",{"v":-334609.48,"d":"-334,609.48"},{"v":0,"d":"0.00"},0,{"v":826158.04,"d":"826,158.04"},{"v":826,"d":"826.00"},{"v":0,"d":"0.00"},{"v":826,"d":"826.00"},{"v":-335,"d":"(335.00)"},{"v":-0.335,"d":"(0.34)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7801050,"7801050 Inventory Diff -International Aviation Fuels      ",{"v":-1926369.42,"d":"(1,926,369.42)"},{"v":8650.8,"d":"8,650.80"},{"v":0,"d":"0.00"},{"v":-1917718.62,"d":"(1,917,718.62)"},null,{"v":40912669.04,"d":"40,912,669.04"},{"v":-105,"d":"(105)"},{"$nulls":5},7801050,"Inventory Diff -International Aviation Fuels      "]
[7801300,"7801300 Inventory Diff -Premium Motor Spirit",{"v":-7356195.799999999,"d":"-7,356,195.80"},{"v":0,"d":"0.00"},0,{"v":18627234,"d":"18,627,234.00"},{"v":18627,"d":"18,627.00"},{"v":0,"d":"0.00"},{"v":18627,"d":"18,627.00"},{"v":-7356,"d":"(7,356.00)"},{"v":-7.356,"d":"(7.36)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7801300,"7801300 Inventory Diff -Premium Motor Spirit              ",{"v":637270.34,"d":"637,270.34"},{"v":14444837.66,"d":"14,444,837.66"},{"v":0,"d":"0.00"},{"v":15082108,"d":"15,082,108.00"},null,{"v":9238824.89,"d":"9,238,824.89"},63,{"$nulls":3},"ie",null,7801300,"Inventory Diff -Premium Motor Spirit              "]
[7801400,"7801400 Inventory Diff -Dual Purpose Kerosene",{"v":19918.67,"d":"19,918.67"},{"v":0,"d":"0.00"},0,{"v":302682.81,"d":"302,682.81"},{"v":303,"d":"303.00"},{"v":0,"d":"0.00"},{"v":303,"d":"303.00"},{"v":20,"d":"20.00"},0.02,null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7801400,"7801400 Inventory Diff -Dual Purpose Kerosene             ",{"v":64479.11,"d":"64,479.11"},{"v":449900,"d":"449,900.00"},{"v":0,"d":"0.00"},{"v":514379.11,"d":"514,379.11"},null,{"v":98146.86,"d":"98,146.86"},424,{"$nulls":5},7801400,"Inventory Diff -Dual Purpose Kerosene             "]
[7801500,"7801500 Inventory Diff -Auto Gas Oil",{"v":-1515388.17,"d":"-1,515,388.17"},{"v":0,"d":"0.00"},0,{"v":-442271.79,"d":"(442,271.79)"},{"v":-442,"d":"(442.00)"},{"v":0,"d":"0.00"},{"v":-442,"d":"(442.00)"},{"v":-1515,"d":"(1,515.00)"},{"v":-1.515,"d":"(1.52)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7801500,"7801500 Inventory Diff -Auto Gas Oil                      ",{"v":-7649582.23,"d":"(7,649,582.23)"},{"v":21262.44,"d":"21,262.44"},{"v":0,"d":"0.00"},{"v":-7628319.79,"d":"(7,628,319.79)"},null,{"v":9872997.57,"d":"9,872,997.57"},{"v":-177,"d":"(177)"},{"$nulls":5},7801500,"Inventory Diff -Auto Gas Oil                      "]
[7802000,"7802000 Inventory Diff -Base Oils",{"v":-19372362.58,"d":"-19,372,362.58"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-19372,"d":"(19,372.00)"},{"v":-19.372,"d":"(19.37)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802000,"7802000 Inventory Diff -Base Oils                         ",{"v":2473249.33,"d":"2,473,249.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2473249.33,"d":"2,473,249.33"},null,{"v":17596048.03,"d":"17,596,048.03"},{"v":-86,"d":"(86)"},{"$nulls":5},7802000,"Inventory Diff -Base Oils                         "]
[7802100,"7802100 Inventory Diff -Finished Lubes",{"v":-7675590.399999999,"d":"(7,675,590.40)"},{"v":0,"d":"0.00"},0,{"v":4113007,"d":"4,113,007.00"},{"v":4113,"d":"4,113.00"},{"v":0,"d":"0.00"},{"v":4113,"d":"4,113.00"},{"v":-7676,"d":"(7,676.00)"},{"v":-7.676,"d":"(7.68)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802100,"7802100 Inventory Diff -Finished Lubes                    ",{"v":17416643.92,"d":"17,416,643.92"},{"v":10042608.98,"d":"10,042,608.98"},{"v":0,"d":"0.00"},{"v":27459252.9,"d":"27,459,252.90"},null,{"v":-60777890.76,"d":"(60,777,890.76)"},{"v":-145,"d":"(145)"},{"$nulls":5},7802100,"Inventory Diff -Finished Lubes                    "]
[7802200,"7802200 Inventory Diff -Additives",{"v":-3719759.97,"d":"-3,719,759.97"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3720,"d":"(3,720.00)"},{"v":-3.72,"d":"(3.72)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802200,"7802200 Inventory Diff -Additives                         ",{"v":-275.67,"d":"(275.67)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-275.67,"d":"(275.67)"},null,{"v":1474067.92,"d":"1,474,067.92"},{"v":-100,"d":"(100)"},{"$nulls":5},7802200,"Inventory Diff -Additives                         "]
[7802300,"7802300 Inventory Diff -Greases",{"v":-19237.15,"d":"-19,237.15"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-19,"d":"(19.00)"},{"v":-0.019,"d":"(0.02)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802300,"7802300 Inventory Diff -Greases                           ",{"v":-19237.15,"d":"(19,237.15)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-19237.15,"d":"(19,237.15)"},null,{"v":19237.15,"d":"19,237.15"},{"v":-200,"d":"(200)"},{"$nulls":5},7802300,"Inventory Diff -Greases                           "]
[7802600,"7802600 Inventory Diff -Packaging Materials",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":-29016.73,"d":"(29,016.73)"},{"v":-29,"d":"(29.00)"},{"v":0,"d":"0.00"},{"v":-29,"d":"(29.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802600,"7802600 Inventory Diff -Packaging Materials               ",{"v":-10871.59,"d":"(10,871.59)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10871.59,"d":"(10,871.59)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7802600,"Inventory Diff -Packaging Materials               "]
[7802700,"7802700 Inventory Diff - WIP Lubricating Oil",{"v":-29407.28,"d":"-29,407.28"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-29,"d":"(29.00)"},{"v":-0.029,"d":"(0.03)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802700,"7802700 Inventory Diff - WIP Lubricating Oil              ",{"v":-29407.28,"d":"(29,407.28)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-29407.28,"d":"(29,407.28)"},null,{"v":29407.28,"d":"29,407.28"},{"v":-200,"d":"(200)"},{"$nulls":5},7802700,"Inventory Diff - WIP Lubricating Oil              "]
[7802900,"7802900 Inventory Diff -Trading Lubes",{"v":-3595727.77,"d":"-3,595,727.77"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3596,"d":"(3,596.00)"},{"v":-3.596,"d":"(3.60)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7802900,"7802900 Inventory Diff -Trading Lubes                     ",{"v":-4396122.86,"d":"(4,396,122.86)"},{"v":-18779665.56,"d":"(18,779,665.56)"},{"v":0,"d":"0.00"},{"v":-23175788.42,"d":"(23,175,788.42)"},null,{"v":3299383.53,"d":"3,299,383.53"},{"v":-802,"d":"(802)"},{"$nulls":5},7802900,"Inventory Diff -Trading Lubes                     "]
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[7905250,"7905250 Dual Purpose Kerosene (Vari part-part Transf)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7905250,"7905250 Dual Purpose Kerosene (Vari part-part Transf)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":3710966.91,"d":"3,710,966.91"},{"v":-100,"d":"(100)"},{"$nulls":5},7905250,"Dual Purpose Kerosene (Vari part-part Transf)"]
[7905300,"7905300 Auto Gas Oil (Vari part-part Transf)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":-73920,"d":"(73,920.00)"},{"v":-74,"d":"(74.00)"},{"v":0,"d":"0.00"},{"v":-74,"d":"(74.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7905300,"7905300 Auto Gas Oil (Vari part-part Transf)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":25427.61,"d":"25,427.61"},{"v":-100,"d":"(100)"},{"$nulls":5},7905300,"Auto Gas Oil (Vari part-part Transf)"]
[7905600,"7905600 Finished Lubes (Vari part-part Transf)",{"v":-70176.69,"d":"(70,176.69)"},{"v":0,"d":"0.00"},0,{"v":-105369.16,"d":"(105,369.16)"},{"v":-105,"d":"(105.00)"},{"v":0,"d":"0.00"},{"v":-105,"d":"(105.00)"},{"v":-70,"d":"(70.00)"},{"v":-0.07,"d":"(0.07)"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7905600,"7905600 Finished Lubes (Vari part-part Transf)            ",{"v":-278623.69,"d":"(278,623.69)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-278623.69,"d":"(278,623.69)"},null,{"v":-17643.96,"d":"(17,643.96)"},1479,{"$nulls":5},7905600,"Finished Lubes (Vari part-part Transf)            "]
[7911500,"Auto Gas Oil (process rejection)                  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F132/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,7911500,"7911500 Auto Gas Oil (process rejection)                  ",{"v":-93.2,"d":"(93.20)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-93.2,"d":"(93.20)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},7911500,"Auto Gas Oil (process rejection)                  "]
[7962000,"7962000 Base Oils(cons in oper- contra Acc)",{"v":153366409.57999998,"d":"153,366,409.58"},{"v":0,"d":"0.00"},0,{"v":275780247.47,"d":"275,780,247.47"},{"v":275780,"d":"275,780.00"},{"v":0,"d":"0.00"},{"v":275780,"d":"275,780.00"},{"v":153366,"d":"153,366.00"},{"v":153.366,"d":"153.37"},{"$f":"I77+I79+I80+I81+I82+I83+#REF!+I93+I94+I95+#REF!+I110+I111+#REF!+I112+I128+I129+I91","v":{"$error":"#REF!"}},"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962000,"7962000 Base Oils(cons in oper- contra Acc)               ",{"v":896846619.18,"d":"896,846,619.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":896846619.18,"d":"896,846,619.18"},null,{"v":913431180.1,"d":"913,431,180.10"},{"v":-2,"d":"(2)"},{"$nulls":5},7962000,"Base Oils(cons in oper- contra Acc)               "]
[7962100,"7962100 Finished Lubes(cons in oper- contra Acc)",{"v":3155399.73,"d":"3,155,399.73"},{"v":0,"d":"0.00"},0,{"v":10008818.47,"d":"10,008,818.47"},{"v":10009,"d":"10,009.00"},{"v":0,"d":"0.00"},{"v":10009,"d":"10,009.00"},{"v":3155,"d":"3,155.00"},{"v":3.155,"d":"3.16"},{"$f":"I76+I78+I92+#REF!+#REF!","v":{"$error":"#REF!"}},"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962100,"7962100 Finished Lubes(cons in oper- contra Acc)          ",{"v":46310810.99,"d":"46,310,810.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46310810.99,"d":"46,310,810.99"},null,{"v":106401940.15,"d":"106,401,940.15"},{"v":-56,"d":"(56)"},{"$nulls":5},7962100,"Finished Lubes(cons in oper- contra Acc)          "]
[7962200,"7962200 Additives(cons in oper- contra Acc)",{"v":42579422.84,"d":"42,579,422.84"},{"v":0,"d":"0.00"},0,{"v":59934780.31999999,"d":"59,934,780.32"},{"v":59935,"d":"59,935.00"},{"v":0,"d":"0.00"},{"v":59935,"d":"59,935.00"},{"v":42579,"d":"42,579.00"},{"v":42.579,"d":"42.58"},{"$f":"I144-L133-L134","v":{"$error":"#REF!"}},"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962200,"7962200 Additives(cons in oper- contra Acc)               ",{"v":209754226.94,"d":"209,754,226.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":209754226.94,"d":"209,754,226.94"},null,{"v":162221409.66,"d":"162,221,409.66"},29,{"$nulls":5},7962200,"Additives(cons in oper- contra Acc)               "]
[7962300,"7962300 Greases(cons in oper- contra Acc)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962300,"7962300 Greases(cons in oper- contra Acc)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":1117412.25,"d":"1,117,412.25"},{"v":-100,"d":"(100)"},{"$nulls":5},7962300,"Greases(cons in oper- contra Acc)"]
[7962400,"7962400 Specialties(cons in oper- contra Acc)",{"v":2155403.41,"d":"2,155,403.41"},{"v":0,"d":"0.00"},0,{"v":13207962.059999999,"d":"13,207,962.06"},{"v":13208,"d":"13,208.00"},{"v":0,"d":"0.00"},{"v":13208,"d":"13,208.00"},{"v":2155,"d":"2,155.00"},{"v":2.155,"d":"2.16"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962400,"7962400 Specialties(cons in oper- contra Acc)             ",{"v":37676876.51,"d":"37,676,876.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37676876.51,"d":"37,676,876.51"},null,{"v":38900342.01,"d":"38,900,342.01"},{"v":-3,"d":"(3)"},{"$nulls":5},7962400,"Specialties(cons in oper- contra Acc)             "]
[7962500,"7962500 Special Fluids(cons in oper- contra Acc)",{"v":10911.150000000001,"d":"10,911.15"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"},{"v":0.011,"d":"0.01"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962500,"7962500 Special Fluids(cons in oper- contra Acc)          ",{"v":124568.96,"d":"124,568.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124568.96,"d":"124,568.96"},null,{"v":218223.07,"d":"218,223.07"},{"v":-43,"d":"(43)"},{"$nulls":5},7962500,"Special Fluids(cons in oper- contra Acc)          "]
[7962600,"7962600 Packaging Materials (cons in oper- contra Acc)",{"v":25877423.85,"d":"25,877,423.85"},{"v":0,"d":"0.00"},0,{"v":68571907.7,"d":"68,571,907.70"},{"$f":"ROUND(F139/1000,0)","v":{"v":68572,"d":"68,572.00"}},{"$f":"G139-I139","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F139/1000,0)","v":{"v":68572,"d":"68,572.00"}},{"v":25877,"d":"25,877.00"},{"$f":"J139/1000","v":{"v":25.877,"d":"25.88"}},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962600,"7962600 Packaging Materials (cons in oper- contra Acc)    ",{"v":205649127.58,"d":"205,649,127.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205649127.58,"d":"205,649,127.58"},null,{"v":188988026.6,"d":"188,988,026.60"},9,{"$nulls":5},7962600,"Packaging Materials (cons in oper- contra Acc)    "]
[7962700,"7962700 Conusumed in operations - WIP Lube Oil",{"v":214579452.36,"d":"214,579,452.36"},{"v":0,"d":"0.00"},0,{"v":348988791.09000003,"d":"348,988,791.09"},{"v":348989,"d":"348,989.00"},{"v":0,"d":"0.00"},{"v":348989,"d":"348,989.00"},{"v":214579,"d":"214,579.00"},{"v":214.579,"d":"214.58"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962700,"7962700 Conusumed in operations - WIP Lube Oil            ",{"v":1099525468.56,"d":"1,099,525,468.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1099525468.56,"d":"1,099,525,468.56"},null,{"v":1040104815.62,"d":"1,040,104,815.62"},6,{"$nulls":5},7962700,"Conusumed in operations - WIP Lube Oil            "]
[7962800,"7962800 Conusumed in operations - WIP Greases",{"v":24614230.45,"d":"24,614,230.45"},{"v":0,"d":"0.00"},0,{"v":70134043.76,"d":"70,134,043.76"},{"v":70134,"d":"70,134.00"},{"v":0,"d":"0.00"},{"v":70134,"d":"70,134.00"},{"v":24614,"d":"24,614.00"},{"v":24.614,"d":"24.61"},null,"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962800,"7962800 Conusumed in operations - WIP Greases             ",{"v":239764577.88,"d":"239,764,577.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":239764577.88,"d":"239,764,577.88"},null,{"v":323349912.21,"d":"323,349,912.21"},{"v":-26,"d":"(26)"},{"$nulls":5},7962800,"Conusumed in operations - WIP Greases             "]
[7962900,"7962900 Tra - Lubes(cons in oper- contra Acc)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F142/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"L143-L135","v":{"$error":"#REF!"}},"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7962900,"7962900 Tra - Lubes(cons in oper- contra Acc)             ",{"v":450556.53,"d":"450,556.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450556.53,"d":"450,556.53"},null,{"v":1299565.65,"d":"1,299,565.65"},{"v":-65,"d":"(65)"},{"$nulls":5},7962900,"Tra - Lubes(cons in oper- contra Acc)             "]
[7969300,"7969300 Auto Gas Oil(cons in oper- cost ctr)",{"v":1153838.85,"d":"1,153,838.85"},{"v":0,"d":"0.00"},0,{"v":822885.72,"d":"822,885.72"},{"v":823,"d":"823.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F143/1000,0)","v":{"v":823,"d":"823.00"}},{"v":1154,"d":"1,154.00"},{"v":1.154,"d":"1.15"},{"$f":"SUM(I131:I141,I113:I127,I142:I143,I96:I109,I84:I91)","v":{"v":566617,"d":"566,617.00"}},"Changes in inventories of lubes, greases and white products",{"$nulls":14},true,7969300,"7969300 Auto Gas Oil(cons in oper- cost ctr)              ",{"v":4179496.27,"d":"4,179,496.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4179496.27,"d":"4,179,496.27"},null,{"v":4791240.67,"d":"4,791,240.67"},{"v":-13,"d":"(13)"},{"$nulls":5},7969300,"Auto Gas Oil(cons in oper- cost ctr)              "]
["2.0010.","2.0010.000   Cost of Sales",{"v":20247073648.37999,"d":"20,247,073,648.38"},{"$f":"SUM(D76:D143)","v":{"v":-73176790,"d":"-73,176,790.00"}},{"$f":"SUM(E76:E143)","v":0},{"v":23315417494.480003,"d":"23,315,417,494.48"},{"$f":"SUM(G76:G143)","v":{"v":23315418,"d":"23,315,418.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I76:I143)","v":{"v":23315418,"d":"23,315,418.00"}},{"v":19721369,"d":"19,721,369.00"},{"v":19721.369,"d":"19,721.37"},{"$f":"I76+I78+I92","v":{"v":1376526,"d":"1,376,526.00"}},{"$nulls":15},true,"2.0010.","2.0010.000   Cost of Sales",{"v":81117875204.13,"d":"81,117,875,204.13"},{"v":-458084737.48,"d":"(458,084,737.48)"},{"v":16969750.4,"d":"16,969,750.40"},{"v":80676760217.05,"d":"80,676,760,217.05"},null,{"v":85366809452.43,"d":"85,366,809,452.43"},{"v":-5,"d":"(5)"},{"$nulls":5},"2.0010.","000   Cost of Sales"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$f":"I79+I80+I81+I82+I83+I93+I95+I94+I110+I111+I112+I77+I128+I130","v":{"v":21372275,"d":"21,372,275.00"}},{"$nulls":15},true]
[7351350,"7351350 Other Income- Pump Repairs Recovery",{"v":-5316929.3100000005,"d":"(5,316,929.31)"},{"v":0,"d":"0.00"},0,{"v":-9022342.25,"d":"(9,022,342.25)"},{"$f":"ROUND(F146/1000,0)","v":{"v":-9022,"d":"(9,022.00)"}},{"$f":"G146-I146","v":{"v":0,"d":"0.00"}},{"$f":"ROUNDDOWN(F146/1000,0)","v":{"v":-9022,"d":"(9,022.00)"}},{"v":-5317,"d":"(5,317.00)"},{"$f":"J146/1000","v":{"v":-5.317,"d":"(5.32)"}},null,"Maintenance",{"$nulls":14},true,7351350,"7351350 Other Income- Pump Repairs Recovery               ",{"v":-25626605.81,"d":"(25,626,605.81)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-25626605.81,"d":"(25,626,605.81)"},null,{"v":-28281131,"d":"(28,281,131.00)"},{"v":-9,"d":"(9)"},{"$nulls":5},7351350,"Other Income- Pump Repairs Recovery               "]
[7921100,"7921100 Transp Costs - Road/Rail - Local Aviation Fuels",{"v":57576954.09,"d":"57,576,954.09"},{"v":0,"d":"0.00"},0,{"v":94445974.18,"d":"94,445,974.18"},{"v":94446,"d":"94,446.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F147/1000,0)","v":{"v":94446,"d":"94,446.00"}},{"v":57577,"d":"57,577.00"},{"v":57.577,"d":"57.58"},{"$f":"I144","v":{"v":23315418,"d":"23,315,418.00"}},"Freight expense",{"$nulls":14},true,7921100,"7921100 Transp Costs - Road/Rail - Local Aviation Fuels   ",{"v":526747039.42,"d":"526,747,039.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":526747039.42,"d":"526,747,039.42"},null,{"v":276678344.17,"d":"276,678,344.17"},90,{"$nulls":5},7921100,"Transp Costs - Road/Rail - Local Aviation Fuels   "]
[7921500,"7921500 Transp Costs - Road/Rail - Auto Gas Oil",{"v":19336736.23,"d":"19,336,736.23"},{"v":0,"d":"0.00"},0,{"v":19369872.4,"d":"19,369,872.40"},{"v":19370,"d":"19,370.00"},{"v":0,"d":"0.00"},{"v":19370,"d":"19,370.00"},{"v":19337,"d":"19,337.00"},{"v":19.337,"d":"19.34"},{"$f":"L147-L145-L144-L143","v":{"v":0,"d":"0.00"}},{"$f":"VLOOKUP(B148,Sheet1!$A$1:$I$178,9,0)","v":"Freight expense"},{"$nulls":14},true,7921500,"7921500 Transp Costs - Road/Rail - Auto Gas Oil           ",{"v":76756008.79,"d":"76,756,008.79"},{"v":142712930.47,"d":"142,712,930.47"},{"v":0,"d":"0.00"},{"v":219468939.26,"d":"219,468,939.26"},null,{"v":124256889.14,"d":"124,256,889.14"},77,{"$nulls":5},7921500,"Transp Costs - Road/Rail - Auto Gas Oil           "]
[7922100,"7922100 Transp Costs - Finished Lubes",{"v":12840700.879999999,"d":"12,840,700.88"},{"v":0,"d":"0.00"},0,{"v":12050803.879999999,"d":"12,050,803.88"},{"v":12051,"d":"12,051.00"},{"v":0,"d":"0.00"},{"v":12051,"d":"12,051.00"},{"v":12841,"d":"12,841.00"},{"v":12.841,"d":"12.84"},null,{"$f":"VLOOKUP(B149,Sheet1!$A$1:$I$178,9,0)","v":"Freight expense"},{"$nulls":14},true,7922100,"7922100 Transp Costs - Finished Lubes                     ",{"v":54498880.76,"d":"54,498,880.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54498880.76,"d":"54,498,880.76"},null,{"v":42317415.17,"d":"42,317,415.17"},29,{"$nulls":5},7922100,"Transp Costs - Finished Lubes                     "]
[8091025,"8091025 Office & Other Cleaning Expenses (contract labour)",{"v":5216726.4,"d":"5,216,726.40"},{"v":0,"d":"0.00"},0,{"v":5396252.1,"d":"5,396,252.10"},{"v":5396,"d":"5,396.00"},{"v":0,"d":"0.00"},{"v":5396,"d":"5,396.00"},{"v":5217,"d":"5,217.00"},{"v":5.217,"d":"5.22"},null,"Maintenance",{"$nulls":14},true,8091025,"8091025 Office & Other Cleaning Expenses (contract labour)",{"v":23445891.95,"d":"23,445,891.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23445891.95,"d":"23,445,891.95"},null,{"v":24913166.87,"d":"24,913,166.87"},{"v":-6,"d":"(6)"},{"$nulls":5},8091025,"Office & Other Cleaning Expenses (contract labour)"]
[8201450,"8201450 Materials & Supplies - Others",{"v":395325,"d":"395,325.00"},{"v":0,"d":"0.00"},0,{"v":447195,"d":"447,195.00"},{"v":447,"d":"447.00"},{"v":0,"d":"0.00"},{"v":447,"d":"447.00"},{"v":395,"d":"395.00"},{"v":0.395,"d":"0.40"},null,"Office expenses and supplies",{"$nulls":14},true,8201450,"8201450 Materials & Supplies - Others                     ",{"v":10162015,"d":"10,162,015.00"},{"v":4945070.81,"d":"4,945,070.81"},{"v":0,"d":"0.00"},{"v":15107085.81,"d":"15,107,085.81"},null,{"v":844830,"d":"844,830.00"},1688,{"$nulls":5},8201450,"Materials & Supplies - Others                     "]
[8231100,"8231100 Fuel Terminal Equipment Repairs",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F152/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"VLOOKUP(B152,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231100,"8231100 Fuel Terminal Equipment Repairs                   ",{"v":2050258.75,"d":"2,050,258.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2050258.75,"d":"2,050,258.75"},null,{"v":-61822.5,"d":"(61,822.50)"},{"v":-3416,"d":"(3416)"},{"$nulls":5},8231100,"Fuel Terminal Equipment Repairs                   "]
[8231125,"8231125 Pump Repairs",{"v":18079463.18,"d":"18,079,463.18"},{"v":0,"d":"0.00"},0,{"v":7620102.31,"d":"7,620,102.31"},{"v":7620,"d":"7,620.00"},{"v":0,"d":"0.00"},{"v":7620,"d":"7,620.00"},{"v":18079,"d":"18,079.00"},{"v":18.079,"d":"18.08"},null,{"$f":"VLOOKUP(B153,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231125,"8231125 Pump Repairs                                      ",{"v":57612984.1,"d":"57,612,984.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57612984.1,"d":"57,612,984.10"},null,{"v":40041622.86,"d":"40,041,622.86"},44,{"$nulls":5},8231125,"Pump Repairs                                      "]
[8231150,"8231150 Generating Sets Maintenance & Repairs",{"v":730967.8300000001,"d":"730,967.83"},{"v":0,"d":"0.00"},0,{"v":2464238.08,"d":"2,464,238.08"},{"v":2464,"d":"2,464.00"},{"v":0,"d":"0.00"},{"v":2464,"d":"2,464.00"},{"v":731,"d":"731.00"},{"v":0.731,"d":"0.73"},null,{"$f":"VLOOKUP(B154,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231150,"8231150 Generating Sets Maintenance & Repairs             ",{"v":5162677.64,"d":"5,162,677.64"},{"v":158882.38,"d":"158,882.38"},{"v":0,"d":"0.00"},{"v":5321560.02,"d":"5,321,560.02"},null,{"v":4720743.23,"d":"4,720,743.23"},13,{"$nulls":5},8231150,"Generating Sets Maintenance & Repairs             "]
[8231175,"8231175 Environmental Remediation",{"v":-267448.13,"d":"-267,448.13"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-267,"d":"(267.00)"},{"v":-0.267,"d":"(0.27)"},null,{"$f":"VLOOKUP(B155,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8231175,"8231175 Environmental Remediation                         ",{"v":40426.88,"d":"40,426.88"},{"v":176951.25,"d":"176,951.25"},{"v":0,"d":"0.00"},{"v":217378.13,"d":"217,378.13"},null,{"v":5092069.33,"d":"5,092,069.33"},{"v":-96,"d":"(96)"},{"$nulls":5},8231175,"Environmental Remediation                         "]
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[8231300,"8231300 Tank Cleaning & Maintenance Expenses",{"v":4220452.2,"d":"4,220,452.20"},{"v":0,"d":"0.00"},0,{"v":3614355.5300000003,"d":"3,614,355.53"},{"v":3614,"d":"3,614.00"},{"v":0,"d":"0.00"},{"v":3614,"d":"3,614.00"},{"v":4220,"d":"4,220.00"},4.22,null,{"$f":"VLOOKUP(B157,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231300,"8231300 Tank Cleaning & Maintenance Expenses              ",{"v":33533304.89,"d":"33,533,304.89"},{"v":4614480.44,"d":"4,614,480.44"},{"v":0,"d":"0.00"},{"v":38147785.33,"d":"38,147,785.33"},null,{"v":-3590239.04,"d":"(3,590,239.04)"},{"v":-1163,"d":"(1163)"},{"$nulls":5},8231300,"Tank Cleaning & Maintenance Expenses              "]
[8231325,"8231325 Paving Expenses",{"v":47466656.160000004,"d":"47,466,656.16"},{"v":0,"d":"0.00"},{"v":-193477795.53,"d":"(193,477,795.53)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47467,"d":"47,467.00"},{"v":47.467,"d":"47.47"},null,{"$f":"VLOOKUP(B158,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8231325,"8231325 Paving Expenses                                   ",{"v":247250,"d":"247,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247250,"d":"247,250.00"},null,{"v":268275,"d":"268,275.00"},{"v":-8,"d":"(8)"},{"$nulls":5},8231325,"Paving Expenses                                   "]
[8231350,"8231350 EDP Equipment Maintenance",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"VLOOKUP(B159,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231350,"8231350 EDP Equipment Maintenance                         ",{"v":506500,"d":"506,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":506500,"d":"506,500.00"},null,{"v":329850,"d":"329,850.00"},54,{"$nulls":5},8231350,"EDP Equipment Maintenance                         "]
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[8011150,"8011150 Transport Allowances (MAEX)",{"v":-253994.16,"d":"-253,994.16"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-254,"d":"(254.00)"},{"v":-0.254,"d":"(0.25)"},"Salaries and wages",{"$f":"VLOOKUP(B179,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8011150,"8011150 Transport Allowances (MAEX)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":2854651.17,"d":"2,854,651.17"},{"v":-100,"d":"(100)"},{"$nulls":5},8011150,"Transport Allowances (MAEX)"]
[8011200,"8011200 Leave Allowance - Local Staff (MAEX)",{"v":6546952.55,"d":"6,546,952.55"},{"v":0,"d":"0.00"},0,{"v":5069363.470000001,"d":"5,069,363.47"},{"v":5069,"d":"5,069.00"},{"v":0,"d":"0.00"},{"v":5069,"d":"5,069.00"},{"v":6547,"d":"6,547.00"},{"v":6.547,"d":"6.55"},"Salaries and wages",{"$f":"VLOOKUP(B180,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8011200,"8011200 Leave Allowance - Local Staff (MAEX)              ",{"v":11217475.09,"d":"11,217,475.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11217475.09,"d":"11,217,475.09"},null,{"v":16723156.41,"d":"16,723,156.41"},{"v":-33,"d":"(33)"},{"$nulls":5},8011200,"Leave Allowance - Local Staff (MAEX)              "]
[8011340,"8011340 Driver Allowance (MAEX)",{"v":3092000,"d":"3,092,000.00"},{"v":0,"d":"0.00"},0,{"v":2085400,"d":"2,085,400.00"},{"v":2085,"d":"2,085.00"},{"v":0,"d":"0.00"},{"v":2085,"d":"2,085.00"},{"v":3092,"d":"3,092.00"},{"v":3.092,"d":"3.09"},"Salaries and wages",{"$f":"VLOOKUP(B181,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8011340,"8011340 Driver Allowance (MAEX)                           ",{"v":8421367.74,"d":"8,421,367.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8421367.74,"d":"8,421,367.74"},null,{"v":11494777.79,"d":"11,494,777.79"},{"v":-27,"d":"(27)"},{"$nulls":5},8011340,"Driver Allowance (MAEX)                           "]
[8011350,"8011350 Other Allowances (MAEX)",{"v":4136264.59,"d":"4,136,264.59"},{"v":0,"d":"0.00"},0,{"v":3675115.9099999997,"d":"3,675,115.91"},{"v":3675,"d":"3,675.00"},{"v":0,"d":"0.00"},{"v":3675,"d":"3,675.00"},{"v":4136,"d":"4,136.00"},{"v":4.136,"d":"4.14"},"Salaries and wages",{"$f":"VLOOKUP(B182,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8011350,"8011350 Other Allowances (MAEX)                           ",{"v":17910257.24,"d":"17,910,257.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17910257.24,"d":"17,910,257.24"},null,{"v":19111742.66,"d":"19,111,742.66"},{"v":-6,"d":"(6)"},{"$nulls":5},8011350,"Other Allowances (MAEX)                           "]
[8011370,"8011370 Bonus - All Other (MAEX)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Salaries and wages",{"$f":"VLOOKUP(B183,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8011370,"8011370 Bonus - All Other (MAEX)                          ",{"v":13044282.25,"d":"13,044,282.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13044282.25,"d":"13,044,282.25"},null,{"v":62957594.13,"d":"62,957,594.13"},{"v":-79,"d":"(79)"},{"$nulls":5},8011370,"Bonus - All Other (MAEX)                          "]
[8011375,"8011375 Notice Period (MAEX)",{"v":5434427.14,"d":"5,434,427.14"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5434,"d":"5,434.00"},{"v":5.434,"d":"5.43"},"Salaries and wages","Employee benefits",{"$nulls":14},true,8011375,"8011375 Notice Period (MAEX)                              ",{"v":4513389.82,"d":"4,513,389.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4513389.82,"d":"4,513,389.82"},null,{"v":-2151326.61,"d":"(2,151,326.61)"},{"v":-310,"d":"(310)"},{"$nulls":5},8011375,"Notice Period (MAEX)                              "]
[8011650,"8011650 Short term contract employees - external (MAEX)",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},0,{"v":125000,"d":"125,000.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":125,"d":"125.00"},{"v":20,"d":"20.00"},0.02,"Other employee benefits ","Employee benefits",{"$nulls":14},true,8011650,"8011650 Short term contract employees - external (MAEX)   ",{"v":315000,"d":"315,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":315000,"d":"315,000.00"},null,{"v":216550.38,"d":"216,550.38"},45,{"$nulls":5},8011650,"Short term contract employees - external (MAEX)   "]
[8031025,"8031025 Pension Fund Expenses",{"v":11378201.24,"d":"11,378,201.24"},{"v":0,"d":"0.00"},0,{"v":10510603.120000001,"d":"10,510,603.12"},{"v":10511,"d":"10,511.00"},{"v":0,"d":"0.00"},{"v":10511,"d":"10,511.00"},{"v":11378,"d":"11,378.00"},{"v":11.378,"d":"11.38"},"Employer's pension contribution",{"$f":"VLOOKUP(B186,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8031025,"8031025 Pension Fund Expenses                             ",{"v":43449318.59,"d":"43,449,318.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43449318.59,"d":"43,449,318.59"},null,{"v":52052201.45,"d":"52,052,201.45"},{"v":-17,"d":"(17)"},{"$nulls":5},8031025,"Pension Fund Expenses                             "]
[8031050,"8031050 Vacation Expense - Local staff",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other employee benefits ",{"$f":"VLOOKUP(B187,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8031050,"8031050 Vacation Expense - Local staff",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":30000,"d":"30,000.00"},{"v":-100,"d":"(100)"},{"$nulls":5},8031050,"Vacation Expense - Local staff"]
[8031100,"8031100 Social security benefits/charges - Local staff",{"v":957364.85,"d":"957,364.85"},{"v":0,"d":"0.00"},0,{"v":973234.1100000001,"d":"973,234.11"},{"v":973,"d":"973.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F188/1000,0)","v":{"v":973,"d":"973.00"}},{"v":957,"d":"957.00"},{"v":0.957,"d":"0.96"},"Other employee benefits ","Employee benefits",{"$nulls":14},{"$f":"A188=AC188","v":true},8031100,"8031100 Social security benefits/charges - Local staff    ",{"v":3940397.37,"d":"3,940,397.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3940397.37,"d":"3,940,397.37"},null,{"v":5073564.08,"d":"5,073,564.08"},{"v":-22,"d":"(22)"},{"$nulls":5},8031100,"Social security benefits/charges - Local staff    "]
[8031450,"8031450 Education Grant",{"v":2673639.04,"d":"2,673,639.04"},{"v":0,"d":"0.00"},0,{"v":2309120.9,"d":"2,309,120.90"},{"v":2309,"d":"2,309.00"},{"v":0,"d":"0.00"},{"v":2309,"d":"2,309.00"},{"v":2674,"d":"2,674.00"},{"v":2.674,"d":"2.67"},"Other employee benefits ","Employee benefits",{"$nulls":14},true,8031450,"8031450 Education Grant                                   ",{"v":8681512.34,"d":"8,681,512.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8681512.34,"d":"8,681,512.34"},null,{"v":10436869.02,"d":"10,436,869.02"},{"v":-17,"d":"(17)"},{"$nulls":5},8031450,"Education Grant                                   "]
[8031475,"8031475 Tuition Aid Plan",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other employee benefits ",{"$f":"VLOOKUP(B190,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8031475,"8031475 Tuition Aid Plan",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":939725,"d":"939,725.00"},{"v":-100,"d":"(100)"},{"$nulls":5},8031475,"Tuition Aid Plan"]
[8031500,"8031500 Employee Car Cash Out Amortisation",{"v":2752424.72,"d":"2,752,424.72"},{"v":0,"d":"0.00"},0,{"v":1988336.0999999999,"d":"1,988,336.10"},{"v":1988,"d":"1,988.00"},{"v":0,"d":"0.00"},{"v":1988,"d":"1,988.00"},{"v":2752,"d":"2,752.00"},{"v":2.752,"d":"2.75"},"Other employee benefits ",{"$f":"VLOOKUP(B191,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8031500,"8031500 Employee Car Cash Out Amortisation                ",{"v":7996511.03,"d":"7,996,511.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7996511.03,"d":"7,996,511.03"},null,{"v":7596022.82,"d":"7,596,022.82"},5,{"$nulls":5},8031500,"Employee Car Cash Out Amortisation                "]
[8031510,"8031510 Employee Car Grant Amortisation",{"v":1430000,"d":"1,430,000.00"},{"v":0,"d":"0.00"},0,{"v":1756666.6,"d":"1,756,666.60"},{"v":1757,"d":"1,757.00"},{"v":0,"d":"0.00"},{"$f":"ROUNDUP(F192/1000,0)","v":{"v":1757,"d":"1,757.00"}},{"v":1430,"d":"1,430.00"},1.43,"Other employee benefits ",{"$f":"VLOOKUP(B192,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8031510,"8031510 Employee Car Grant Amortisation                   ",{"v":5602499.96,"d":"5,602,499.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5602499.96,"d":"5,602,499.96"},null,{"v":6240000,"d":"6,240,000.00"},{"v":-10,"d":"(10)"},{"$nulls":5},8031510,"Employee Car Grant Amortisation                   "]
[8031590,"Employee Home Loan Amortization",{"$nulls":3},{"v":1210996.6,"d":"1,210,996.60"},{"$f":"ROUND(F193/1000,0)","v":{"v":1211,"d":"1,211.00"}},{"$f":"G193-I193","v":{"v":0,"d":"0.00"}},{"$f":"ROUNDUP(F193/1000,0)","v":{"v":1211,"d":"1,211.00"}},{"v":0,"d":"0.00"}]
[8031550,"8031550 Other Employee Benefits",{"v":5878075.49,"d":"5,878,075.49"},{"v":-5733319,"d":"(5,733,319.00)"},0,{"v":1540215,"d":"1,540,215.00"},{"v":1540,"d":"1,540.00"},{"v":0,"d":"0.00"},{"v":1540,"d":"1,540.00"},{"v":5878,"d":"5,878.00"},{"v":5.878,"d":"5.88"},"Other employee benefits ",{"$f":"VLOOKUP(B194,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},{"$f":"A194=AC194","v":true},8031550,"8031550 Other Employee Benefits                           ",{"v":3983754.21,"d":"3,983,754.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3983754.21,"d":"3,983,754.21"},null,{"v":34093107.78,"d":"34,093,107.78"},{"v":-88,"d":"(88)"},{"$nulls":5},8031550,"Other Employee Benefits                           "]
[8031800,"8031800 Personal Income Tax (PAYE), Co. Expense Portion",-411704.92,{"v":26659575.62,"d":"26,659,575.62"},0,{"v":-1505044.72,"d":"(1,505,044.72)"},{"v":-1505,"d":"(1,505.00)"},{"v":0,"d":"0.00"},{"v":-1505,"d":"(1,505.00)"},{"v":-412,"d":"(412.00)"},{"v":-0.412,"d":"(0.41)"},"Other employee benefits ","Employee benefits",{"$nulls":14},true,8031800,"8031800  Personal Income Tax (PAYE), Co. Expense Portion  ",{"v":-925584.42,"d":"(925,584.42)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-925584.42,"d":"(925,584.42)"},null,{"v":26659575.62,"d":"26,659,575.62"},{"v":-103,"d":"(103)"},{"$nulls":5},8031800," Personal Income Tax (PAYE), Co. Expense Portion  "]
[8051050,"8051050 Training Expenses- Ovearseas",{"v":3411786.49,"d":"3,411,786.49"},{"v":0,"d":"0.00"},0,{"v":78190.75,"d":"78,190.75"},{"v":78,"d":"78.00"},{"v":-1,"d":"(1.00)"},{"$f":"ROUNDUP(F196/1000,0)","v":{"v":79,"d":"79.00"}},{"v":3412,"d":"3,412.00"},{"v":3.412,"d":"3.41"},"Other employee benefits ","Employee benefits",{"$nulls":14},true,8051050,"8051050 Training Expenses- Ovearseas                      ",{"v":4584403.64,"d":"4,584,403.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4584403.64,"d":"4,584,403.64"},null,{"v":17968163.67,"d":"17,968,163.67"},{"v":-74,"d":"(74)"},{"$nulls":5},8051050,"Training Expenses- Ovearseas                      "]
[8051075,"8051075 Training Expenses - Retailers",{"v":182660,"d":"182,660.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F197/1000,0)","v":{"v":0,"d":"0.00"}},{"v":183,"d":"183.00"},{"v":0.183,"d":"0.18"},"Other employee benefits ",{"$f":"VLOOKUP(B197,Sheet1!$A$1:$I$178,9,0)","v":"Employee benefits"},{"$nulls":14},true,8051075,"8051075 Training Expenses - Retailers                     ",{"v":355940,"d":"355,940.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355940,"d":"355,940.00"},null,{"v":403890,"d":"403,890.00"},{"v":-12,"d":"(12)"},{"$nulls":5},8051075,"Training Expenses - Retailers                     "]
[8331175,"8331175 Industrial Training Fund / Professionnal training",{"v":1449731.3,"d":"1,449,731.30"},{"v":0,"d":"0.00"},0,{"v":1014299.94,"d":"1,014,299.94"},{"v":1014,"d":"1,014.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F198/1000,0)","v":{"v":1014,"d":"1,014.00"}},{"v":1450,"d":"1,450.00"},1.45,"Other employee benefits ","Employee benefits",{"$nulls":14},true,8331175,"8331175 Industrial Training Fund / Professionnal training ",{"v":-580054.91,"d":"(580,054.91)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-580054.91,"d":"(580,054.91)"},null,{"v":4418420.11,"d":"4,418,420.11"},{"v":-113,"d":"(113)"},{"$nulls":5},8331175,"Industrial Training Fund / Professionnal training "]
["2.1200.","2.1200.000   Payroll Expenses",{"v":130439203.06,"d":"130,439,203.06"},{"$f":"SUM(D177:D198)","v":{"v":20926256.62,"d":"20,926,256.62"}},{"$f":"SUM(E177:E198)","v":{"v":193477795.53,"d":"193,477,795.53"}},{"v":113357378.49999999,"d":"113,357,378.50"},{"$f":"SUM(G177:G198)","v":{"v":113356,"d":"113,356.00"}},{"v":-1,"d":"-1.00"},{"$f":"SUM(I177:I198)","v":{"v":113357,"d":"113,357.00"}},{"v":131888,"d":"131,888.00"},{"v":131.888,"d":"131.89"},{"$nulls":16},true,"2.1200.","2.1200.000   Payroll Expenses",{"v":449013771.17,"d":"449,013,771.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":449013771.17,"d":"449,013,771.17"},null,{"v":785079197.86,"d":"785,079,197.86"},{"v":-43,"d":"(43)"},{"$nulls":5},"2.1200.","000   Payroll Expenses"]
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[7879000,"7879000 MM Small Differences",-3.74,{"v":0,"d":"0.00"},0,{"v":-0.08,"d":"(0.08)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F201/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Other Expenses",{"$nulls":14},true,7879000,"7879000 MM Small Differences                              ",1.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.33,null,1.56,{"v":-15,"d":"(15)"},{"$nulls":5},7879000,"MM Small Differences                              "]
[8011750,"8011750 Entertainment Allowances - All Others",{"$nulls":3},{"v":326521.81,"d":"326,521.81"},{"v":327,"d":"327.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F202/1000,0)","v":{"v":327,"d":"327.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other employee benefits ",{"$nulls":15},true,8011750,"8011750 Entertainment Allowances - All Others",{"v":2612174.48,"d":"2,612,174.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2612174.48,"d":"2,612,174.48"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8011750,"Entertainment Allowances - All Others"]
[8031150,"8031150 Medical Expenses / Hospital Bills",{"v":7797714.01,"d":"7,797,714.01"},{"v":0,"d":"0.00"},0,{"v":13271401.870000001,"d":"13,271,401.87"},{"v":13271,"d":"13,271.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F203/1000,0)","v":{"v":13271,"d":"13,271.00"}},{"v":7798,"d":"7,798.00"},{"v":7.798,"d":"7.80"},{"$nulls":16},true,8031150,"8031150 Medical Expenses / Hospital Bills                 ",{"v":33428958.34,"d":"33,428,958.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33428958.34,"d":"33,428,958.34"},null,{"v":33904380.18,"d":"33,904,380.18"},{"v":-1,"d":"(1)"},{"$nulls":5},8031150,"Medical Expenses / Hospital Bills                 "]
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[8031350,"8031350 Uniforms, Boots, etc",{"v":97500,"d":"97,500.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"$f":"ROUND(F205/1000,0)","v":{"v":0,"d":"0.00"}},{"$f":"G205-I205","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":98,"d":"98.00"},{"$f":"J205/1000","v":{"v":0.098,"d":"0.10"}},null,"Office expenses and supplies",{"$nulls":14},true,8031350,"8031350  Uniforms, Boots, etc                             ",{"v":291310,"d":"291,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":291310,"d":"291,310.00"},null,{"v":3445935,"d":"3,445,935.00"},{"v":-92,"d":"(92)"},{"$nulls":5},8031350," Uniforms, Boots, etc                             "]
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[8071150,"8071150 International Air-Tickets ( Travel Related)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Local and International Travel",{"$nulls":14},true,8071150,"8071150 International Air-Tickets ( Travel Related)       ",{"v":7325361.83,"d":"7,325,361.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7325361.83,"d":"7,325,361.83"},null,{"v":13586360.6,"d":"13,586,360.60"},{"v":-46,"d":"(46)"},{"$nulls":5},8071150,"International Air-Tickets ( Travel Related)       "]
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[8091050,"8091050 Laboratory Expenses (contract labour)",{"v":1259867.14,"d":"1,259,867.14"},{"v":0,"d":"0.00"},0,{"v":287102.6,"d":"287,102.60"},{"v":287,"d":"287.00"},{"v":0,"d":"0.00"},{"v":287,"d":"287.00"},{"v":1260,"d":"1,260.00"},1.26,null,{"$f":"VLOOKUP(B220,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8091050,"8091050 Laboratory Expenses (contract labour)             ",{"v":5240492.8,"d":"5,240,492.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5240492.8,"d":"5,240,492.80"},null,{"v":2987921.35,"d":"2,987,921.35"},75,{"$nulls":5},8091050,"Laboratory Expenses (contract labour)             "]
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[8231055,"8231055 Motor Vehicle Repair & Maint - Other vehicles",{"v":928805.39,"d":"928,805.39"},{"v":0,"d":"0.00"},0,{"v":-201508.28000000003,"d":"(201,508.28)"},{"v":-202,"d":"(202.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F270/1000,0)","v":{"v":-202,"d":"(202.00)"}},{"v":929,"d":"929.00"},{"v":0.929,"d":"0.93"},null,"Maintenance",{"$nulls":14},true,8231055,"8231055 Motor Vehicle Repair & Maint - Other vehicles     ",{"v":14716782.31,"d":"14,716,782.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14716782.31,"d":"14,716,782.31"},null,{"v":6405002.22,"d":"6,405,002.22"},130,{"$nulls":5},8231055,"Motor Vehicle Repair & Maint - Other vehicles     "]
[8231075,"8231075 Motor Cycle Repairs & Maintenance",{"v":19700,"d":"19,700.00"},{"v":0,"d":"0.00"},0,{"v":4150,"d":"4,150.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":20,"d":"20.00"},0.02,null,"Maintenance",{"$nulls":14},true,8231075,"8231075 Motor Cycle Repairs & Maintenance                 ",{"v":156680,"d":"156,680.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156680,"d":"156,680.00"},null,{"v":121335,"d":"121,335.00"},29,{"$nulls":5},8231075,"Motor Cycle Repairs & Maintenance                 "]
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[8231210,"8231210 Tyre Expenses - Other vehicles",{"v":711455,"d":"711,455.00"},{"v":0,"d":"0.00"},0,{"v":299925,"d":"299,925.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":711,"d":"711.00"},{"v":0.711,"d":"0.71"},null,{"$f":"VLOOKUP(B273,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8231210,"8231210 Tyre Expenses - Other vehicles                    ",{"v":7243120.5,"d":"7,243,120.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7243120.5,"d":"7,243,120.50"},null,{"v":3762375,"d":"3,762,375.00"},93,{"$nulls":5},8231210,"Tyre Expenses - Other vehicles                    "]
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[8231375,"8231375 Computer Repairs & Maintenance",{"v":57000,"d":"57,000.00"},{"v":0,"d":"0.00"},0,{"v":203575,"d":"203,575.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":204,"d":"204.00"},{"v":57,"d":"57.00"},{"v":0.057,"d":"0.06"},null,{"$f":"VLOOKUP(B277,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231375,"8231375 Computer Repairs & Maintenance                    ",{"v":665554.74,"d":"665,554.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":665554.74,"d":"665,554.74"},null,{"v":1796035,"d":"1,796,035.00"},{"v":-63,"d":"(63)"},{"$nulls":5},8231375,"Computer Repairs & Maintenance                    "]
[8231400,"8231400 Boat Maintenance",{"v":3940,"d":"3,940.00"},{"v":0,"d":"0.00"},0,{"v":151450,"d":"151,450.00"},{"v":151,"d":"151.00"},{"v":0,"d":"0.00"},{"v":151,"d":"151.00"},{"v":4,"d":"4.00"},{"v":0.004,"d":"0.00"},null,"Maintenance",{"$nulls":14},true,8231400,"8231400 Boat Maintenance                                  ",{"v":411295,"d":"411,295.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":411295,"d":"411,295.00"},null,{"v":672800,"d":"672,800.00"},{"v":-39,"d":"(39)"},{"$nulls":5},8231400,"Boat Maintenance                                  "]
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[8231475,"8231475 Furniture & Fitting Repairs & Maintenance",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":897107.25,"d":"897,107.25"},{"v":897,"d":"897.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F280/1000,0)","v":{"v":897,"d":"897.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Maintenance",{"$nulls":14},true,8231475,"8231475 Furniture & Fitting Repairs & Maintenance         ",{"v":513700,"d":"513,700.00"},{"v":716625,"d":"716,625.00"},{"v":0,"d":"0.00"},{"v":1230325,"d":"1,230,325.00"},null,{"v":1024157,"d":"1,024,157.00"},20,{"$nulls":5},8231475,"Furniture & Fitting Repairs & Maintenance         "]
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[8231710,"8231710 Plant & Maintenance (In-house) Expenses",{"v":302400,"d":"302,400.00"},{"v":0,"d":"0.00"},0,{"v":1045712.5,"d":"1,045,712.50"},{"v":1046,"d":"1,046.00"},{"v":0,"d":"0.00"},{"v":1046,"d":"1,046.00"},{"v":302,"d":"302.00"},{"v":0.302,"d":"0.30"},null,{"$f":"VLOOKUP(B285,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231710,"8231710 Plant & Maintenance (In-house) Expenses           ",{"v":413700,"d":"413,700.00"},{"v":5104267.15,"d":"5,104,267.15"},{"v":0,"d":"0.00"},{"v":5517967.15,"d":"5,517,967.15"},null,{"v":7960254.2,"d":"7,960,254.20"},{"v":-31,"d":"(31)"},{"$nulls":5},8231710,"Plant & Maintenance (In-house) Expenses           "]
[8231715,"8231715 Plant & Maintenance (External) Expenses",{"v":4559357.23,"d":"4,559,357.23"},{"v":0,"d":"0.00"},0,{"v":13273842.66,"d":"13,273,842.66"},{"v":13274,"d":"13,274.00"},{"v":0,"d":"0.00"},{"v":13274,"d":"13,274.00"},{"v":4559,"d":"4,559.00"},{"v":4.559,"d":"4.56"},null,{"$f":"VLOOKUP(B286,Sheet1!$A$1:$I$178,9,0)","v":"Maintenance"},{"$nulls":14},true,8231715,"8231715 Plant & Maintenance (External) Expenses           ",{"v":44878653.82,"d":"44,878,653.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44878653.82,"d":"44,878,653.82"},null,{"v":71221742.64,"d":"71,221,742.64"},{"v":-37,"d":"(37)"},{"$nulls":5},8231715,"Plant & Maintenance (External) Expenses           "]
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[8251225,"8251225 Rental - Automobiles (Employees)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Rental of service stations, buildings and equipment ",{"$nulls":14},true,8251225,"8251225 Rental - Automobiles (Employees)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-501916,"d":"(501,916.00)"},{"v":-100,"d":"(100)"},{"$nulls":5},8251225,"Rental - Automobiles (Employees)"]
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[8251250,"8251250 Rentals - Others",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":135509.5,"d":"135,509.50"},{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Rental of service stations, buildings and equipment ",{"$nulls":14},{"$f":"A290=AC290","v":true},8251250,"8251250 Rentals - Others                                  ",{"v":3324113.5,"d":"3,324,113.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3324113.5,"d":"3,324,113.50"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8251250,"Rentals - Others                                  "]
[8271025,"8271025 Electricity Bills",{"v":7390525.880000001,"d":"7,390,525.88"},{"v":0,"d":"0.00"},0,{"v":13644565.309999999,"d":"13,644,565.31"},{"v":13645,"d":"13,645.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F291/1000,0)","v":{"v":13645,"d":"13,645.00"}},{"v":7391,"d":"7,391.00"},{"v":7.391,"d":"7.39"},null,{"$f":"VLOOKUP(B291,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8271025,"8271025 Electricity Bills                                 ",{"v":27879283.75,"d":"27,879,283.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27879283.75,"d":"27,879,283.75"},null,{"v":24100276.43,"d":"24,100,276.43"},16,{"$nulls":5},8271025,"Electricity Bills                                 "]
[8271050,"8271050 Water Purchased / Bill",{"v":778140,"d":"778,140.00"},{"v":0,"d":"0.00"},0,{"v":1200429.26,"d":"1,200,429.26"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":778,"d":"778.00"},{"v":0.778,"d":"0.78"},null,{"$f":"VLOOKUP(B292,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8271050,"8271050 Water Purchased / Bill                            ",{"v":5519686.12,"d":"5,519,686.12"},{"v":62511.75,"d":"62,511.75"},{"v":0,"d":"0.00"},{"v":5582197.87,"d":"5,582,197.87"},null,{"v":3670899,"d":"3,670,899.00"},52,{"$nulls":5},8271050,"Water Purchased / Bill                            "]
[8301025,"8301025 Telephone & Faxes",{"v":4723396.470000001,"d":"4,723,396.47"},{"v":0,"d":"0.00"},0,{"v":13229112.75,"d":"13,229,112.75"},{"v":13229,"d":"13,229.00"},{"v":0,"d":"0.00"},{"v":13229,"d":"13,229.00"},{"v":4723,"d":"4,723.00"},{"v":4.723,"d":"4.72"},null,"Communication and Postage",{"$nulls":14},true,8301025,"8301025 Telephone & Faxes                                 ",{"v":30848933.9,"d":"30,848,933.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30848933.9,"d":"30,848,933.90"},null,{"v":32753603.83,"d":"32,753,603.83"},{"v":-6,"d":"(6)"},{"$nulls":5},8301025,"Telephone & Faxes                                 "]
[8301030,"Telephone & Faxes - Non Employee related          ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F294/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8301030,"8301030 Telephone & Faxes - Non Employee related          ",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8301030,"Telephone & Faxes - Non Employee related          "]
[8301050,"8301050 E-MAILS/ INTERNET CHARGES",{"v":29408844.549999997,"d":"29,408,844.55"},{"v":0,"d":"0.00"},0,{"v":28107663.900000002,"d":"28,107,663.90"},{"v":28108,"d":"28,108.00"},{"v":0,"d":"0.00"},{"v":28108,"d":"28,108.00"},{"v":29409,"d":"29,409.00"},{"v":29.409,"d":"29.41"},null,"Communication and Postage",{"$nulls":14},true,8301050,"8301050 E-MAILS/ INTERNET CHARGES                         ",{"v":92173013.75,"d":"92,173,013.75"},{"v":24444945.82,"d":"24,444,945.82"},{"v":0,"d":"0.00"},{"v":116617959.57,"d":"116,617,959.57"},null,{"v":94332225.48,"d":"94,332,225.48"},24,{"$nulls":5},8301050,"E-MAILS/ INTERNET CHARGES                         "]
[8301075,"8301075 COMMUNICAT'N-POSTAGE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":-2564000,"d":"(2,564,000.00)"},{"v":-2564,"d":"(2,564.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F296/1000,0)","v":{"v":-2564,"d":"(2,564.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Communication and Postage",{"$nulls":14},true,8301075,"8301075 COMMUNICAT'N-POSTAGE                              ",{"v":2650500,"d":"2,650,500.00"},{"v":24310.13,"d":"24,310.13"},{"v":0,"d":"0.00"},{"v":2674810.13,"d":"2,674,810.13"},null,{"v":165850,"d":"165,850.00"},1513,{"$nulls":5},8301075,"COMMUNICAT'N-POSTAGE                              "]
[8301100,"8301100 DSTV Subscription & Maintenance",{"v":803475,"d":"803,475.00"},{"v":0,"d":"0.00"},0,{"v":40840,"d":"40,840.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"},{"v":803,"d":"803.00"},{"v":0.803,"d":"0.80"},null,"Communication and Postage",{"$nulls":14},true,8301100,"8301100 DSTV Subscription & Maintenance                   ",{"v":2609367.5,"d":"2,609,367.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2609367.5,"d":"2,609,367.50"},null,{"v":1277800,"d":"1,277,800.00"},104,{"$nulls":5},8301100,"DSTV Subscription & Maintenance                   "]
[8331025,"8331025 Licences & Permits - General",{"v":21726963.009999998,"d":"21,726,963.01"},{"v":0,"d":"0.00"},0,{"v":15770514.2,"d":"15,770,514.20"},{"v":15771,"d":"15,771.00"},{"v":0,"d":"0.00"},{"v":15771,"d":"15,771.00"},{"v":21727,"d":"21,727.00"},{"v":21.727,"d":"21.73"},null,{"$f":"VLOOKUP(B298,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8331025,"8331025 Licences & Permits - General                      ",{"v":42028505.62,"d":"42,028,505.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42028505.62,"d":"42,028,505.62"},null,{"v":16109433.96,"d":"16,109,433.96"},161,{"$nulls":5},8331025,"Licences & Permits - General                      "]
[8331050,"8331050 Licences & Permits - Auto",{"v":807170,"d":"807,170.00"},{"v":0,"d":"0.00"},0,{"v":4153125,"d":"4,153,125.00"},{"v":4153,"d":"4,153.00"},{"v":0,"d":"0.00"},{"v":4153,"d":"4,153.00"},{"v":807,"d":"807.00"},{"v":0.807,"d":"0.81"},null,{"$f":"VLOOKUP(B299,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8331050,"8331050 Licences & Permits - Auto                         ",{"v":1723920,"d":"1,723,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1723920,"d":"1,723,920.00"},null,{"v":4810350,"d":"4,810,350.00"},{"v":-64,"d":"(64)"},{"$nulls":5},8331050,"Licences & Permits - Auto                         "]
[8331075,"8331075 Levies & Rates",{"v":80600,"d":"80,600.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F300/1000,0)","v":{"v":0,"d":"0.00"}},{"v":80,"d":"80.00"},0.08,null,{"$f":"VLOOKUP(B300,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8331075,"8331075 Levies & Rates                                    ",{"v":3654937.5,"d":"3,654,937.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3654937.5,"d":"3,654,937.50"},null,{"v":5745600,"d":"5,745,600.00"},{"v":-36,"d":"(36)"},{"$nulls":5},8331075,"Levies & Rates                                    "]
[8331130,"8331130 Other Fiscal Fines & Penalties",{"v":0,"d":"0.00"},{"v":15000000,"d":"15,000,000.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Fines & penalties",{"$nulls":14},true,8331130,"8331130 Other Fiscal Fines & Penalties",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":15005900,"d":"15,005,900.00"},{"v":-100,"d":"(100)"},{"$nulls":5},8331130,"Other Fiscal Fines & Penalties"]
[8331100,"Fines & Penalties on direct taxes",{"$nulls":3},{"v":77329,"d":"77,329.00"},{"$f":"ROUND(F302/1000,0)","v":{"v":77,"d":"77.00"}},{"$f":"G302-I302","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F302/1000,0)","v":{"v":77,"d":"77.00"}},{"v":0,"d":"0.00"}]
[8331150,"8331150 Lincencing /Local Government Permit Exp",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},0,{"v":345300,"d":"345,300.00"},{"v":345,"d":"345.00"},{"v":0,"d":"0.00"},{"v":345,"d":"345.00"},{"v":200,"d":"200.00"},{"v":0.2,"d":"0.20"},null,{"$f":"VLOOKUP(B303,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},{"$f":"A303=AC303","v":true},8331150,"8331150 Lincencing /Local Government Permit Exp           ",{"v":411600,"d":"411,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":411600,"d":"411,600.00"},null,{"v":1530000,"d":"1,530,000.00"},{"v":-73,"d":"(73)"},{"$nulls":5},8331150,"Lincencing /Local Government Permit Exp           "]
[8331200,"8331200 Land & Property Taxes",{"v":1350316.8,"d":"1,350,316.80"},{"v":0,"d":"0.00"},0,{"v":220500,"d":"220,500.00"},{"v":221,"d":"221.00"},{"v":0,"d":"0.00"},{"v":221,"d":"221.00"},{"v":1350,"d":"1,350.00"},1.35,null,"Other Expenses",{"$nulls":14},true,8331200,"8331200 Land & Property Taxes                             ",{"v":1350316.8,"d":"1,350,316.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1350316.8,"d":"1,350,316.80"},null,{"v":794304,"d":"794,304.00"},70,{"$nulls":5},8331200,"Land & Property Taxes                             "]
[8331250,"8331250 Other Taxes",{"v":284178283.28,"d":"284,178,283.28"},{"v":0,"d":"0.00"},0,{"v":47957372.72,"d":"47,957,372.72"},{"v":47957,"d":"47,957.00"},{"v":0,"d":"0.00"},{"v":47957,"d":"47,957.00"},{"v":10000,"d":"10,000.00"},{"v":10,"d":"10.00"},null,{"$f":"VLOOKUP(B305,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8331250,"8331250 Other Taxes                                       ",{"v":12575033.76,"d":"12,575,033.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12575033.76,"d":"12,575,033.76"},null,{"v":1400000,"d":"1,400,000.00"},798,{"$nulls":5},8331250,"Other Taxes                                       "]
[8351050,"8351050 Educational Subscritions/Memberships",{"v":423000,"d":"423,000.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":423,"d":"423.00"},{"v":0.423,"d":"0.42"},null,{"$f":"VLOOKUP(B306,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8351050,"8351050 Educational Subscritions/Memberships              ",{"v":1136640,"d":"1,136,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1136640,"d":"1,136,640.00"},null,{"v":2203057,"d":"2,203,057.00"},{"v":-48,"d":"(48)"},{"$nulls":5},8351050,"Educational Subscritions/Memberships              "]
[8351075,"8351075 Membership Subscriptions, Other",{"v":435458.5,"d":"435,458.50"},{"v":0,"d":"0.00"},0,{"v":1588358,"d":"1,588,358.00"},{"v":1588,"d":"1,588.00"},{"v":0,"d":"0.00"},{"v":1588,"d":"1,588.00"},{"v":435,"d":"435.00"},{"v":0.435,"d":"0.44"},null,{"$f":"VLOOKUP(B307,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8351075,"8351075  Membership Subscriptions, Other                  ",{"v":1072169,"d":"1,072,169.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1072169,"d":"1,072,169.00"},null,{"v":1661116.74,"d":"1,661,116.74"},{"v":-35,"d":"(35)"},{"$nulls":5},8351075," Membership Subscriptions, Other                  "]
[8351100,"8351100 Sponsorships",{"v":2550000,"d":"2,550,000.00"},{"v":0,"d":"0.00"},0,{"v":100000,"d":"100,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":2550,"d":"2,550.00"},2.55,null,{"$f":"VLOOKUP(B308,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8351100,"8351100 Sponsorships                                      ",{"v":26628383,"d":"26,628,383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26628383,"d":"26,628,383.00"},null,{"v":16608646,"d":"16,608,646.00"},60,{"$nulls":5},8351100,"Sponsorships                                      "]
[8351125,"8351125 Contributions & Donations",{"v":-300000,"d":"-300,000.00"},{"v":0,"d":"0.00"},0,{"v":200000,"d":"200,000.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":-300,"d":"(300.00)"},{"v":-0.3,"d":"(0.30)"},null,{"$f":"VLOOKUP(B309,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8351125,"8351125 Contributions & Donations                         ",{"v":153820.2,"d":"153,820.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":153820.2,"d":"153,820.20"},null,{"v":3325000,"d":"3,325,000.00"},{"v":-95,"d":"(95)"},{"$nulls":5},8351125,"Contributions & Donations                         "]
[8351150,"8351150 Other Subscriptions",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"VLOOKUP(B310,Sheet1!$A$1:$I$178,9,0)","v":"Other Expenses"},{"$nulls":14},true,8351150,"8351150 Other Subscriptions                               ",{"v":224562,"d":"224,562.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":224562,"d":"224,562.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8351150,"Other Subscriptions                               "]
[8371025,"8371025 General Reserve for Doubful Debts - Trade",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Write-off (write-on) of trade and other receivables","Impairment of trade receivables",{"$nulls":14},true,8371025,"8371025 General Reserve for Doubful Debts - Trade         ",{"v":-16244498.1,"d":"(16,244,498.10)"},{"v":105059981.94,"d":"105,059,981.94"},{"v":0,"d":"0.00"},{"v":88815483.84,"d":"88,815,483.84"},null,{"v":55271817.07,"d":"55,271,817.07"},61,{"$nulls":5},8371025,"General Reserve for Doubful Debts - Trade         "]
[8371075,"8371075 Direct write off of Bad Debts - Trade",{"v":-100527.48,"d":"(100,527.48)"},{"v":0,"d":"0.00"},0,{"v":-1410.55,"d":"(1,410.55)"},{"v":-1,"d":"(1.00)"},{"v":0,"d":"0.00"},{"v":-1,"d":"(1.00)"},{"v":-101,"d":"(101.00)"},{"v":-0.101,"d":"(0.10)"},"Other expenses","Other Expenses",{"$nulls":14},true,8371075,"8371075 Direct write off of Bad Debts - Trade             ",{"v":20100293.43,"d":"20,100,293.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20100293.43,"d":"20,100,293.43"},null,{"v":-4251190.58,"d":"(4,251,190.58)"},{"v":-573,"d":"(573)"},{"$nulls":5},8371075,"Direct write off of Bad Debts - Trade             "]
[8401050,"8401050 AGM Expenses",{"v":0,"d":"0.00"},{"v":-10484502.1,"d":"(10,484,502.10)"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Other Expenses",{"$nulls":14},true,8401050,"8401050 AGM Expenses                                      ",{"v":10453219.18,"d":"10,453,219.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10453219.18,"d":"10,453,219.18"},null,{"v":14710057.13,"d":"14,710,057.13"},{"v":-29,"d":"(29)"},{"$nulls":5},8401050,"AGM Expenses                                      "]
[8401075,"8401075 Board Meeting Expenses",{"v":20519574.87,"d":"20,519,574.87"},{"v":-18979836.4,"d":"(18,979,836.40)"},0,{"v":2881264.98,"d":"2,881,264.98"},{"v":2881,"d":"2,881.00"},{"v":0,"d":"0.00"},{"v":2881,"d":"2,881.00"},{"v":20520,"d":"20,520.00"},20.52,null,"Other Expenses",{"$nulls":14},true,8401075,"8401075 Board Meeting Expenses                            ",{"v":28292296.28,"d":"28,292,296.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28292296.28,"d":"28,292,296.28"},null,{"v":37520867.79,"d":"37,520,867.79"},{"v":-25,"d":"(25)"},{"$nulls":5},8401075,"Board Meeting Expenses                            "]
[8401125,"8401125 Board Members Sitting Allowance",{"v":3850000,"d":"3,850,000.00"},{"v":0,"d":"0.00"},0,{"v":1200000,"d":"1,200,000.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"},{"v":3850,"d":"3,850.00"},3.85,{"v":169410924.18599236,"d":"169,410,924.19"},"Other Expenses",{"$nulls":14},true,8401125,"8401125 Board Members Sitting Allowance                   ",{"v":6550000,"d":"6,550,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6550000,"d":"6,550,000.00"},null,{"v":4400000,"d":"4,400,000.00"},49,{"$nulls":5},8401125,"Board Members Sitting Allowance                   "]
[8451025,"8451025 Small Differences Account (Other Expenses)",{"v":1974062,"d":"1,974,062.00"},{"v":0,"d":"0.00"},0,{"v":64525.729999999996,"d":"64,525.73"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F316/1000,0)","v":{"v":65,"d":"65.00"}},{"v":1974,"d":"1,974.00"},{"v":1.974,"d":"1.97"},null,"Other Expenses",{"$nulls":14},true,8451025,"8451025 Small Differences Account (Other Expenses)        ",{"v":12145641.62,"d":"12,145,641.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12145641.62,"d":"12,145,641.62"},null,{"v":10527926.31,"d":"10,527,926.31"},15,{"$nulls":5},8451025,"Small Differences Account (Other Expenses)        "]
[8451050,"8451050 Miscellaneous Office Expenses(Other Expenses)",{"v":21000,"d":"21,000.00"},{"v":-7280153.72,"d":"(7,280,153.72)"},0,{"v":88290,"d":"88,290.00"},{"v":88,"d":"88.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F317/1000,0)","v":{"v":88,"d":"88.00"}},{"v":21,"d":"21.00"},{"v":0.021,"d":"0.02"},null,"Other Expenses",{"$nulls":14},true,8451050,"8451050 Miscellaneous Office Expenses(Other Expenses)     ",{"v":3419627.44,"d":"3,419,627.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3419627.44,"d":"3,419,627.44"},null,{"v":-7205943.72,"d":"(7,205,943.72)"},{"v":-147,"d":"(147)"},{"$nulls":5},8451050,"Miscellaneous Office Expenses(Other Expenses)     "]
[8451075,"Other Expenses                                    ",{"$nulls":3},{"v":12331777.17,"d":"12,331,777.17"},{"v":12332,"d":"12,332.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F318/1000,0)","v":{"v":12332,"d":"12,332.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8451075,"8451075 Other Expenses                                    ",{"v":225023456.89,"d":"225,023,456.89"},{"v":-93000000,"d":"(93,000,000.00)"},{"v":0,"d":"0.00"},{"v":132023456.89,"d":"132,023,456.89"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8451075,"Other Expenses                                    "]
[8601000,"8601000 H/Q Allocated Charges - (Mgt Fees Exp)",{"v":157789870.4,"d":"157,789,870.40"},{"v":0,"d":"0.00"},0,{"v":183725704.02,"d":"183,725,704.02"},{"v":183726,"d":"183,726.00"},{"v":0,"d":"0.00"},{"v":183726,"d":"183,726.00"},{"v":157790,"d":"157,790.00"},157.79,"Management fees ",{"$f":"VLOOKUP(B319,Sheet1!$A$1:$I$178,9,0)","v":"Management Fee"},{"$nulls":14},true,8601000,"8601000 H/Q Allocated Charges - (Mgt Fees Exp)            ",{"v":708935816.08,"d":"708,935,816.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":708935816.08,"d":"708,935,816.08"},null,{"v":585235712.42,"d":"585,235,712.42"},21,{"$nulls":5},8601000,"H/Q Allocated Charges - (Mgt Fees Exp)            "]
[8671100,"8671100 Banks charges, Other",{"v":28827664.199999996,"d":"28,827,664.20"},{"v":0,"d":"0.00"},0,{"v":42118272.36,"d":"42,118,272.36"},{"v":42118,"d":"42,118.00"},{"v":0,"d":"0.00"},{"v":42118,"d":"42,118.00"},{"v":28828,"d":"28,828.00"},{"v":28.828,"d":"28.83"},"– Bank charges",{"$nulls":15},true,8671100,"8671100  Banks charges, Other                             ",{"v":75434822.89,"d":"75,434,822.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75434822.89,"d":"75,434,822.89"},null,{"v":101265674.96,"d":"101,265,674.96"},{"v":-26,"d":"(26)"},{"$nulls":5},8671100," Banks charges, Other                             "]
["KPMG123","KPMG1234 Impairment of Non-Current assets",{"v":0,"d":"0.00"},{"v":85500000,"d":"85,500,000.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Impairment of non-current assets",{"$nulls":14},true,"KPMG123","KPMG1234 Impairment of Non-Current assets",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":85500000,"d":"85,500,000.00"},{"v":-100,"d":"(100)"},{"$nulls":5},"KPMG123","4 Impairment of Non-Current assets"]
["KPMG210","KPMG2100 Impairment of Employee receivables",{"v":0,"d":"0.00"},{"v":23333085.61,"d":"23,333,085.61"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Impairment of other receivables",{"$nulls":14},true,"KPMG210","KPMG2100 Impairment of Employee receivables",{"v":0,"d":"0.00"},{"v":3364864.03,"d":"3,364,864.03"},{"v":0,"d":"0.00"},{"v":3364864.03,"d":"3,364,864.03"},null,{"v":23333085.61,"d":"23,333,085.61"},{"v":-86,"d":"(86)"},{"$nulls":5},"KPMG210","0 Impairment of Employee receivables"]
["KPMG210","KPMG2101 Impairment of other receivables",{"v":0,"d":"0.00"},{"v":48408968.92,"d":"48,408,968.92"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,"KPMG210","KPMG2101 Impairment of other receivables",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":48408968.92,"d":"48,408,968.92"},{"v":-100,"d":"(100)"},{"$nulls":5},"KPMG210","1 Impairment of other receivables"]
["2.5010.","2.5010.000   Other Operating Expenses",{"v":889185504.75,"d":"889,185,504.75"},{"$f":"SUM(D201:D323)","v":{"v":217299834.31,"d":"217,299,834.31"}},{"$f":"SUM(E201:E322)","v":0},{"v":832331873.5600003,"d":"832,331,873.56"},{"$f":"SUM(G201:G323)","v":{"v":832332,"d":"832,332.00"}},{"v":-1,"d":"-1.00"},{"$f":"SUM(I201:I323)","v":{"v":832333,"d":"832,333.00"}},{"v":606115,"d":"606,115.00"},{"v":606.115,"d":"606.12"},{"$nulls":16},true,"2.5010.","2.5010.000   Other Operating Expenses",{"v":3074446532.37,"d":"3,074,446,532.37"},{"v":62320535.61,"d":"62,320,535.61"},{"v":-16969750.4,"d":"(16,969,750.40)"},{"v":3119797317.58,"d":"3,119,797,317.58"},null,{"v":2742070591.38,"d":"2,742,070,591.38"},14,{"$nulls":5},"2.5010.","000   Other Operating Expenses"]
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[8401025,"8401025 Directors' Allowances",{"v":670250,"d":"670,250.00"},{"v":0,"d":"0.00"},0,{"v":1250000,"d":"1,250,000.00"},{"v":1250,"d":"1,250.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F326/1000,0)","v":{"v":1250,"d":"1,250.00"}},{"v":670,"d":"670.00"},0.67,null,"Other Expenses",{"$nulls":14},true,8401025,"8401025 Directors' Allowances                             ",{"v":870250,"d":"870,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":870250,"d":"870,250.00"},null,{"v":2100000,"d":"2,100,000.00"},{"v":-59,"d":"(59)"},{"$nulls":5},8401025,"Directors' Allowances                             "]
["2.5180.","2.5180.000   Directors Emoluments - As Directors",{"v":670250,"d":"670,250.00"},{"v":0,"d":"0.00"},0,{"v":1250000,"d":"1,250,000.00"},{"$f":"SUM(G326)","v":{"v":1250,"d":"1,250.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I326)","v":{"v":1250,"d":"1,250.00"}},{"v":670,"d":"670.00"},0.67,{"$nulls":16},true,"2.5180.","2.5180.000   Directors Emoluments - As Directors",{"v":870250,"d":"870,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":870250,"d":"870,250.00"},null,{"v":2100000,"d":"2,100,000.00"},{"v":-59,"d":"(59)"},{"$nulls":5},"2.5180.","000   Directors Emoluments - As Directors"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":16},true]
[8651000,"8651000 Interest Expenses - Bank Overdraft",{"v":17202349.369999997,"d":"17,202,349.37"},{"v":0,"d":"0.00"},0,{"v":25101485.87,"d":"25,101,485.87"},{"v":25101,"d":"25,101.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F329/1000,0)","v":{"v":25101,"d":"25,101.00"}},{"v":17202,"d":"17,202.00"},{"v":17.202,"d":"17.20"},"– Interest expense","Finance cost",{"$nulls":14},true,8651000,"8651000 Interest Expenses - Bank Overdraft                ",{"v":96812570.1,"d":"96,812,570.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96812570.1,"d":"96,812,570.10"},null,{"v":39749356.71,"d":"39,749,356.71"},144,{"$nulls":5},8651000,"Interest Expenses - Bank Overdraft                "]
[8652200,"8652200 Interest Expenses on other debts",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":10212831.15,"d":"10,212,831.15"},{"v":10213,"d":"10,213.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F330/1000,0)","v":{"v":10213,"d":"10,213.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"– Interest expense","Finance cost",{"$nulls":14},true,8652200,"8652200 Interest Expenses on other debts                  ",{"v":151541872.82,"d":"151,541,872.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":151541872.82,"d":"151,541,872.82"},null,{"v":401388353.59,"d":"401,388,353.59"},{"v":-62,"d":"(62)"},{"$nulls":5},8652200,"Interest Expenses on other debts                  "]
[8672510,"8672510 Financial charges on LCs / BGs - Product Related",{"v":135679194.86,"d":"135,679,194.86"},{"v":-102405696,"d":"(102,405,696.00)"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F331/1000,0)","v":{"v":0,"d":"0.00"}},{"v":135679,"d":"135,679.00"},{"v":135.679,"d":"135.68"},"– Interest expense","Finance cost",{"$nulls":14},true,8672510,"8672510 Financial charges on LCs / BGs - Product Related  ",{"v":93968426.5,"d":"93,968,426.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93968426.5,"d":"93,968,426.50"},null,{"v":172377886.85,"d":"172,377,886.85"},{"v":-45,"d":"(45)"},{"$nulls":5},8672510,"Financial charges on LCs / BGs - Product Related  "]
["2.5383.","2.5383.000   Interest Expense",{"v":152881544.23000002,"d":"152,881,544.23"},{"v":0,"d":"0.00"},0,{"v":35314317.02,"d":"35,314,317.02"},{"$f":"SUM(G329:G331)","v":{"v":35314,"d":"35,314.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I329:I331)","v":{"v":35314,"d":"35,314.00"}},{"v":152881,"d":"152,881.00"},{"v":152.881,"d":"152.88"},{"$nulls":16},true,"2.5383.","2.5383.000   Interest Expense",{"v":342322869.42,"d":"342,322,869.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":342322869.42,"d":"342,322,869.42"},null,{"v":613515597.15,"d":"613,515,597.15"},{"v":-44,"d":"(44)"},{"$nulls":5},"2.5383.","000   Interest Expense"]
[{"$nulls":4},{"$f":"F329+F331","v":{"v":25101485.87,"d":"25,101,485.87"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":16},true]
[8701000,"8701000 Realized Exchange Gains",{"v":-8534482.39,"d":"(8,534,482.39)"},{"v":0,"d":"0.00"},0,{"v":-51508.100000000006,"d":"(51,508.10)"},{"$f":"ROUND(F334/1000,0)","v":{"v":-52,"d":"(52.00)"}},{"$f":"G334-I334","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F334/1000,0)","v":{"v":-52,"d":"(52.00)"}},{"v":-8534,"d":"(8,534.00)"},{"$f":"J334/1000","v":{"v":-8.534,"d":"(8.53)"}},"– Net foreign exchange loss","Finance cost",{"$nulls":14},true,8701000,"8701000 Realized Exchange Gains                           ",{"v":-6004842378.54,"d":"(6,004,842,378.54)"},{"v":-150000,"d":"(150,000.00)"},{"v":0,"d":"0.00"},{"v":-6004992378.54,"d":"(6,004,992,378.54)"},null,{"v":-21815226.27,"d":"(21,815,226.27)"},27427,{"$nulls":5},8701000,"Realized Exchange Gains                           "]
[8711000,"8711000 Realized Exchange Losses",{"v":157985392.57999998,"d":"157,985,392.58"},{"v":49791896.72,"d":"49,791,896.72"},{"v":103917873,"d":"103,917,873.00"},{"v":42776579.269999996,"d":"42,776,579.27"},{"v":42777,"d":"42,777.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F335/1000,0)","v":{"v":42777,"d":"42,777.00"}},{"v":157985,"d":"157,985.00"},{"v":157.985,"d":"157.99"},"– Net foreign exchange loss","Finance cost",{"$nulls":14},{"$f":"A335=AC335","v":true},8711000,"8711000 Realized Exchange Losses                          ",{"v":7769344864.1,"d":"7,769,344,864.10"},{"v":32677445.79,"d":"32,677,445.79"},{"v":0,"d":"0.00"},{"v":7802022309.89,"d":"7,802,022,309.89"},null,{"v":227955371.05,"d":"227,955,371.05"},3323,{"$nulls":5},8711000,"Realized Exchange Losses                          "]
[8721000,"8721000 Unrealized Exchange Gains",{"v":0,"d":"0.00"},{"v":-301917759.74,"d":"(301,917,759.74)"},0,{"v":170218.23,"d":"170,218.23"},{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F336/1000,0)","v":{"v":170,"d":"170.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"– Net foreign exchange loss","Finance cost",{"$nulls":14},true,8721000,"8721000 Unrealized Exchange Gains                         ",{"v":-4883719795.93,"d":"(4,883,719,795.93)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4883719795.93,"d":"(4,883,719,795.93)"},null,{"v":-290300662.11,"d":"(290,300,662.11)"},1582,{"$nulls":5},8721000,"Unrealized Exchange Gains                         "]
[8731000,"8731000 Unrealized Exchange Losses",{"v":1140914361.25,"d":"1,140,914,361.25"},{"v":294262113.3,"d":"294,262,113.30"},{"$f":"-E335","v":{"v":-103917873,"d":"(103,917,873.00)"}},{"v":47250695.31,"d":"47,250,695.31"},{"v":47251,"d":"47,251.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F337/1000,0)","v":{"v":47251,"d":"47,251.00"}},{"v":1057454,"d":"1,057,454.00"},{"v":1057.454,"d":"1,057.45"},"– Net foreign exchange loss","Finance cost",{"$nulls":14},true,8731000,"8731000 Unrealized Exchange Losses                        ",{"v":4549134455.38,"d":"4,549,134,455.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4549134455.38,"d":"4,549,134,455.38"},null,{"v":796956545.81,"d":"796,956,545.81"},471,{"$nulls":5},8731000,"Unrealized Exchange Losses                        "]
["2.5500.","2.5500.000   Foreign Exchange gain/loss",{"v":1290365271.44,"d":"1,290,365,271.44"},{"$f":"SUM(D334:D337)","v":{"v":42136250.28,"d":"42,136,250.28"}},{"$f":"SUM(E334:E337)","v":0},{"v":90145984.71,"d":"90,145,984.71"},{"v":90146,"d":"90,146.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F338/1000,0)","v":{"v":90146,"d":"90,146.00"}},{"v":90,"d":"90.00"},0.09,{"$nulls":16},true,"2.5500.","2.5500.000   Foreign Exchange gain/loss",{"v":1429917145.01,"d":"1,429,917,145.01"},{"v":32527445.79,"d":"32,527,445.79"},{"v":0,"d":"0.00"},{"v":1462444590.8,"d":"1,462,444,590.80"},null,{"v":712796028.48,"d":"712,796,028.48"},105,{"$nulls":5},"2.5500.","000   Foreign Exchange gain/loss"]
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[8503000,"Amortisation of Leasehold Land                    ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8503000,"8503000 Amortisation of Leasehold Land                    ",{"v":37784305.78,"d":"37,784,305.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37784305.78,"d":"37,784,305.78"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8503000,"Amortisation of Leasehold Land                    "]
[8504000,"Amortisation of Leasehold Land & Buildings        ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8504000,"8504000 Amortisation of Leasehold Land & Buildings        ",{"v":84682841.3,"d":"84,682,841.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84682841.3,"d":"84,682,841.30"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8504000,"Amortisation of Leasehold Land & Buildings        "]
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[8512000,"Depreciation - Fire Equipment                     ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8512000,"8512000 Depreciation - Fire Equipment                     ",{"v":22102670.58,"d":"22,102,670.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22102670.58,"d":"22,102,670.58"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8512000,"Depreciation - Fire Equipment                     "]
[8512200,"Depreciation - Loading Racks/Arms                 ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8512200,"8512200 Depreciation - Loading Racks/Arms                 ",{"v":167384714.78,"d":"167,384,714.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":167384714.78,"d":"167,384,714.78"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8512200,"Depreciation - Loading Racks/Arms                 "]
[8512600,"Depreciation - Aviation Equipment                 ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8512600,"8512600 Depreciation - Aviation Equipment                 ",{"v":14828148.15,"d":"14,828,148.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14828148.15,"d":"14,828,148.15"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8512600,"Depreciation - Aviation Equipment                 "]
[8512800,"Depreciation - Communication Systems              ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8512800,"8512800 Depreciation - Communication Systems              ",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8512800,"Depreciation - Communication Systems              "]
[8513800,"Dep - Aut Maintenance/Repair/Service Equipment    ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8513800,"8513800 Dep - Aut Maintenance/Repair/Service Equipment    ",{"v":1305797.45,"d":"1,305,797.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1305797.45,"d":"1,305,797.45"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8513800,"Dep - Aut Maintenance/Repair/Service Equipment    "]
[8514000,"Depreciation - Pumps                              ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8514000,"8514000 Depreciation - Pumps                              ",{"v":78869670.02,"d":"78,869,670.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78869670.02,"d":"78,869,670.02"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8514000,"Depreciation - Pumps                              "]
[8514200,"Depreciation - Retail Signs & Canopies            ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8514200,"8514200 Depreciation - Retail Signs & Canopies            ",{"v":30923093.07,"d":"30,923,093.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30923093.07,"d":"30,923,093.07"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8514200,"Depreciation - Retail Signs & Canopies            "]
[8514600,"Depreciation - Retail Yard Light & Power Line     ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8514600,"8514600 Depreciation - Retail Yard Light & Power Line     ",{"v":5510291.26,"d":"5,510,291.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5510291.26,"d":"5,510,291.26"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8514600,"Depreciation - Retail Yard Light & Power Line     "]
[8514800,"Dep- Service Station / Consumer Pipes & Fittings  ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8514800,"8514800 Dep- Service Station / Consumer Pipes & Fittings  ",{"v":4083700,"d":"4,083,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4083700,"d":"4,083,700.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8514800,"Dep- Service Station / Consumer Pipes & Fittings  "]
[8515000,"8515000 Depreciation - Storage Tanks",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F353/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Depreciation (Note 12)","Administrative expenses",{"$nulls":14},true,8515000,"8515000 Depreciation - Storage Tanks                      ",{"v":711386291.74,"d":"711,386,291.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":711386291.74,"d":"711,386,291.74"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8515000,"Depreciation - Storage Tanks                      "]
[8515200,"Depreciation - LPG & LNG Cylinders                ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,8515200,"8515200 Depreciation - LPG & LNG Cylinders                ",{"v":262500,"d":"262,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":262500,"d":"262,500.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8515200,"Depreciation - LPG & LNG Cylinders                "]
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[8516400,"8516400 Dep- Office and Household furniture & fittings",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Depreciation (Note 12)","Administrative expenses",{"$nulls":14},true,8516400,"8516400 Dep- Office and Household furniture & fittings    ",{"v":4300426.99,"d":"4,300,426.99"},{"v":3497642.95,"d":"3,497,642.95"},{"v":0,"d":"0.00"},{"v":7798069.94,"d":"7,798,069.94"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8516400,"Dep- Office and Household furniture & fittings    "]
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[8516800,"8516800 Dep - IT Equ, Comp, Word Proc and Peripheral Equi",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Depreciation (Note 12)","Administrative expenses",{"$nulls":14},true,8516800,"8516800  Dep - IT Equ, Comp, Word Proc and Peripheral Equi",{"v":10168141.71,"d":"10,168,141.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10168141.71,"d":"10,168,141.71"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},8516800," Dep - IT Equ, Comp, Word Proc and Peripheral Equi"]
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[8502800,"Amortisation of Other Software (<$1m)",{"$nulls":3},{"v":127800,"d":"127,800.00"},{"$f":"ROUND(F364/1000,0)","v":{"v":128,"d":"128.00"}},{"$f":"G364-I364","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F364/1000,0)","v":{"v":128,"d":"128.00"}},{"v":0,"d":"0.00"}]
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[8801000,"8801000 Corporate Income Tax Expense",{"v":0,"d":"0.00"},{"v":214939983,"d":"214,939,983.00"},0,{"v":250594946.74,"d":"250,594,946.74"},{"v":250595,"d":"250,595.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F367/1000,0)","v":{"v":250595,"d":"250,595.00"}},{"v":185314.1631218002,"d":"185,314.16"},{"v":185.3141631218002,"d":"185.31"},"Income tax","Income tax expense",{"$nulls":14},true,8801000,"8801000 Corporate Income Tax Expense                      ",{"v":689943834.93,"d":"689,943,834.93"},{"v":-18379960.72,"d":"(18,379,960.72)"},{"v":0,"d":"0.00"},{"v":671563874.21,"d":"671,563,874.21"},null,{"v":919064336.11,"d":"919,064,336.11"},{"v":-27,"d":"(27)"},{"$nulls":5},8801000,"Corporate Income Tax Expense                      "]
[8801050,"8801050 Education tax account",{"v":0,"d":"0.00"},{"v":48129021,"d":"48,129,021.00"},0,{"v":12529747.34,"d":"12,529,747.34"},{"v":12530,"d":"12,530.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F368/1000,0)","v":{"v":12530,"d":"12,530.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Education tax","Income tax expense",{"$nulls":14},true,8801050,"8801050 Education tax account                             ",{"v":31158183.17,"d":"31,158,183.17"},{"v":32306463.57,"d":"32,306,463.57"},{"v":0,"d":"0.00"},{"v":63464646.74,"d":"63,464,646.74"},null,{"v":76293995.13,"d":"76,293,995.13"},{"v":-17,"d":"(17)"},{"$nulls":5},8801050,"Education tax account                             "]
[8851000,"8851000 Deferred Tax Charge / (Credit)",{"v":0,"d":"0.00"},{"v":-459709578,"d":"(459,709,578.00)"},0,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F369/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Origination & reversal of temporary differences","Income tax expense",{"$nulls":14},true,8851000,"8851000 Deferred Tax Charge / (Credit)                    ",{"v":-66780171.46,"d":"(66,780,171.46)"},{"v":-143030442.68,"d":"(143,030,442.68)"},{"v":0,"d":"0.00"},{"v":-209810614.14,"d":"(209,810,614.14)"},null,{"v":-459709578,"d":"(459,709,578.00)"},{"v":-54,"d":"(54)"},{"$nulls":5},8851000,"Deferred Tax Charge / (Credit)                    "]
["2.9000.","2.9000.000   Taxation - Current",{"v":0,"d":"0.00"},{"$f":"SUM(D367:D369)","v":{"v":-196640574,"d":"(196,640,574.00)"}},{"$f":"SUM(E367:E369)","v":0},{"v":263124694.08,"d":"263,124,694.08"},{"$f":"SUM(G367:G369)","v":{"v":263125,"d":"263,125.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I367:I369)","v":{"v":263125,"d":"263,125.00"}},{"v":185314.1631218002,"d":"185,314.16"},{"v":185.3141631218002,"d":"185.31"},{"$nulls":16},true,"2.9000.","2.9000.000   Taxation - Current",{"v":654321846.64,"d":"654,321,846.64"},{"v":-129103939.83,"d":"(129,103,939.83)"},{"v":0,"d":"0.00"},{"v":525217906.81,"d":"525,217,906.81"},null,{"v":535648753.24,"d":"535,648,753.24"},{"v":-2,"d":"(2)"},{"$nulls":5},"2.9000.","000   Taxation - Current"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":16},true]
[1051000,"1051000 Freehold Land",{"v":12604550638.31,"d":"12,604,550,638.31"},{"v":0,"d":"0.00"},0,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F372/1000,0)","v":{"v":0,"d":"0.00"}},{"v":12604551,"d":"12,604,551.00"},{"v":12604.551,"d":"12,604.55"},"PPE",{"$nulls":15},true,1051000,"1051000 Freehold Land",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":12604550638.31,"d":"12,604,550,638.31"},{"v":-100,"d":"(100)"},{"$nulls":5},1051000,"Freehold Land"]
[1071000,"Leasehold land                                    ",{"$nulls":3},{"v":3323901325.74,"d":"3,323,901,325.74"},{"v":3323901,"d":"3,323,901.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F373/1000,0)","v":{"v":3323901,"d":"3,323,901.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1071000,"1071000 Leasehold land                                    ",{"v":3323901325.74,"d":"3,323,901,325.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3323901325.74,"d":"3,323,901,325.74"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1071000,"Leasehold land                                    "]
[1082000,"Leasehold Land & Buildings                        ",{"$nulls":3},{"v":11244349628.8,"d":"11,244,349,628.80"},{"v":11244350,"d":"11,244,350.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F374/1000,0)","v":{"v":11244350,"d":"11,244,350.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1082000,"1082000 Leasehold Land & Buildings                        ",{"v":11244349628.8,"d":"11,244,349,628.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11244349628.8,"d":"11,244,349,628.80"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1082000,"Leasehold Land & Buildings                        "]
[1101000,"1101000 Buildings & Improvements",{"v":1888815352.39,"d":"1,888,815,352.39"},{"v":0,"d":"0.00"},{"v":34981494,"d":"34,981,494.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F375/1000,0)","v":{"v":0,"d":"0.00"}},{"v":1888815,"d":"1,888,815.00"},{"v":1888.815,"d":"1,888.82"},"PPE",{"$nulls":15},true,1101000,"1101000 Buildings & Improvements",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":1888815352.39,"d":"1,888,815,352.39"},{"v":-100,"d":"(100)"},{"$nulls":5},1101000,"Buildings & Improvements"]
[1105000,"1105000 Pipes & Fittings (Pipe Work - Lines)",{"v":-614404240.12,"d":"(614,404,240.12)"},{"v":-409044.69,"d":"(409,044.69)"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-614404,"d":"(614,404.00)"},{"v":-614.404,"d":"(614.40)"},"PPE",{"$nulls":15},true,1105000,"1105000 Pipes & Fittings (Pipe Work - Lines)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-614404240.12,"d":"(614,404,240.12)"},{"v":-100,"d":"(100)"},{"$nulls":5},1105000,"Pipes & Fittings (Pipe Work - Lines)"]
[1106000,"1106000 Power lines and yard light",{"v":47518420,"d":"47,518,420.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47518,"d":"47,518.00"},{"v":47.518,"d":"47.52"},"PPE",{"$nulls":15},true,1106000,"1106000 Power lines and yard light",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":47518420,"d":"47,518,420.00"},{"v":-100,"d":"(100)"},{"$nulls":5},1106000,"Power lines and yard light"]
[1111300,"1111300 Boilers",{"v":104695604.28,"d":"104,695,604.28"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F378/1000,0)","v":{"v":0,"d":"0.00"}},{"v":104696,"d":"104,696.00"},{"v":104.696,"d":"104.70"},"PPE",{"$nulls":15},true,1111300,"1111300 Boilers",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":104695604.28,"d":"104,695,604.28"},{"v":-100,"d":"(100)"},{"$nulls":5},1111300,"Boilers"]
[1111400,"1111400 Laboratory Equip, Dormitories & Hospitals",{"v":22293053.18,"d":"22,293,053.18"},{"v":0,"d":"0.00"},0,{"v":5900000,"d":"5,900,000.00"},{"v":5900,"d":"5,900.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F379/1000,0)","v":{"v":5900,"d":"5,900.00"}},{"v":22293,"d":"22,293.00"},{"v":22.293,"d":"22.29"},"PPE",{"$nulls":15},true,1111400,"1111400  Laboratory Equip, Dormitories & Hospitals        ",{"v":5900000,"d":"5,900,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5900000,"d":"5,900,000.00"},null,{"v":22293053.18,"d":"22,293,053.18"},{"v":-74,"d":"(74)"},{"$nulls":5},1111400," Laboratory Equip, Dormitories & Hospitals        "]
[1111500,"1111500 Fire Fighting Equipment",{"v":151301362.14,"d":"151,301,362.14"},{"v":0,"d":"0.00"},0,{"v":221026705.8,"d":"221,026,705.80"},{"v":221027,"d":"221,027.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F380/1000,0)","v":{"v":221027,"d":"221,027.00"}},{"v":151301,"d":"151,301.00"},{"v":151.301,"d":"151.30"},"PPE",{"$nulls":15},true,1111500,"1111500 Fire Fighting Equipment                           ",{"v":221026705.8,"d":"221,026,705.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":221026705.8,"d":"221,026,705.80"},null,{"v":151301362.14,"d":"151,301,362.14"},46,{"$nulls":5},1111500,"Fire Fighting Equipment                           "]
[1111550,"1111550 Workshop Equipment",{"v":336519931.95,"d":"336,519,931.95"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F381/1000,0)","v":{"v":0,"d":"0.00"}},{"v":336520,"d":"336,520.00"},336.52,"PPE",{"$nulls":15},true,1111550,"1111550 Workshop Equipment",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":336519931.95,"d":"336,519,931.95"},{"v":-100,"d":"(100)"},{"$nulls":5},1111550,"Workshop Equipment"]
[1111600,"1111600 Loading Racks / Loading Arms (Pipe Work & Machi)",{"v":912090417.17,"d":"912,090,417.17"},{"v":0,"d":"0.00"},0,{"v":1680372895.32,"d":"1,680,372,895.32"},{"v":1680373,"d":"1,680,373.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F382/1000,0)","v":{"v":1680373,"d":"1,680,373.00"}},{"v":912090,"d":"912,090.00"},912.09,"PPE",{"$nulls":15},true,1111600,"1111600 Loading Racks / Loading Arms (Pipe Work & Machi)  ",{"v":1680372895.32,"d":"1,680,372,895.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1680372895.32,"d":"1,680,372,895.32"},null,{"v":912090417.17,"d":"912,090,417.17"},84,{"$nulls":5},1111600,"Loading Racks / Loading Arms (Pipe Work & Machi)  "]
[1111800,"Aviation Equipment                                ",{"$nulls":3},{"v":161243731.5,"d":"161,243,731.50"},{"v":161244,"d":"161,244.00"},{"v":0,"d":"0.00"},{"v":161244,"d":"161,244.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1111800,"1111800 Aviation Equipment                                ",{"v":161243731.5,"d":"161,243,731.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161243731.5,"d":"161,243,731.50"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1111800,"Aviation Equipment                                "]
[1111900,"1111900 Communications Systems, Radio and etc",{"v":50218767,"d":"50,218,767.00"},{"v":0,"d":"0.00"},0,{"v":2500000,"d":"2,500,000.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F384/1000,0)","v":{"v":2500,"d":"2,500.00"}},{"v":50219,"d":"50,219.00"},{"v":50.219,"d":"50.22"},"PPE",{"$nulls":15},true,1111900,"1111900  Communications Systems, Radio and etc            ",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"},null,{"v":50218767,"d":"50,218,767.00"},{"v":-95,"d":"(95)"},{"$nulls":5},1111900," Communications Systems, Radio and etc            "]
[1112300,"1112300 Compressors and Blowers",{"v":60235357.53,"d":"60,235,357.53"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F385/1000,0)","v":{"v":0,"d":"0.00"}},{"v":60235,"d":"60,235.00"},{"v":60.235,"d":"60.24"},"PPE",{"$nulls":15},true,1112300,"1112300 Compressors and Blowers",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":60235357.53,"d":"60,235,357.53"},{"v":-100,"d":"(100)"},{"$nulls":5},1112300,"Compressors and Blowers"]
[1112400,"1112400 Steam & Electric Generation/Dist. System - General",{"v":412275052.78,"d":"412,275,052.78"},{"v":0,"d":"0.00"},0,{"v":318754013.97,"d":"318,754,013.97"},{"v":318754,"d":"318,754.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F386/1000,0)","v":{"v":318754,"d":"318,754.00"}},{"v":412275,"d":"412,275.00"},{"v":412.275,"d":"412.28"},"PPE",{"$nulls":15},true,1112400,"1112400 Steam & Electric Generation/Dist. System - General",{"v":318754013.97,"d":"318,754,013.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":318754013.97,"d":"318,754,013.97"},null,{"v":412275052.78,"d":"412,275,052.78"},{"v":-23,"d":"(23)"},{"$nulls":5},1112400,"Steam & Electric Generation/Dist. System - General"]
[1112500,"Auto Mainte/Repair Equip / Service Equi - Other   ",{"$nulls":3},{"v":13057974.78,"d":"13,057,974.78"},{"v":13058,"d":"13,058.00"},{"v":0,"d":"0.00"},{"v":13058,"d":"13,058.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1112500,"1112500 Auto Mainte/Repair Equip / Service Equi - Other   ",{"v":13057974.78,"d":"13,057,974.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13057974.78,"d":"13,057,974.78"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1112500,"Auto Mainte/Repair Equip / Service Equi - Other   "]
[1112600,"1112600 Pumps - Retail Outfit,Kerbside,Dispencers",{"v":708078091.52,"d":"708,078,091.52"},{"v":0,"d":"0.00"},0,{"v":798104120.39,"d":"798,104,120.39"},{"v":798104,"d":"798,104.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F388/1000,0)","v":{"v":798104,"d":"798,104.00"}},{"v":708078,"d":"708,078.00"},{"v":708.078,"d":"708.08"},"PPE",{"$nulls":15},true,1112600,"1112600  Pumps - Retail Outfit,Kerbside,Dispencers        ",{"v":798104120.39,"d":"798,104,120.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":798104120.39,"d":"798,104,120.39"},null,{"v":708078091.52,"d":"708,078,091.52"},13,{"$nulls":5},1112600," Pumps - Retail Outfit,Kerbside,Dispencers        "]
[1112700,"1112700 Retail Signs, Canopies,Shop Equipment",{"v":693389569.31,"d":"693,389,569.31"},{"v":0,"d":"0.00"},0,{"v":317693632.09,"d":"317,693,632.09"},{"v":317694,"d":"317,694.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F389/1000,0)","v":{"v":317694,"d":"317,694.00"}},{"v":693390,"d":"693,390.00"},693.39,"PPE",{"$nulls":15},true,1112700,"1112700  Retail Signs, Canopies,Shop Equipment            ",{"v":317693632.09,"d":"317,693,632.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":317693632.09,"d":"317,693,632.09"},null,{"v":693389569.31,"d":"693,389,569.31"},{"v":-54,"d":"(54)"},{"$nulls":5},1112700," Retail Signs, Canopies,Shop Equipment            "]
[1112800,"1112800 Retail Yard Light & Power Line",{"v":6178638.85,"d":"6,178,638.85"},{"v":0,"d":"0.00"},0,{"v":62468159.97,"d":"62,468,159.97"},{"v":62468,"d":"62,468.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F390/1000,0)","v":{"v":62468,"d":"62,468.00"}},{"v":6179,"d":"6,179.00"},{"v":6.179,"d":"6.18"},{"$nulls":16},true,1112800,"1112800 Retail Yard Light & Power Line                    ",{"v":62468159.97,"d":"62,468,159.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62468159.97,"d":"62,468,159.97"},null,{"v":6178638.85,"d":"6,178,638.85"},911,{"$nulls":5},1112800,"Retail Yard Light & Power Line                    "]
[1112900,"Service Stations / Consumer Pipe & Fittings       ",{"$nulls":3},{"v":40837000,"d":"40,837,000.00"},{"v":40837,"d":"40,837.00"},{"v":0,"d":"0.00"},{"v":40837,"d":"40,837.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1112900,"1112900 Service Stations / Consumer Pipe & Fittings       ",{"v":40837000,"d":"40,837,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40837000,"d":"40,837,000.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1112900,"Service Stations / Consumer Pipe & Fittings       "]
[1113000,"1113000 Storage Tanks",{"v":7120037383.11,"d":"7,120,037,383.11"},{"v":0,"d":"0.00"},{"v":1854825,"d":"1,854,825.00"},{"v":7145118300.12,"d":"7,145,118,300.12"},{"v":7145118,"d":"7,145,118.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F392/1000,0)","v":{"v":7145118,"d":"7,145,118.00"}},{"v":7120037,"d":"7,120,037.00"},{"v":7120.037,"d":"7,120.04"},"PPE",{"$nulls":15},true,1113000,"1113000 Storage Tanks                                     ",{"v":7145118300.12,"d":"7,145,118,300.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7145118300.12,"d":"7,145,118,300.12"},null,{"v":7120037383.11,"d":"7,120,037,383.11"},0,{"$nulls":5},1113000,"Storage Tanks                                     "]
[1114000,"LPG & LNG Cylinders",{"$nulls":3},{"v":3150000,"d":"3,150,000.00"},{"v":3150,"d":"3,150.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F393/1000,0)","v":{"v":3150,"d":"3,150.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1114000,"1114000 LPG & LNG Cylinders",{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3150000,"d":"3,150,000.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1114000,"LPG & LNG Cylinders"]
[1121100,"1121100 Light Automotive Equipment (Motor Vehicles)",{"v":1311049844.47,"d":"1,311,049,844.47"},{"v":0,"d":"0.00"},0,{"v":497252412.22,"d":"497,252,412.22"},{"v":497252,"d":"497,252.00"},{"v":0,"d":"0.00"},{"v":497252,"d":"497,252.00"},{"v":1311050,"d":"1,311,050.00"},{"v":1311.05,"d":"1,311.05"},"PPE",{"$nulls":15},true,1121100,"1121100 Light Automotive Equipment (Motor Vehicles)       ",{"v":497252412.22,"d":"497,252,412.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":497252412.22,"d":"497,252,412.22"},null,{"v":1311049844.47,"d":"1,311,049,844.47"},{"v":-62,"d":"(62)"},{"$nulls":5},1121100,"Light Automotive Equipment (Motor Vehicles)       "]
[1121200,"1121200 Heavy Automotive Equipment (Motor Vehicles)",{"v":504016258.28,"d":"504,016,258.28"},{"v":0,"d":"0.00"},{"v":75311014,"d":"75,311,014.00"},{"v":1344579137.78,"d":"1,344,579,137.78"},{"v":1344579,"d":"1,344,579.00"},{"v":0,"d":"0.00"},{"v":1344579,"d":"1,344,579.00"},{"v":504016,"d":"504,016.00"},{"v":504.016,"d":"504.02"},"PPE",{"$nulls":15},true,1121200,"1121200 Heavy Automotive Equipment (Motor Vehicles)       ",{"v":1344579137.78,"d":"1,344,579,137.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1344579137.78,"d":"1,344,579,137.78"},null,{"v":504016258.28,"d":"504,016,258.28"},167,{"$nulls":5},1121200,"Heavy Automotive Equipment (Motor Vehicles)       "]
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[1241000,"Allow for Dep & Amortisa - LH Land & Build Improv ",{"$nulls":3},{"v":-2081652194.41,"d":"(2,081,652,194.41)"},{"v":-2081652,"d":"(2,081,652.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F402/1000,0)","v":{"v":-2081652,"d":"(2,081,652.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1241000,"1241000 Allow for Dep & Amortisa - LH Land & Build Improv ",{"v":-1510457764.69,"d":"(1,510,457,764.69)"},{"v":-171300859.3,"d":"(171,300,859.30)"},{"v":0,"d":"0.00"},{"v":-1681758623.99,"d":"(1,681,758,623.99)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1241000,"Allow for Dep & Amortisa - LH Land & Build Improv "]
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[1281400,"1281400 Allowance for Dep of Fire Fighting Equipment",{"v":-50957811.11,"d":"(50,957,811.11)"},{"v":0,"d":"0.00"},0,{"v":-99248073.67,"d":"(99,248,073.67)"},{"v":-99248,"d":"(99,248.00)"},{"v":0,"d":"0.00"},{"v":-99248,"d":"(99,248.00)"},{"v":-50958,"d":"(50,958.00)"},{"v":-50.958,"d":"(50.96)"},"PPE",{"$nulls":15},true,1281400,"1281400 Allowance for Dep of Fire Fighting Equipment      ",{"v":-99248073.67,"d":"(99,248,073.67)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-99248073.67,"d":"(99,248,073.67)"},null,{"v":-50957811.11,"d":"(50,957,811.11)"},95,{"$nulls":5},1281400,"Allowance for Dep of Fire Fighting Equipment      "]
[1281420,"1281420 Allowance for Depreciation of Workshop Equipment",{"v":-147068510.62,"d":"(147,068,510.62)"},{"v":-85500000,"d":"(85,500,000.00)"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-147069,"d":"(147,069.00)"},{"v":-147.069,"d":"(147.07)"},"PPE",{"$nulls":15},true,1281420,"1281420 Allowance for Depreciation of Workshop Equipment",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-147068510.62,"d":"(147,068,510.62)"},{"v":-100,"d":"(100)"},{"$nulls":5},1281420,"Allowance for Depreciation of Workshop Equipment"]
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[1281700,"Allowance for Depreciation of Aviation Equipment  ",{"$nulls":3},{"v":-51209636.55,"d":"(51,209,636.55)"},{"v":-51210,"d":"(51,210.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F411/1000,0)","v":{"v":-51210,"d":"(51,210.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1281700,"1281700 Allowance for Depreciation of Aviation Equipment  ",{"v":-51209636.55,"d":"(51,209,636.55)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-51209636.55,"d":"(51,209,636.55)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1281700,"Allowance for Depreciation of Aviation Equipment  "]
[1281800,"1281800 Allowance for Dep of Communication Systems",{"v":-12481614.16,"d":"(12,481,614.16)"},{"v":0,"d":"0.00"},0,{"v":-1200000,"d":"(1,200,000.00)"},{"v":-1200,"d":"(1,200.00)"},{"v":0,"d":"0.00"},{"v":-1200,"d":"(1,200.00)"},{"v":-12482,"d":"(12,482.00)"},{"v":-12.482,"d":"(12.48)"},"PPE",{"$nulls":15},true,1281800,"1281800 Allowance for Dep of Communication Systems        ",{"v":-1200000,"d":"(1,200,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1200000,"d":"(1,200,000.00)"},null,{"v":-12481614.16,"d":"(12,481,614.16)"},{"v":-90,"d":"(90)"},{"$nulls":5},1281800,"Allowance for Dep of Communication Systems        "]
[1282100,"1282100 Allowance for Dep of Compressors & Blowers",{"v":-10983634.02,"d":"(10,983,634.02)"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F413/1000,0)","v":{"v":0,"d":"0.00"}},{"v":-10984,"d":"(10,984.00)"},{"v":-10.984,"d":"(10.98)"},"PPE",{"$nulls":15},true,1282100,"1282100 Allowance for Dep of Compressors & Blowers",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-10983634.02,"d":"(10,983,634.02)"},{"v":-100,"d":"(100)"},{"$nulls":5},1282100,"Allowance for Dep of Compressors & Blowers"]
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[1282300,"Allo for Dep of Auto Mainte/Repair/Service Equip  ",{"$nulls":3},{"v":-6574640.54,"d":"(6,574,640.54)"},{"v":-6575,"d":"(6,575.00)"},{"v":0,"d":"0.00"},{"v":-6575,"d":"(6,575.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1282300,"1282300 Allo for Dep of Auto Mainte/Repair/Service Equip  ",{"v":-6574640.54,"d":"(6,574,640.54)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6574640.54,"d":"(6,574,640.54)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1282300,"Allo for Dep of Auto Mainte/Repair/Service Equip  "]
[1282400,"1282400 Allowance for Depreciation of Pumps",{"v":-102152114.35,"d":"(102,152,114.35)"},{"v":0,"d":"0.00"},0,{"v":-277357478.34,"d":"(277,357,478.34)"},{"v":-277357,"d":"(277,357.00)"},{"v":0,"d":"0.00"},{"v":-277357,"d":"(277,357.00)"},{"v":-102152,"d":"(102,152.00)"},{"v":-102.152,"d":"(102.15)"},"PPE",{"$nulls":15},true,1282400,"1282400 Allowance for Depreciation of Pumps               ",{"v":-277357478.34,"d":"(277,357,478.34)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-277357478.34,"d":"(277,357,478.34)"},null,{"v":-102152114.35,"d":"(102,152,114.35)"},172,{"$nulls":5},1282400,"Allowance for Depreciation of Pumps               "]
[1282500,"1282500 Allowance for Dep of Retail Signs & Canopies",{"v":-56022788.43,"d":"(56,022,788.43)"},{"v":0,"d":"0.00"},0,{"v":-139112079.94,"d":"(139,112,079.94)"},{"v":-139112,"d":"(139,112.00)"},{"v":0,"d":"0.00"},{"v":-139112,"d":"(139,112.00)"},{"v":-56023,"d":"(56,023.00)"},{"v":-56.023,"d":"(56.02)"},"PPE",{"$nulls":15},true,1282500,"1282500 Allowance for Dep of Retail Signs & Canopies      ",{"v":-139112079.94,"d":"(139,112,079.94)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-139112079.94,"d":"(139,112,079.94)"},null,{"v":-56022788.43,"d":"(56,022,788.43)"},148,{"$nulls":5},1282500,"Allowance for Dep of Retail Signs & Canopies      "]
[1282700,"Allow for Dep of Retail Yard Light & Power Line   ",{"$nulls":3},{"v":-32127270.31,"d":"(32,127,270.31)"},{"v":-32127,"d":"(32,127.00)"},{"v":0,"d":"0.00"},{"v":-32127,"d":"(32,127.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,1282700,"1282700 Allow for Dep of Retail Yard Light & Power Line   ",{"v":-32127270.31,"d":"(32,127,270.31)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-32127270.31,"d":"(32,127,270.31)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1282700,"Allow for Dep of Retail Yard Light & Power Line   "]
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[1202200,"1202200 AUC-Service Station / Retail Outfit Pumps",{"v":9749078.029999997,"d":"9,749,078.03"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9749,"d":"9,749.00"},{"v":9.749,"d":"9.75"},"PPE",{"$nulls":15},true,1202200,"1202200 AUC-Service Station / Retail Outfit Pumps",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":5777788.55,"d":"5,777,788.55"},{"v":-100,"d":"(100)"},{"$nulls":5},1202200,"AUC-Service Station / Retail Outfit Pumps"]
[1202300,"1202300 AUC-Retail Signs",{"v":33456843.77,"d":"33,456,843.77"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33457,"d":"33,457.00"},{"v":33.457,"d":"33.46"},"PPE",{"$nulls":15},true,1202300,"1202300 AUC-Retail Signs",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":30306843.77,"d":"30,306,843.77"},{"v":-100,"d":"(100)"},{"$nulls":5},1202300,"AUC-Retail Signs"]
[1202320,"1202320 AUC-Canopies",{"v":10953357.16,"d":"10,953,357.16"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10953,"d":"10,953.00"},{"v":10.953,"d":"10.95"},"PPE",{"$nulls":15},true,1202320,"1202320 AUC-Canopies",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":10548000.02,"d":"10,548,000.02"},{"v":-100,"d":"(100)"},{"$nulls":5},1202320,"AUC-Canopies"]
[1202700,"1202700 AUC-Tanks - Underground Steel",{"v":30546732.240000002,"d":"30,546,732.24"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30547,"d":"30,547.00"},{"v":30.547,"d":"30.55"},"PPE",{"$nulls":15},true,1202700,"1202700 AUC-Tanks - Underground Steel",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":1879042.76,"d":"1,879,042.76"},{"v":-100,"d":"(100)"},{"$nulls":5},1202700,"AUC-Tanks - Underground Steel"]
[1202740,"1202740 AUC-Tanks - Aboveground Steel",{"v":919391.71,"d":"919,391.71"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":919,"d":"919.00"},{"v":0.919,"d":"0.92"},"PPE",{"$nulls":15},true,1202740,"1202740 AUC-Tanks - Aboveground Steel",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":919391.71,"d":"919,391.71"},{"v":-100,"d":"(100)"},{"$nulls":5},1202740,"AUC-Tanks - Aboveground Steel"]
[1203100,"1203100 AUC-Trucks Heavy",{"v":15356250,"d":"15,356,250.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F453/1000,0)","v":{"v":0,"d":"0.00"}},{"v":15356,"d":"15,356.00"},{"v":15.356,"d":"15.36"},"PPE",{"$nulls":15},true,1203100,"1203100 AUC-Trucks Heavy",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":15356250,"d":"15,356,250.00"},{"v":-100,"d":"(100)"},{"$nulls":5},1203100,"AUC-Trucks Heavy"]
[1203200,"1203200 AUC-Trucks Light",{"v":3595440,"d":"3,595,440.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3595,"d":"3,595.00"},{"v":3.595,"d":"3.60"},"PPE",{"$nulls":15},true,1203200,"1203200 AUC-Trucks Light",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":3595440,"d":"3,595,440.00"},{"v":-100,"d":"(100)"},{"$nulls":5},1203200,"AUC-Trucks Light"]
[1203400,"1203400 AUC-Aviation automotive dispensing equipment",{"v":138134630.88,"d":"138,134,630.88"},{"v":0,"d":"0.00"},0,{"v":77827480,"d":"77,827,480.00"},{"v":77827,"d":"77,827.00"},{"v":0,"d":"0.00"},{"v":77827,"d":"77,827.00"},{"v":138135,"d":"138,135.00"},{"v":138.135,"d":"138.14"},"PPE",{"$nulls":15},true,1203400,"1203400 AUC-Aviation automotive dispensing equipment      ",{"v":77827480,"d":"77,827,480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77827480,"d":"77,827,480.00"},null,{"v":118282920.88,"d":"118,282,920.88"},{"v":-34,"d":"(34)"},{"$nulls":5},1203400,"AUC-Aviation automotive dispensing equipment      "]
[1203800,"1203800 AUC-Office and Household furniture & fittings",{"v":24459218,"d":"24,459,218.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24459,"d":"24,459.00"},{"v":24.459,"d":"24.46"},"PPE",{"$nulls":15},true,1203800,"1203800 AUC-Office and Household furniture & fittings",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":22623788,"d":"22,623,788.00"},{"v":-100,"d":"(100)"},{"$nulls":5},1203800,"AUC-Office and Household furniture & fittings"]
[1203900,"1203900 AUC-Office Equipment",{"v":4199482.470000001,"d":"4,199,482.47"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4199,"d":"4,199.00"},{"v":4.199,"d":"4.20"},"PPE",{"$nulls":15},true,1203900,"1203900 AUC-Office Equipment",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":2850562.47,"d":"2,850,562.47"},{"v":-100,"d":"(100)"},{"$nulls":5},1203900,"AUC-Office Equipment"]
[1204000,"1204000 AUC-IT Equip, Comp, Word Pro and Peripheral Equip",{"v":22532627.59,"d":"22,532,627.59"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22533,"d":"22,533.00"},{"v":22.533,"d":"22.53"},"PPE",{"$nulls":15},true,1204000,"1204000 AUC-IT Equip, Comp, Word Pro and Peripheral Equip",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":21053597.59,"d":"21,053,597.59"},{"v":-100,"d":"(100)"},{"$nulls":5},1204000,"AUC-IT Equip, Comp, Word Pro and Peripheral Equip"]
["4.0713.","4.0713.000   Asset Under Construction",{"v":224253163.20999998,"d":"224,253,163.21"},{"$f":"SUM(D436:D458)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E436:E458)","v":{"v":-236362562,"d":"(236,362,562.00)"}},{"v":173922917.42000002,"d":"173,922,917.42"},{"$f":"SUM(G436:G458)","v":{"v":79827,"d":"79,827.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I436:I458)","v":{"v":173922,"d":"173,922.00"}},{"v":188707,"d":"188,707.00"},{"v":188.707,"d":"188.71"},{"$nulls":16},true,"4.0713.","4.0713.000   Asset Under Construction",{"v":79827480,"d":"79,827,480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79827480,"d":"79,827,480.00"},null,{"v":100312694.89,"d":"100,312,694.89"},{"v":-20,"d":"(20)"},{"$nulls":5},"4.0713.","000   Asset Under Construction"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":18747907,"d":"18,747,907.00"},{"v":18747.907,"d":"18,747.91"},{"$nulls":16},true]
[2701050,"2701050 Other current Receivables- Truck Lease",{"v":817318290.7199997,"d":"817,318,290.72"},{"v":0,"d":"0.00"},0,{"v":594554108.38,"d":"594,554,108.38"},{"v":594554,"d":"594,554.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F461/1000,0)","v":{"v":594554,"d":"594,554.00"}},{"v":817318,"d":"817,318.00"},{"v":817.318,"d":"817.32"},"Lease receivable",{"$nulls":15},true,2701050,"2701050 Other current Receivables- Truck Lease            ",{"v":606985112.17,"d":"606,985,112.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":606985112.17,"d":"606,985,112.17"},null,{"v":909115387.82,"d":"909,115,387.82"},{"v":-33,"d":"(33)"},{"$nulls":5},2701050,"Other current Receivables- Truck Lease            "]
["5.0000.","5.0000.000   Finance Lease Receivable",{"v":817318290.7199997,"d":"817,318,290.72"},{"$f":"SUM(D461:D461)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E461:E461)","v":0},{"v":594554108.38,"d":"594,554,108.38"},{"$f":"SUM(G461:G461)","v":{"v":594554,"d":"594,554.00"}},0,{"$f":"SUM(I461:I461)","v":{"v":594554,"d":"594,554.00"}},{"v":817318,"d":"817,318.00"},{"v":817.318,"d":"817.32"},{"$nulls":16},true,"5.0000.","5.0000.000   Finance Lease Receivable",{"v":606985112.17,"d":"606,985,112.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":606985112.17,"d":"606,985,112.17"},null,{"v":909115387.82,"d":"909,115,387.82"},{"v":-33,"d":"(33)"},{"$nulls":5},"5.0000.","000   Finance Lease Receivable"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":16},true]
[2011050,"2011050 Refine Fuel inventory - Aviation - International",{"v":901836776.5300001,"d":"901,836,776.53"},{"v":0,"d":"0.00"},0,{"v":130226194.63,"d":"130,226,194.63"},{"$f":"ROUND(F464/1000,0)","v":{"v":130226,"d":"130,226.00"}},{"$f":"G464-I464","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F464/1000,0)","v":{"v":130226,"d":"130,226.00"}},{"v":901837,"d":"901,837.00"},{"$f":"J464/1000","v":{"v":901.837,"d":"901.84"}},"Aviation Turbine Kerosene (ATK)",{"$nulls":15},true,2011050,"2011050 Refine Fuel inventory - Aviation - International  ",{"v":315908526,"d":"315,908,526.00"},{"v":-8650.8,"d":"(8,650.80)"},{"v":0,"d":"0.00"},{"v":315899875.2,"d":"315,899,875.20"},null,{"v":1391722531.09,"d":"1,391,722,531.09"},{"v":-77,"d":"(77)"},{"$nulls":5},2011050,"Refine Fuel inventory - Aviation - International  "]
[2011300,"2011300 Refine Fuel Inventory - Premium Motor Spirit",{"v":783486267.5600002,"d":"783,486,267.56"},{"v":0,"d":"0.00"},0,{"v":407413503.32,"d":"407,413,503.32"},{"v":407414,"d":"407,414.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F465/1000,0)","v":{"v":407414,"d":"407,414.00"}},{"v":783486,"d":"783,486.00"},{"v":783.486,"d":"783.49"},"Premium Motor Spirit (PMS)",{"$nulls":15},true,2011300,"2011300 Refine Fuel Inventory - Premium Motor Spirit      ",{"v":735929768.8,"d":"735,929,768.80"},{"v":-14444837.66,"d":"(14,444,837.66)"},{"v":0,"d":"0.00"},{"v":721484931.14,"d":"721,484,931.14"},null,{"v":1043455901.1,"d":"1,043,455,901.10"},{"v":-31,"d":"(31)"},{"$nulls":5},2011300,"Refine Fuel Inventory - Premium Motor Spirit      "]
[2011400,"2011400 Refine FuelInventory - Dual Purpose Kerosene",{"v":68604529.33,"d":"68,604,529.33"},{"v":0,"d":"0.00"},0,{"v":135848535.92,"d":"135,848,535.92"},{"v":135849,"d":"135,849.00"},{"v":0,"d":"0.00"},{"v":135849,"d":"135,849.00"},{"v":68605,"d":"68,605.00"},{"v":68.605,"d":"68.61"},"Dual Purpose Kerosene (DPK)",{"$nulls":15},true,2011400,"2011400 Refine FuelInventory - Dual Purpose Kerosene      ",{"v":342208632.9,"d":"342,208,632.90"},{"v":-449900,"d":"(449,900.00)"},{"v":0,"d":"0.00"},{"v":341758732.9,"d":"341,758,732.90"},null,{"v":69400019.8,"d":"69,400,019.80"},392,{"$nulls":5},2011400,"Refine FuelInventory - Dual Purpose Kerosene      "]
[2011500,"2011500 Refine Fuel Inventory - Auto Gas Oil",{"v":118840958.8,"d":"118,840,958.80"},{"v":0,"d":"0.00"},0,{"v":29090898.46,"d":"29,090,898.46"},{"v":29091,"d":"29,091.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F467/1000,0)","v":{"v":29091,"d":"29,091.00"}},{"v":118841,"d":"118,841.00"},{"v":118.841,"d":"118.84"},"Automotive Gas Oil (AGO)",{"$nulls":15},true,2011500,"2011500 Refine Fuel Inventory - Auto Gas Oil              ",{"v":67110244.8,"d":"67,110,244.80"},{"v":-21262.44,"d":"(21,262.44)"},{"v":0,"d":"0.00"},{"v":67088982.36,"d":"67,088,982.36"},null,{"v":116313337.64,"d":"116,313,337.64"},{"v":-42,"d":"(42)"},{"$nulls":5},2011500,"Refine Fuel Inventory - Auto Gas Oil              "]
[2022000,"2022000 Inve - Lubri, Greases & Speci - Base Oils",{"v":144659909.13999975,"d":"144,659,909.14"},{"v":0,"d":"0.00"},0,{"v":569369526.78,"d":"569,369,526.78"},{"v":569370,"d":"569,370.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F468/1000,0)","v":{"v":569370,"d":"569,370.00"}},{"v":144660,"d":"144,660.00"},144.66,"Lubricants and greases",{"$nulls":15},true,2022000,"2022000  Inve - Lubri, Greases & Speci - Base Oils        ",{"v":845149774.25,"d":"845,149,774.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":845149774.25,"d":"845,149,774.25"},null,{"v":207822302.72,"d":"207,822,302.72"},307,{"$nulls":5},2022000," Inve - Lubri, Greases & Speci - Base Oils        "]
[2022100,"2022100 Inve - Lubri, Greases & Speci - Finished Lubes",{"v":300308598.93000007,"d":"300,308,598.93"},{"v":0,"d":"0.00"},0,{"v":256873607.07999998,"d":"256,873,607.08"},{"v":256874,"d":"256,874.00"},{"v":0,"d":"0.00"},{"v":256874,"d":"256,874.00"},{"v":300309,"d":"300,309.00"},{"v":300.309,"d":"300.31"},"Lubricants and greases",{"$nulls":15},true,2022100,"2022100  Inve - Lubri, Greases & Speci - Finished Lubes   ",{"v":298137828.18,"d":"298,137,828.18"},{"v":-10042608.98,"d":"(10,042,608.98)"},{"v":0,"d":"0.00"},{"v":288095219.2,"d":"288,095,219.20"},null,{"v":334445582.4,"d":"334,445,582.40"},{"v":-14,"d":"(14)"},{"$nulls":5},2022100," Inve - Lubri, Greases & Speci - Finished Lubes   "]
[2022200,"2022200 Inve - Lubri, Greases & Speci - Additives",{"v":289747078.5199999,"d":"289,747,078.52"},{"v":0,"d":"0.00"},0,{"v":361375721.98,"d":"361,375,721.98"},{"v":361376,"d":"361,376.00"},{"v":0,"d":"0.00"},{"v":361376,"d":"361,376.00"},{"v":289747,"d":"289,747.00"},{"v":289.747,"d":"289.75"},"Lubricants and greases",{"$nulls":15},true,2022200,"2022200  Inve - Lubri, Greases & Speci - Additives        ",{"v":291736953.76,"d":"291,736,953.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":291736953.76,"d":"291,736,953.76"},null,{"v":323926254.13,"d":"323,926,254.13"},{"v":-10,"d":"(10)"},{"$nulls":5},2022200," Inve - Lubri, Greases & Speci - Additives        "]
[2022300,"2022300 Inve - Lubri, Greases & Speci - Greases",{"v":3164556.5599999973,"d":"3,164,556.56"},{"v":0,"d":"0.00"},0,{"v":9761636.3,"d":"9,761,636.30"},{"v":9762,"d":"9,762.00"},{"v":0,"d":"0.00"},{"v":9762,"d":"9,762.00"},{"v":3165,"d":"3,165.00"},{"v":3.165,"d":"3.17"},"Lubricants and greases",{"$nulls":15},true,2022300,"2022300  Inve - Lubri, Greases & Speci - Greases          ",{"v":7703143.1,"d":"7,703,143.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7703143.1,"d":"7,703,143.10"},null,{"v":19002904.2,"d":"19,002,904.20"},{"v":-59,"d":"(59)"},{"$nulls":5},2022300," Inve - Lubri, Greases & Speci - Greases          "]
[2022400,"2022400 Inve - Lubri, Greases & Speci - Specialties",{"v":2830749.5099999905,"d":"2,830,749.51"},{"v":0,"d":"0.00"},0,{"v":32282260.879999995,"d":"32,282,260.88"},{"v":32282,"d":"32,282.00"},{"v":0,"d":"0.00"},{"v":32282,"d":"32,282.00"},{"v":2831,"d":"2,831.00"},{"v":2.831,"d":"2.83"},"Lubricants and greases",{"$nulls":15},true,2022400,"2022400  Inve - Lubri, Greases & Speci - Specialties      ",{"v":45490222.94,"d":"45,490,222.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45490222.94,"d":"45,490,222.94"},null,{"v":4986152.92,"d":"4,986,152.92"},812,{"$nulls":5},2022400," Inve - Lubri, Greases & Speci - Specialties      "]
[2022500,"2022500 Inve - Lubri, Greases & Speci - Special Fluids",{"v":113657.80999999998,"d":"113,657.81"},{"v":0,"d":"0.00"},0,{"v":909260,"d":"909,260.00"},{"v":909,"d":"909.00"},{"v":0,"d":"0.00"},{"v":909,"d":"909.00"},{"v":114,"d":"114.00"},{"v":0.114,"d":"0.11"},"Lubricants and greases",{"$nulls":15},true,2022500,"2022500  Inve - Lubri, Greases & Speci - Special Fluids   ",{"v":909260,"d":"909,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":909260,"d":"909,260.00"},null,{"v":124568.96,"d":"124,568.96"},630,{"$nulls":5},2022500," Inve - Lubri, Greases & Speci - Special Fluids   "]
[2022600,"2022600 Inve - Lubri, Greases & Speci - Packaging Materia",{"v":26188909.87999999,"d":"26,188,909.88"},{"v":0,"d":"0.00"},0,{"v":23083851.959999997,"d":"23,083,851.96"},{"v":23084,"d":"23,084.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F474/1000,0)","v":{"v":23084,"d":"23,084.00"}},{"v":26189,"d":"26,189.00"},{"v":26.189,"d":"26.19"},"Packaging materials and other sundry stocks",{"$nulls":15},true,2022600,"2022600  Inve - Lubri, Greases & Speci - Packaging Materia",{"v":21568589.49,"d":"21,568,589.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21568589.49,"d":"21,568,589.49"},null,{"v":23645999.02,"d":"23,645,999.02"},{"v":-9,"d":"(9)"},{"$nulls":5},2022600," Inve - Lubri, Greases & Speci - Packaging Materia"]
[2023300,"2023300 Inve - Lubri, Greases & Speci - Trading Lubes",{"v":247543430.50000012,"d":"247,543,430.50"},{"v":0,"d":"0.00"},0,{"v":423240894.42999995,"d":"423,240,894.43"},{"v":423241,"d":"423,241.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F475/1000,0)","v":{"v":423241,"d":"423,241.00"}},{"v":247543,"d":"247,543.00"},{"v":247.543,"d":"247.54"},"Lubricants and greases",{"$nulls":15},true,2023300,"2023300  Inve - Lubri, Greases & Speci - Trading Lubes    ",{"v":374734542.36,"d":"374,734,542.36"},{"v":18779665.56,"d":"18,779,665.56"},{"v":0,"d":"0.00"},{"v":393514207.92,"d":"393,514,207.92"},null,{"v":316743236.98,"d":"316,743,236.98"},24,{"$nulls":5},2023300," Inve - Lubri, Greases & Speci - Trading Lubes    "]
[2023400,"2023400 Inve - Lubri, Greases & Speci -Trad Grease(Texaco",{"v":30468254.109999996,"d":"30,468,254.11"},{"v":0,"d":"0.00"},0,{"v":40899265.019999996,"d":"40,899,265.02"},{"v":40899,"d":"40,899.00"},{"v":0,"d":"0.00"},{"v":40899,"d":"40,899.00"},{"v":30468,"d":"30,468.00"},{"v":30.468,"d":"30.47"},"Lubricants and greases",{"$nulls":15},true,2023400,"2023400  Inve - Lubri, Greases & Speci -Trad Grease(Texaco",{"v":34429715.34,"d":"34,429,715.34"},{"v":-13993.93,"d":"(13,993.93)"},{"v":0,"d":"0.00"},{"v":34415721.41,"d":"34,415,721.41"},null,{"v":31735214.5,"d":"31,735,214.50"},8,{"$nulls":5},2023400," Inve - Lubri, Greases & Speci -Trad Grease(Texaco"]
[2023200," Inve - Lubri, Greases & Speci - Lubes By-Products",{"$nulls":3},{"v":91986.3,"d":"91,986.30"},{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"},{"v":0,"d":"0.00"}]
[2025000,"2025000 Work In Progress (Inventories)",{"v":2610675.3900000006,"d":"2,610,675.39"},{"v":0,"d":"0.00"},0,{"v":17748666.4,"d":"17,748,666.40"},{"v":17749,"d":"17,749.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F478/1000,0)","v":{"v":17749,"d":"17,749.00"}},{"v":2611,"d":"2,611.00"},{"v":2.611,"d":"2.61"},"Lubricants and greases",{"$nulls":15},{"$f":"A478=AC478","v":true},2025000,"2025000 Work In Progress (Inventories)                    ",{"v":9498698.71,"d":"9,498,698.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9498698.71,"d":"9,498,698.71"},null,{"v":8225731.19,"d":"8,225,731.19"},15,{"$nulls":5},2025000,"Work In Progress (Inventories)                    "]
[2035200,"Goods In Transit - Premium Motor Spirit           ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F479/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,2035200,"2035200 Goods In Transit - Premium Motor Spirit",{"v":0,"d":"0.00"},{"v":2916541391.6,"d":"2,916,541,391.60"},{"v":0,"d":"0.00"},{"v":2916541391.6,"d":"2,916,541,391.60"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},2035200,"Goods In Transit - Premium Motor Spirit"]
[2052000,"2052000 Inventory - Miscellaneous resale items",{"v":530135.22,"d":"530,135.22"},{"v":0,"d":"0.00"},0,{"v":506074.62,"d":"506,074.62"},{"v":506,"d":"506.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F480/1000,0)","v":{"v":506,"d":"506.00"}},{"v":530,"d":"530.00"},0.53,"Packaging materials and other sundry stocks",{"$nulls":15},true,2052000,"2052000 Inventory - Miscellaneous resale items            ",{"v":510084.72,"d":"510,084.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":510084.72,"d":"510,084.72"},null,{"v":530135.22,"d":"530,135.22"},{"v":-4,"d":"(4)"},{"$nulls":5},2052000,"Inventory - Miscellaneous resale items            "]
[2052100,"2052100 Inventory - Other Spare Parts",{"v":3299148,"d":"3,299,148.00"},{"v":0,"d":"0.00"},0,{"v":1221871,"d":"1,221,871.00"},{"v":1222,"d":"1,222.00"},{"v":0,"d":"0.00"},{"v":1222,"d":"1,222.00"},{"v":3299,"d":"3,299.00"},{"v":3.299,"d":"3.30"},"Packaging materials and other sundry stocks",{"$nulls":15},true,2052100,"2052100 Inventory - Other Spare Parts                     ",{"v":1221871,"d":"1,221,871.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1221871,"d":"1,221,871.00"},null,{"v":3299148,"d":"3,299,148.00"},{"v":-63,"d":"(63)"},{"$nulls":5},2052100,"Inventory - Other Spare Parts                     "]
[2052200,"2052200 Inventory - Printing & Stationery",{"v":1770731.24,"d":"1,770,731.24"},{"v":0,"d":"0.00"},0,{"v":5371844.9399999995,"d":"5,371,844.94"},{"v":5372,"d":"5,372.00"},{"v":0,"d":"0.00"},{"v":5372,"d":"5,372.00"},{"v":1771,"d":"1,771.00"},{"v":1.771,"d":"1.77"},"Packaging materials and other sundry stocks",{"$nulls":15},true,2052200,"2052200 Inventory - Printing & Stationery                 ",{"v":1412405.75,"d":"1,412,405.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1412405.75,"d":"1,412,405.75"},null,{"v":1580864.19,"d":"1,580,864.19"},{"v":-11,"d":"(11)"},{"$nulls":5},2052200,"Inventory - Printing & Stationery                 "]
[2052250,"2052250 Inventory - Computer Consumables",{"v":2011075.64,"d":"2,011,075.64"},{"v":0,"d":"0.00"},0,{"v":3690171.59,"d":"3,690,171.59"},{"v":3690,"d":"3,690.00"},{"v":0,"d":"0.00"},{"v":3690,"d":"3,690.00"},{"v":2011,"d":"2,011.00"},{"v":2.011,"d":"2.01"},"Packaging materials and other sundry stocks",{"$nulls":15},true,2052250,"2052250 Inventory - Computer Consumables                  ",{"v":2763164.06,"d":"2,763,164.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2763164.06,"d":"2,763,164.06"},null,{"v":1517916.39,"d":"1,517,916.39"},82,{"$nulls":5},2052250,"Inventory - Computer Consumables                  "]
[2052300,"2052300 Inventory - Retail Station Uniforms",{"v":119827.05,"d":"119,827.05"},{"v":0,"d":"0.00"},0,{"v":119827.05,"d":"119,827.05"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},0.12,"Packaging materials and other sundry stocks",{"$nulls":15},true,2052300,"2052300 Inventory - Retail Station Uniforms               ",{"v":119827.05,"d":"119,827.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":119827.05,"d":"119,827.05"},null,{"v":119827.05,"d":"119,827.05"},0,{"$nulls":5},2052300,"Inventory - Retail Station Uniforms               "]
[2052350,"Inventory - Provisions/Office Entertainment       ",{"$nulls":3},{"v":426145,"d":"426,145.00"},{"v":426,"d":"426.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F485/1000,0)","v":{"v":426,"d":"426.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,2052350,"2052350 Inventory - Provisions/Office Entertainment       ",{"v":426145,"d":"426,145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":426145,"d":"426,145.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},2052350,"Inventory - Provisions/Office Entertainment       "]
[2052500,"2052500 Inventory - Safety Items, boots, fire extin, etc",{"v":113400,"d":"113,400.00"},{"v":0,"d":"0.00"},0,{"v":90720,"d":"90,720.00"},{"v":91,"d":"91.00"},{"v":0,"d":"0.00"},{"v":91,"d":"91.00"},{"v":113,"d":"113.00"},{"v":0.113,"d":"0.11"},"Packaging materials and other sundry stocks",{"$nulls":15},true,2052500,"2052500  Inventory - Safety Items, boots, fire extin, etc ",{"v":97524,"d":"97,524.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97524,"d":"97,524.00"},null,{"v":113400,"d":"113,400.00"},{"v":-14,"d":"(14)"},{"$nulls":5},2052500," Inventory - Safety Items, boots, fire extin, etc "]
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[2059000,"2059000 Provision for Impairment of Storehouse Materials",{"v":-29902975.01,"d":"(29,902,975.01)"},{"v":12155067,"d":"12,155,067.00"},0,{"v":-46970204.33,"d":"(46,970,204.33)"},{"v":-46970,"d":"(46,970.00)"},{"v":1,"d":"1.00"},{"$f":"ROUNDUP(F488/1000,0)","v":{"v":-46971,"d":"(46,971.00)"}},{"v":-29903,"d":"(29,903.00)"},{"v":-29.903,"d":"(29.90)"},"Lubricants and greases",{"$f":"N488-F488","v":{"v":46970204.33,"d":"46,970,204"}},{"$nulls":14},true,2059000,"2059000 Provision for Impairment of Storehouse Materials  ",{"v":-46970204.33,"d":"(46,970,204.33)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-46970204.33,"d":"(46,970,204.33)"},null,{"v":-64287759.94,"d":"(64,287,759.94)"},{"v":-27,"d":"(27)"},{"$nulls":5},2059000,"Provision for Impairment of Storehouse Materials  "]
[2059001,"2059001 Provision for Impairment of PMS",{"v":0,"d":"0.00"},{"v":-7211437,"d":"(7,211,437.00)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Premium Motor Spirit (PMS)",{"$nulls":15},true,2059001,"2059001 Provision for impairment of PMS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-7211437,"d":"(7,211,437.00)"},{"v":-100,"d":"(100)"},{"$nulls":5},2059001,"Provision for impairment of PMS"]
[2059002,"2059002 Provision for Impairment of ATK",{"v":0,"d":"0.00"},{"v":-27587,"d":"(27,587.00)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Aviation Turbine Kerosene (ATK)",{"$nulls":15},true,2059002,"2059002 Provision for impairment of ATK",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-27587,"d":"(27,587.00)"},{"v":-100,"d":"(100)"},{"$nulls":5},2059002,"Provision for impairment of ATK"]
[2059003,"2059003 Provision for Impairment of AGO",{"v":0,"d":"0.00"},{"v":-1515388,"d":"(1,515,388.00)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Automotive Gas Oil (AGO)",{"$nulls":15},true,2059003,"2059003 Provision for impairment of AGO",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-1515388,"d":"(1,515,388.00)"},{"v":-100,"d":"(100)"},{"$nulls":5},2059003,"Provision for impairment of AGO"]
[2059004,"2059004 Provision for Impairment of Sundry inventory",{"v":0,"d":"0.00"},{"v":-3400655,"d":"(3,400,655.00)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F492/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Packaging materials and other sundry stocks",{"$nulls":15},true,2059004,"2059004 Provision for impairment of sundry inventory",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-3400655,"d":"(3,400,655.00)"},{"v":-100,"d":"(100)"},{"$nulls":5},2059004,"Provision for impairment of sundry inventory"]
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[2501000,"2501000 Intercompany Receivables Current Accounts",{"v":1352713264.39,"d":"1,352,713,264.39"},{"v":46915520.07,"d":"46,915,520.07"},{"v":0,"d":"0.00"},{"v":1425074779.37,"d":"1,425,074,779.37"},{"v":1425075,"d":"1,425,075.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F496/1000,0)","v":{"v":1425075,"d":"1,425,075.00"}},{"v":1352713,"d":"1,352,713.00"},{"v":1352.713,"d":"1,352.71"},"Receivable from related parties",{"$nulls":15},true,2501000,"2501000 Intercompany Receivables Current Accounts         ",{"v":1386157399.03,"d":"1,386,157,399.03"},{"v":14389758.01,"d":"14,389,758.01"},{"v":0,"d":"0.00"},{"v":1400547157.04,"d":"1,400,547,157.04"},null,{"v":1356840358.95,"d":"1,356,840,358.95"},3,{"$nulls":5},2501000,"Intercompany Receivables Current Accounts         "]
[2601000,"2601000 Deferred Intercompany Charges",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-15368768.02,"d":"(15,368,768.02)"},{"v":-15369,"d":"(15,369.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F497/1000,0)","v":{"v":-15369,"d":"(15,369.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Receivable from related parties",{"$nulls":15},true,2601000,"2601000 Deferred Intercompany Charges                     ",{"v":-13550.61,"d":"(13,550.61)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-13550.61,"d":"(13,550.61)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},2601000,"Deferred Intercompany Charges                     "]
[5901100,"5901100 Trade Debtors - Advances Received - Group",{"v":-25945540550.170002,"d":"(25,945,540,550.17)"},{"v":14389758.01,"d":"14,389,758.01"},{"v":2000000000,"d":"2,000,000,000.00"},{"v":-43039185443.02,"d":"(43,039,185,443.02)"},{"v":-43039185,"d":"(43,039,185.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F498/1000,0)","v":{"v":-43039185,"d":"(43,039,185.00)"}},{"v":-25945541,"d":"(25,945,541.00)"},{"v":-25945.541,"d":"(25,945.54)"},"Receivable from related parties",{"$nulls":15},true,5901100,"5901100 Trade Debtors - Advances Received - Group         ",{"v":-43099180726.43,"d":"(43,099,180,726.43)"},{"v":-14389758.01,"d":"(14,389,758.01)"},{"v":2077760774.67,"d":"2,077,760,774.67"},{"v":-41035809709.77,"d":"(41,035,809,709.77)"},null,{"v":-21961316174.17,"d":"(21,961,316,174.17)"},87,{"$nulls":5},5901100,"Trade Debtors - Advances Received - Group         "]
["KPMG888","Unrealised Exchange Losses",{"$nulls":3},{"v":989178396.2,"d":"989,178,396.20"},{"v":989178,"d":"989,178.00"},{"v":-1,"d":"(1.00)"},{"$f":"ROUNDUP(F499/1000,0)","v":{"v":989179,"d":"989,179.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Receivable from related parties",{"$nulls":15},true,"KPMG888","KPMG888 Unrealised Exchange Losses",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":989177132.19,"d":"989,177,132.19"},{"v":989177132.19,"d":"989,177,132.19"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},"KPMG888","Unrealised Exchange Losses"]
["5.2000.","5.2000.000   Intercompany Receivable",{"v":9442979822.469997,"d":"9,442,979,822.47"},{"$f":"SUM(D495:D498)","v":{"v":350310560.69,"d":"350,310,560.69"}},{"$f":"SUM(E495:E498)","v":0},{"v":13064978026.910015,"d":"13,064,978,026.91"},{"$f":"SUM(G495:G499)","v":{"v":13064978,"d":"13,064,978.00"}},{"v":-1,"d":"-1.00"},{"$f":"SUM(I495:I499)","v":{"v":13064979,"d":"13,064,979.00"}},{"v":9442979,"d":"9,442,979.00"},{"v":9442.979,"d":"9,442.98"},{"$f":"'[158]Trade receivable summary'!$I$6*-1000","v":{"v":337485000,"d":"337,485,000.00"}},{"$nulls":15},true,"5.2000.","5.2000.000   Intercompany Receivable",{"v":13462238467.77,"d":"13,462,238,467.77"},{"v":0,"d":"0.00"},{"v":1373058674.69,"d":"1,373,058,674.69"},{"v":14835297142.46,"d":"14,835,297,142.46"},null,{"v":6448513158.78,"d":"6,448,513,158.78"},130,{"$nulls":5},"5.2000.","000   Intercompany Receivable"]
[{"$nulls":3},{"$f":"'[159]Credit Bal in trade receivable'!$E$719","v":{"v":-933612041.2599994,"d":"(933,612,041.26)"}},{"v":-933612041.2599994,"d":"(933,612,041.26)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-899548931.2100005,"d":"(899,548,931.21)"},{"$nulls":15},true]
[2201000,"2201000 Trade Accounts Rec - Non Group / Third Party",{"v":40730754748.03,"d":"40,730,754,748.03"},{"v":0,"d":"0.00"},{"v":26674832.28,"d":"26,674,832.28"},{"v":21087861391.769997,"d":"21,087,861,391.77"},{"v":21087861,"d":"21,087,861.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F502/1000,0)","v":{"v":21087861,"d":"21,087,861.00"}},{"v":40730755,"d":"40,730,755.00"},{"v":40730.755,"d":"40,730.76"},"Trade Receivable",{"$nulls":15},true,2201000,"2201000 Trade Accounts Rec - Non Group / Third Party      ",{"v":20797226554.58,"d":"20,797,226,554.58"},{"v":-695500.15,"d":"(695,500.15)"},{"v":-441907240.5,"d":"(441,907,240.50)"},{"v":20354623813.93,"d":"20,354,623,813.93"},null,{"v":36390071470.51,"d":"36,390,071,470.51"},{"v":-44,"d":"(44)"},{"$nulls":5},2201000,"Trade Accounts Rec - Non Group / Third Party      "]
[2259000,"2259000 Allowance for Doubtful Trade Rec - Specific",{"v":-337484576.09,"d":"(337,484,576.09)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-423153522.93,"d":"(423,153,522.93)"},{"v":-423154,"d":"(423,154.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F503/1000,0)","v":{"v":-423154,"d":"(423,154.00)"}},{"v":-337485,"d":"(337,485.00)"},{"v":-337.485,"d":"(337.49)"},"Trade Receivable",{"$nulls":15},true,2259000,"2259000 Allowance for Doubtful Trade Rec - Specific       ",{"v":-318093540.99,"d":"(318,093,540.99)"},{"v":-105059981.94,"d":"(105,059,981.94)"},{"v":0,"d":"0.00"},{"v":-423153522.93,"d":"(423,153,522.93)"},null,{"v":-337484576.09,"d":"(337,484,576.09)"},25,{"$nulls":5},2259000,"Allowance for Doubtful Trade Rec - Specific       "]
[5901000,"5901000 Trade Debtors - Advances Received - Non Group",{"v":-36535812927.54,"d":"(36,535,812,927.54)"},null,{"v":1015090255,"d":"1,015,090,255.00"},{"v":-17287606991.03,"d":"(17,287,606,991.03)"},{"v":-17287607,"d":"(17,287,607.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F504/1000,0)","v":{"v":-17287607,"d":"(17,287,607.00)"}},{"v":-36513646,"d":"(36,513,646.00)"},{"v":-36513.646,"d":"(36,513.65)"},"Trade Receivable",{"$nulls":15},true,5901000,"5901000 Trade Debtors - Advances Received - Non Group     ",{"v":-17167927038,"d":"(17,167,927,038.00)"},{"v":0,"d":"0.00"},{"v":933612041.26,"d":"933,612,041.26"},{"v":-16234314996.74,"d":"(16,234,314,996.74)"},null,{"v":-31818139524.07,"d":"(31,818,139,524.07)"},{"v":-49,"d":"(49)"},{"$nulls":5},5901000,"Trade Debtors - Advances Received - Non Group     "]
["5.3000.","5.3000.000   Accounts Receivables",{"v":3857457244.4000015,"d":"3,857,457,244.40"},{"$f":"SUM(D502:D504)","v":0},{"$f":"SUM(E502:E504)","v":{"v":1041765087.28,"d":"1,041,765,087.28"}},{"v":3377100877.8099976,"d":"3,377,100,877.81"},{"$f":"SUM(G502:G504)","v":{"v":3377100,"d":"3,377,100.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I502:I504)","v":{"v":3377100,"d":"3,377,100.00"}},{"v":3879624,"d":"3,879,624.00"},{"v":3879.624,"d":"3,879.62"},{"$f":"'[160]Trade receivable summary'!$J$11","v":{"v":3206948085.47,"d":"3,206,948,085.47"}},{"$nulls":15},true,"5.3000.","5.3000.000   Accounts Receivables",{"v":3311205975.59,"d":"3,311,205,975.59"},{"v":-105755482.09,"d":"(105,755,482.09)"},{"v":491704800.76,"d":"491,704,800.76"},{"v":3697155294.26,"d":"3,697,155,294.26"},null,{"v":4234447370.35,"d":"4,234,447,370.35"},{"v":-13,"d":"(13)"},{"$nulls":5},"5.3000.","000   Accounts Receivables"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[2831700,"2831700 Due From Emp & Dir-Pre Grant / Cash Out - Car Pur",{"v":33326031.05000001,"d":"33,326,031.05"},{"v":0,"d":"0.00"},0,{"v":31749782.549999997,"d":"31,749,782.55"},{"v":31750,"d":"31,750.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F507/1000,0)","v":{"v":31750,"d":"31,750.00"}},{"v":33326,"d":"33,326.00"},{"v":33.326,"d":"33.33"},"Employee loans",{"$nulls":15},true,2831700,"2831700 Due From Emp & Dir-Pre Grant / Cash Out - Car Pur ",{"v":31728233.54,"d":"31,728,233.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31728233.54,"d":"31,728,233.54"},null,{"v":36531622.17,"d":"36,531,622.17"},{"v":-13,"d":"(13)"},{"$nulls":5},2831700,"Due From Emp & Dir-Pre Grant / Cash Out - Car Pur "]
[2831750,"2831750 Prepaid Grant / Car Purchase Grant -Due in One Yr",{"v":12787500,"d":"12,787,500.00"},{"v":0,"d":"0.00"},0,{"v":16786041.77,"d":"16,786,041.77"},{"v":16786,"d":"16,786.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F508/1000,0)","v":{"v":16786,"d":"16,786.00"}},{"v":12788,"d":"12,788.00"},{"v":12.788,"d":"12.79"},"Prepayment",{"$nulls":15},true,2831750,"2831750 Prepaid Grant / Car Purchase Grant -Due in One Yr ",{"v":16842708.37,"d":"16,842,708.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16842708.37,"d":"16,842,708.37"},null,{"v":8890981.67,"d":"8,890,981.67"},89,{"$nulls":5},2831750,"Prepaid Grant / Car Purchase Grant -Due in One Yr "]
[2951000,"2951000 Prepaid Rent - Service Stations",{"v":404029237.22,"d":"404,029,237.22"},{"v":0,"d":"0.00"},{"v":-297013516.34,"d":"(297,013,516.34)"},{"v":88006434.78641021,"d":"88,006,434.79"},{"v":88006,"d":"88,006.00"},{"v":0,"d":"0.00"},{"v":88006,"d":"88,006.00"},{"v":81957,"d":"81,957.00"},{"v":81.957,"d":"81.96"},"Prepayment",{"$nulls":15},true,2951000,"2951000 Prepaid Rent - Service Stations                   ",{"v":440593516.34,"d":"440,593,516.34"},{"v":0,"d":"0.00"},{"v":-354303219.36,"d":"(354,303,219.36)"},{"v":86290296.98,"d":"86,290,296.98"},null,{"v":76026268.51,"d":"76,026,268.51"},14,{"$nulls":5},2951000,"Prepaid Rent - Service Stations                   "]
[2951100,"2951100 Prepaid Rent - Bulk Stations/Terminals",{"v":-6447062.449999999,"d":"-6,447,062.45"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-6448,"d":"(6,448.00)"},{"v":-6.448,"d":"(6.45)"},"Prepayment",{"$nulls":15},true,2951100,"2951100 Prepaid Rent - Bulk Stations/Terminals",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":45000.04,"d":"45,000.04"},{"v":-100,"d":"(100)"},{"$nulls":5},2951100,"Prepaid Rent - Bulk Stations/Terminals"]
[2951200,"2951200 Prepaid Rent - Office Building",{"v":79611747.71999997,"d":"79,611,747.72"},{"v":0,"d":"0.00"},0,{"v":44370177.58,"d":"44,370,177.58"},{"v":44370,"d":"44,370.00"},{"v":0,"d":"0.00"},{"v":44370,"d":"44,370.00"},{"v":79612,"d":"79,612.00"},{"v":79.612,"d":"79.61"},"Prepayment",{"$nulls":15},true,2951200,"2951200 Prepaid Rent - Office Building                    ",{"v":43724570.12,"d":"43,724,570.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43724570.12,"d":"43,724,570.12"},null,{"v":91824140.27,"d":"91,824,140.27"},{"v":-52,"d":"(52)"},{"$nulls":5},2951200,"Prepaid Rent - Office Building                    "]
[2951300,"2951300 Rent - Living Quarters",{"v":-2.2,"d":"(2.20)"},{"v":0,"d":"0.00"},0,{"v":-2.2,"d":"(2.20)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Prepayment",{"$nulls":15},true,2951300,"2951300 Rent - Living Quarters                            ",{"v":-2.2,"d":"(2.20)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2.2,"d":"(2.20)"},null,{"v":-2.2,"d":"(2.20)"},0,{"$nulls":5},2951300,"Rent - Living Quarters                            "]
[3301600,"3301600 Prepaid Insurance - Other",{"v":110035452.04999998,"d":"110,035,452.05"},{"v":0,"d":"0.00"},0,{"v":86195215.08,"d":"86,195,215.08"},{"v":86195,"d":"86,195.00"},{"v":0,"d":"0.00"},{"v":86195,"d":"86,195.00"},{"v":110036,"d":"110,036.00"},{"v":110.036,"d":"110.04"},"Prepayment",{"$nulls":15},true,3301600,"3301600 Prepaid Insurance - Other                         ",{"v":72835783.21,"d":"72,835,783.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72835783.21,"d":"72,835,783.21"},null,{"v":71789317.88,"d":"71,789,317.88"},1,{"$nulls":5},3301600,"Prepaid Insurance - Other                         "]
[3301000,"Prepaid Interest",{"$nulls":3},{"v":11954250,"d":"11,954,250.00"},{"$f":"ROUND(F514/1000,0)","v":{"v":11954,"d":"11,954.00"}},{"$f":"G514-I514","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F514/1000,0)","v":{"v":11954,"d":"11,954.00"}},{"v":0,"d":"0.00"}]
[3302200,"3302200 Prepaid Internet Subscriptions",{"v":6916687.890000004,"d":"6,916,687.89"},{"v":0,"d":"0.00"},0,{"v":4805347.359999999,"d":"4,805,347.36"},{"v":4805,"d":"4,805.00"},{"v":0,"d":"0.00"},{"v":4805,"d":"4,805.00"},{"v":6917,"d":"6,917.00"},{"v":6.917,"d":"6.92"},"Prepayment",{"$nulls":15},{"$f":"A515=AC515","v":true},3302200,"3302200 Prepaid Internet Subscriptions                    ",{"v":5177701.95,"d":"5,177,701.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5177701.95,"d":"5,177,701.95"},null,{"v":8672549.15,"d":"8,672,549.15"},{"v":-40,"d":"(40)"},{"$nulls":5},3302200,"Prepaid Internet Subscriptions                    "]
[3302800,"3302800 Other Deferred & Prepaid Charges - Current",{"v":152377604.98999995,"d":"152,377,604.99"},{"v":-80025684.23,"d":"(80,025,684.23)"},0,{"v":72279361.75000001,"d":"72,279,361.75"},{"v":72279,"d":"72,279.00"},{"v":0,"d":"0.00"},{"v":72279,"d":"72,279.00"},{"v":106530,"d":"106,530.00"},106.53,"Prepayment",{"$nulls":15},true,3302800,"3302800 Other Deferred & Prepaid Charges - Current        ",{"v":114247997.44,"d":"114,247,997.44"},{"v":0,"d":"0.00"},{"v":-81656968.73,"d":"(81,656,968.73)"},{"v":32591028.71,"d":"32,591,028.71"},null,{"v":136737762.17,"d":"136,737,762.17"},{"v":-76,"d":"(76)"},{"$nulls":5},3302800,"Other Deferred & Prepaid Charges - Current        "]
["KPMG128","KPMG1289 Prepaid Rent-Service Stations - Long term",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":297013516.34,"d":"297,013,516.34"},{"v":351063034.42358977,"d":"351,063,034.42"},{"v":351063,"d":"351,063.00"},{"v":0,"d":"0.00"},{"v":351063,"d":"351,063.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Prepayment longterm",{"$nulls":15},true,"KPMG128","KPMG1289 Prepaid Rent-Service Stations - Long term",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":354303219.36,"d":"354,303,219.36"},{"v":354303219.36,"d":"354,303,219.36"},null,{"v":297013516.34,"d":"297,013,516.34"},19,{"$nulls":5},"KPMG128","9 Prepaid Rent-Service Stations - Long term"]
["5.3100.","5.3100.000   Prepaid Expenses",{"v":759311165.22,"d":"759,311,165.22"},{"$f":"SUM(D508:D517)","v":{"v":-80025684.23,"d":"-80,025,684.23"}},{"$f":"SUM(E508:E517)","v":0},{"v":707209643.0999999,"d":"707,209,643.10"},{"$f":"SUM(G507:G517)","v":{"v":707208,"d":"707,208.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I507:I517)","v":{"v":707208,"d":"707,208.00"}},{"v":424718,"d":"424,718.00"},{"v":424.718,"d":"424.72"},{"$nulls":16},true,"5.3100.","5.3100.000   Prepaid Expenses",{"v":725150508.77,"d":"725,150,508.77"},{"v":0,"d":"0.00"},{"v":-81656968.73,"d":"(81,656,968.73)"},{"v":643493540.04,"d":"643,493,540.04"},null,{"v":727531156,"d":"727,531,156.00"},{"v":-12,"d":"(12)"},{"$nulls":5},"5.3100.","000   Prepaid Expenses"]
[{"$nulls":4},{"v":34900938.660000004,"d":"34,900,938.66"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33041038.25,"d":"33,041,038.25"},{"$nulls":15},true]
[1751000,"1751000 Service Station Generator Dealer Loans Receivable",{"v":18143902.45,"d":"18,143,902.45"},{"v":0,"d":"0.00"},0,{"v":15708222.4,"d":"15,708,222.40"},{"v":15708,"d":"15,708.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F520/1000,0)","v":{"v":15708,"d":"15,708.00"}},{"v":18144,"d":"18,144.00"},{"v":18.144,"d":"18.14"},"Other debtors",{"$nulls":15},true,1751000,"1751000 Service Station Generator Dealer Loans Receivable ",{"v":15835721.15,"d":"15,835,721.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15835721.15,"d":"15,835,721.15"},null,{"v":18251401.75,"d":"18,251,401.75"},{"v":-13,"d":"(13)"},{"$nulls":5},1751000,"Service Station Generator Dealer Loans Receivable "]
[1751100,"Long Term Loans Receivable - Other Dealer Loans   ",{"$nulls":3},{"v":4296634.38,"d":"4,296,634.38"},{"v":4297,"d":"4,297.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F521/1000,0)","v":{"v":4297,"d":"4,297.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":989177130.720001,"d":"989,177,130.72"},{"$nulls":10},{"v":989177130.7200015,"d":"989,177,130.72"},null,null,true,1751100,"1751100 Long Term Loans Receivable - Other Dealer Loans   ",{"v":9797408.91,"d":"9,797,408.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9797408.91,"d":"9,797,408.91"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},1751100,"Long Term Loans Receivable - Other Dealer Loans   "]
[1801350,"1801350 Emp Rec - Long term - Car Loan",{"v":0.6300000000535511,"d":"0.63"},{"v":0,"d":"0.00"},0,0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee loans",null,{"v":-1193588355.1671038,"d":"(1,193,588,355.17)"},{"$nulls":10},{"v":-1193588355.1671038,"d":"(1,193,588,355.17)"},null,null,true,1801350,"1801350 Emp Rec - Long term - Car Loan                    ",0.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.63,null,0.63,0,{"$nulls":5},1801350,"Emp Rec - Long term - Car Loan                    "]
[2231200,"2231200 Other Income Receivable CBN",{"v":27268958.5,"d":"27,268,958.50"},null,{"v":27268958.44,"d":"27,268,958.44"},{"v":54244398.68,"d":"54,244,398.68"},{"v":54244,"d":"54,244.00"},{"v":0,"d":"0.00"},{"v":54244,"d":"54,244.00"},{"v":27269,"d":"27,269.00"},{"v":27.269,"d":"27.27"},"Receivable from registrars",{"$nulls":15},true,2231200,"2231200 Other Income Receivable CBN                       ",0.06,{"v":0,"d":"0.00"},{"v":54244398.62,"d":"54,244,398.62"},{"v":54244398.68,"d":"54,244,398.68"},null,{"v":27268958.5,"d":"27,268,958.50"},99,{"$nulls":5},2231200,"Other Income Receivable CBN                       "]
[2301200,"Year End Reclassification of Debit Bal in Cre     ",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F524/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Petroleum Equalisation fund",{"$nulls":15},true,2301200,"2301200 Year End Reclassification of Debit Bal in Cre     ",{"v":758211195.59,"d":"758,211,195.59"},{"v":-142712930.47,"d":"(142,712,930.47)"},{"v":-615498265.12,"d":"(615,498,265.12)"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},2301200,"Year End Reclassification of Debit Bal in Cre     "]
[2401200,"2401200 Receivables - Joint Property/Co-Owners (JV)",{"v":41542928.48,"d":"41,542,928.48"},{"v":0,"d":"0.00"},0,{"v":57628362.04,"d":"57,628,362.04"},{"v":57628,"d":"57,628.00"},{"v":0,"d":"0.00"},{"v":57628,"d":"57,628.00"},{"v":41543,"d":"41,543.00"},{"v":41.543,"d":"41.54"},"Due from JV Partners",{"$nulls":15},true,2401200,"2401200 Receivables - Joint Property/Co-Owners (JV)       ",{"v":47852895.57,"d":"47,852,895.57"},{"v":-9776196.11,"d":"(9,776,196.11)"},{"v":0,"d":"0.00"},{"v":38076699.46,"d":"38,076,699.46"},null,{"v":47702818.16,"d":"47,702,818.16"},{"v":-20,"d":"(20)"},{"$nulls":5},2401200,"Receivables - Joint Property/Co-Owners (JV)       "]
[2701000,"2701000 Other current Receivable - On Board Computers",{"v":48408968.92,"d":"48,408,968.92"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48409,"d":"48,409.00"},{"v":48.409,"d":"48.41"},"Other debtors",{"$nulls":15},true,2701000,"2701000 Other current Receivable - On Board Computers",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":48408968.92,"d":"48,408,968.92"},{"v":-100,"d":"(100)"},{"$nulls":5},2701000,"Other current Receivable - On Board Computers"]
[2701100,"2701100 Miscellaneous Receivables - Retailers",0.21,{"v":0,"d":"0.00"},0,{"v":81656968.94,"d":"81,656,968.94"},{"v":81657,"d":"81,657.00"},{"v":0,"d":"0.00"},{"v":81657,"d":"81,657.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other debtors",{"$nulls":15},true,2701100,"2701100 Miscellaneous Receivables - Retailers             ",0.21,{"v":0,"d":"0.00"},{"v":81656968.73,"d":"81,656,968.73"},{"v":81656968.94,"d":"81,656,968.94"},null,0.21,"******",{"$nulls":5},2701100,"Miscellaneous Receivables - Retailers             "]
[2751800,"2751800 Claim for overpaid WHT on Dividend",{"v":11923743.61,"d":"11,923,743.61"},{"v":0,"d":"0.00"},0,{"v":11923743.61,"d":"11,923,743.61"},{"v":11924,"d":"11,924.00"},{"v":0,"d":"0.00"},{"v":11924,"d":"11,924.00"},{"v":11924,"d":"11,924.00"},{"v":11.924,"d":"11.92"},"Other debtors",{"$f":"8650/100","v":86.5},{"$nulls":14},true,2751800,"2751800 Claim for overpaid WHT on Dividend                ",{"v":11923743.61,"d":"11,923,743.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11923743.61,"d":"11,923,743.61"},null,{"v":11923743.61,"d":"11,923,743.61"},0,{"$nulls":5},2751800,"Claim for overpaid WHT on Dividend                "]
[2802000,"2802000 Employee Advance - Cash Expense Funds",{"v":9549600,"d":"9,549,600.00"},{"v":0,"d":"0.00"},0,{"v":9341202.75,"d":"9,341,202.75"},{"v":9341,"d":"9,341.00"},{"v":0,"d":"0.00"},{"v":9341,"d":"9,341.00"},{"v":9550,"d":"9,550.00"},9.55,"Other debtors",{"$f":"M528*136","v":{"v":11764,"d":"11,764.00"}},{"$nulls":14},true,2802000,"2802000  Employee Advance - Cash Expense Funds            ",{"v":7971266,"d":"7,971,266.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7971266,"d":"7,971,266.00"},null,{"v":5975560.52,"d":"5,975,560.52"},33,{"$nulls":5},2802000," Employee Advance - Cash Expense Funds            "]
[2831000,"2831000 Loan Adv Due From Emp & Dir -House Rent Advances",{"v":122591151.42999996,"d":"122,591,151.43"},{"v":0,"d":"0.00"},0,{"v":42621701,"d":"42,621,701.00"},{"$f":"ROUND(F530/1000,0)","v":{"v":42622,"d":"42,622.00"}},{"$f":"G530-I530","v":{"v":0,"d":"0.00"}},{"v":42622,"d":"42,622.00"},{"v":122591,"d":"122,591.00"},{"$f":"J530/1000","v":{"v":122.591,"d":"122.59"}},"Employee loans",{"$nulls":15},true,2831000,"2831000 Loan Adv Due From Emp & Dir -House Rent Advances  ",{"v":26183882.51,"d":"26,183,882.51"},{"v":-2602874.56,"d":"(2,602,874.56)"},{"v":0,"d":"0.00"},{"v":23581007.95,"d":"23,581,007.95"},null,{"v":30249288.2,"d":"30,249,288.20"},{"v":-22,"d":"(22)"},{"$nulls":5},2831000,"Loan Adv Due From Emp & Dir -House Rent Advances  "]
[2831100,"2831100 Loan Adv Due From Emp & Dir- Salary Advances",{"v":6245091.519999999,"d":"6,245,091.52"},{"v":0,"d":"0.00"},0,{"v":1969255.2100000002,"d":"1,969,255.21"},{"v":1969,"d":"1,969.00"},{"v":-1,"d":"(1.00)"},{"$f":"ROUNDUP(F531/1000,0)","v":{"v":1970,"d":"1,970.00"}},{"v":6245,"d":"6,245.00"},{"v":6.245,"d":"6.25"},"Employee loans",{"$nulls":15},true,2831100,"2831100 Loan Adv Due From Emp & Dir- Salary Advances      ",{"v":3439464.46,"d":"3,439,464.46"},{"v":-761989.47,"d":"(761,989.47)"},{"v":0,"d":"0.00"},{"v":2677474.99,"d":"2,677,474.99"},null,{"v":7053337.39,"d":"7,053,337.39"},{"v":-62,"d":"(62)"},{"$nulls":5},2831100,"Loan Adv Due From Emp & Dir- Salary Advances      "]
[2831400,"Loan Adv Due From Emp & Dir- Education Grant Rec",{"$nulls":3},{"v":-2309120.9,"d":"(2,309,120.90)"},{"$f":"ROUND(F532/1000,0)","v":{"v":-2309,"d":"(2,309.00)"}},{"$f":"G532-I532","v":{"v":1,"d":"1.00"}},{"$f":"ROUNDUP(F532/1000,0)","v":{"v":-2310,"d":"(2,310.00)"}},{"v":-2674,"d":"(2,674.00)"}]
[2831500,"Loan Adv Due From Emp & Dir- Furniture Grant Rec",{"$nulls":3},{"v":10310739.829999998,"d":"10,310,739.83"},{"v":10311,"d":"10,311.00"},{"v":0,"d":"0.00"},{"v":10311,"d":"10,311.00"},{"v":10642,"d":"10,642.00"}]
[2839050,"2839050 Prepaid Employee Benefit (Land Loans)",{"v":1210996.5999999996,"d":"1,210,996.60"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F534/1000,0)","v":{"v":0,"d":"0.00"}},{"v":1211,"d":"1,211.00"},{"v":1.211,"d":"1.21"},"Employee loans(non current)",{"$nulls":15},{"$f":"A534=AC534","v":true},2839050,"2839050 Prepaid Employee Benefit (Land Loans)             ",{"v":1210996.6,"d":"1,210,996.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1210996.6,"d":"1,210,996.60"},null,{"v":1429937.22,"d":"1,429,937.22"},{"v":-15,"d":"(15)"},{"$nulls":5},2839050,"Prepaid Employee Benefit (Land Loans)             "]
[2911000,"2911000 Finance Lease Receivable - Trucks",{"v":613999.6999999969,"d":"613,999.70"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":614,"d":"614.00"},{"v":0.614,"d":"0.61"},{"$nulls":16},true,2911000,"2911000 Finance Lease Receivable - Trucks",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":613999.7,"d":"613,999.70"},{"v":-100,"d":"(100)"},{"$nulls":5},2911000,"Finance Lease Receivable - Trucks"]
["KPMG777","KPMG777 Advances to suppliers",92190463.86,{"v":0,"d":"0.00"},{"v":92190463.86,"d":"92,190,463.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,"KPMG777","KPMG777 Advances to suppliers",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":92190463.86,"d":"92,190,463.86"},{"v":-100,"d":"(100)"},{"$nulls":5},"KPMG777","Advances to suppliers"]
["KPMG240","KPMG2400 Provision for Impairment of Employee Receivables",-23333085.61,{"v":-23333085.61,"d":"(23,333,085.61)"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee loans",{"$nulls":15},true,"KPMG240","KPMG2400 Provision for Impairment of Employee Receivables",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-23333085.61,"d":"(23,333,085.61)"},{"v":-100,"d":"(100)"},{"$nulls":5},"KPMG240","0 Provision for Impairment of Employee Receivables"]
["KPMG240","KPMG2401 Provision for Impairment of other Receivables",-48408968.92,{"v":-48408968.92,"d":"(48,408,968.92)"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other debtors",{"$f":"I543+I537+I536+I507+#REF!+I531+I530+I525+I523+#REF!+I522+#REF!+#REF!+I504+I503+I502+I498+I497+I496+I495","v":{"$error":"#REF!"}},{"$nulls":14},true,"KPMG240","KPMG2401 Provision for impairment of other receivables",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-48408968.92,"d":"(48,408,968.92)"},{"v":-100,"d":"(100)"},{"$nulls":5},"KPMG240","1 Provision for impairment of other receivables"]
["5.4000.","5.4000.000   Other Receivables",{"v":98669511.15999992,"d":"98,669,511.16"},{"$f":"SUM(D520:D538)","v":{"v":-71742054.53,"d":"-71,742,054.53"}},{"$f":"SUM(E520:E538)","v":{"v":119459422.3,"d":"119,459,422.30"}},{"v":287392108.57,"d":"287,392,108.57"},{"$f":"SUM(G520:G538)","v":{"v":287392,"d":"287,392.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I520:I538)","v":{"v":287392,"d":"287,392.00"}},{"v":295468,"d":"295,468.00"},{"v":295.468,"d":"295.47"},null,{"v":23715383,"d":"23,715,383.00"},{"$nulls":14},true,"5.4000.","5.4000.000   Other Receivables",{"v":882426575.3,"d":"882,426,575.30"},{"v":-155853990.61,"d":"(155,853,990.61)"},{"v":-479596897.77,"d":"(479,596,897.77)"},{"v":246975686.92,"d":"246,975,686.92"},null,{"v":219326424.14,"d":"219,326,424.14"},13,{"$nulls":5},"5.4000.","000   Other Receivables"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"M538-M539","v":{"$error":"#REF!"}},{"$nulls":14},true]
[2451000,"2451000 Other Product Receivables- PEF Bridging Receivable",{"v":5433463958.56,"d":"5,433,463,958.56"},{"v":0,"d":"0.00"},0,{"v":977894078.21,"d":"977,894,078.21"},{"v":977894,"d":"977,894.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F541/1000,0)","v":{"v":977894,"d":"977,894.00"}},{"v":5433464,"d":"5,433,464.00"},{"v":5433.464,"d":"5,433.46"},"Petroleum Equalisation fund",{"$nulls":15},true,2451000,"2451000 Other Product Receivables- PEF Bridging Receivable",{"v":871032303.1,"d":"871,032,303.10"},{"v":0,"d":"0.00"},{"v":495096444,"d":"495,096,444.00"},{"v":1366128747.1,"d":"1,366,128,747.10"},null,{"v":2891779859.41,"d":"2,891,779,859.41"},{"v":-53,"d":"(53)"},{"$nulls":5},2451000,"Other Product Receivables- PEF Bridging Receivable"]
[2451100,"2451100 PPPRA Refund Receivable Account",{"v":4549070258.159999,"d":"4,549,070,258.16"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F542/1000,0)","v":{"v":0,"d":"0.00"}},{"v":4549070,"d":"4,549,070.00"},{"v":4549.07,"d":"4,549.07"},"Petroleum support fund",{"$nulls":15},true,2451100,"2451100 PPPRA Refund Receivable Account                   ",{"v":375628491.42,"d":"375,628,491.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":375628491.42,"d":"375,628,491.42"},null,{"v":6807459843.01,"d":"6,807,459,843.01"},{"v":-94,"d":"(94)"},{"$nulls":5},2451100,"PPPRA Refund Receivable Account                   "]
["5.5000.","5.5000.000   PPPRA & PEF Receivable",{"v":9982534216.72,"d":"9,982,534,216.72"},{"v":0,"d":"0.00"},0,{"v":977894078.21,"d":"977,894,078.21"},{"$f":"SUM(G541:G542)","v":{"v":977894,"d":"977,894.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I541:I542)","v":{"v":977894,"d":"977,894.00"}},{"v":9982534,"d":"9,982,534.00"},{"v":9982.534,"d":"9,982.53"},{"$nulls":16},true,"5.5000.","5.5000.000   PPPRA & PEF Receivable",{"v":1246660794.52,"d":"1,246,660,794.52"},{"v":0,"d":"0.00"},{"v":495096444,"d":"495,096,444.00"},{"v":1741757238.52,"d":"1,741,757,238.52"},null,{"v":9699239702.42,"d":"9,699,239,702.42"},{"v":-82,"d":"(82)"},{"$nulls":5},"5.5000.","000   PPPRA & PEF Receivable"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[3501000,"3501000 Time Deposits (Fixed Deposits)",{"v":7324721766.299997,"d":"7,324,721,766.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22484744607.52,"d":"22,484,744,607.52"},{"v":22484745,"d":"22,484,745.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F545/1000,0)","v":{"v":22484745,"d":"22,484,745.00"}},{"v":7324722,"d":"7,324,722.00"},{"v":7324.722,"d":"7,324.72"},"Short-term dep with banks",{"$nulls":15},true,3501000,"3501000 Time Deposits (Fixed Deposits) First Bank         ",{"v":18472645225.14,"d":"18,472,645,225.14"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":18472795225.14,"d":"18,472,795,225.14"},null,{"v":10714503230.13,"d":"10,714,503,230.13"},72,{"$nulls":5},3501000,"Time Deposits (Fixed Deposits) First Bank         "]
[4061000,"4061000 Cash in Bank-LC Main Bank A/c-MAIN Street Bank",{"v":79213.25,"d":"79,213.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"v":0.079,"d":"0.08"},"Cash & Bank",{"$nulls":15},true,4061000,"4061000 Cash in Bank-LC Main Bank A/c-MAIN Street Bank    ",{"v":79213.25,"d":"79,213.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79213.25,"d":"79,213.25"},null,{"v":79213.25,"d":"79,213.25"},0,{"$nulls":5},4061000,"Cash in Bank-LC Main Bank A/c-MAIN Street Bank    "]
[4061100,"4061100 Cash in Bank-LC Main Bank A/c-KEYSTONE Bank",{"v":491750,"d":"491,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":491750,"d":"491,750.00"},{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},{"v":492,"d":"492.00"},{"v":492,"d":"492.00"},{"v":0.492,"d":"0.49"},"Cash & Bank",{"$nulls":15},true,4061100,"4061100 Cash in Bank-LC Main Bank A/c-KEYSTONE Bank       ",{"v":491750,"d":"491,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":491750,"d":"491,750.00"},null,{"v":491750,"d":"491,750.00"},0,{"$nulls":5},4061100,"Cash in Bank-LC Main Bank A/c-KEYSTONE Bank       "]
[4061110,"4061110 Cash in Bank-LC Incoming A/c-KEYSTONE  Bank",{"v":52395010,"d":"52,395,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52395010,"d":"52,395,010.00"},{"v":52395,"d":"52,395.00"},{"v":0,"d":"0.00"},{"v":52395,"d":"52,395.00"},{"v":52395,"d":"52,395.00"},{"v":52.395,"d":"52.40"},"Cash & Bank",{"$nulls":15},true,4061110,"4061110 Cash in Bank-LC Incoming A/c-KEYSTONE  Bank       ",{"v":52395010,"d":"52,395,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52395010,"d":"52,395,010.00"},null,{"v":52395010,"d":"52,395,010.00"},0,{"$nulls":5},4061110,"Cash in Bank-LC Incoming A/c-KEYSTONE  Bank       "]
[4061120,"4061120 Cash in Bank-LC Outgoing  A/c-KEYSTONE Bank",{"v":-52886760,"d":"(52,886,760.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52886760,"d":"(52,886,760.00)"},{"v":-52887,"d":"(52,887.00)"},{"v":0,"d":"0.00"},{"v":-52887,"d":"(52,887.00)"},{"v":-52887,"d":"(52,887.00)"},{"v":-52.887,"d":"(52.89)"},"Cash & Bank",{"$nulls":15},true,4061120,"4061120 Cash in Bank-LC Outgoing  A/c-KEYSTONE Bank       ",{"v":-52886760,"d":"(52,886,760.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-52886760,"d":"(52,886,760.00)"},null,{"v":-52886760,"d":"(52,886,760.00)"},0,{"$nulls":5},4061120,"Cash in Bank-LC Outgoing  A/c-KEYSTONE Bank       "]
[4061200,"4061200 Cash in Bank-LC Main Bank A/c-CITYBANK",{"v":-739194924.3000001,"d":"(739,194,924.30)"},{"v":-25805665.84,"d":"(25,805,665.84)"},{"v":3430350,"d":"3,430,350.00"},{"v":-830373171.88,"d":"(830,373,171.88)"},{"v":-830373,"d":"(830,373.00)"},{"v":0,"d":"0.00"},{"v":-830373,"d":"(830,373.00)"},{"v":-739195,"d":"(739,195.00)"},{"v":-739.195,"d":"(739.20)"},"Cash & Bank",{"$nulls":15},true,4061200,"4061200 Cash in Bank-LC Main Bank A/c-CITYBANK            ",{"v":-830373171.88,"d":"(830,373,171.88)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-830373171.88,"d":"(830,373,171.88)"},null,{"v":-711876668.77,"d":"(711,876,668.77)"},17,{"$nulls":5},4061200,"Cash in Bank-LC Main Bank A/c-CITYBANK            "]
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[4061310,"Cash in Bank-LC Incoming A/c-ECO Bank",{"$nulls":3},{"v":3930000,"d":"3,930,000.00"},{"$f":"ROUND(F571/1000,0)","v":{"v":3930,"d":"3,930.00"}},{"$f":"G571-I571","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F571/1000,0)","v":{"v":3930,"d":"3,930.00"}},{"v":0,"d":"0.00"}]
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[4261220,"4261220 Cash in Bank-USd Outgoing  A/c-standard chartered",{"v":-249749196.78,"d":"(249,749,196.78)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-428276824.42,"d":"(428,276,824.42)"},{"v":-428277,"d":"(428,277.00)"},{"v":0,"d":"0.00"},{"v":-428277,"d":"(428,277.00)"},{"v":-249749,"d":"(249,749.00)"},{"v":-249.749,"d":"(249.75)"},"Cash & Bank",{"$nulls":15},true,4261220,"4261220 Cash in Bank-USd Outgoing  A/c-standard chartered ",{"v":-427294324.42,"d":"(427,294,324.42)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-427294324.42,"d":"(427,294,324.42)"},null,{"v":-249749196.78,"d":"(249,749,196.78)"},71,{"$nulls":5},4261220,"Cash in Bank-USd Outgoing  A/c-standard chartered "]
[4261300,"4261300 Cash in Bank-Dom Main A/c-Zenith Bank PLC",{"v":834934283.7,"d":"834,934,283.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46771015.55,"d":"46,771,015.55"},{"$f":"ROUND(F600/1000,0)","v":{"v":46771,"d":"46,771.00"}},{"$f":"G600-I600","v":{"v":0,"d":"0.00"}},{"v":46771,"d":"46,771.00"},{"v":834934,"d":"834,934.00"},{"$f":"J600/1000","v":{"v":834.934,"d":"834.93"}},"Cash & Bank",{"$nulls":15},true,4261300,"4261300 Cash in Bank-Dom Main Bank A/c-Zenith Bank Dom acc",{"v":89741757.38,"d":"89,741,757.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89741757.38,"d":"89,741,757.38"},null,{"v":238773130.32,"d":"238,773,130.32"},{"v":-62,"d":"(62)"},{"$nulls":5},4261300,"Cash in Bank-Dom Main Bank A/c-Zenith Bank Dom acc"]
[4261310,"Cash in Bank-DOM Incoming A/c-Zenith Bank Dom acc ",{"$nulls":3},{"v":1509410563.7300003,"d":"1,509,410,563.73"},{"v":1509411,"d":"1,509,411.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F601/1000,0)","v":{"v":1509411,"d":"1,509,411.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Cash & Bank",{"$nulls":15},true,4261310,"4261310 Cash in Bank-DOM Incoming A/c-Zenith Bank Dom acc ",{"v":1264976060.83,"d":"1,264,976,060.83"},{"v":0,"d":"0.00"},{"v":15355217.4,"d":"15,355,217.40"},{"v":1280331278.23,"d":"1,280,331,278.23"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},4261310,"Cash in Bank-DOM Incoming A/c-Zenith Bank Dom acc "]
[4261320,"4261320 Cash in Bank-DOM Outgoing  A/c-Zenith Bank PLC",{"v":-234070619.04,"d":"(234,070,619.04)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1196735264.56,"d":"(1,196,735,264.56)"},{"v":-1196735,"d":"(1,196,735.00)"},{"v":0,"d":"0.00"},{"v":-1196735,"d":"(1,196,735.00)"},{"v":-234071,"d":"(234,071.00)"},{"v":-234.071,"d":"(234.07)"},"Cash & Bank",{"$nulls":15},true,4261320,"4261320 Cash in Bank-DOM Outgoing  A/c-Zenith Bank Dom acc",{"v":-847568550.97,"d":"(847,568,550.97)"},{"v":0,"d":"0.00"},{"v":18136898.91,"d":"18,136,898.91"},{"v":-829431652.06,"d":"(829,431,652.06)"},null,{"v":-234070619.04,"d":"(234,070,619.04)"},254,{"$nulls":5},4261320,"Cash in Bank-DOM Outgoing  A/c-Zenith Bank Dom acc"]
[4269999,"4269999 Credit Card Collaterized Account",{"v":9335975.72,"d":"9,335,975.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9326115.81,"d":"9,326,115.81"},{"v":9326,"d":"9,326.00"},{"v":0,"d":"0.00"},{"v":9326,"d":"9,326.00"},{"v":9336,"d":"9,336.00"},{"v":9.336,"d":"9.34"},"Cash & Bank",{"$nulls":15},true,4269999,"4269999 Credit Card Collaterized Account                  ",{"v":9286815.81,"d":"9,286,815.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9286815.81,"d":"9,286,815.81"},null,{"v":9341000.73,"d":"9,341,000.73"},{"v":-1,"d":"(1)"},{"$nulls":5},4269999,"Credit Card Collaterized Account                  "]
[4751400,"4751400 Petty cash MON - NGN",{"v":345223.67,"d":"345,223.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":401017.04000000004,"d":"401,017.04"},{"v":401,"d":"401.00"},{"v":0,"d":"0.00"},{"v":401,"d":"401.00"},{"v":345,"d":"345.00"},{"v":0.345,"d":"0.35"},"Cash & Bank",{"$nulls":15},true,4751400,"4751400 Petty cash MON - NGN                              ",{"v":357973.86,"d":"357,973.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":357973.86,"d":"357,973.86"},null,{"v":790452.56,"d":"790,452.56"},{"v":-55,"d":"(55)"},{"$nulls":5},4751400,"Petty cash MON - NGN                              "]
[4752000,"4752000 Petty Cash MON - USD",{"v":-0.3899999997811392,"d":"(0.39)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.39,"d":"(0.39)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Cash & Bank",{"$nulls":15},true,4752000,"4752000 Petty Cash MON - USD                              ",{"v":-0.39,"d":"(0.39)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-0.39,"d":"(0.39)"},null,{"v":871465.26,"d":"871,465.26"},{"v":-100,"d":"(100)"},{"$nulls":5},4752000,"Petty Cash MON - USD                              "]
["5.8100.","5.8100.000   Cash and Cash Equivalent",{"v":7179429432.900024,"d":"7,179,429,432.90"},{"$f":"SUM(D545:D605)","v":{"v":-20177134.23,"d":"-20,177,134.23"}},{"$f":"SUM(E545:E605)","v":{"v":-41093445.179999985,"d":"(41,093,445.18)"}},{"v":26313154990.53998,"d":"26,313,154,990.54"},{"$f":"SUM(G545:G605)","v":{"v":26313158,"d":"26,313,158.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I545:I605)","v":{"v":26313158,"d":"26,313,158.00"}},{"v":7122028,"d":"7,122,028.00"},{"v":7122.028,"d":"7,122.03"},{"v":-3476544747.6800003,"d":"(3,476,544,747.68)"},{"$nulls":15},true,"5.8100.","5.8100.000   Cash and Cash Equivalent",{"v":19686374391.11,"d":"19,686,374,391.11"},{"v":150000,"d":"150,000.00"},{"v":87872988.86,"d":"87,872,988.86"},{"v":19774397379.97,"d":"19,774,397,379.97"},null,{"v":9683804505.14,"d":"9,683,804,505.14"},104,{"$nulls":5},"5.8100.","000   Cash and Cash Equivalent"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9949256950.02,"d":"-9,949,256,950.02"},{"$nulls":15},{"$f":"A607=AC607","v":true}]
["10000XX","10000XX Short Term Borrowings Account",0,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F608/1000,0)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Short term borrowings",{"$nulls":15},true,"10000XX","10000XX Short Term Borrowings Account",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-9818360583.82,"d":"(9,818,360,583.82)"},{"v":-100,"d":"(100)"},{"$nulls":5},"10000XX","Short Term Borrowings Account"]
[5601000,"Borrowings from Financial Institutions - Current  ",{"v":-9818360583.820002,"d":"(9,818,360,583.82)"},{"v":-117465897.29,"d":"(117,465,897.29)"},{"v":-9700894686.53,"d":"(9,700,894,686.53)"},{"v":-15024732396.58,"d":"(15,024,732,396.58)"},{"v":-15024732,"d":"(15,024,732.00)"},{"v":0,"d":"0.00"},{"$f":"ROUNDDOWN(F609/1000,0)","v":{"v":-15024732,"d":"(15,024,732.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Short term borrowings",{"$nulls":15},true,5601000,"5601000 Borrowings from Financial Institutions - Current  ",{"v":-16240346045.83,"d":"(16,240,346,045.83)"},{"v":0,"d":"0.00"},{"v":-160120543.1,"d":"(160,120,543.10)"},{"v":-16400466588.93,"d":"(16,400,466,588.93)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},5601000,"Borrowings from Financial Institutions - Current  "]
[5603000,"5603000 Borrowings from Financial Institutions - NGN",{"v":-41501903.9,"d":"(41,501,903.90)"},0,0,{"v":-41501903.9,"d":"(41,501,903.90)"},{"v":-41502,"d":"(41,502.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F610/1000,0)","v":{"v":-41502,"d":"(41,502.00)"}},{"v":-41502,"d":"(41,502.00)"},{"v":-41.502,"d":"(41.50)"},"Short term borrowings",{"$nulls":15},true,5603000,"5603000 Borrowings from Financial Institutions NGN        ",{"v":-41501903.9,"d":"(41,501,903.90)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-41501903.9,"d":"(41,501,903.90)"},null,{"v":-41501903.9,"d":"(41,501,903.90)"},0,{"$nulls":5},5603000,"Borrowings from Financial Institutions NGN        "]
["6.0000.","6.0000.000   Loan payable - short term",{"v":-9859862487.720001,"d":"(9,859,862,487.72)"},{"$f":"SUM(D609:D610)","v":{"v":-117465897.29,"d":"(117,465,897.29)"}},{"$f":"SUM(E609:E610)","v":{"v":-9700894686.53,"d":"(9,700,894,686.53)"}},{"v":-15066234300.48,"d":"(15,066,234,300.48)"},{"$f":"SUM(G609:G610)","v":{"v":-15066234,"d":"(15,066,234.00)"}},0,{"$f":"SUM(I609:I610)","v":{"v":-15066234,"d":"(15,066,234.00)"}},{"v":-41502,"d":"(41,502.00)"},{"v":-41.502,"d":"(41.50)"},{"$nulls":16},true,"6.0000.","6.0000.000   Loan payable - short term",{"v":-16281847949.73,"d":"(16,281,847,949.73)"},{"v":0,"d":"0.00"},{"v":-160120543.1,"d":"(160,120,543.10)"},{"v":-16441968492.83,"d":"(16,441,968,492.83)"},null,{"v":-9859862487.72,"d":"(9,859,862,487.72)"},67,{"$nulls":5},"6.0000.","000   Loan payable - short term"]
[{"$nulls":4},{"v":80805890.57000001,"d":"80,805,890.57"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12013715.900000095,"d":"12,013,715.90"},{"$nulls":15},true]
[6401000,"6401000 Corporate Income Tax Provision",{"v":-1469227443.1768756,"d":"(1,469,227,443.18)"},{"v":-214939983,"d":"(214,939,983.00)"},{"v":-3873492.13,"d":"(3,873,492.13)"},{"v":-1177436462.3500001,"d":"(1,177,436,462.35)"},{"v":-1177436,"d":"(1,177,436.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F613/1000,0)","v":{"v":-1177436,"d":"(1,177,436.00)"}},{"v":-1195049,"d":"(1,195,049.00)"},{"v":-1195.049,"d":"(1,195.05)"},"Tax payable",{"$nulls":15},true,6401000,"6401000 Corporate Income Tax Provision                    ",{"v":-882768561.17,"d":"(882,768,561.17)"},{"v":-63167043.85,"d":"(63,167,043.85)"},{"v":19094089.41,"d":"19,094,089.41"},{"v":-926841515.61,"d":"(926,841,515.61)"},null,{"v":-1195049159.91,"d":"(1,195,049,159.91)"},{"v":-22,"d":"(22)"},{"$nulls":5},6401000,"Corporate Income Tax Provision                    "]
[6501000,"6501000 Education Tax Payable",{"v":-76293995.12525102,"d":"(76,293,995.13)"},{"v":-48129021,"d":"(48,129,021.00)"},0,{"v":-77518488.34,"d":"(77,518,488.34)"},{"v":-77518,"d":"(77,518.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F614/1000,0)","v":{"v":-77518,"d":"(77,518.00)"}},{"v":-76294,"d":"(76,294.00)"},{"v":-76.294,"d":"(76.29)"},"Tax payable",{"$nulls":15},true,6501000,"6501000 Education Tax Payable                             ",{"v":-110355789.87,"d":"(110,355,789.87)"},{"v":49240541,"d":"49,240,541.00"},{"v":-3873492.13,"d":"(3,873,492.13)"},{"v":-64988741,"d":"(64,988,741.00)"},null,{"v":-76293995.12,"d":"(76,293,995.12)"},{"v":-15,"d":"(15)"},{"$nulls":5},6501000,"Education Tax Payable                             "]
["6.4300.","6.4300.000   Tax Payable",{"v":-1545521438.3021266,"d":"(1,545,521,438.30)"},{"$f":"SUM(D613:D614)","v":{"v":-263069004,"d":"(263,069,004.00)"}},{"$f":"SUM(E613:E614)","v":{"v":-3873492.13,"d":"(3,873,492.13)"}},{"v":-1254954950.69,"d":"(1,254,954,950.69)"},{"$f":"SUM(G613:G614)","v":{"v":-1254954,"d":"(1,254,954.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I613:I614)","v":{"v":-1254954,"d":"(1,254,954.00)"}},{"v":-1271343,"d":"(1,271,343.00)"},{"v":-1271.343,"d":"(1,271.34)"},{"v":-3476544747.6800003,"d":"(3,476,544,747.68)"},{"$nulls":15},true,"6.4300.","6.4300.000   Tax Payable",{"v":-993124351.04,"d":"(993,124,351.04)"},{"v":-13926502.85,"d":"(13,926,502.85)"},{"v":15220597.28,"d":"15,220,597.28"},{"v":-991830256.61,"d":"(991,830,256.61)"},null,{"v":-1271343155.03,"d":"(1,271,343,155.03)"},{"v":-22,"d":"(22)"},{"$nulls":5},"6.4300.","000   Tax Payable"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3972913213.8000007,"d":"(3,972,913,213.80)"},{"$nulls":15},true]
[4069999,"4069999 Scrubing Account",{"v":259115128.25,"d":"259,115,128.25"},{"v":0,"d":"0.00"},{"v":-127923369.81,"d":"(127,923,369.81)"},{"v":-91577317.50000004,"d":"(91,577,317.50)"},{"v":-91577,"d":"(91,577.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F617/1000,0)","v":{"v":-91577,"d":"(91,577.00)"}},{"v":259115,"d":"259,115.00"},{"v":259.115,"d":"259.12"},"Trade payables",{"$nulls":15},true,4069999,"4069999 Scrubing Account                                  ",{"v":283446512.79,"d":"283,446,512.79"},{"v":0,"d":"0.00"},{"v":-266461463.22,"d":"(266,461,463.22)"},{"v":16985049.57,"d":"16,985,049.57"},null,{"v":-1.14,"d":"(1.14)"},"-*****",{"$nulls":5},4069999,"Scrubing Account                                  "]
[5851000,"5851000 Trade Payables - Non Group",{"v":-2066508630.790001,"d":"(2,066,508,630.79)"},{"v":-38403393.52,"d":"(38,403,393.52)"},{"v":4991910695,"d":"4,991,910,695.00"},{"v":-2173632319.03,"d":"(2,173,632,319.03)"},{"v":-2173632,"d":"(2,173,632.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F618/1000,0)","v":{"v":-2173632,"d":"(2,173,632.00)"}},{"v":-3094901,"d":"(3,094,901.00)"},{"v":-3094.901,"d":"(3,094.90)"},"Trade payables",{"$nulls":15},true,5851000,"5851000 Trade Payables - Non Group                        ",{"v":-1502183501.26,"d":"(1,502,183,501.26)"},{"v":-14317905.63,"d":"(14,317,905.63)"},{"v":-11390451.49,"d":"(11,390,451.49)"},{"v":-1527891858.38,"d":"(1,527,891,858.38)"},null,{"v":-3810514576.3,"d":"(3,810,514,576.30)"},{"v":-60,"d":"(60)"},{"$nulls":5},5851000,"Trade Payables - Non Group                        "]
[5852000,"5852000 Trade Payables - Employees",{"v":-10168407.619999997,"d":"(10,168,407.62)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12094010.55,"d":"(12,094,010.55)"},{"v":-12094,"d":"(12,094.00)"},{"v":0,"d":"0.00"},{"v":-12094,"d":"(12,094.00)"},{"v":-10168,"d":"(10,168.00)"},{"v":-10.168,"d":"(10.17)"},"Trade payables",{"$nulls":15},true,5852000,"5852000 Trade Payables - Employees                        ",{"v":-2927240.05,"d":"(2,927,240.05)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2927240.05,"d":"(2,927,240.05)"},null,{"v":-13994745.94,"d":"(13,994,745.94)"},{"v":-79,"d":"(79)"},{"$nulls":5},5852000,"Trade Payables - Employees                        "]
[5854000,"5854000 Trade Payables - NNPC (MON Only)",{"v":-3071248458.169999,"d":"(3,071,248,458.17)"},{"v":0,"d":"0.00"},{"v":342145225.02,"d":"342,145,225.02"},{"v":-2638235483.5800004,"d":"(2,638,235,483.58)"},{"v":-2638235,"d":"(2,638,235.00)"},{"v":0,"d":"0.00"},{"v":-2638235,"d":"(2,638,235.00)"},{"v":-3071248,"d":"(3,071,248.00)"},{"v":-3071.248,"d":"(3,071.25)"},"Trade payables",{"$nulls":15},true,5854000,"5854000 Trade Payables - NNPC (MON Only)                  ",{"v":-3731699735.97,"d":"(3,731,699,735.97)"},{"v":48621054,"d":"48,621,054.00"},{"v":266461463.22,"d":"266,461,463.22"},{"v":-3416617218.75,"d":"(3,416,617,218.75)"},null,{"v":-4112056974.61,"d":"(4,112,056,974.61)"},{"v":-17,"d":"(17)"},{"$nulls":5},5854000,"Trade Payables - NNPC (MON Only)                  "]
[5901240,"5901240 Clearing Account I -Capital Build - Up",{"v":8173.809999999823,"d":"8,173.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-523959.8,"d":"(523,959.80)"},{"v":-524,"d":"(524.00)"},{"v":0,"d":"0.00"},{"v":-524,"d":"(524.00)"},{"v":8,"d":"8.00"},{"v":0.008,"d":"0.01"},"Trade payables",{"$nulls":15},true,5901240,"5901240 Clearing Account I -Capital Build - Up            ",{"v":-145645.59,"d":"(145,645.59)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-145645.59,"d":"(145,645.59)"},null,{"v":106475.6,"d":"106,475.60"},{"v":-237,"d":"(237)"},{"$nulls":5},5901240,"Clearing Account I -Capital Build - Up            "]
[5901260,"5901260 Clearing Account III - Generator Recovery",{"v":-1265852.61,"d":"(1,265,852.61)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1266,"d":"(1,266.00)"},{"v":-1.266,"d":"(1.27)"},"Trade payables",{"$nulls":15},true,5901260,"5901260 Clearing Account III - Generator Recovery",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-1265852.61,"d":"(1,265,852.61)"},{"v":-100,"d":"(100)"},{"$nulls":5},5901260,"Clearing Account III - Generator Recovery"]
[5901300,"Year end reclassification of credit balances in De",{"v":0,"d":"0.00"},null,null,{"v":-59731027.82999992,"d":"(59,731,027.83)"},{"v":-59731,"d":"(59,731.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F623/1000,0)","v":{"v":-59731,"d":"(59,731.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Advances received from customers",{"$nulls":15},true,5901300,"5901300 Year end reclassification of credit balances in De",{"v":-59829211.02,"d":"(59,829,211.02)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-59829211.02,"d":"(59,829,211.02)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},5901300,"Year end reclassification of credit balances in De"]
[5941000,"5941000 Supplier Goods Rec/Invoice Receipt - Product Rel",{"v":-3166255075.579448,"d":"(3,166,255,075.58)"},{"v":102405696,"d":"102,405,696.00"},{"v":737529756.7899996,"d":"737,529,756.79"},{"v":-1913430879.4199998,"d":"(1,913,430,879.42)"},{"v":-1913431,"d":"(1,913,431.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F624/1000,0)","v":{"v":-1913431,"d":"(1,913,431.00)"}},{"v":-2328583,"d":"(2,328,583.00)"},{"v":-2328.583,"d":"(2,328.58)"},"Trade payables",{"$nulls":15},true,5941000,"5941000 Supplier Goods Rec/Invoice Receipt - Product Rel  ",{"v":-124519217.05,"d":"(124,519,217.05)"},{"v":0,"d":"0.00"},{"v":-3568933.22,"d":"(3,568,933.22)"},{"v":-128088150.27,"d":"(128,088,150.27)"},null,{"v":-356827895.62,"d":"(356,827,895.62)"},{"v":-64,"d":"(64)"},{"$nulls":5},5941000,"Supplier Goods Rec/Invoice Receipt - Product Rel  "]
[5951000,"Supplier GR/IR - Product Related - Jet A1",{"$nulls":3},{"v":-6865363.609999999,"d":"(6,865,363.61)"},{"$f":"ROUND(F625/1000,0)","v":{"v":-6865,"d":"(6,865.00)"}},{"$f":"G625-I625","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F625/1000,0)","v":{"v":-6865,"d":"(6,865.00)"}},{"v":-119233,"d":"(119,233.00)"}]
[5951150," Supplier GR/IR, Product Related - PMS",{"$nulls":3},{"v":108606205.92,"d":"108,606,205.92"},{"v":108606,"d":"108,606.00"},{"v":0,"d":"0.00"},{"v":108606,"d":"108,606.00"},{"v":435358,"d":"435,358.00"}]
[5951200," Supplier GR/IR, Product Related - DPK",{"$nulls":3},{"v":423412.5,"d":"423,412.50"},{"v":423,"d":"423.00"},{"v":0,"d":"0.00"},{"v":423,"d":"423.00"},{"v":18605,"d":"18,605.00"}]
[6921050,"Accrual for Product Purchases - Lifting guarantee",{"$nulls":3},{"v":70486925.93,"d":"70,486,925.93"},{"v":70487,"d":"70,487.00"},{"v":0,"d":"0.00"},{"v":70487,"d":"70,487.00"},{"v":187887,"d":"187,887.00"}]
[5942000,"5942000 Supplier GR/IR Account  (Non Product)",{"v":-59433035.92000004,"d":"(59,433,035.92)"},{"v":73176790,"d":"73,176,790.00"},{"v":0,"d":"0.00"},{"v":-110392175.67,"d":"(110,392,175.67)"},{"v":-110392,"d":"(110,392.00)"},{"v":0,"d":"0.00"},{"v":-110392,"d":"(110,392.00)"},{"v":-59433,"d":"(59,433.00)"},{"v":-59.433,"d":"(59.43)"},"Trade payables",{"$nulls":15},{"$f":"A629=AC629","v":true},5942000,"5942000 Supplier GR/IR Account  (Non Product)             ",{"v":-95666055.95,"d":"(95,666,055.95)"},{"v":-8528400,"d":"(8,528,400.00)"},{"v":-461035.89,"d":"(461,035.89)"},{"v":-104655491.84,"d":"(104,655,491.84)"},null,{"v":-84425233.33,"d":"(84,425,233.33)"},24,{"$nulls":5},5942000,"Supplier GR/IR Account  (Non Product)             "]
[6001000,"6001000 Unclaimed Payments / Stale Cheques",{"v":-138971863.24,"d":"(138,971,863.24)"},{"v":-19505796.72,"d":"(19,505,796.72)"},{"v":0,"d":"0.00"},{"v":-130516355.8,"d":"(130,516,355.80)"},{"v":-130516,"d":"(130,516.00)"},{"v":0,"d":"0.00"},{"v":-130516,"d":"(130,516.00)"},{"v":-138972,"d":"(138,972.00)"},{"v":-138.972,"d":"(138.97)"},"Trade payables",{"$nulls":15},true,6001000,"6001000 Unclaimed Payments / Stale Cheques                ",{"v":-124994783.53,"d":"(124,994,783.53)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-124994783.53,"d":"(124,994,783.53)"},null,{"v":-112370415.77,"d":"(112,370,415.77)"},11,{"$nulls":5},6001000,"Unclaimed Payments / Stale Cheques                "]
[6001500,"6001500 All Other payables",{"v":-395927347.15999997,"d":"(395,927,347.16)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-116683332.38999999,"d":"(116,683,332.39)"},{"v":-116683,"d":"(116,683.00)"},{"v":1,"d":"1.00"},{"$f":"ROUNDUP(F631/1000,0)","v":{"v":-116684,"d":"(116,684.00)"}},{"v":-395927,"d":"(395,927.00)"},{"v":-395.927,"d":"(395.93)"},"Trade payables",{"$nulls":15},true,6001500,"6001500 All Other payables                                ",{"v":-811595290.89,"d":"(811,595,290.89)"},{"v":0,"d":"0.00"},{"v":694911958.5,"d":"694,911,958.50"},{"v":-116683332.39,"d":"(116,683,332.39)"},null,{"v":-17265219.97,"d":"(17,265,219.97)"},576,{"$nulls":5},6001500,"All Other payables                                "]
[6001600,"6001600 Generator Loan Payable",{"v":-4552634.03,"d":"(4,552,634.03)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4553,"d":"(4,553.00)"},{"v":-4.553,"d":"(4.55)"},"Trade payables",{"$nulls":15},true,6001600,"6001600 Generator Loan Payable",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-4552634.03,"d":"(4,552,634.03)"},{"v":-100,"d":"(100)"},{"$nulls":5},6001600,"Generator Loan Payable"]
["KPMG555","KPMG555 Advances received from customers",-1247550811.85,{"v":0,"d":"0.00"},{"v":-1247550811.85,"d":"(1,247,550,811.85)"},{"v":-2376371005,"d":"(2,376,371,005.00)"},{"v":-2376371,"d":"(2,376,371.00)"},{"v":0,"d":"0.00"},{"v":-2376371,"d":"(2,376,371.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Advances received from customers",{"$nulls":15},true,"KPMG555","KPMG555 Advances received from customers",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-933612041.26,"d":"(933,612,041.26)"},{"v":-933612041.26,"d":"(933,612,041.26)"},null,{"v":-1247550811.85,"d":"(1,247,550,811.85)"},{"v":-25,"d":"(25)"},{"$nulls":5},"KPMG555","Advances received from customers"]
["6.5000.","6.5000.000   Accounts Payable",{"v":-9380141249.129448,"d":"(9,380,141,249.13)"},{"$f":"SUM(D617:D633)","v":{"v":117673295.75999999,"d":"117,673,295.76"}},{"$f":"SUM(E617:E633)","v":{"v":4696111495.15,"d":"4,696,111,495.15"}},{"v":-9450536685.830002,"d":"(9,450,536,685.83)"},{"$f":"SUM(G617:G633)","v":{"v":-9450535,"d":"(9,450,535.00)"}},{"v":1,"d":"1.00"},{"$f":"SUM(I617:I633)","v":{"v":-9450536,"d":"(9,450,536.00)"}},{"v":-8323311,"d":"(8,323,311.00)"},{"v":-8323.311,"d":"(8,323.31)"},{"$nulls":16},true,"6.5000.","6.5000.000   Accounts Payable",{"v":-6170114168.52,"d":"(6,170,114,168.52)"},{"v":25774748.37,"d":"25,774,748.37"},{"v":-254120503.36,"d":"(254,120,503.36)"},{"v":-6398459923.51,"d":"(6,398,459,923.51)"},null,{"v":-9760717885.57,"d":"(9,760,717,885.57)"},{"v":-34,"d":"(34)"},{"$nulls":5},"6.5000.","000   Accounts Payable"]
[null,20439.00000024587,{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[6801100,"6801100 Accruals - Freight, Local Aviation Fuels",{"v":-327133646.78999996,"d":"(327,133,646.79)"},{"v":0,"d":"0.00"},0,{"v":-164362729.07,"d":"(164,362,729.07)"},{"v":-164363,"d":"(164,363.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F636/1000,0)","v":{"v":-164363,"d":"(164,363.00)"}},{"v":-327134,"d":"(327,134.00)"},{"v":-327.134,"d":"(327.13)"},"Accrued expenses",{"$nulls":15},true,6801100,"6801100  Accruals - Freight, Local Aviation Fuels         ",{"v":-83819954.73,"d":"(83,819,954.73)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-83819954.73,"d":"(83,819,954.73)"},null,{"v":-270584820.2,"d":"(270,584,820.20)"},{"v":-69,"d":"(69)"},{"$nulls":5},6801100," Accruals - Freight, Local Aviation Fuels         "]
[6801000," Accruals -  Freight, International Aviation Fuels",{"$nulls":3},{"v":71641578.8,"d":"71,641,578.80"},{"$f":"ROUND(F637/1000,0)","v":{"v":71642,"d":"71,642.00"}},{"$f":"G637-I637","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F637/1000,0)","v":{"v":71642,"d":"71,642.00"}},{"v":66353,"d":"66,353.00"}]
[6801800," Accruals - Freight, Low Power Fuel Oil",{"$nulls":3},{"v":10858948.8,"d":"10,858,948.80"},{"v":10859,"d":"10,859.00"},{"v":0,"d":"0.00"},{"v":10859,"d":"10,859.00"},{"v":2703,"d":"2,703.00"}]
[6801300,"6801300 Accruals - Freight, Premium Motor Spirit",{"v":-705015964.1,"d":"-705,015,964.10"},{"v":-710977924,"d":"(710,977,924.00)"},0,{"v":-170730788.18,"d":"(170,730,788.18)"},{"v":-170731,"d":"(170,731.00)"},{"v":0,"d":"0.00"},{"v":-170731,"d":"(170,731.00)"},{"v":-705016,"d":"(705,016.00)"},{"v":-705.016,"d":"(705.02)"},"Accrued expenses",{"$nulls":15},{"$f":"A639=AC639","v":true},6801300,"6801300  Accruals - Freight, Premium Motor Spirit         ",{"v":-83554504.47,"d":"(83,554,504.47)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-83554504.47,"d":"(83,554,504.47)"},null,0.94,"-*****",{"$nulls":5},6801300," Accruals - Freight, Premium Motor Spirit         "]
[6801400,"6801400 Accruals - Freight, Dual Purpose Kerosene",{"v":-71772427.83,"d":"(71,772,427.83)"},{"v":0,"d":"0.00"},0,{"v":-58856147.279999994,"d":"(58,856,147.28)"},{"v":-58856,"d":"(58,856.00)"},{"v":0,"d":"0.00"},{"v":-58856,"d":"(58,856.00)"},{"v":-71772,"d":"(71,772.00)"},{"v":-71.772,"d":"(71.77)"},"Accrued expenses",{"$nulls":15},true,6801400,"6801400  Accruals - Freight, Dual Purpose Kerosene        ",{"v":-60641180.53,"d":"(60,641,180.53)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-60641180.53,"d":"(60,641,180.53)"},null,{"v":-96152408.97,"d":"(96,152,408.97)"},{"v":-37,"d":"(37)"},{"$nulls":5},6801400," Accruals - Freight, Dual Purpose Kerosene        "]
[6801500,"6801500 Accruals - Freight, Auto Gas Oil",{"v":-93444556.21,"d":"(93,444,556.21)"},{"v":0,"d":"0.00"},0,{"v":-114534594.33,"d":"(114,534,594.33)"},{"v":-114535,"d":"(114,535.00)"},{"v":0,"d":"0.00"},{"v":-114535,"d":"(114,535.00)"},{"v":-93445,"d":"(93,445.00)"},{"v":-93.445,"d":"(93.45)"},"Accrued expenses",{"$nulls":15},true,6801500,"6801500  Accruals - Freight, Auto Gas Oil                 ",{"v":-62519876.12,"d":"(62,519,876.12)"},{"v":0,"d":"0.00"},{"v":-42266875.91,"d":"(42,266,875.91)"},{"v":-104786752.03,"d":"(104,786,752.03)"},null,{"v":-96209497.59,"d":"(96,209,497.59)"},9,{"$nulls":5},6801500," Accruals - Freight, Auto Gas Oil                 "]
[6802900,"6802900 Accruals - Bridging (Fuels)",{"v":-745855704,"d":"(745,855,704.00)"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUNDDOWN(F642/1000,0)","v":{"v":0,"d":"0.00"}},{"v":-745856,"d":"(745,856.00)"},{"v":-745.856,"d":"(745.86)"},"Bridging Allowance",{"$nulls":15},true,6802900,"6802900 Accruals - Bridging (Fuels)                       ",{"v":-251256516,"d":"(251,256,516.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-251256516,"d":"(251,256,516.00)"},null,{"v":-248527860,"d":"(248,527,860.00)"},1,{"$nulls":5},6802900,"Accruals - Bridging (Fuels)                       "]
[6803000,"6803000 Accruals - PEF",{"v":-3169084453.079999,"d":"(3,169,084,453.08)"},{"v":710977924,"d":"710,977,924.00"},0,{"v":-772731664.5199997,"d":"(772,731,664.52)"},{"v":-772732,"d":"(772,732.00)"},{"v":0,"d":"0.00"},{"v":-772732,"d":"(772,732.00)"},{"v":-3169084,"d":"(3,169,084.00)"},{"v":-3169.084,"d":"(3,169.08)"},"Bridging Allowance",{"$nulls":15},true,6803000,"6803000 Accruals - PEF                                    ",{"v":-990500764.96,"d":"(990,500,764.96)"},{"v":402955954.12,"d":"402,955,954.12"},{"v":-495096444,"d":"(495,096,444.00)"},{"v":-1082641254.84,"d":"(1,082,641,254.84)"},null,{"v":-1454857922.46,"d":"(1,454,857,922.46)"},{"v":-26,"d":"(26)"},{"$nulls":5},6803000,"Accruals - PEF                                    "]
[6803300,"6803300 Accruals - PPMC Pipeline Charges",{"v":-15454646.4,"d":"(15,454,646.40)"},{"v":0,"d":"0.00"},0,{"v":-4284818.4,"d":"(4,284,818.40)"},{"v":-4285,"d":"(4,285.00)"},{"v":0,"d":"0.00"},{"v":-4285,"d":"(4,285.00)"},{"v":-15455,"d":"(15,455.00)"},{"v":-15.455,"d":"(15.46)"},"Accrued expenses",{"$nulls":15},true,6803300,"6803300 Accruals - PPMC Pipeline Charges                  ",{"v":-4284818.4,"d":"(4,284,818.40)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-4284818.4,"d":"(4,284,818.40)"},null,{"v":-15454646.4,"d":"(15,454,646.40)"},{"v":-72,"d":"(72)"},{"$nulls":5},6803300,"Accruals - PPMC Pipeline Charges                  "]
[6901100,"6901100 Accruals - Service Station Rents",{"v":1901577,"d":"1,901,577.00"},{"v":0,"d":"0.00"},0,{"v":32999.5,"d":"32,999.50"},{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":1902,"d":"1,902.00"},{"v":1.902,"d":"1.90"},"Accrued expenses",{"$nulls":15},true,6901100,"6901100 Accruals - Service Station Rents",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":1901577,"d":"1,901,577.00"},{"v":-100,"d":"(100)"},{"$nulls":5},6901100,"Accruals - Service Station Rents"]
["6.6000.","6.6000.000   Freight, Government and Product Liabilities",{"v":-5056803672.629999,"d":"(5,056,803,672.63)"},{"$f":"SUM(D636:D645)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E636:E645)","v":0},{"v":-1202967214.6799998,"d":"(1,202,967,214.68)"},{"$f":"SUM(G636:G645)","v":{"v":-1202968,"d":"(1,202,968.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I636:I645)","v":{"v":-1202968,"d":"(1,202,968.00)"}},{"v":-5056804,"d":"(5,056,804.00)"},{"v":-5056.804,"d":"(5,056.80)"},{"$nulls":16},true,"6.6000.","6.6000.000   Freight, Government and Product Liabilities",{"v":-1536577615.21,"d":"(1,536,577,615.21)"},{"v":402955954.12,"d":"402,955,954.12"},{"v":-537363319.91,"d":"(537,363,319.91)"},{"v":-1670984981,"d":"(1,670,984,981.00)"},null,{"v":-2179885577.68,"d":"(2,179,885,577.68)"},{"v":-23,"d":"(23)"},{"$nulls":5},"6.6000.","000   Freight, Government and Product Liabilities"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[5901200,"5901200 DAPS Security Deposit (MON)",{"v":-19560385.779999997,"d":"(19,560,385.78)"},{"v":0,"d":"0.00"},0,{"v":-14733655.52,"d":"(14,733,655.52)"},{"v":-14734,"d":"(14,734.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F648/1000,0)","v":{"v":-14734,"d":"(14,734.00)"}},{"v":-19560,"d":"(19,560.00)"},{"v":-19.56,"d":"(19.56)"},"Secutiy Deposits",{"$nulls":15},true,5901200,"5901200 DAPS Security Deposit (MON)                       ",{"v":-22077617.78,"d":"(22,077,617.78)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-22077617.78,"d":"(22,077,617.78)"},null,{"v":-22117811.12,"d":"(22,117,811.12)"},0,{"$nulls":5},5901200,"DAPS Security Deposit (MON)                       "]
[5922000,"5922000 Trade Customers - Security Deposit",{"v":-1497536071.7800002,"d":"(1,497,536,071.78)"},{"v":0,"d":"0.00"},0,{"v":-1543055364.6999998,"d":"(1,543,055,364.70)"},{"v":-1543055,"d":"(1,543,055.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F649/1000,0)","v":{"v":-1543055,"d":"(1,543,055.00)"}},{"v":-1497536,"d":"(1,497,536.00)"},{"v":-1497.536,"d":"(1,497.54)"},"Secutiy Deposits",{"$nulls":15},true,5922000,"5922000 Trade Customers - Security Deposit                ",{"v":-1527903163.24,"d":"(1,527,903,163.24)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1527903163.24,"d":"(1,527,903,163.24)"},null,{"v":-1480007543.94,"d":"(1,480,007,543.94)"},3,{"$nulls":5},5922000,"Trade Customers - Security Deposit                "]
[5922100,"Trade Customers - Security Deposit LPG            ",{"v":-17135000,"d":"(17,135,000.00)"},null,null,{"v":-23504000,"d":"(23,504,000.00)"},{"v":-23504,"d":"(23,504.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F650/1000,0)","v":{"v":-23504,"d":"(23,504.00)"}},{"v":-17135,"d":"(17,135.00)"},{"v":-17.135,"d":"(17.14)"},"Secutiy Deposits",{"$nulls":15},true,5922100,"5922100 Trade Customers - Security Deposit LPG            ",{"v":-23504000,"d":"(23,504,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-23504000,"d":"(23,504,000.00)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},5922100,"Trade Customers - Security Deposit LPG            "]
["6.7100.","6.7100.000   Security Deposits",{"v":-1534231457.5600002,"d":"(1,534,231,457.56)"},{"$f":"SUM(D648:D649)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E648:E649)","v":0},{"v":-1581293020.2199998,"d":"(1,581,293,020.22)"},{"$f":"SUM(G648:G650)","v":{"v":-1581293,"d":"(1,581,293.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I648:I650)","v":{"v":-1581293,"d":"(1,581,293.00)"}},{"v":-1534231,"d":"(1,534,231.00)"},{"v":-1534.231,"d":"(1,534.23)"},{"$nulls":16},true,"6.7100.","6.7100.000   Security Deposits",{"v":-1573484781.02,"d":"(1,573,484,781.02)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1573484781.02,"d":"(1,573,484,781.02)"},null,{"v":-1502125355.06,"d":"(1,502,125,355.06)"},5,{"$nulls":5},"6.7100.","000   Security Deposits"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9949256950.02,"d":"(9,949,256,950.02)"},{"$nulls":15},true]
[1854000,"1854000 Unrealised Foreign Exchange Losses",{"v":-250572795.63,"d":"(250,572,795.63)"},{"v":86786774.25,"d":"86,786,774.25"},0,{"v":-1288457102.4199998,"d":"(1,288,457,102.42)"},{"v":-1288457,"d":"(1,288,457.00)"},{"v":0,"d":"0.00"},{"$f":"ROUNDDOWN(F653/1000,0)","v":{"v":-1288457,"d":"(1,288,457.00)"}},{"v":988006,"d":"988,006.00"},{"v":988.006,"d":"988.01"},{"v":-760036862.8299999,"d":"(760,036,862.83)"},{"$nulls":15},true,1854000,"1854000 Unrealised Foreign Exchange Losses                ",{"v":-251857792.68,"d":"(251,857,792.68)"},{"v":0,"d":"0.00"},{"v":-989177132.19,"d":"(989,177,132.19)"},{"v":-1241034924.87,"d":"(1,241,034,924.87)"},null,0.01,"-*****",{"$nulls":5},1854000,"Unrealised Foreign Exchange Losses                "]
[5851500,"5851500 Trade Payables -Group / intercompany",{"v":-4652793255.690001,"d":"(4,652,793,255.69)"},{"v":-326551979.33,"d":"(326,551,979.33)"},{"v":-120524196.7,"d":"(120,524,196.70)"},{"v":-4556566548.96,"d":"(4,556,566,548.96)"},{"v":-4556567,"d":"(4,556,567.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F654/1000,0)","v":{"v":-4556567,"d":"(4,556,567.00)"}},{"v":-5843126,"d":"(5,843,126.00)"},{"v":-5843.126,"d":"(5,843.13)"},"Amount due to related parties",{"$nulls":15},true,5851500,"5851500 Trade Payables -Group / intercompany              ",{"v":-4711042037.13,"d":"(4,711,042,037.13)"},{"v":1923070.96,"d":"1,923,070.96"},{"v":140000000,"d":"140,000,000.00"},{"v":-4569118966.17,"d":"(4,569,118,966.17)"},null,{"v":-4634768313.79,"d":"(4,634,768,313.79)"},{"v":-1,"d":"(1)"},{"$nulls":5},5851500,"Trade Payables -Group / intercompany              "]
[5851750,"5851750 Trade Payables - Non-consolidated affiliates",{"v":2126618605.2199996,"d":"2,126,618,605.22"},{"v":88616486.96,"d":"88,616,486.96"},{"v":4708983991.53,"d":"4,708,983,991.53"},{"v":-4170264930.6800003,"d":"(4,170,264,930.68)"},{"v":-4170265,"d":"(4,170,265.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F655/1000,0)","v":{"v":-4170265,"d":"(4,170,265.00)"}},{"v":-121277,"d":"(121,277.00)"},{"v":-121.277,"d":"(121.28)"},"Amount due to related parties",{"$nulls":15},true,5851750,"5851750 Trade Payables - Non-consolidated affiliates      ",{"v":-3651514295.41,"d":"(3,651,514,295.41)"},{"v":-2944425603.05,"d":"(2,944,425,603.05)"},{"v":108523358.1,"d":"108,523,358.10"},{"v":-6487416540.36,"d":"(6,487,416,540.36)"},null,{"v":-121276761.02,"d":"(121,276,761.02)"},5249,{"$nulls":5},5851750,"Trade Payables - Non-consolidated affiliates      "]
[5751000,"Intercompany Payable Current Accounts",{"$nulls":3},{"v":-140000000,"d":"(140,000,000.00)"},{"v":-140000,"d":"(140,000.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F656/1000,0)","v":{"v":-140000,"d":"(140,000.00)"}},{"v":0,"d":"0.00"},{"$nulls":17},false,"KPMG RP","KPMG RP Payables to Directors",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-140000000,"d":"(140,000,000.00)"},{"v":-140000000,"d":"(140,000,000.00)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},"KPMG RP","Payables to Directors"]
["6.7200.","6.7200.000   Intercompany Payable",{"v":-2526174650.470001,"d":"(2,526,174,650.47)"},{"$f":"SUM(D654:D655)","v":{"v":-237935492.37,"d":"(237,935,492.37)"}},{"$f":"SUM(E654:E655)","v":{"v":4588459794.83,"d":"4,588,459,794.83"}},{"v":-10155288582.060001,"d":"(10,155,288,582.06)"},{"$f":"SUM(G653:G656)","v":{"v":-10155289,"d":"(10,155,289.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I653:I656)","v":{"v":-10155289,"d":"(10,155,289.00)"}},{"v":-4976397,"d":"(4,976,397.00)"},{"v":-4976.397,"d":"(4,976.40)"},{"$nulls":16},true,"6.7200.","6.7200.000   Intercompany Payable",{"v":-8614414125.22,"d":"(8,614,414,125.22)"},{"v":-2942502532.09,"d":"(2,942,502,532.09)"},{"v":-880653774.09,"d":"(880,653,774.09)"},{"v":-12437570431.4,"d":"(12,437,570,431.40)"},null,{"v":-4756045074.8,"d":"(4,756,045,074.80)"},162,{"$nulls":5},"6.7200.","000   Intercompany Payable"]
[{"$nulls":4},{"v":-933612041.2599994,"d":"(933,612,041.26)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12013715.900000095,"d":"12,013,715.90"},{"$nulls":15},true]
[2902000,"2902000 Withholding Tax On Customer Payments",{"v":91139470.78999998,"d":"91,139,470.79"},{"v":0,"d":"0.00"},{"v":3873492.13,"d":"3,873,492.13"},{"v":42901901.660000004,"d":"42,901,901.66"},{"v":42902,"d":"42,902.00"},{"v":0,"d":"0.00"},{"$f":"ROUNDUP(F659/1000,0)","v":{"v":42902,"d":"42,902.00"}},{"v":91139,"d":"91,139.00"},{"v":91.139,"d":"91.14"},"WHT Receivabl;e",{"$nulls":15},true,2902000,"2902000 Withholding Tax On Customer Payments              ",{"v":47568326.39,"d":"47,568,326.39"},{"v":0,"d":"0.00"},{"v":-15220597.28,"d":"(15,220,597.28)"},{"v":32347729.11,"d":"32,347,729.11"},null,{"v":89707472.94,"d":"89,707,472.94"},{"v":-64,"d":"(64)"},{"$nulls":5},2902000,"Withholding Tax On Customer Payments              "]
[6251000,"6251000 WHT for Registered Vendors",{"v":-42177369.82,"d":"(42,177,369.82)"},{"v":0,"d":"0.00"},0,{"v":-23308004.810000002,"d":"(23,308,004.81)"},{"v":-23308,"d":"(23,308.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F660/1000,0)","v":{"v":-23308,"d":"(23,308.00)"}},{"v":-42177,"d":"(42,177.00)"},{"v":-42.177,"d":"(42.18)"},"Accrued expenses",{"$nulls":15},true,6251000,"6251000 WHT for Registered Vendors                        ",{"v":4481525.25,"d":"4,481,525.25"},{"v":-53064.26,"d":"(53,064.26)"},{"v":23497.27,"d":"23,497.27"},{"v":4451958.26,"d":"4,451,958.26"},null,{"v":-11743995.8,"d":"(11,743,995.80)"},{"v":-138,"d":"(138)"},{"$nulls":5},6251000,"WHT for Registered Vendors                        "]
[6251100,"6251100 WHT for Non Registered Vendors",{"v":-93395668.91,"d":"(93,395,668.91)"},{"v":-52380952,"d":"(52,380,952.00)"},0,{"v":-106782290.33000001,"d":"(106,782,290.33)"},{"v":-106782,"d":"(106,782.00)"},{"v":0,"d":"0.00"},{"v":-106782,"d":"(106,782.00)"},{"v":-93396,"d":"(93,396.00)"},{"v":-93.396,"d":"(93.40)"},"Accrued expenses",{"$nulls":15},true,6251100,"6251100 WHT for Non Registered Vendors                    ",{"v":-102817076.98,"d":"(102,817,076.98)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-102817076.98,"d":"(102,817,076.98)"},null,{"v":-88047718.11,"d":"(88,047,718.11)"},17,{"$nulls":5},6251100,"WHT for Non Registered Vendors                    "]
[6251700,"6251700 Withheld VAT",{"v":-8555674.099999996,"d":"-8,555,674.10"},{"v":0,"d":"0.00"},0,{"v":-282630.6799999997,"d":"(282,630.68)"},{"v":-283,"d":"(283.00)"},{"v":0,"d":"0.00"},{"v":-283,"d":"(283.00)"},{"v":-8556,"d":"(8,556.00)"},{"v":-8.556,"d":"(8.56)"},"Accrued expenses",{"$nulls":15},true,6251700,"6251700 Withheld VAT                                      ",{"v":10093474.71,"d":"10,093,474.71"},{"v":-1114414.16,"d":"(1,114,414.16)"},{"v":0,"d":"0.00"},{"v":8979060.55,"d":"8,979,060.55"},null,{"v":3411744.32,"d":"3,411,744.32"},163,{"$nulls":5},6251700,"Withheld VAT                                      "]
[6251900,"6251900 Witholding Tax Payable",{"v":-377766.45,"d":"(377,766.45)"},{"v":0,"d":"0.00"},0,{"v":-377766.45,"d":"(377,766.45)"},{"v":-378,"d":"(378.00)"},{"v":0,"d":"0.00"},{"v":-378,"d":"(378.00)"},{"v":-378,"d":"(378.00)"},{"v":-0.378,"d":"(0.38)"},"Accrued expenses",{"$nulls":15},true,6251900,"6251900 Witholding Tax Payable                            ",{"v":-377766.45,"d":"(377,766.45)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-377766.45,"d":"(377,766.45)"},null,{"v":-377766.45,"d":"(377,766.45)"},0,{"$nulls":5},6251900,"Witholding Tax Payable                            "]
[6301100,"6301100 5% Input Tax",{"v":-111141143.73,"d":"(111,141,143.73)"},{"v":-26190476,"d":"(26,190,476.00)"},0,{"v":-111642624.10000001,"d":"(111,642,624.10)"},{"v":-111643,"d":"(111,643.00)"},{"v":0,"d":"0.00"},{"v":-111643,"d":"(111,643.00)"},{"v":-111141,"d":"(111,141.00)"},{"v":-111.141,"d":"(111.14)"},"Accrued expenses",{"$nulls":15},true,6301100,"6301100 5% Input Tax                                      ",{"v":-115295556.14,"d":"(115,295,556.14)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-115295556.14,"d":"(115,295,556.14)"},null,{"v":-111188409.59,"d":"(111,188,409.59)"},4,{"$nulls":5},6301100,"5% Input Tax                                      "]
[6301500,"6301500 5% Output Tax",{"v":-90851884.68999998,"d":"(90,851,884.69)"},{"v":-29012327,"d":"(29,012,327.00)"},0,{"v":-181699665.99,"d":"(181,699,665.99)"},{"v":-181700,"d":"(181,700.00)"},{"v":0,"d":"0.00"},{"v":-181700,"d":"(181,700.00)"},{"v":-90852,"d":"(90,852.00)"},{"v":-90.852,"d":"(90.85)"},"Accrued expenses",{"$nulls":15},true,6301500,"6301500 5% Output Tax                                     ",{"v":-117916931.82,"d":"(117,916,931.82)"},{"v":-38624936.73,"d":"(38,624,936.73)"},{"v":0,"d":"0.00"},{"v":-156541868.55,"d":"(156,541,868.55)"},null,{"v":-83064555.21,"d":"(83,064,555.21)"},88,{"$nulls":5},6301500,"5% Output Tax                                     "]
[6301800,"6301800 VAT Payable (Input Tax)",{"v":-7202137.470000001,"d":"-7,202,137.47"},{"v":0,"d":"0.00"},0,{"v":-7988071.699999999,"d":"(7,988,071.70)"},{"v":-7988,"d":"(7,988.00)"},{"v":0,"d":"0.00"},{"v":-7988,"d":"(7,988.00)"},{"v":-7202,"d":"(7,202.00)"},{"v":-7.202,"d":"(7.20)"},"Accrued expenses",{"$nulls":15},true,6301800,"6301800 VAT Payable (Input Tax)                           ",{"v":-7988071.69,"d":"(7,988,071.69)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7988071.69,"d":"(7,988,071.69)"},null,1.13,"-*****",{"$nulls":5},6301800,"VAT Payable (Input Tax)                           "]
[6301900,"6301900 VAT Receivable (Input Tax)",{"v":43569363.27,"d":"43,569,363.27"},{"v":0,"d":"0.00"},0,{"v":46421146.94,"d":"46,421,146.94"},{"v":46421,"d":"46,421.00"},{"v":0,"d":"0.00"},{"v":46421,"d":"46,421.00"},{"v":43569,"d":"43,569.00"},{"v":43.569,"d":"43.57"},"Accrued expenses",{"$nulls":15},true,6301900,"6301900 VAT Receivable (Input Tax)                        ",{"v":46397821.94,"d":"46,397,821.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46397821.94,"d":"46,397,821.94"},null,{"v":41793641.27,"d":"41,793,641.27"},11,{"$nulls":5},6301900,"VAT Receivable (Input Tax)                        "]
[6302000,"6302000 VAT Payable (Output Tax)",{"v":-45302946.56,"d":"(45,302,946.56)"},{"v":0,"d":"0.00"},0,{"v":-45302946.56,"d":"(45,302,946.56)"},{"v":-45303,"d":"(45,303.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F668/1000,0)","v":{"v":-45303,"d":"(45,303.00)"}},{"v":-45303,"d":"(45,303.00)"},{"v":-45.303,"d":"(45.30)"},"Accrued expenses",{"$nulls":15},true,6302000,"6302000 VAT Payable (Output Tax)                          ",{"v":-45302946.56,"d":"(45,302,946.56)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-45302946.56,"d":"(45,302,946.56)"},null,{"v":-45302946.56,"d":"(45,302,946.56)"},0,{"$nulls":5},6302000,"VAT Payable (Output Tax)                          "]
["6.7300.","6.7300.000   Other Taxes",{"v":-264295757.67000002,"d":"(264,295,757.67)"},{"$f":"SUM(D659:D668)","v":{"v":-107583755,"d":"(107,583,755.00)"}},{"$f":"SUM(E659:E668)","v":{"v":3873492.13,"d":"3,873,492.13"}},{"v":-388060952.02000004,"d":"(388,060,952.02)"},{"$f":"SUM(G659:G668)","v":{"v":-388062,"d":"(388,062.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I659:I668)","v":{"v":-388062,"d":"(388,062.00)"}},{"v":-264297,"d":"(264,297.00)"},{"v":-264.297,"d":"(264.30)"},{"$nulls":16},true,"6.7300.","6.7300.000   Other Taxes",{"v":-281157201.35,"d":"(281,157,201.35)"},{"v":-39792415.15,"d":"(39,792,415.15)"},{"v":-15197100.01,"d":"(15,197,100.01)"},{"v":-336146716.51,"d":"(336,146,716.51)"},null,{"v":-204812532.06,"d":"(204,812,532.06)"},64,null,null,{"$f":"AJ669/1000","v":-204812.53206},null,null,"6.7300.","000   Other Taxes"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[6101000,"6101000 Pensions Contributions Payable",{"v":-751769.8600000003,"d":"(751,769.86)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-831590.45,"d":"(831,590.45)"},{"$f":"ROUND(F671/1000,0)","v":{"v":-832,"d":"(832.00)"}},{"$f":"G671-I671","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F671/1000,0)","v":{"v":-832,"d":"(832.00)"}},{"v":-752,"d":"(752.00)"},{"$f":"J671/1000","v":{"v":-0.752,"d":"(0.75)"}},"Pension payable",{"$nulls":15},{"$f":"A671=AC671","v":true},6101000,"6101000 Pensions Contributions Payable                    ",{"v":-751768.37,"d":"(751,768.37)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-751768.37,"d":"(751,768.37)"},null,{"v":-784261.55,"d":"(784,261.55)"},{"v":-4,"d":"(4)"},{"$nulls":5},6101000,"Pensions Contributions Payable                    "]
[6101500,"6101500 National Social Security Fund",{"v":-1789429.5800000005,"d":"(1,789,429.58)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1715798.32,"d":"(1,715,798.32)"},{"v":-1716,"d":"(1,716.00)"},{"v":0,"d":"0.00"},{"v":-1716,"d":"(1,716.00)"},{"v":-1789,"d":"(1,789.00)"},{"v":-1.789,"d":"(1.79)"},"Accrued expenses",{"$nulls":15},true,6101500,"6101500 National Social Security Fund                     ",{"v":-1731378.38,"d":"(1,731,378.38)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1731378.38,"d":"(1,731,378.38)"},null,{"v":-5001222.99,"d":"(5,001,222.99)"},{"v":-65,"d":"(65)"},{"$nulls":5},6101500,"National Social Security Fund                     "]
[6101600,"6101600 Personal Income Tax (P A Y E)",{"v":-89279474.10999998,"d":"(89,279,474.11)"},{"v":-26659575.62,"d":"(26,659,575.62)"},{"v":0,"d":"0.00"},{"v":-34041890.3,"d":"(34,041,890.30)"},{"v":-34042,"d":"(34,042.00)"},{"v":0,"d":"0.00"},{"v":-34042,"d":"(34,042.00)"},{"v":-89279,"d":"(89,279.00)"},{"v":-89.279,"d":"(89.28)"},"Accrued expenses",{"$nulls":15},true,6101600,"6101600 Personal Income Tax (P A Y E)                     ",{"v":-58687077.15,"d":"(58,687,077.15)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-58687077.15,"d":"(58,687,077.15)"},null,{"v":-89691179.03,"d":"(89,691,179.03)"},{"v":-35,"d":"(35)"},{"$nulls":5},6101600,"Personal Income Tax (P A Y E)                     "]
[6101700,"6101700 Net Salaries",0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-205307.90000000002,"d":"(205,307.90)"},{"v":-205,"d":"(205.00)"},{"v":0,"d":"0.00"},{"v":-205,"d":"(205.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,6101700,"6101700 Net Salaries                                      ",{"v":-99790.85,"d":"(99,790.85)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-99790.85,"d":"(99,790.85)"},null,0.03,"-*****",{"$nulls":5},6101700,"Net Salaries                                      "]
[6101870,"6101870 Co operative Savings",0.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Accrued expenses",{"$nulls":15},true,6101870,"6101870 Co operative Savings",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0.01,{"v":-100,"d":"(100)"},{"$nulls":5},6101870,"Co operative Savings"]
[6102010,"Retrocalc.difference (/551)                       ",{"v":-2225455.57,"d":"(2,225,455.57)"},null,null,{"v":-10596695.07,"d":"(10,596,695.07)"},{"v":-10597,"d":"(10,597.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F676/1000,0)","v":{"v":-10597,"d":"(10,597.00)"}},{"v":-2225,"d":"(2,225.00)"},{"v":-2.225,"d":"(2.23)"},"Accrued expenses",{"$nulls":15},true,6102010,"6102010 Retrocalc.difference (/551)                       ",{"v":-8564516.88,"d":"(8,564,516.88)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-8564516.88,"d":"(8,564,516.88)"},null,{"v":0,"d":"0.00"},0,{"$nulls":5},6102010,"Retrocalc.difference (/551)                       "]
[6102100,"6102100 Long Service Award Payable",{"v":-18144494.84,"d":"(18,144,494.84)"},{"v":5733319,"d":"5,733,319.00"},{"v":0,"d":"0.00"},{"v":-13774000,"d":"(13,774,000.00)"},{"v":-13774,"d":"(13,774.00)"},{"v":0,"d":"0.00"},{"v":-13774,"d":"(13,774.00)"},{"v":-18144,"d":"(18,144.00)"},{"v":-18.144,"d":"(18.14)"},"Employee benefit obligations",{"$nulls":15},true,6102100,"6102100 Long Service Award Payable                        ",{"v":-12618000,"d":"(12,618,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12618000,"d":"(12,618,000.00)"},null,{"v":-16306744.85,"d":"(16,306,744.85)"},{"v":-23,"d":"(23)"},{"$nulls":5},6102100,"Long Service Award Payable                        "]
[6151200,"6151200 Retirement Benefits Payable",{"v":484736.69,"d":"484,736.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":485,"d":"485.00"},{"v":0.485,"d":"0.49"},"Accrued expenses",{"$nulls":15},true,6151200,"6151200 Retirement Benefits Payable",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":500002.82,"d":"500,002.82"},{"v":-100,"d":"(100)"},{"$nulls":5},6151200,"Retirement Benefits Payable"]
[6901600,"6901600 Accruals - Industrial Training Fund",{"v":-5868151.41,"d":"(5,868,151.41)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1533167.6400000001,"d":"(1,533,167.64)"},{"v":-1533,"d":"(1,533.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F679/1000,0)","v":{"v":-1533,"d":"(1,533.00)"}},{"v":-5868,"d":"(5,868.00)"},{"v":-5.868,"d":"(5.87)"},"Accrued expenses",{"$nulls":15},true,6901600,"6901600 Accruals - Industrial Training Fund               ",{"v":-518867.7,"d":"(518,867.70)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-518867.7,"d":"(518,867.70)"},null,{"v":-4418420.11,"d":"(4,418,420.11)"},{"v":-88,"d":"(88)"},{"$nulls":5},6901600,"Accruals - Industrial Training Fund               "]
["6.7400.","6.7400.000   Payroll Related Liabilities",{"v":-115348583.05999997,"d":"(115,348,583.06)"},{"$f":"SUM(D671:D679)","v":{"v":-20926256.62,"d":"(20,926,256.62)"}},{"$f":"SUM(E671:E679)","v":0},{"v":-62698449.68,"d":"(62,698,449.68)"},{"$f":"SUM(G671:G679)","v":{"v":-62699,"d":"(62,699.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I671:I679)","v":{"v":-62699,"d":"(62,699.00)"}},{"v":-117572,"d":"(117,572.00)"},{"v":-117.572,"d":"(117.57)"},{"$nulls":16},true,"6.7400.","6.7400.000   Payroll Related Liabilities",{"v":-82971399.33,"d":"(82,971,399.33)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-82971399.33,"d":"(82,971,399.33)"},null,{"v":-115701825.67,"d":"(115,701,825.67)"},{"v":-28,"d":"(28)"},{"$nulls":5},"6.7400.","000   Payroll Related Liabilities"]
[{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[5401000,"5401000 Defered Tax Liab PPE - On Historical Cost Basis",{"v":-5521909823.8,"d":"(5,521,909,823.80)"},{"v":459709578,"d":"459,709,578.00"},0,{"v":-5312099209.66,"d":"(5,312,099,209.66)"},{"v":-5312099,"d":"(5,312,099.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F682/1000,0)","v":{"v":-5312099,"d":"(5,312,099.00)"}},{"v":-5521910,"d":"(5,521,910.00)"},{"v":-5521.91,"d":"(5,521.91)"},"Deferred tax liability",{"$nulls":15},true,5401000,"5401000 Defered Tax Liab PPE - On Historical Cost Basis   ",{"v":-5455129652.34,"d":"(5,455,129,652.34)"},{"v":143030442.68,"d":"143,030,442.68"},{"v":0,"d":"0.00"},{"v":-5312099209.66,"d":"(5,312,099,209.66)"},null,{"v":-5521909823.8,"d":"(5,521,909,823.80)"},{"v":-4,"d":"(4)"},{"$nulls":5},5401000,"Defered Tax Liab PPE - On Historical Cost Basis   "]
["6.8000.","6.8000.000   Deffered Income tax",{"v":-5521909823.8,"d":"(5,521,909,823.80)"},{"$f":"SUM(D682)","v":{"v":459709578,"d":"459709578.00"}},0,{"v":-5312099209.66,"d":"(5,312,099,209.66)"},{"$f":"SUM(G682)","v":{"v":-5312099,"d":"(5,312,099.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I682)","v":{"v":-5312099,"d":"(5,312,099.00)"}},{"v":-5521910,"d":"(5,521,910.00)"},{"v":-5521.91,"d":"(5,521.91)"},{"$nulls":16},true,"6.8000.","6.8000.000   Deffered Income tax",{"v":-5455129652.34,"d":"(5,455,129,652.34)"},{"v":143030442.68,"d":"143,030,442.68"},{"v":0,"d":"0.00"},{"v":-5312099209.66,"d":"(5,312,099,209.66)"},null,{"v":-5521909823.8,"d":"(5,521,909,823.80)"},{"v":-4,"d":"(4)"},{"$nulls":5},"6.8000.","000   Deffered Income tax"]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27268.958440000002,"d":"27,268.96"},{"$nulls":15},true]
[6001100,"6001100 Unclaimed Dividend",{"v":-421814367.96,"d":"(421,814,367.96)"},{"v":0,"d":"0.00"},{"v":-27268958.44,"d":"(27,268,958.44)"},{"v":-395871622.16,"d":"(395,871,622.16)"},{"v":-395872,"d":"(395,872.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F685/1000,0)","v":{"v":-395872,"d":"(395,872.00)"}},{"v":-421814,"d":"(421,814.00)"},{"v":-421.814,"d":"(421.81)"},"Dividend payable",{"$nulls":15},true,6001100,"6001100 Unclaimed Dividend                                ",{"v":-360404812.7,"d":"(360,404,812.70)"},{"v":0,"d":"0.00"},{"v":-39719011.8,"d":"(39,719,011.80)"},{"v":-400123824.5,"d":"(400,123,824.50)"},null,{"v":-427996810.87,"d":"(427,996,810.87)"},{"v":-7,"d":"(7)"},{"$nulls":5},6001100,"Unclaimed Dividend                                "]
["6.8100.","6.8100.000   Unclaimed Dividends",{"v":-421814367.96,"d":"(421,814,367.96)"},{"$f":"SUM(D685)","v":{"v":0,"d":"0.00"}},0,{"v":-395871622.16,"d":"(395,871,622.16)"},{"$f":"SUM(G685)","v":{"v":-395872,"d":"(395,872.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I685)","v":{"v":-395872,"d":"(395,872.00)"}},{"v":-421814,"d":"(421,814.00)"},{"v":-421.814,"d":"(421.81)"},{"$nulls":16},true,"6.8100.","6.8100.000   Unclaimed Dividends",{"v":-360404812.7,"d":"(360,404,812.70)"},{"v":0,"d":"0.00"},{"v":-39719011.8,"d":"(39,719,011.80)"},{"v":-400123824.5,"d":"(400,123,824.50)"},null,{"v":-427996810.87,"d":"(427,996,810.87)"},{"v":-7,"d":"(7)"},{"$nulls":5},"6.8100.","000   Unclaimed Dividends"]
[{"$nulls":4},{"v":34900938.660000004,"d":"34,900,938.66"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[6101200,"6101200 Staff Mortgage",{"v":-98355.49,"d":"(98,355.49)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F688/1000,0)","v":{"v":0,"d":"0.00"}},{"v":-98,"d":"(98.00)"},{"v":-0.098,"d":"(0.10)"},"Accrued expenses",{"$nulls":15},true,6101200,"6101200 Staff Mortgage",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-98355.49,"d":"(98,355.49)"},{"v":-100,"d":"(100)"},{"$nulls":5},6101200,"Staff Mortgage"]
[6901700,"6901700 Accruals - Audit Fees",{"v":-6314997.769999998,"d":"(6,314,997.77)"},{"v":-3230844,"d":"(3,230,844.00)"},{"v":0,"d":"0.00"},{"v":-9576747.77,"d":"(9,576,747.77)"},{"v":-9577,"d":"(9,577.00)"},{"v":0,"d":"0.00"},{"v":-9577,"d":"(9,577.00)"},{"v":-6315,"d":"(6,315.00)"},{"v":-6.315,"d":"(6.32)"},"Accrued expenses",{"$nulls":15},true,6901700,"6901700 Accruals - Audit Fees                             ",{"v":-27276747.77,"d":"(27,276,747.77)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-27276747.77,"d":"(27,276,747.77)"},null,{"v":-14611190.87,"d":"(14,611,190.87)"},87,{"$nulls":5},6901700,"Accruals - Audit Fees                             "]
[6901800,"6901800 Accruals - Legal Fees",{"v":-36480338.2,"d":"(36,480,338.20)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-23554384.23,"d":"(23,554,384.23)"},{"v":-23554,"d":"(23,554.00)"},{"v":0,"d":"0.00"},{"v":-23554,"d":"(23,554.00)"},{"v":-36480,"d":"(36,480.00)"},{"v":-36.48,"d":"(36.48)"},"Accrued expenses",{"$nulls":15},true,6901800,"6901800 Accruals - Legal Fees                             ",{"v":-23554384.23,"d":"(23,554,384.23)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-23554384.23,"d":"(23,554,384.23)"},null,{"v":-36480338.2,"d":"(36,480,338.20)"},{"v":-35,"d":"(35)"},{"$nulls":5},6901800,"Accruals - Legal Fees                             "]
[6902550,"6902550 Accruals - Joint Aviation Expenses",{"v":-82986620.78999999,"d":"(82,986,620.79)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-118317818.29,"d":"(118,317,818.29)"},{"v":-118318,"d":"(118,318.00)"},{"v":0,"d":"0.00"},{"v":-118318,"d":"(118,318.00)"},{"v":-82987,"d":"(82,987.00)"},{"v":-82.987,"d":"(82.99)"},"Amount due to joint venture partners",{"$nulls":15},true,6902550,"6902550 Accruals - Joint Aviation Expenses                ",{"v":-115198447.25,"d":"(115,198,447.25)"},{"v":4671928.96,"d":"4,671,928.96"},{"v":0,"d":"0.00"},{"v":-110526518.29,"d":"(110,526,518.29)"},null,{"v":-62519193.04,"d":"(62,519,193.04)"},77,{"$nulls":5},6902550,"Accruals - Joint Aviation Expenses                "]
[6902800,"6902800 Year End Accruals",{"v":-11304009.22,"d":"(11,304,009.22)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17450407.91,"d":"(17,450,407.91)"},{"v":-17450,"d":"(17,450.00)"},{"v":0,"d":"0.00"},{"v":-17450,"d":"(17,450.00)"},{"v":-11304,"d":"(11,304.00)"},{"v":-11.304,"d":"(11.30)"},"Accrued expenses",{"$nulls":15},true,6902800,"6902800 Year End Accruals                                 ",{"v":-30096362.17,"d":"(30,096,362.17)"},{"v":5700000,"d":"5,700,000.00"},{"v":0,"d":"0.00"},{"v":-24396362.17,"d":"(24,396,362.17)"},null,{"v":-29923298.46,"d":"(29,923,298.46)"},{"v":-18,"d":"(18)"},{"$nulls":5},6902800,"Year End Accruals                                 "]
[6902400,"Accruals - Year End Bonus",{"$nulls":3},{"v":-3623922.96,"d":"(3,623,922.96)"},{"$f":"ROUND(F693/1000,0)","v":{"v":-3624,"d":"(3,624.00)"}},{"$f":"G693-I693","v":{"v":0,"d":"0.00"}},{"$f":"ROUND(F693/1000,0)","v":{"v":-3624,"d":"(3,624.00)"}},{"v":-4170,"d":"(4,170.00)"}]
[6902900,"6902900 Accruals - All Others",{"v":-40083894.64999997,"d":"(40,083,894.65)"},{"v":85402800.07,"d":"85,402,800.07"},{"v":0,"d":"0.00"},{"v":-76376518.55,"d":"(76,376,518.55)"},{"v":-76377,"d":"(76,377.00)"},{"v":0,"d":"0.00"},{"v":-76377,"d":"(76,377.00)"},{"v":-40084,"d":"(40,084.00)"},{"v":-40.084,"d":"(40.08)"},"Accrued expenses",{"$nulls":15},{"$f":"A694=AC694","v":true},6902900,"6902900 Accruals - All Others                             ",{"v":-15683292.67,"d":"(15,683,292.67)"},{"v":-27483195.82,"d":"(27,483,195.82)"},{"v":0,"d":"0.00"},{"v":-43166488.49,"d":"(43,166,488.49)"},null,{"v":-44654776.09,"d":"(44,654,776.09)"},{"v":-3,"d":"(3)"},{"$nulls":5},6902900,"Accruals - All Others                             "]
[6905000,"6905000 Accruals - Others Marketing  Card",{"v":-9312333.490000002,"d":"(9,312,333.49)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-14468829.059999999,"d":"(14,468,829.06)"},{"v":-14469,"d":"(14,469.00)"},{"v":0,"d":"0.00"},{"v":-14469,"d":"(14,469.00)"},{"v":-9312,"d":"(9,312.00)"},{"v":-9.312,"d":"(9.31)"},"Accrued expenses",{"$nulls":15},true,6905000,"6905000 Accruals - Others Marketing  Card                 ",{"v":-9743844.79,"d":"(9,743,844.79)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-9743844.79,"d":"(9,743,844.79)"},null,{"v":-7667147.69,"d":"(7,667,147.69)"},27,{"$nulls":5},6905000,"Accruals - Others Marketing  Card                 "]
["6.9000.","6.9000.000   Other Accrued Liabilities",{"v":-192975995.49999997,"d":"(192,975,995.50)"},{"$f":"SUM(D688:D695)","v":{"v":82171956.07,"d":"82,171,956.07"}},{"$f":"SUM(E688:E695)","v":0},{"v":-263368628.77000004,"d":"(263,368,628.77)"},{"$f":"SUM(G688:G695)","v":{"v":-263369,"d":"(263,369.00)"}},{"v":0,"d":"0.00"},{"$f":"SUM(I688:I695)","v":{"v":-263369,"d":"(263,369.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true,"6.9000.","6.9000.000   Other Accrued Liabilities",{"v":-221553078.88,"d":"(221,553,078.88)"},{"v":-17111266.86,"d":"(17,111,266.86)"},{"v":0,"d":"0.00"},{"v":-238664345.74,"d":"(238,664,345.74)"},null,{"v":-195954299.84,"d":"(195,954,299.84)"},22,{"$nulls":5},"6.9000.","000   Other Accrued Liabilities"]
[{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":16},true]
[5011000,"5011000 Share Capital - Ordinary/Common",{"v":-126994336.2,"d":"(126,994,336.20)"},{"v":0,"d":"0.00"},0,{"v":-126994336.2,"d":"(126,994,336.20)"},{"v":-126994,"d":"(126,994.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F698/1000,0)","v":{"v":-126994,"d":"(126,994.00)"}},{"v":-126994,"d":"(126,994.00)"},{"v":-126.994,"d":"(126.99)"},"Share capital",{"$nulls":15},true,5011000,"5011000 Share Capital - Ordinary/Common                   ",{"v":-126994336.2,"d":"(126,994,336.20)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-126994336.2,"d":"(126,994,336.20)"},null,{"v":-126994336.2,"d":"(126,994,336.20)"},0,{"$nulls":5},5011000,"Share Capital - Ordinary/Common                   "]
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[5051000,"5051000 Retained Earnings - Appropriated",{"v":-1571803966.52,"d":"(1,571,803,966.52)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2525373118.0099998,"d":"(2,525,373,118.01)"},{"v":-2525373,"d":"(2,525,373.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F701/1000,0)","v":{"v":-2525373,"d":"(2,525,373.00)"}},{"v":-1571804,"d":"(1,571,804.00)"},{"v":-1571.804,"d":"(1,571.80)"},{"$nulls":16},true,5051000,"5051000 Retained Earnings - Appropriated                  ",{"v":-1589748098.87,"d":"(1,589,748,098.87)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1589748098.87,"d":"(1,589,748,098.87)"},null,{"v":-634417217.46,"d":"(634,417,217.46)"},151,{"$nulls":5},5051000,"Retained Earnings - Appropriated                  "]
[5061000,"5061000 Retained Earnings - Unappropriated",{"v":-26338300207.15,"d":"(26,338,300,207.15)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-26385390154.16,"d":"(26,385,390,154.16)"},{"v":-26385390,"d":"(26,385,390.00)"},{"v":0,"d":"0.00"},{"$f":"ROUND(F702/1000,0)","v":{"v":-26385390,"d":"(26,385,390.00)"}},{"v":-26338300,"d":"(26,338,300.00)"},{"v":-26338.3,"d":"(26,338.30)"},"Retained earnings",{"$nulls":15},true,5061000,"5061000 Retained Earnings - Unappropriated                ",{"v":-26370864767.34,"d":"(26,370,864,767.34)"},{"v":0,"d":"0.00"},{"v":-14525386.82,"d":"(14,525,386.82)"},{"v":-26385390154.16,"d":"(26,385,390,154.16)"},null,{"v":-26547228127.34,"d":"(26,547,228,127.34)"},{"v":-1,"d":"(1)"},{"$nulls":5},5061000,"Retained Earnings - Unappropriated                "]
[5091000,"5091000 Dividends - Proposed /Paid",{"v":7836922727.35,"d":"7,836,922,727.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8060667444.24,"d":"8,060,667,444.24"},{"v":8060667,"d":"8,060,667.00"},{"v":0,"d":"0.00"},{"$f":"ROUND(F703/1000,0)","v":{"v":8060667,"d":"8,060,667.00"}},{"v":7836923,"d":"7,836,923.00"},{"v":7836.923,"d":"7,836.92"},"Retained earnings",{"$nulls":15},true,5091000,"5091000 Dividends - Proposed /Paid                        ",{"v":8060667444.24,"d":"8,060,667,444.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8060667444.24,"d":"8,060,667,444.24"},null,{"v":7836922727.35,"d":"7,836,922,727.35"},3,{"$nulls":5},5091000,"Dividends - Proposed /Paid                        "]
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[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":-0.45999908447265625,"d":"(0.46)"},{"$f":"SUM(G704,G699,G696,G686,G683,G680,G669,G657,G651,G646,G634,G615,G611,G606,G543,G539,G518,G505,G500,G493,G462,G459,G434,G428,G713)","v":{"v":-94094,"d":"(94,094.00)"}},{"$f":"SUM(H704,H699,H696,H686,H683,H680,H669,H657,H651,H646,H634,H615,H611,H606,H543,H539,H518,H505,H500,H493,H462,H459,H434,H428,H713)","v":0},{"$f":"SUM(I704,I699,I696,I686,I683,I680,I669,I657,I651,I646,I634,I615,I611,I606,I543,I539,I518,I505,I500,I493,I462,I459,I434,I428,I713)","v":{"v":1,"d":"1.00"}},{"v":6775036.163121801,"d":"6,775,036.16"},{"v":6775.036163121801,"d":"6,775.04"},{"$nulls":16},true,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":-180,"d":"(180)"}]
[{"$nulls":7},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$f":"SUM(I428,I434,I459,I462,I493,I500,I505,I518,I539,I543,I606)","v":{"v":66473829,"d":"66,473,829.00"}},{"$nulls":15},true]
[null,"Net Income (Loss)",{"v":-1617858458.5615387,"d":"-1,617,858,458.56"},null,null,{"v":935625019.14,"d":"935,625,019.14"},null,{"v":0,"d":"0.00"},null,{"v":746402962.02,"d":"746,402,962.02"},{"v":746402.96202,"d":"746,402.96"},{"$nulls":17},"Net Inc","Net Income (Loss)",{"v":903587312.03,"d":"903,587,312.03"},null,null,{"v":935625019.14,"d":"935,625,019.14"},null,{"v":746402962.02,"d":"746,402,962.02"},25,{"$nulls":5},"Net Inc","ome (Loss)"]
[null,null,"MON 2013 Final TB",{"$nulls":4},{"v":-956475115.14,"d":"(956,475,115.14)"},{"$f":"F708-I704","v":{"v":956475115.14,"d":"956,475,115.14"}}]
[null,"3/16/2014",{"$nulls":5},{"v":0,"d":"0.00"},{"$nulls":20},"2020-03-15","2016-03-15",{"$nulls":12},"2020-03-15",16]
[null,"9:41 PM",{"$nulls":3},{"v":-363362672.7799961,"d":"(363,362,672.78)"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"(N703-N707)/1000","v":{"v":0,"d":"0.00"}},{"$nulls":16},"08:42:00","9:43 PM",{"$nulls":12},"08:42:00"]
[{"$nulls":9},{"v":-286985.8368781998,"d":"(286,985.84)"}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"C713-F713","v":{"$error":"#REF!"}},"P and L",{"v":-363362672.77998734,"d":"(363,362,672.78)"},{"$f":"SUM(G370,G365,G361,G338,G332,G327,G324,G199,G175,G144,G55,G40,G34)","v":{"v":-363365,"d":"(363,365.00)"}},{"v":-2,"d":"(2.00)"},{"$f":"SUM(I370,I365,I361,I338,I332,I327,I324,I199,I175,I144,I55,I40,I34)","v":{"v":-363363,"d":"(363,363.00)"}},{"v":-286985.83687819913,"d":"(286,985.84)"}]
[{"$nulls":4},"BSHEET",{"$nulls":3},{"$f":"SUM(I428,I434,I459,I462,I493,I500,I505,I518,I539,I543,I606,I611,I615,I634,I646,I651,I657,I669,I680,I683,I686,I696,I699,I704)","v":{"v":363364,"d":"363,364.00"}},{"v":-363363,"d":"(363,363.00)"}]
[{"$nulls":8},{"$f":"I713+I714","v":{"v":1,"d":"1.00"}},{"v":-363363,"d":"(363,363.00)"}]
[{"$nulls":8},{"$f":"'Notes 5 - 11'!G40","v":1250},0]
[{"$nulls":8},{"$f":"SUM('TB Adjusted-3 '!I155,'TB Adjusted-3 '!I158,'TB Adjusted-3 '!I201,'TB Adjusted-3 '!I207,'TB Adjusted-3 '!I208,'TB Adjusted-3 '!I239,'TB Adjusted-3 '!I250,'TB Adjusted-3 '!I256,'TB Adjusted-3 '!I266,'TB Adjusted-3 '!I268,'TB Adjusted-3 '!I272,'TB Adjusted-3 '!I273,'TB Adjusted-3 '!I282,'TB Adjusted-3 '!I304,'TB Adjusted-3 '!I305,'TB Adjusted-3 '!I316,'TB Adjusted-3 '!I317,'TB Adjusted-3 '!I326,'TB Adjusted-3 '!I225,'TB Adjusted-3 '!I220,'TB Adjusted-3 '!I318,'TB Adjusted-3 '!I260+'TB Adjusted-3 '!I312)-I716-1","v":{"v":70988,"d":"70,988.00"}},0]

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[null,null,"MRS Oil Nigeria Plc"]
[null,null,"Year End: December 31, 2013"]
[null,null,"Trial balance - by mapping number"]
[]
[]
[]
[]
[null,null,"Account"]
[null,1,{"v":2,"d":"2.00"}]
[{"v":10,"d":"10.00"},7001050,"7001050 Sales Revenue - International Aviation Fuels",{"v":-2528569,"d":"(2,528,569.00)"}]
[{"v":11,"d":"11.00"},7001300,"7001300 Sales Revenue - Premium Motor Spirit",{"v":-17030924,"d":"(17,030,924.00)"}]
[{"v":12,"d":"12.00"},7001400,"7001400 Sales Revenue - Dual Purpose Kerosene",{"v":-451703,"d":"(451,703.00)"}]
[{"v":13,"d":"13.00"},7001500,"7001500 Sales Revenue - Auto Gas Oil",{"v":-1096346,"d":"(1,096,346.00)"}]
[{"v":14,"d":"14.00"},7001900,"Sales Revenue -  Liquidified Petroleum Gas        ",{"v":-1637,"d":"(1,637.00)"}]
[{"v":15,"d":"15.00"},7001950,"Sales Revenue -  LPG Cylinder                     ",{"v":-11336,"d":"(11,336.00)"}]
[{"v":16,"d":"16.00"},7002000,"7002000 Sales Revenue -  Base Oils",0]
[{"v":17,"d":"17.00"},7002100,"7002100 Sales Revenue -  Finished Lubes",{"v":-337140,"d":"(337,140.00)"}]
[{"v":18,"d":"18.00"},7002200,"7002200 Sales Revenue -  Additives",0]
[{"v":19,"d":"19.00"},7002300,"7002300 Sales Revenue -  Greases",{"v":-66791,"d":"(66,791.00)"}]
[{"v":20,"d":"20.00"},7002400,"7002400 Sales Revenue -  Specialties",0]
[{"v":21,"d":"21.00"},7002700,"7002700 Sales Revenue - Trading Lubes",{"v":-134488,"d":"(134,488.00)"}]
[{"v":22,"d":"22.00"},7002800,"7002800 Sales Revenue - Trading Grease (Texaco)",{"v":-7694,"d":"(7,694.00)"}]
[{"v":23,"d":"23.00"},7032100,"7032100 Volume Related Discounts -  Finished Lubes",{"v":16892,"d":"16,892.00"}]
[{"v":24,"d":"24.00"},7032300,"7032300 Volume Related Discounts -  Greases",{"v":3844,"d":"3,844.00"}]
[{"v":25,"d":"25.00"},7032700,"7032700 Volume Related Discounts - Trading Lubes",{"v":871,"d":"871.00"}]
[{"v":26,"d":"26.00"},7032800,"7032800 Volume Related Dis - Trading Grease (Texaco)",{"v":77,"d":"77.00"}]
[{"v":27,"d":"27.00"},7042100,"7042100 Non-Volume Related Discounts -  Finished Lubes",{"v":151,"d":"151.00"}]
[{"v":28,"d":"28.00"},7042300,"7042300 Non-Volume Related Discounts -  Greases",{"v":2,"d":"2.00"}]
[{"v":29,"d":"29.00"},7042700,"7042700 Non-Volume Related Discounts - Trading Lubes",{"v":13,"d":"13.00"}]
[{"v":30,"d":"30.00"},7042800,"7042800 Non-Volume Related Dis - Trading Grease (Texaco)",0]
[{"v":31,"d":"31.00"},7921300,"7921300 Transp Costs - Road/Rail - Premium Motor Spirit",{"v":304986,"d":"304,986.00"}]
[{"v":32,"d":"32.00"},7921400,"7921400 Transp Costs - Road/Rail - Dual Purpose Kerosene",{"v":723,"d":"723.00"}]
[{"v":33,"d":"33.00"},"1.0001.","1.0001.000   Revenue",{"v":-21339069,"d":"(21,339,069.00)"}]
[{"v":34,"d":"34.00"}]
[{"v":35,"d":"35.00"},8631000,"8631000 Interest Income - External Loans",0]
[{"v":36,"d":"36.00"},8631050,"8631050 Interest on short term deposits",{"v":-31081,"d":"(31,081.00)"}]
[{"v":37,"d":"37.00"},8631105,"8631105 Interest Income - Employee Land Loans",0]
[{"v":38,"d":"38.00"},8631110,"8631110 Interest Income - Employee Home Loans",0]
[{"v":39,"d":"39.00"},8631150,"8631150 Interest Income on long term investments",{"v":-30552,"d":"(30,552.00)"}]
[{"v":40,"d":"40.00"},8631200,"8631200 Interest income on customers payments",{"v":-107,"d":"(107.00)"}]
[{"v":41,"d":"41.00"},"1.0002.","1.0002.000   Interest Income",{"v":-61740,"d":"(61,740.00)"}]
[{"v":42,"d":"42.00"}]
[{"v":43,"d":"43.00"},7151050,"7151050 Gain on Sale of Fixed Assets",0]
[{"v":44,"d":"44.00"},7151200,"7151200 Sale of Fixed Assets",{"v":-2000,"d":"(2,000.00)"}]
[{"v":45,"d":"45.00"},7251200,"7251200 Service Station Rental Income - Fixed",{"v":-3761,"d":"(3,761.00)"}]
[{"v":46,"d":"46.00"},7351300,"7351300 Other Inc-Write On to P & L for Unclaimed Cheques",0]
[{"v":47,"d":"47.00"},7351410,"7351410 Other Income- card selling revenue",0]
[{"v":48,"d":"48.00"},7351450,"7351450 Other Income-Misc Other Op Earnings - NNPC",{"v":-92736,"d":"(92,736.00)"}]
[{"v":49,"d":"49.00"},7351500,"7351500 Other Income-Junk Sales",{"v":-4579,"d":"(4,579.00)"}]
[{"v":50,"d":"50.00"},7351510,"7351510 Insurance Premium Recoveries",{"v":-2899,"d":"(2,899.00)"}]
[{"v":51,"d":"51.00"},7351550,"7351550 Other Income-Service Charge - Fixed",{"v":-209148,"d":"(209,148.00)"}]
[{"v":52,"d":"52.00"},7351555,"7351555 Other Misc Operating Revenue - Service Stations",{"v":-19625,"d":"(19,625.00)"}]
[{"v":53,"d":"53.00"},7351560,"7351560 Other Misc Operating Earnings",{"v":-4740,"d":"(4,740.00)"}]
[{"v":54,"d":"54.00"},7401050,"7401050 Income from C - Store Royalties",{"v":457,"d":"457.00"}]
[{"v":55,"d":"55.00"},7401150,"7401150 Income from Franchises",{"v":-1200,"d":"(1,200.00)"}]
[{"v":56,"d":"56.00"},"1.0003.","1.0003.000   Other Income",{"v":-340231,"d":"(340,231.00)"}]
[{"v":57,"d":"57.00"}]
[{"v":58,"d":"58.00"},7631050,"7631050 Purchases - Aviation - Intl",{"v":2064435,"d":"2,064,435.00"}]
[{"v":59,"d":"59.00"},7631300,"7631300 Purchases - Prem Motor Spirit",{"v":15933165,"d":"15,933,165.00"}]
[{"v":60,"d":"60.00"},7631400,"7631400 Purchases - Dual Purpose Kerosene",{"v":370175,"d":"370,175.00"}]
[{"v":61,"d":"61.00"},7631500,"7631500 Purchases - Auto Gas Oil",{"v":1012151,"d":"1,012,151.00"}]
[{"v":62,"d":"62.00"},7632000,"7632000 Purchases - Base Oils",{"v":90204,"d":"90,204.00"}]
[{"v":63,"d":"63.00"},7631900,"Purchases - LPG                                   ",{"v":1792,"d":"1,792.00"}]
[{"v":64,"d":"64.00"},7631950,"Purchases - LPG Cylinder                          ",{"v":10848,"d":"10,848.00"}]
[{"v":65,"d":"65.00"},7632100,"7632100 Purchases - Finished Lubes",0]
[{"v":66,"d":"66.00"},7632200,"7632200 Purchases - Additives",{"v":8400,"d":"8,400.00"}]
[{"v":67,"d":"67.00"},7632400,"7632400 Purchases - Specialities",0]
[{"v":68,"d":"68.00"},7632600,"7632600 Purchases - Packaging Materials",{"v":28892,"d":"28,892.00"}]
[{"v":69,"d":"69.00"},7632850,"7632850 Purchases - Trading Lubes",{"v":24404,"d":"24,404.00"}]
[{"v":70,"d":"70.00"},7632900,"7632900 Purchases - Trading Grease (Texaco)",{"v":3984,"d":"3,984.00"}]
[{"v":71,"d":"71.00"},7639999,"7639999 Purchase Offset Account",{"v":-19548450,"d":"(19,548,450.00)"}]
[{"v":72,"d":"72.00"},7641050,"7641050 Purchases - Spare Parts",0]
[{"v":73,"d":"73.00"},7641100,"7641100 Purchases - Consumables",{"v":3438,"d":"3,438.00"}]
[{"v":74,"d":"74.00"},7641199,"7641199 Purchase Offset Account - Spares & Consumables",{"v":-3437,"d":"(3,437.00)"}]
[{"v":75,"d":"75.00"},"2.0020.","2.0020.000   Purchases - COGS",{"v":1,"d":"1.00"}]
[{"v":76,"d":"76.00"}]
[{"v":77,"d":"77.00"},7081050,"7081050 Throughput Fees - Local Aviation Fuels",0]
[{"v":78,"d":"78.00"},7081150,"7081150 Throughput Fees - Premium Motor Spirit",0]
[{"v":79,"d":"79.00"},7701050,"7701050 Cost of Sales - International Aviation Fuels",{"v":2444611,"d":"2,444,611.00"}]
[{"v":80,"d":"80.00"},7701300,"7701300 Cost of Sales - Premium Motor Spirit",{"v":15664568,"d":"15,664,568.00"}]
[{"v":81,"d":"81.00"},7701400,"7701400 Cost of Sales -  Dual Purpose Kerosene",{"v":370175,"d":"370,175.00"}]
[{"v":82,"d":"82.00"},7701500,"7701500 Cost of Sales -  Auto Gas Oil",{"v":978861,"d":"978,861.00"}]
[{"v":83,"d":"83.00"},7701900,"Cost of Sales - Liquidified Petroleum Gas         ",{"v":1583,"d":"1,583.00"}]
[{"v":84,"d":"84.00"},7701950,"Cost of Sales - LPG Cylinder                      ",{"v":9617,"d":"9,617.00"}]
[{"v":85,"d":"85.00"},7702000,"7702000 Cost of Sales - Base Oils",0]
[{"v":86,"d":"86.00"},7702100,"7702100 Cost of Sales - Finished Lubes",{"v":263151,"d":"263,151.00"}]
[{"v":87,"d":"87.00"},7702200,"7702200 Cost of Sales -  Additives",0]
[{"v":88,"d":"88.00"},7702300,"7702300 Cost of Sales - Greases",{"v":48425,"d":"48,425.00"}]
[{"v":89,"d":"89.00"},7702650,"7702650 Cost of Sales - Trading Lubes",{"v":94211,"d":"94,211.00"}]
[{"v":90,"d":"90.00"},7702700,"Cost of Sales - Trading Grease (Texaco)           ",{"v":4564,"d":"4,564.00"}]
[{"v":91,"d":"91.00"},7751615,"7751615 Into Plane Fees-Oth Dir Pro-cost ( unallo)",0]
[{"v":92,"d":"92.00"},7801050,"7801050 Inventory Diff -International Aviation Fuels",{"v":-335,"d":"(335.00)"}]
[{"v":93,"d":"93.00"},7801100,"7801100 Inventory Diff -Local Aviation Fuels",0]
[{"v":94,"d":"94.00"},7801300,"7801300 Inventory Diff -Premium Motor Spirit",{"v":-7356,"d":"(7,356.00)"}]
[{"v":95,"d":"95.00"},7801400,"7801400 Inventory Diff -Dual Purpose Kerosene",{"v":20,"d":"20.00"}]
[{"v":96,"d":"96.00"},7801500,"7801500 Inventory Diff -Auto Gas Oil",{"v":-1515,"d":"(1,515.00)"}]
[{"v":97,"d":"97.00"},7801800,"7801800 Inventory Diff -Low Power Fuel Oil",0]
[{"v":98,"d":"98.00"},7802000,"7802000 Inventory Diff -Base Oils",{"v":-19372,"d":"(19,372.00)"}]
[{"v":99,"d":"99.00"},7802100,"7802100 Inventory Diff -Finished Lubes",{"v":-7676,"d":"(7,676.00)"}]
[{"v":100,"d":"100.00"},7802200,"7802200 Inventory Diff -Additives",{"v":-3720,"d":"(3,720.00)"}]
[{"v":101,"d":"101.00"},7802300,"7802300 Inventory Diff -Greases",{"v":-19,"d":"(19.00)"}]
[{"v":102,"d":"102.00"},7802400,"7802400 Inventory Diff -Specialties",0]
[{"v":103,"d":"103.00"},7802600,"7802600 Inventory Diff -Packaging Materials",0]
[{"v":104,"d":"104.00"},7802700,"7802700 Inventory Diff - WIP Lubricating Oil",{"v":-29,"d":"(29.00)"}]
[{"v":105,"d":"105.00"},7802850,"7802850 Inventory Diff -Lubes By-Products",0]
[{"v":106,"d":"106.00"},7802900,"7802900 Inventory Diff -Trading Lubes",{"v":-3596,"d":"(3,596.00)"}]
[{"v":107,"d":"107.00"},7802950,"7802950 Inventory Diff -Trading Grease (Texaco)",0]
[{"v":108,"d":"108.00"},7806001,"7806001 Inventory Diff -Other Spare Parts",{"v":-3286,"d":"(3,286.00)"}]
[{"v":109,"d":"109.00"},7808000,"7808000 Inventory Diff -Misc Resale Items",{"v":-2,"d":"(2.00)"}]
[{"v":110,"d":"110.00"},7808001,"7808001 Inventory Diff -Printing & Stationery",0]
[{"v":111,"d":"111.00"},7808002,"7808002 Inventory Diff -Computer Consumables",0]
[{"v":112,"d":"112.00"},7808004,"7808004 Inventory Diff -Provisions / Office Entertainment",0]
[{"v":113,"d":"113.00"},7808006,"7808006 Inventory Diff -Safety Items, boots, fire ext etc",{"v":-113,"d":"(113.00)"}]
[{"v":114,"d":"114.00"},7808009,"7808009 Inventory Diff -Storehouse Materials, Other",0]
[{"v":115,"d":"115.00"},7871050,"7871050 Int Aviation Fuels (price diff - Material Acc)",0]
[{"v":116,"d":"116.00"},7871150,"7871150 Price Difference - Lubrication oil",{"v":95,"d":"95.00"}]
[{"v":117,"d":"117.00"},7871300,"7871300 Premium Motor Spirit (price diff - Material Acc)",{"v":466784,"d":"466,784.00"}]
[{"v":118,"d":"118.00"},7871400,"7871400 Dual Purpose Kerosene (price diff - Material Acc)",{"v":8311,"d":"8,311.00"}]
[{"v":119,"d":"119.00"},7871500,"7871500 Auto Gas Oil (price diff - Material Acc)",0]
[{"v":120,"d":"120.00"},7872100,"7872100 Finished Lubes (price diff - Material Acc)",{"v":-5032,"d":"(5,032.00)"}]
[{"v":121,"d":"121.00"},7872200,"7872200 Additives (price diff - Material Acc)",0]
[{"v":122,"d":"122.00"},7872300,"7872300 Greases (price diff - Material Acc)",0]
[{"v":123,"d":"123.00"},7872600,"7872600 Packaging Materials (price diff - Material Acc)",{"v":-13015,"d":"(13,015.00)"}]
[{"v":124,"d":"124.00"},7872700,"7872700 WIP Lube Oil  (price diff - Material Acc)",0]
[{"v":125,"d":"125.00"},7872800,"7872800 WIP Grease (price diff - Material Acc)",{"v":-21181,"d":"(21,181.00)"}]
[{"v":126,"d":"126.00"},7872850,"7872850 Lubes By-Products (price diff - Material Acc)",{"v":-11917,"d":"(11,917.00)"}]
[{"v":127,"d":"127.00"},7872900,"7872900 Trading - Lubes(price diff - Material Acc)",0]
[{"v":128,"d":"128.00"},7872950,"7872950 Trading - Grease (Texaco)-(price diff - Material A",0]
[{"v":129,"d":"129.00"},7902100,"7902100 Finished Lubes (Diff in Consumption Acc)",{"v":-227054,"d":"(227,054.00)"}]
[{"v":130,"d":"130.00"},7902300,"7902300 Greases (Diff in Consumption Acc)",{"v":-31492,"d":"(31,492.00)"}]
[{"v":131,"d":"131.00"},7902700,"7902700 Difference in Consumption - Lube Oils",{"v":-198113,"d":"(198,113.00)"}]
[{"v":132,"d":"132.00"},7902800,"7902800 Difference in Consumption - WIP Greases",{"v":-21502,"d":"(21,502.00)"}]
[{"v":133,"d":"133.00"},7905200,"7905200 Premium Motor Spirit (Vari part-part Transf)",{"v":500,"d":"500.00"}]
[{"v":134,"d":"134.00"},7905250,"7905250 Dual Purpose Kerosene (Vari part-part Transf)",0]
[{"v":135,"d":"135.00"},7905300,"7905300 Auto Gas Oil (Vari part-part Transf)",0]
[{"v":136,"d":"136.00"},7905600,"7905600 Finished Lubes (Vari part-part Transf)",{"v":-70,"d":"(70.00)"}]
[{"v":137,"d":"137.00"},7962000,"7962000 Base Oils(cons in oper- contra Acc)",{"v":153366,"d":"153,366.00"}]
[{"v":138,"d":"138.00"},7962100,"7962100 Finished Lubes(cons in oper- contra Acc)",{"v":3155,"d":"3,155.00"}]
[{"v":139,"d":"139.00"},7962200,"7962200 Additives(cons in oper- contra Acc)",{"v":42579,"d":"42,579.00"}]
[{"v":140,"d":"140.00"},7962300,"7962300 Greases(cons in oper- contra Acc)",0]
[{"v":141,"d":"141.00"},7962400,"7962400 Specialties(cons in oper- contra Acc)",{"v":2155,"d":"2,155.00"}]
[{"v":142,"d":"142.00"},7962500,"7962500 Special Fluids(cons in oper- contra Acc)",{"v":11,"d":"11.00"}]
[{"v":143,"d":"143.00"},7962600,"7962600 Packaging Materials (cons in oper- contra Acc)",{"v":25877,"d":"25,877.00"}]
[{"v":144,"d":"144.00"},7962700,"7962700 Conusumed in operations - WIP Lube Oil",{"v":214579,"d":"214,579.00"}]
[{"v":145,"d":"145.00"},7962800,"7962800 Conusumed in operations - WIP Greases",{"v":24614,"d":"24,614.00"}]
[{"v":146,"d":"146.00"},7752540,"Jetty & Logistics Ser -Oth Dir Pro-cost ( unallo) ",{"v":500,"d":"500.00"}]
[{"v":147,"d":"147.00"},7962850,"7962850 Lubes By-Products(cons in oper- contra Acc)",0]
[{"v":148,"d":"148.00"},7962900,"7962900 Tra - Lubes(cons in oper- contra Acc)",0]
[{"v":149,"d":"149.00"},7969300,"7969300 Auto Gas Oil(cons in oper- cost ctr)",{"v":1154,"d":"1,154.00"}]
[{"v":150,"d":"150.00"},"2.0010.","2.0010.000   Cost of Sales",{"v":20247071,"d":"20,247,071.00"}]
[{"v":151,"d":"151.00"}]
[{"v":152,"d":"152.00"},7351350,"7351350 Other Income- Pump Repairs Recovery",{"v":-5317,"d":"(5,317.00)"}]
[{"v":153,"d":"153.00"},7921100,"7921100 Transp Costs - Road/Rail - Local Aviation Fuels",{"v":57577,"d":"57,577.00"}]
[{"v":154,"d":"154.00"},7921500,"7921500 Transp Costs - Road/Rail - Auto Gas Oil",{"v":19337,"d":"19,337.00"}]
[{"v":155,"d":"155.00"},7922100,"7922100 Transp Costs - Finished Lubes",{"v":12841,"d":"12,841.00"}]
[{"v":156,"d":"156.00"},8091025,"8091025 Office & Other Cleaning Expenses (contract labour)",{"v":5217,"d":"5,217.00"}]
[{"v":157,"d":"157.00"},8201450,"8201450 Materials & Supplies - Others",{"v":395,"d":"395.00"}]
[{"v":158,"d":"158.00"},8231100,"8231100 Fuel Terminal Equipment Repairs",0]
[{"v":159,"d":"159.00"},8231125,"8231125 Pump Repairs",{"v":18079,"d":"18,079.00"}]
[{"v":160,"d":"160.00"},8231150,"8231150 Generating Sets Maintenance & Repairs",{"v":731,"d":"731.00"}]
[{"v":161,"d":"161.00"},8231175,"8231175 Environmental Remediation",{"v":-267,"d":"(267.00)"}]
[{"v":162,"d":"162.00"},8231275,"8231275 Aviation Equipment Repairs",{"v":4339,"d":"4,339.00"}]
[{"v":163,"d":"163.00"},8231300,"8231300 Tank Cleaning & Maintenance Expenses",{"v":4220,"d":"4,220.00"}]
[{"v":164,"d":"164.00"},8231325,"8231325 Paving Expenses",{"v":47467,"d":"47,467.00"}]
[{"v":165,"d":"165.00"},8231350,"8231350 EDP Equipment Maintenance",0]
[{"v":166,"d":"166.00"},8231500,"8231500 Other Equipment Repairs & Maintenance",{"v":28,"d":"28.00"}]
[{"v":167,"d":"167.00"},8231575,"8231575 Service Station Clean-Up Expenses",0]
[{"v":168,"d":"168.00"},8251025,"8251025 Rentals - Land",{"v":17169,"d":"17,169.00"}]
[{"v":169,"d":"169.00"},8251050,"8251050 Rentals - Service Stations",{"v":22132,"d":"22,132.00"}]
[{"v":170,"d":"170.00"},8251075,"8251075 Rentals - Plants & Terminals",{"v":6502,"d":"6,502.00"}]
[{"v":171,"d":"171.00"},8251175,"8251175 Tools & Equipment Hire / Rental",0]
[{"v":172,"d":"172.00"},8251200,"8251200 Motor Truck Hire",{"v":156,"d":"156.00"}]
[{"v":173,"d":"173.00"},8431025,"8431025 Advertising Expenses (Adv & Sales pro)",{"v":6504,"d":"6,504.00"}]
[{"v":174,"d":"174.00"},8431075,"8431075 Trades Fairs and Exhibitions (Adv & Sales pro)",0]
[{"v":175,"d":"175.00"},8431175,"8431175 Branding Costs (Adv & Sales pro)",0]
[{"v":176,"d":"176.00"},"2.0011.","2.0011.000   Selling & Distribution",{"v":217110,"d":"217,110.00"}]
[{"v":177,"d":"177.00"}]
[{"v":178,"d":"178.00"},8011050,"8011050 Basic Salaries - Regular Employees (MAEX)",{"v":37845,"d":"37,845.00"}]
[{"v":179,"d":"179.00"},8011100,"8011100 Housing Allowances (MAEX)",{"v":45366,"d":"45,366.00"}]
[{"v":180,"d":"180.00"},8011150,"8011150 Transport Allowances (MAEX)",{"v":-254,"d":"(254.00)"}]
[{"v":181,"d":"181.00"},8011200,"8011200 Leave Allowance - Local Staff (MAEX)",{"v":6547,"d":"6,547.00"}]
[{"v":182,"d":"182.00"},8011280,"8011280 Shift Allowance (MAEX)",0]
[{"v":183,"d":"183.00"},8011340,"8011340 Driver Allowance (MAEX)",{"v":3092,"d":"3,092.00"}]
[{"v":184,"d":"184.00"},8011350,"8011350 Other Allowances (MAEX)",{"v":4136,"d":"4,136.00"}]
[{"v":185,"d":"185.00"},8011370,"8011370 Bonus - All Other (MAEX)",0]
[{"v":186,"d":"186.00"},8011375,"8011375 Notice Period (MAEX)",{"v":5434,"d":"5,434.00"}]
[{"v":187,"d":"187.00"},8011650,"8011650 Short term contract employees - external (MAEX)",{"v":20,"d":"20.00"}]
[{"v":188,"d":"188.00"},8031025,"8031025 Pension Fund Expenses",{"v":11378,"d":"11,378.00"}]
[{"v":189,"d":"189.00"},8031050,"8031050 Vacation Expense - Local staff",0]
[{"v":190,"d":"190.00"},8031100,"8031100 Social security benefits/charges - Local staff",{"v":957,"d":"957.00"}]
[{"v":191,"d":"191.00"},8031250,"8031250 Gratuity Costs",0]
[{"v":192,"d":"192.00"},8031450,"8031450 Education Grant",{"v":2674,"d":"2,674.00"}]
[{"v":193,"d":"193.00"},8031475,"8031475 Tuition Aid Plan",0]
[{"v":194,"d":"194.00"},8031500,"8031500 Employee Car Cash Out Amortisation",{"v":2752,"d":"2,752.00"}]
[{"v":195,"d":"195.00"},8031510,"8031510 Employee Car Grant Amortisation",{"v":1430,"d":"1,430.00"}]
[{"v":196,"d":"196.00"},8031520,"8031520 Death / Disability Benefits",0]
[{"v":197,"d":"197.00"},8031550,"8031550 Other Employee Benefits",{"v":5878,"d":"5,878.00"}]
[{"v":198,"d":"198.00"},8031555,"8031555 Long Service Award",0]
[{"v":199,"d":"199.00"},8031800,"8031800 Personal Income Tax (PAYE), Co. Expense Portion",{"v":-412,"d":"(412.00)"}]
[{"v":200,"d":"200.00"},8051050,"8051050 Training Expenses- Ovearseas",{"v":3412,"d":"3,412.00"}]
[{"v":201,"d":"201.00"},8051075,"8051075 Training Expenses - Retailers",{"v":183,"d":"183.00"}]
[{"v":202,"d":"202.00"},"2.1200.","2.1200.000   Payroll Expenses",{"v":130438,"d":"130,438.00"}]
[{"v":203,"d":"203.00"}]
[{"v":204,"d":"204.00"},7751650,"7751650 Federal Airport Auth of Nigeria (FAAN) Charges",0]
[{"v":205,"d":"205.00"},7879000,"7879000 MM Small Differences",0]
[{"v":206,"d":"206.00"},8031150,"8031150 Medical Expenses / Hospital Bills",{"v":7798,"d":"7,798.00"}]
[{"v":207,"d":"207.00"},8031325,"8031325 Canteen Expenses / Staff Meals",{"v":8930,"d":"8,930.00"}]
[{"v":208,"d":"208.00"},8031350,"8031350 Uniforms, Boots, etc",{"v":98,"d":"98.00"}]
[{"v":209,"d":"209.00"},8031425,"8031425 Xmas Party Expenses & Other Gift Vouchers",{"v":5400,"d":"5,400.00"}]
[{"v":210,"d":"210.00"},8051025,"8051025 Training Expenses- Local",{"v":910,"d":"910.00"}]
[{"v":211,"d":"211.00"},8051100,"8051100 Inhouse Training Expenses",{"v":208,"d":"208.00"}]
[{"v":212,"d":"212.00"},8071025,"8071025 Travelling Expenses - Local ( Travel Related)",{"v":8319,"d":"8,319.00"}]
[{"v":213,"d":"213.00"},8071050,"8071050 Travelling Expenses - Foreign ( Travel Related)",{"v":605,"d":"605.00"}]
[{"v":214,"d":"214.00"},8071055,"8071055 Reimbursement of Mileage Claims - Personal Car",{"v":4,"d":"4.00"}]
[{"v":215,"d":"215.00"},8071075,"8071075 Entertainment - Employees ( Travel Related)",0]
[{"v":216,"d":"216.00"},8071080,"8071080 Entertainment - Customers ( Travel Related)",{"v":270,"d":"270.00"}]
[{"v":217,"d":"217.00"},8071100,"8071100 Taxi & Bus Fares ( Travel Related)",{"v":3772,"d":"3,772.00"}]
[{"v":218,"d":"218.00"},8071125,"8071125 Meal Allowance ( Travel Related)",{"v":1027,"d":"1,027.00"}]
[{"v":219,"d":"219.00"},8071150,"8071150 International Air-Tickets ( Travel Related)",0]
[{"v":220,"d":"220.00"},8071175,"8071175 Local Air-Tickets ( Travel Related)",{"v":767,"d":"767.00"}]
[{"v":221,"d":"221.00"},8071200,"8071200 Internal Meeting Expenses ( Travel Related)",{"v":344,"d":"344.00"}]
[{"v":222,"d":"222.00"},8071225,"8071225 Moving, Relocation Expenses ( Travel Related)",0]
[{"v":223,"d":"223.00"},8091050,"8091050 Laboratory Expenses (contract labour)",{"v":1260,"d":"1,260.00"}]
[{"v":224,"d":"224.00"},8091075,"8091075 Security / Guard Services (contract labour)",{"v":7141,"d":"7,141.00"}]
[{"v":225,"d":"225.00"},8091100,"8091100 Courier Services (DHL, etc) (contract labour)",{"v":1329,"d":"1,329.00"}]
[{"v":226,"d":"226.00"},8091125,"Postages (contract labour)                        ",{"v":1,"d":"1.00"}]
[{"v":227,"d":"227.00"},8091175,"8091175 Sewage and Waste disposal (contract labour)",{"v":647,"d":"647.00"}]
[{"v":228,"d":"228.00"},8091200,"8091200 Staff Transportation / Bus (contract labour)",{"v":12476,"d":"12,476.00"}]
[{"v":229,"d":"229.00"},8091225,"8091225 Contract Works - All Others (contract labour)",{"v":121777,"d":"121,777.00"}]
[{"v":230,"d":"230.00"},8131000,"8131000 Vehicle Insu Exp - Emp vehicles (Insurance Exp)",{"v":1946,"d":"1,946.00"}]
[{"v":231,"d":"231.00"},8131075,"8131075 Vehicle Insurance Expenses (Insurance Expenses)",{"v":6784,"d":"6,784.00"}]
[{"v":232,"d":"232.00"},8131125,"8131125 Group Life Insurance Premium (Insurance Expenses)",0]
[{"v":233,"d":"233.00"},8131150,"8131150 Other Insurance Premiums (Insurance Expenses)",{"v":17957,"d":"17,957.00"}]
[{"v":234,"d":"234.00"},8131175,"8131175 Accident & Theft (Insurance Expenses)",{"v":1436,"d":"1,436.00"}]
[{"v":235,"d":"235.00"},8131200,"8131200 All Other Insurance Expenses",0]
[{"v":236,"d":"236.00"},8151025,"8151025 Legal Fees / Expenses",{"v":2900,"d":"2,900.00"}]
[{"v":237,"d":"237.00"},8151050,"8151050 Tax Consultancy Fees",0]
[{"v":238,"d":"238.00"},8151075,"8151075 Registrars Fees",{"v":254,"d":"254.00"}]
[{"v":239,"d":"239.00"},8151100,"8151100 Audit Fees",{"v":6342,"d":"6,342.00"}]
[{"v":240,"d":"240.00"},8151125,"8151125 Other Consultancy/ Professional fees",{"v":18443,"d":"18,443.00"}]
[{"v":241,"d":"241.00"},8151150,"8151150 Recruitment Expenses",0]
[{"v":242,"d":"242.00"},8181025,"8181025 Printing & Stationary",{"v":2094,"d":"2,094.00"}]
[{"v":243,"d":"243.00"},8181050,"8181050 Computer Counsumables",{"v":2194,"d":"2,194.00"}]
[{"v":244,"d":"244.00"},8181075,"8181075 Software Programs",{"v":897,"d":"897.00"}]
[{"v":245,"d":"245.00"},8181100,"8181100 Computer Stationary",{"v":11,"d":"11.00"}]
[{"v":246,"d":"246.00"},8201025,"8201025 Diesel Consumption - Own Use",{"v":12525,"d":"12,525.00"}]
[{"v":247,"d":"247.00"},8201050,"8201050 Other Fuels for Own Use",{"v":6,"d":"6.00"}]
[{"v":248,"d":"248.00"},8201075,"8201075 Lubes & Greases - Own Use",0]
[{"v":249,"d":"249.00"},8201100,"8201100 Motor Vehicle Fuel & Oil - Employee vehicles",{"v":662,"d":"662.00"}]
[{"v":250,"d":"250.00"},8201115,"8201115 Motor Vehicle Fuel & Oil - Other vehicles",{"v":3418,"d":"3,418.00"}]
[{"v":251,"d":"251.00"},8201125,"8201125 Generator: Diesel, Oil & Fuel",{"v":3676,"d":"3,676.00"}]
[{"v":252,"d":"252.00"},8201150,"8201150 Boat: Oil, Fuel",{"v":6,"d":"6.00"}]
[{"v":253,"d":"253.00"},8201180,"8201180 Other Vehicle Related Expenses - Others",{"v":-20,"d":"(20.00)"}]
[{"v":254,"d":"254.00"},8201200,"8201200 Paints",{"v":6670,"d":"6,670.00"}]
[{"v":255,"d":"255.00"},8201225,"8201225 Safety Materials & Supplies",{"v":257,"d":"257.00"}]
[{"v":256,"d":"256.00"},8201250,"8201250 Maintenance Supplies",{"v":4166,"d":"4,166.00"}]
[{"v":257,"d":"257.00"},8201275,"8201275 Fire Protection Expenses",{"v":1622,"d":"1,622.00"}]
[{"v":258,"d":"258.00"},8201300,"8201300 Other Materials & Supplies",0]
[{"v":259,"d":"259.00"},8201325,"8201325 Technical Books & Journals",{"v":25,"d":"25.00"}]
[{"v":260,"d":"260.00"},8201350,"8201350 Newspapers & Publications",{"v":449,"d":"449.00"}]
[{"v":261,"d":"261.00"},8201400,"8201400 Materials & Supplies - Pollution Control",0]
[{"v":262,"d":"262.00"},8201425,"8201425 Office Materials & Supplies",{"v":269,"d":"269.00"}]
[{"v":263,"d":"263.00"},8201475,"8201475 Maintenance Supplies - Miscellaneous tools",{"v":555,"d":"555.00"}]
[{"v":264,"d":"264.00"},8201500,"8201500 Maintenance Supplies - Equipments and Properties",{"v":223,"d":"223.00"}]
[{"v":265,"d":"265.00"},8201525,"8201525 Materials & Supplies - Packagings materiels",{"v":471,"d":"471.00"}]
[{"v":266,"d":"266.00"},8201530,"8201530 Retail Stations Uniforms",0]
[{"v":267,"d":"267.00"},8201800,"8201800 Extended PPE",{"v":1168,"d":"1,168.00"}]
[{"v":268,"d":"268.00"},8231025,"8231025 Motor Vehicle Spares - Employee vehicles",0]
[{"v":269,"d":"269.00"},8231030,"8231030 Motor Vehicle Spares - Other vehicles",{"v":22,"d":"22.00"}]
[{"v":270,"d":"270.00"},8231050,"8231050 Motor Vehicle Repair & Maint- Employee vehicles",{"v":313,"d":"313.00"}]
[{"v":271,"d":"271.00"},8231055,"8231055 Motor Vehicle Repair & Maint - Other vehicles",{"v":929,"d":"929.00"}]
[{"v":272,"d":"272.00"},8231075,"8231075 Motor Cycle Repairs & Maintenance",{"v":20,"d":"20.00"}]
[{"v":273,"d":"273.00"},8231200,"8231200 Tyre Expenses - Employee vehicles",0]
[{"v":274,"d":"274.00"},8231210,"8231210 Tyre Expenses - Other vehicles",{"v":711,"d":"711.00"}]
[{"v":275,"d":"275.00"},8231225,"8231225 Bui& Facility Repairs & Maintenance - Emp related",0]
[{"v":276,"d":"276.00"},8231230,"8231230 Building & Facility Repairs & Maintenance - Other",{"v":4783,"d":"4,783.00"}]
[{"v":277,"d":"277.00"},8231250,"8231250 Office Machine Maintenance & Repairs",{"v":979,"d":"979.00"}]
[{"v":278,"d":"278.00"},8231375,"8231375 Computer Repairs & Maintenance",{"v":57,"d":"57.00"}]
[{"v":279,"d":"279.00"},8231400,"8231400 Boat Maintenance",{"v":4,"d":"4.00"}]
[{"v":280,"d":"280.00"},8231450,"8231450 Electrical Repairs & Maintenance",{"v":1236,"d":"1,236.00"}]
[{"v":281,"d":"281.00"},8231475,"8231475 Furniture & Fitting Repairs & Maintenance",0]
[{"v":282,"d":"282.00"},8231525,"8231525 Fire Equipment Maintenance Expenses",{"v":202,"d":"202.00"}]
[{"v":283,"d":"283.00"},8231550,"8231550 Pollution Control",{"v":104,"d":"104.00"}]
[{"v":284,"d":"284.00"},8231600,"8231600 Laboratory Equipment Repairs",0]
[{"v":285,"d":"285.00"},8231625,"8231625 Repair & Maintenance - Others",{"v":5460,"d":"5,460.00"}]
[{"v":286,"d":"286.00"},8231710,"8231710 Plant & Maintenance (In-house) Expenses",{"v":302,"d":"302.00"}]
[{"v":287,"d":"287.00"},8231715,"8231715 Plant & Maintenance (External) Expenses",{"v":4559,"d":"4,559.00"}]
[{"v":288,"d":"288.00"},8251100,"8251100 Rentals - Office Buildings",{"v":12636,"d":"12,636.00"}]
[{"v":289,"d":"289.00"},8251225,"8251225 Rental - Automobiles (Employees)",0]
[{"v":290,"d":"290.00"},8251235,"8251235 Rental - Automobiles (Others)",{"v":51,"d":"51.00"}]
[{"v":291,"d":"291.00"},8251250,"8251250 Rentals - Others",0]
[{"v":292,"d":"292.00"},8271025,"8271025 Electricity Bills",{"v":7391,"d":"7,391.00"}]
[{"v":293,"d":"293.00"},8271050,"8271050 Water Purchased / Bill",{"v":778,"d":"778.00"}]
[{"v":294,"d":"294.00"},8301025,"8301025 Telephone & Faxes",{"v":4723,"d":"4,723.00"}]
[{"v":295,"d":"295.00"},8301050,"8301050 E-MAILS/ INTERNET CHARGES",{"v":29409,"d":"29,409.00"}]
[{"v":296,"d":"296.00"},8301075,"8301075 COMMUNICAT'N-POSTAGE",0]
[{"v":297,"d":"297.00"},8301100,"8301100 DSTV Subscription & Maintenance",{"v":803,"d":"803.00"}]
[{"v":298,"d":"298.00"},8331025,"8331025 Licences & Permits - General",{"v":21727,"d":"21,727.00"}]
[{"v":299,"d":"299.00"},8331050,"8331050 Licences & Permits - Auto",{"v":807,"d":"807.00"}]
[{"v":300,"d":"300.00"},8331075,"8331075 Levies & Rates",{"v":80,"d":"80.00"}]
[{"v":301,"d":"301.00"},8331130,"8331130 Other Fiscal Fines & Penalties",0]
[{"v":302,"d":"302.00"},8331150,"8331150 Lincencing /Local Government Permit Exp",{"v":200,"d":"200.00"}]
[{"v":303,"d":"303.00"},8331175,"8331175 Industrial Training Fund / Professionnal training",{"v":1450,"d":"1,450.00"}]
[{"v":304,"d":"304.00"},8331200,"8331200 Land & Property Taxes",{"v":1350,"d":"1,350.00"}]
[{"v":305,"d":"305.00"},8331250,"8331250 Other Taxes",{"v":284178,"d":"284,178.00"}]
[{"v":306,"d":"306.00"},8351050,"8351050 Educational Subscritions/Memberships",{"v":423,"d":"423.00"}]
[{"v":307,"d":"307.00"},8351075,"8351075 Membership Subscriptions, Other",{"v":435,"d":"435.00"}]
[{"v":308,"d":"308.00"},8351100,"8351100 Sponsorships",{"v":2550,"d":"2,550.00"}]
[{"v":309,"d":"309.00"},8351125,"8351125 Contributions & Donations",{"v":-300,"d":"(300.00)"}]
[{"v":310,"d":"310.00"},8351150,"8351150 Other Subscriptions",0]
[{"v":311,"d":"311.00"},8371025,"8371025 General Reserve for Doubful Debts - Trade",0]
[{"v":312,"d":"312.00"},8371075,"8371075 Direct write off of Bad Debts - Trade",{"v":-101,"d":"(101.00)"}]
[{"v":313,"d":"313.00"},8401050,"8401050 AGM Expenses",0]
[{"v":314,"d":"314.00"},8401075,"8401075 Board Meeting Expenses",{"v":20520,"d":"20,520.00"}]
[{"v":315,"d":"315.00"},8401125,"8401125 Board Members Sitting Allowance",{"v":3850,"d":"3,850.00"}]
[{"v":316,"d":"316.00"},8431050,"8431050 Sales Promotion Expenses (Adv & Sales pro)",0]
[{"v":317,"d":"317.00"},8431100,"8431100 Sponsorships (Adv & Sales pro)",{"v":1370,"d":"1,370.00"}]
[{"v":318,"d":"318.00"},8431125,"8431125 Donations (Adv & Sales pro)",{"v":94,"d":"94.00"}]
[{"v":319,"d":"319.00"},8431130,"8431130 Gifts (Adv & Sales pro)",{"v":188,"d":"188.00"}]
[{"v":320,"d":"320.00"},8431150,"8431150 Public Relations Projects (Adv & Sales pro)",{"v":5788,"d":"5,788.00"}]
[{"v":321,"d":"321.00"},8451025,"8451025 Small Differences Account (Other Expenses)",{"v":1974,"d":"1,974.00"}]
[{"v":322,"d":"322.00"},8451050,"8451050 Miscellaneous Office Expenses(Other Expenses)",{"v":21,"d":"21.00"}]
[{"v":323,"d":"323.00"},8601000,"8601000 H/Q Allocated Charges - (Mgt Fees Exp)",{"v":157790,"d":"157,790.00"}]
[{"v":324,"d":"324.00"},8671100,"8671100 Banks charges, Other",{"v":28828,"d":"28,828.00"}]
[{"v":325,"d":"325.00"},"KPMG123","KPMG1234 Impairment of Non-Current assets",0]
[{"v":326,"d":"326.00"},"KPMG210","KPMG2100 Impairment of Employee receivables",0]
[{"v":327,"d":"327.00"},"KPMG210","KPMG2101 Impairment of other receivables",0]
[{"v":328,"d":"328.00"},"2.5010.","2.5010.000   Other Operating Expenses",{"v":889183,"d":"889,183.00"}]
[{"v":329,"d":"329.00"}]
[{"v":330,"d":"330.00"},8401025,"8401025 Directors' Allowances",{"v":670,"d":"670.00"}]
[{"v":331,"d":"331.00"},"2.5180.","2.5180.000   Directors Emoluments - As Directors",{"v":670,"d":"670.00"}]
[{"v":332,"d":"332.00"}]
[{"v":333,"d":"333.00"},8651000,"8651000 Interest Expenses - Bank Overdraft",{"v":17202,"d":"17,202.00"}]
[{"v":334,"d":"334.00"},8652200,"8652200 Interest Expenses on other debts",0]
[{"v":335,"d":"335.00"},8672510,"8672510 Financial charges on LCs / BGs - Product Related",{"v":135679,"d":"135,679.00"}]
[{"v":336,"d":"336.00"},"KPMG456","KPMG456 Interest Expense",0]
[{"v":337,"d":"337.00"},"2.5383.","2.5383.000   Interest Expense",{"v":152881,"d":"152,881.00"}]
[{"v":338,"d":"338.00"}]
[{"v":339,"d":"339.00"},8701000,"8701000 Realized Exchange Gains",{"v":-8534,"d":"(8,534.00)"}]
[{"v":340,"d":"340.00"},8711000,"8711000 Realized Exchange Losses",{"v":157985,"d":"157,985.00"}]
[{"v":341,"d":"341.00"},8721000,"8721000 Unrealized Exchange Gains",0]
[{"v":342,"d":"342.00"},8731000,"8731000 Unrealized Exchange Losses",{"v":1140914,"d":"1,140,914.00"}]
[{"v":343,"d":"343.00"},"2.5500.","2.5500.000   Foreign Exchange gain/loss",{"v":1290365,"d":"1,290,365.00"}]
[{"v":344,"d":"344.00"}]
[{"v":345,"d":"345.00"},8511000,"8511000 Depreciation - Land & Buildings - General",{"v":403268,"d":"403,268.00"}]
[{"v":346,"d":"346.00"},8515000,"8515000 Depreciation - Storage Tanks",0]
[{"v":347,"d":"347.00"},8515300,"8515300 Dep - Light Automotive Equi (Motor Vehicles)",0]
[{"v":348,"d":"348.00"},8515350,"8515350 Dep - Heavy Automotive Equi (Motor Vehicles)",0]
[{"v":349,"d":"349.00"},8515400,"8515400 Depreciation - Aviation Refuelling Equipment",0]
[{"v":350,"d":"350.00"},8516400,"8516400 Dep- Office and Household furniture & fittings",0]
[{"v":351,"d":"351.00"},8516600,"8516600 Depreciation - Office Equipment",0]
[{"v":352,"d":"352.00"},8516800,"8516800 Dep - IT Equ, Comp, Word Proc and Peripheral Equi",0]
[{"v":353,"d":"353.00"},"2.6100.","2.6100.000   Depreciation",{"v":403268,"d":"403,268.00"}]
[{"v":354,"d":"354.00"}]
[{"v":355,"d":"355.00"},8502700,"8502700 Amortisation of SAP Software (>$1m)",{"v":27909,"d":"27,909.00"}]
[{"v":356,"d":"356.00"},8502800,"8502800 Amortisation of Other Software (<$1m)",0]
[{"v":357,"d":"357.00"},"2.7610.","2.7610.000   Amortisation of software",{"v":27909,"d":"27,909.00"}]
[{"v":358,"d":"358.00"}]
[{"v":359,"d":"359.00"},8801000,"8801000 Corporate Income Tax Expense",0]
[{"v":360,"d":"360.00"},8801050,"8801050 Education tax account",0]
[{"v":361,"d":"361.00"},8851000,"8851000 Deferred Tax Charge / (Credit)",0]
[{"v":362,"d":"362.00"},"2.9000.","2.9000.000   Taxation - Current",0]
[{"v":363,"d":"363.00"}]
[{"v":364,"d":"364.00"},null,null,{"v":1617855,"d":"1,617,855.00"}]
[{"v":365,"d":"365.00"},null,null,{"v":-1617861,"d":"(1,617,861.00)"}]
[{"v":366,"d":"366.00"},null,null,{"v":-1645750,"d":"(1,645,750.00)"}]
[{"v":367,"d":"367.00"}]
[{"v":368,"d":"368.00"},1051000,"1051000 Freehold Land",{"v":12604551,"d":"12,604,551.00"}]
[{"v":369,"d":"369.00"},1101000,"1101000 Buildings & Improvements",{"v":1888815,"d":"1,888,815.00"}]
[{"v":370,"d":"370.00"},1105000,"1105000 Pipes & Fittings (Pipe Work - Lines)",{"v":-614404,"d":"(614,404.00)"}]
[{"v":371,"d":"371.00"},1106000,"1106000 Power lines and yard light",{"v":47518,"d":"47,518.00"}]
[{"v":372,"d":"372.00"},1111300,"1111300 Boilers",{"v":104696,"d":"104,696.00"}]
[{"v":373,"d":"373.00"},1111400,"1111400 Laboratory Equip, Dormitories & Hospitals",{"v":22293,"d":"22,293.00"}]
[{"v":374,"d":"374.00"},1111500,"1111500 Fire Fighting Equipment",{"v":151301,"d":"151,301.00"}]
[{"v":375,"d":"375.00"},1111550,"1111550 Workshop Equipment",{"v":336520,"d":"336,520.00"}]
[{"v":376,"d":"376.00"},1111600,"1111600 Loading Racks / Loading Arms (Pipe Work & Machi)",{"v":912090,"d":"912,090.00"}]
[{"v":377,"d":"377.00"},1111900,"1111900 Communications Systems, Radio and etc",{"v":50219,"d":"50,219.00"}]
[{"v":378,"d":"378.00"},1112300,"1112300 Compressors and Blowers",{"v":60235,"d":"60,235.00"}]
[{"v":379,"d":"379.00"},1112400,"1112400 Steam & Electric Generation/Dist. System - General",{"v":412275,"d":"412,275.00"}]
[{"v":380,"d":"380.00"},1112600,"1112600 Pumps - Retail Outfit,Kerbside,Dispencers",{"v":708078,"d":"708,078.00"}]
[{"v":381,"d":"381.00"},1112700,"1112700 Retail Signs, Canopies,Shop Equipment",{"v":693390,"d":"693,390.00"}]
[{"v":382,"d":"382.00"},1112800,"1112800 Retail Yard Light & Power Line",{"v":6179,"d":"6,179.00"}]
[{"v":383,"d":"383.00"},1113000,"1113000 Storage Tanks",{"v":7120037,"d":"7,120,037.00"}]
[{"v":384,"d":"384.00"},1121100,"1121100 Light Automotive Equipment (Motor Vehicles)",{"v":1311050,"d":"1,311,050.00"}]
[{"v":385,"d":"385.00"},1121200,"1121200 Heavy Automotive Equipment (Motor Vehicles)",{"v":504016,"d":"504,016.00"}]
[{"v":386,"d":"386.00"},1131100,"1131100 Aviation Refueling Equipment",{"v":653696,"d":"653,696.00"}]
[{"v":387,"d":"387.00"},1151100,"1151100 Office Furniture & Fitxtures",{"v":204183,"d":"204,183.00"}]
[{"v":388,"d":"388.00"},1161100,"1161100 Office Equipment",{"v":162168,"d":"162,168.00"}]
[{"v":389,"d":"389.00"},1171000,"1171000 IT Equipment, Computers, Copiers & Faxes",{"v":654601,"d":"654,601.00"}]
[{"v":390,"d":"390.00"},1271000,"1271000 Allowance for Depreciation of Buildings & Improve",{"v":-2199811,"d":"(2,199,811.00)"}]
[{"v":391,"d":"391.00"},1275000,"1275000 Allowance for Dep of Pipes & Fit (Pipe Work-Lines)",{"v":5844,"d":"5,844.00"}]
[{"v":392,"d":"392.00"},1276000,"1276000 Allowance for Dep of Pipe Powerlines & Yard Light",{"v":-11302,"d":"(11,302.00)"}]
[{"v":393,"d":"393.00"},1281200,"1281200 Allowance for Depreciation of Boilers",{"v":-46278,"d":"(46,278.00)"}]
[{"v":394,"d":"394.00"},1281300,"1281300 Allowance for Depreciation of Laboratory Equipment",{"v":-300,"d":"(300.00)"}]
[{"v":395,"d":"395.00"},1281400,"1281400 Allowance for Dep of Fire Fighting Equipment",{"v":-50958,"d":"(50,958.00)"}]
[{"v":396,"d":"396.00"},1281420,"1281420 Allowance for Depreciation of Workshop Equipment",{"v":-147069,"d":"(147,069.00)"}]
[{"v":397,"d":"397.00"},1281450,"1281450 Allowance for Depreciation of Loading Racks/Arms",{"v":-146270,"d":"(146,270.00)"}]
[{"v":398,"d":"398.00"},1281800,"1281800 Allowance for Dep of Communication Systems",{"v":-12482,"d":"(12,482.00)"}]
[{"v":399,"d":"399.00"},1282100,"1282100 Allowance for Dep of Compressors & Blowers",{"v":-10984,"d":"(10,984.00)"}]
[{"v":400,"d":"400.00"},1282200,"1282200 Allow for Dep Steam & Elec Gener/Dist. Sys - Gen",{"v":-62519,"d":"(62,519.00)"}]
[{"v":401,"d":"401.00"},1282400,"1282400 Allowance for Depreciation of Pumps",{"v":-102152,"d":"(102,152.00)"}]
[{"v":402,"d":"402.00"},1282500,"1282500 Allowance for Dep of Retail Signs & Canopies",{"v":-56023,"d":"(56,023.00)"}]
[{"v":403,"d":"403.00"},1282900,"1282900 Allowance for Depreciation of Storage Tanks",{"v":-3168433,"d":"(3,168,433.00)"}]
[{"v":404,"d":"404.00"},1291000,"1291000 Allowance for Dep of Light Automotive Equipmen",{"v":-935581,"d":"(935,581.00)"}]
[{"v":405,"d":"405.00"},1291100,"1291100 Allowance for Dep of Heavy Automotive Equipment",{"v":-375639,"d":"(375,639.00)"}]
[{"v":406,"d":"406.00"},1301000,"1301000 Allowance for Dep of Aviation Refuelling Equipment",{"v":-72538,"d":"(72,538.00)"}]
[{"v":407,"d":"407.00"},1341000,"1341000 Allow for Dep of Office and Household fur & fitt",{"v":-173252,"d":"(173,252.00)"}]
[{"v":408,"d":"408.00"},1351000,"1351000 Allowance for Depreciation of Office Equipment",{"v":-156748,"d":"(156,748.00)"}]
[{"v":409,"d":"409.00"},1361000,"1361000 Allo for Dep of Comp, Word Procs and Perip Equip",{"v":-562212,"d":"(562,212.00)"}]
[{"v":410,"d":"410.00"},"4.0100.","4.0100.000   Property, Plant and Equipment - NBV",{"v":19708800,"d":"19,708,800.00"}]
[{"v":411,"d":"411.00"}]
[{"v":412,"d":"412.00"},1011800,"1011800 SAP Software  (>US$1m)",{"v":219255,"d":"219,255.00"}]
[{"v":413,"d":"413.00"},1011900,"1011900 Other Software (<US$1m)",{"v":20091,"d":"20,091.00"}]
[{"v":414,"d":"414.00"},1213000,"1213000 Allowance for Amortisation of SAP Software (>$1m)",{"v":-161087,"d":"(161,087.00)"}]
[{"v":415,"d":"415.00"},1213100,"1213100 Allowance for Amortisa of Other Software (<$1m)",{"v":-48802,"d":"(48,802.00)"}]
[{"v":416,"d":"416.00"},"4.0800.","4.0800.000   Computer software - Cost",{"v":29457,"d":"29,457.00"}]
[{"v":417,"d":"417.00"}]
[{"v":418,"d":"418.00"},1200500,"1200500 AUC-Land & Buildings - General",{"v":-325413,"d":"(325,413.00)"}]
[{"v":419,"d":"419.00"},1200600,"AUC-Buildings & Improvements                      ",{"v":10258,"d":"10,258.00"}]
[{"v":420,"d":"420.00"},1202240,"Consumer/Pump Dispensers                          ",{"v":24420,"d":"24,420.00"}]
[{"v":421,"d":"421.00"},1202500,"AUC-Retail Yard Light & Power Line                ",{"v":868,"d":"868.00"}]
[{"v":422,"d":"422.00"},1200510,"1200510 AUC-Site Development, Land & Buildings",{"v":138967,"d":"138,967.00"}]
[{"v":423,"d":"423.00"},1200930,"1200930 AUC-Pipes & Fittings (Pipe Work - Lines)",{"v":3743,"d":"3,743.00"}]
[{"v":424,"d":"424.00"},1201100,"1201100 AUC-Laboratory Equipment",{"v":2449,"d":"2,449.00"}]
[{"v":425,"d":"425.00"},1201150,"1201150 AUC-Fire Fighting/workshop Equipment",{"v":362,"d":"362.00"}]
[{"v":426,"d":"426.00"},1201200,"1201200 AUC-Loading Racks / Arms (excl: Pipe Work & Mach)",{"v":38467,"d":"38,467.00"}]
[{"v":427,"d":"427.00"},1201350,"1201350 AUC-Aviation Equipment",{"v":13425,"d":"13,425.00"}]
[{"v":428,"d":"428.00"},1201400,"1201400 AUC-Communications Systems",{"v":9425,"d":"9,425.00"}]
[{"v":429,"d":"429.00"},1201900,"1201900 AUC-Electrical Generators",{"v":3328,"d":"3,328.00"}]
[{"v":430,"d":"430.00"},1202000,"1202000 AUC-Lubrication Equipment",{"v":10052,"d":"10,052.00"}]
[{"v":431,"d":"431.00"},1202200,"1202200 AUC-Service Station / Retail Outfit Pumps",{"v":9749,"d":"9,749.00"}]
[{"v":432,"d":"432.00"},1202300,"1202300 AUC-Retail Signs",{"v":33457,"d":"33,457.00"}]
[{"v":433,"d":"433.00"},1202320,"1202320 AUC-Canopies",{"v":10953,"d":"10,953.00"}]
[{"v":434,"d":"434.00"},1202700,"1202700 AUC-Tanks - Underground Steel",{"v":30547,"d":"30,547.00"}]
[{"v":435,"d":"435.00"},1202740,"1202740 AUC-Tanks - Aboveground Steel",{"v":919,"d":"919.00"}]
[{"v":436,"d":"436.00"},1203100,"1203100 AUC-Trucks Heavy",{"v":15356,"d":"15,356.00"}]
[{"v":437,"d":"437.00"},1203200,"1203200 AUC-Trucks Light",{"v":3595,"d":"3,595.00"}]
[{"v":438,"d":"438.00"},1203400,"1203400 AUC-Aviation automotive dispensing equipment",{"v":138135,"d":"138,135.00"}]
[{"v":439,"d":"439.00"},1203800,"1203800 AUC-Office and Household furniture & fittings",{"v":24459,"d":"24,459.00"}]
[{"v":440,"d":"440.00"},1203900,"1203900 AUC-Office Equipment",{"v":4199,"d":"4,199.00"}]
[{"v":441,"d":"441.00"},1204000,"1204000 AUC-IT Equip, Comp, Word Pro and Peripheral Equip",{"v":22533,"d":"22,533.00"}]
[{"v":442,"d":"442.00"},"4.0713.","4.0713.000   Asset Under Construction",{"v":224253,"d":"224,253.00"}]
[{"v":443,"d":"443.00"}]
[{"v":444,"d":"444.00"},2701050,"2701050 Other current Receivables- Truck Lease",{"v":817318,"d":"817,318.00"}]
[{"v":445,"d":"445.00"},null,"2911000 Finance Lease Receivable - Trucks",0]
[{"v":446,"d":"446.00"},"KPMG 00","KPMG 001 Other non current receivbles - truck lease",0]
[{"v":447,"d":"447.00"},"5.0000.","5.0000.000   Finance Lease Receivable",{"v":817318,"d":"817,318.00"}]
[{"v":448,"d":"448.00"}]
[{"v":449,"d":"449.00"},2011050,"2011050 Refine Fuel inventory - Aviation - International",{"v":901837,"d":"901,837.00"}]
[{"v":450,"d":"450.00"},2011300,"2011300 Refine Fuel Inventory - Premium Motor Spirit",{"v":783486,"d":"783,486.00"}]
[{"v":451,"d":"451.00"},2011400,"2011400 Refine FuelInventory - Dual Purpose Kerosene",{"v":68605,"d":"68,605.00"}]
[{"v":452,"d":"452.00"},2011500,"2011500 Refine Fuel Inventory - Auto Gas Oil",{"v":118841,"d":"118,841.00"}]
[{"v":453,"d":"453.00"},2011900,"Refine Fuel Inventory - Liquidified Petroleum Gas ",{"v":210,"d":"210.00"}]
[{"v":454,"d":"454.00"},2011950,"Refine Fuel Inventory - LPG Cylinder              ",{"v":1231,"d":"1,231.00"}]
[{"v":455,"d":"455.00"},2022000,"2022000 Inve - Lubri, Greases & Speci - Base Oils",{"v":144660,"d":"144,660.00"}]
[{"v":456,"d":"456.00"},2022100,"2022100 Inve - Lubri, Greases & Speci - Finished Lubes",{"v":300309,"d":"300,309.00"}]
[{"v":457,"d":"457.00"},2022200,"2022200 Inve - Lubri, Greases & Speci - Additives",{"v":289747,"d":"289,747.00"}]
[{"v":458,"d":"458.00"},2022300,"2022300 Inve - Lubri, Greases & Speci - Greases",{"v":3165,"d":"3,165.00"}]
[{"v":459,"d":"459.00"},2022400,"2022400 Inve - Lubri, Greases & Speci - Specialties",{"v":2831,"d":"2,831.00"}]
[{"v":460,"d":"460.00"},2022500,"2022500 Inve - Lubri, Greases & Speci - Special Fluids",{"v":114,"d":"114.00"}]
[{"v":461,"d":"461.00"},2022600,"2022600 Inve - Lubri, Greases & Speci - Packaging Materia",{"v":26189,"d":"26,189.00"}]
[{"v":462,"d":"462.00"},2023300,"2023300 Inve - Lubri, Greases & Speci - Trading Lubes",{"v":247543,"d":"247,543.00"}]
[{"v":463,"d":"463.00"},2023400,"2023400 Inve - Lubri, Greases & Speci -Trad Grease(Texaco",{"v":30468,"d":"30,468.00"}]
[{"v":464,"d":"464.00"},2025000,"2025000 Work In Progress (Inventories)",{"v":2611,"d":"2,611.00"}]
[{"v":465,"d":"465.00"},2052000,"2052000 Inventory - Miscellaneous resale items",{"v":530,"d":"530.00"}]
[{"v":466,"d":"466.00"},2052100,"2052100 Inventory - Other Spare Parts",{"v":3299,"d":"3,299.00"}]
[{"v":467,"d":"467.00"},2052200,"2052200 Inventory - Printing & Stationery",{"v":1771,"d":"1,771.00"}]
[{"v":468,"d":"468.00"},2052250,"2052250 Inventory - Computer Consumables",{"v":2011,"d":"2,011.00"}]
[{"v":469,"d":"469.00"},2052300,"2052300 Inventory - Retail Station Uniforms",{"v":120,"d":"120.00"}]
[{"v":470,"d":"470.00"},2052500,"2052500 Inventory - Safety Items, boots, fire extin, etc",{"v":113,"d":"113.00"}]
[{"v":471,"d":"471.00"},2052650,"2052650 Inventory - Storehouse Materials, Other",{"v":1398,"d":"1,398.00"}]
[{"v":472,"d":"472.00"},2059000,"2059000 Provision for Impairment of Storehouse Materials",{"v":-29903,"d":"(29,903.00)"}]
[{"v":473,"d":"473.00"},2059001,"2059001 Provision for Impairment of PMS",0]
[{"v":474,"d":"474.00"},2059002,"2059002 Provision for Impairment of ATK",0]
[{"v":475,"d":"475.00"},2059003,"2059003 Provision for Impairment of AGO",0]
[{"v":476,"d":"476.00"},2059004,"2059004 Provision for Impairment of Sundry inventory",0]
[{"v":477,"d":"477.00"},"5.1000.","5.1000.000   Inventory",{"v":2901186,"d":"2,901,186.00"}]
[{"v":478,"d":"478.00"}]
[{"v":479,"d":"479.00"},2203000,"2203000 Trade Receivables - Group / Intercompany",{"v":34035807,"d":"34,035,807.00"}]
[{"v":480,"d":"480.00"},2501000,"2501000 Intercompany Receivables Current Accounts",{"v":1352713,"d":"1,352,713.00"}]
[{"v":481,"d":"481.00"},2601000,"2601000 Deferred Intercompany Charges",0]
[{"v":482,"d":"482.00"},5901100,"5901100 Trade Debtors - Advances Received - Group",{"v":-25945541,"d":"(25,945,541.00)"}]
[{"v":483,"d":"483.00"},"5.2000.","5.2000.000   Intercompany Receivable",{"v":9442979,"d":"9,442,979.00"}]
[{"v":484,"d":"484.00"}]
[{"v":485,"d":"485.00"},2201000,"2201000 Trade Accounts Rec - Non Group / Third Party",{"v":40730755,"d":"40,730,755.00"}]
[{"v":486,"d":"486.00"},2259000,"2259000 Allowance for Doubtful Trade Rec - Specific",{"v":-337485,"d":"(337,485.00)"}]
[{"v":487,"d":"487.00"},5901000,"5901000 Trade Debtors - Advances Received - Non Group",{"v":-36535813,"d":"(36,535,813.00)"}]
[{"v":488,"d":"488.00"},"5.3000.","5.3000.000   Accounts Receivables",{"v":3857457,"d":"3,857,457.00"}]
[{"v":489,"d":"489.00"}]
[{"v":490,"d":"490.00"},1801200,"1801200 Prepaid Grant / Cash Out - Car Purchase",0]
[{"v":491,"d":"491.00"},2831750,"2831750 Prepaid Grant / Car Purchase Grant -Due in One Yr",{"v":12788,"d":"12,788.00"}]
[{"v":492,"d":"492.00"},2951000,"2951000 Prepaid Rent - Service Stations",{"v":404029,"d":"404,029.00"}]
[{"v":493,"d":"493.00"},2951100,"2951100 Prepaid Rent - Bulk Stations/Terminals",{"v":-6448,"d":"(6,448.00)"}]
[{"v":494,"d":"494.00"},2951200,"2951200 Prepaid Rent - Office Building",{"v":79612,"d":"79,612.00"}]
[{"v":495,"d":"495.00"},2951300,"2951300 Rent - Living Quarters",0]
[{"v":496,"d":"496.00"},3301600,"3301600 Prepaid Insurance - Other",{"v":110036,"d":"110,036.00"}]
[{"v":497,"d":"497.00"},3302200,"3302200 Prepaid Internet Subscriptions",{"v":6917,"d":"6,917.00"}]
[{"v":498,"d":"498.00"},3302800,"3302800 Other Deferred & Prepaid Charges - Current",{"v":152378,"d":"152,378.00"}]
[{"v":499,"d":"499.00"},"KPMG128","KPMG1289 Prepaid Rent-Service Stations - Long term",0]
[{"v":500,"d":"500.00"},"5.3100.","5.3100.000   Prepaid Expenses",{"v":759312,"d":"759,312.00"}]
[{"v":501,"d":"501.00"}]
[{"v":502,"d":"502.00"},1751000,"1751000 Service Station Generator Dealer Loans Receivable",{"v":18144,"d":"18,144.00"}]
[{"v":503,"d":"503.00"},1801000,"1801000 Land Loan - Due After One Year",0]
[{"v":504,"d":"504.00"},1801300,"1801300 Home Ownership Scheme",0]
[{"v":505,"d":"505.00"},1801350,"1801350 Emp Rec - Long term - Car Loan",0]
[{"v":506,"d":"506.00"},1801400,"1801400 Emp Rec - Long term - House Loan",0]
[{"v":507,"d":"507.00"},1854000,"1854000 Unrealised Foreign Exchange Losses",{"v":-250573,"d":"(250,573.00)"}]
[{"v":508,"d":"508.00"}]
[{"v":509,"d":"509.00"},2231200,"2231200 Other Income Receivable CBN",{"v":27269,"d":"27,269.00"}]
[{"v":510,"d":"510.00"},2401200,"2401200 Receivables - Joint Property/Co-Owners (JV)",{"v":41543,"d":"41,543.00"}]
[{"v":511,"d":"511.00"},2701000,"2701000 Other current Receivable - On Board Computers",{"v":48409,"d":"48,409.00"}]
[{"v":512,"d":"512.00"},2701100,"2701100 Miscellaneous Receivables - Retailers",0]
[{"v":513,"d":"513.00"},2751800,"2751800 Claim for overpaid WHT on Dividend",{"v":11924,"d":"11,924.00"}]
[{"v":514,"d":"514.00"},2802000,"2802000 Employee Advance - Cash Expense Funds",{"v":9550,"d":"9,550.00"}]
[{"v":515,"d":"515.00"},2831000,"2831000 Loan Adv Due From Emp & Dir -House Rent Advances",{"v":122591,"d":"122,591.00"}]
[{"v":516,"d":"516.00"},2831100,"2831100 Loan Adv Due From Emp & Dir- Salary Advances",{"v":6245,"d":"6,245.00"}]
[{"v":517,"d":"517.00"},2831200,"2831200 Due From Emp & Dir- Land Loan - Due in One Year",0]
[{"v":518,"d":"518.00"},2831700,"2831700 Due From Emp & Dir-Pre Grant / Cash Out - Car Pur",{"v":33326,"d":"33,326.00"}]
[{"v":519,"d":"519.00"},2831400,"Loan Adv Due From Emp & Dir- Education Grant Rec  ",{"v":-2674,"d":"(2,674.00)"}]
[{"v":520,"d":"520.00"},2831500,"Loan Adv Due From Emp & Dir- Furniture Grant Rec  ",{"v":10642,"d":"10,642.00"}]
[{"v":521,"d":"521.00"},2839000,"2839000 Prepaid Employee Benefit (Home Loans)",0]
[{"v":522,"d":"522.00"},2839050,"2839050 Prepaid Employee Benefit (Land Loans)",{"v":1211,"d":"1,211.00"}]
[{"v":523,"d":"523.00"},2911000,"2911000 Finance Lease Receivable - Trucks",{"v":614,"d":"614.00"}]
[{"v":524,"d":"524.00"},2301100," Trade Creditors  Advances Paid, Non-Prod Related ",0]
[{"v":525,"d":"525.00"},2204000,"Trade Receivables - Employees                     ",0]
[{"v":526,"d":"526.00"},2701400,"Other current Receivable -CT Global Downstream    ",0]
[{"v":527,"d":"527.00"},"KPMG777","KPMG777 Advances to suppliers",{"v":92190,"d":"92,190.00"}]
[{"v":528,"d":"528.00"},"KPMG240","KPMG2400 Provision for Impairment of Employee Receivables",{"v":-23333,"d":"(23,333.00)"}]
[{"v":529,"d":"529.00"},"KPMG240","KPMG2401 Provision for Impairment of other Receivables",{"v":-48409,"d":"(48,409.00)"}]
[{"v":530,"d":"530.00"},"5.4000.","5.4000.000   Other Receivables",{"v":98669,"d":"98,669.00"}]
[{"v":531,"d":"531.00"}]
[{"v":532,"d":"532.00"},"KPMG000","KPMG0001 Interest Receivable",0]
[{"v":533,"d":"533.00"},"5.4100.","5.4100.000   Interest Receivable",0]
[{"v":534,"d":"534.00"}]
[{"v":535,"d":"535.00"},2451000,"2451000 Other Product Receivables- PEF Bridging Receivable",{"v":5433464,"d":"5,433,464.00"}]
[{"v":536,"d":"536.00"},2451100,"2451100 PPPRA Refund Receivable Account",{"v":4549070,"d":"4,549,070.00"}]
[{"v":537,"d":"537.00"},"5.5000.","5.5000.000   PPPRA & PEF Receivable",{"v":9982534,"d":"9,982,534.00"}]
[{"v":538,"d":"538.00"}]
[{"v":539,"d":"539.00"},3501000,"3501000 Time Deposits (Fixed Deposits)",{"v":7324722,"d":"7,324,722.00"}]
[{"v":540,"d":"540.00"},4061000,"4061000 Cash in Bank-LC Main Bank A/c-MAIN Street Bank",{"v":79,"d":"79.00"}]
[{"v":541,"d":"541.00"},4061100,"4061100 Cash in Bank-LC Main Bank A/c-KEYSTONE Bank",{"v":492,"d":"492.00"}]
[{"v":542,"d":"542.00"},4061110,"4061110 Cash in Bank-LC Incoming A/c-KEYSTONE  Bank",{"v":52395,"d":"52,395.00"}]
[{"v":543,"d":"543.00"},4061120,"4061120 Cash in Bank-LC Outgoing  A/c-KEYSTONE Bank",{"v":-52887,"d":"(52,887.00)"}]
[{"v":544,"d":"544.00"},4061200,"4061200 Cash in Bank-LC Main Bank A/c-CITYBANK",{"v":-739195,"d":"(739,195.00)"}]
[{"v":545,"d":"545.00"},4061210,"4061210 Cash in Bank-LC Incoming A/c-CITYBANK",{"v":12711635,"d":"12,711,635.00"}]
[{"v":546,"d":"546.00"},4061220,"4061220 Cash in Bank-LC Outgoing  A/c-CITYBANK",{"v":-11945420,"d":"(11,945,420.00)"}]
[{"v":547,"d":"547.00"},4061300,"4061300 Cash in Bank-LC Main Bank A/c-ECO Bank",{"v":11000,"d":"11,000.00"}]
[{"v":548,"d":"548.00"},4061320,"4061320 Cash in Bank-LC Outgoing  A/c-ECO Bank",{"v":-11000,"d":"(11,000.00)"}]
[{"v":549,"d":"549.00"},4061500,"4061500 Cash in Bank-LC Main Bank A/c-First Bank of Nig",{"v":5391215,"d":"5,391,215.00"}]
[{"v":550,"d":"550.00"},4061510,"4061510 Cash in Bank-LC Incoming A/c-First Bank of Nig",{"v":55149415,"d":"55,149,415.00"}]
[{"v":551,"d":"551.00"},4061520,"4061520 Cash in Bank-LC Outgoing  A/c-First Bank of Nig",{"v":-61436531,"d":"(61,436,531.00)"}]
[{"v":552,"d":"552.00"},4061600,"4061600 Cash in Bank-LC Main Bank A/c-FCMB Bank PLC",{"v":3527546,"d":"3,527,546.00"}]
[{"v":553,"d":"553.00"},4061610,"4061610 Cash in Bank-LC Incoming A/c-FCMB Bank PLC",{"v":8652516,"d":"8,652,516.00"}]
[{"v":554,"d":"554.00"},4061620,"4061620 Cash in Bank-LC Outgoing  A/c-FCMB Bank PLC",{"v":-12170818,"d":"(12,170,818.00)"}]
[{"v":555,"d":"555.00"},4061800,"4061800 Cash in Bank-LC Main Bank A/c-UNION Bank PLC",{"v":-5373,"d":"(5,373.00)"}]
[{"v":556,"d":"556.00"},4061810,"4061810 Cash in Bank-LC Incoming A/c-UNION Bank PLC",{"v":211874,"d":"211,874.00"}]
[{"v":557,"d":"557.00"},4061820,"4061820 Cash in Bank-LC Outgoing  A/c-UNION Bank PLC",{"v":-201342,"d":"(201,342.00)"}]
[{"v":558,"d":"558.00"},4061900,"4061900 Cash in Bank-LC Main Bank A/c-UB for Afirca PLC",0]
[{"v":559,"d":"559.00"},4062000,"4062000 Cash in Bank-LC Main Bank A/c-Zenith Bank PLC",{"v":14828786,"d":"14,828,786.00"}]
[{"v":560,"d":"560.00"},4062010,"4062010 Cash in Bank-LC Incoming A/c-Zenith Bank PLC",{"v":147982775,"d":"147,982,775.00"}]
[{"v":561,"d":"561.00"},4062020,"4062020 Cash in Bank-LC Outgoing  A/c-Zenith Bank PLC",{"v":-163973269,"d":"(163,973,269.00)"}]
[{"v":562,"d":"562.00"},4062100,"4062100 Cash in Bank-LC Main Bank A/c- Access Bank PLC",{"v":-66762,"d":"(66,762.00)"}]
[{"v":563,"d":"563.00"},4062110,"4062110 Cash in Bank-LC Incoming A/c- Access Bank PLC",{"v":1234540,"d":"1,234,540.00"}]
[{"v":564,"d":"564.00"},4062120,"4062120 Cash in Bank-LC Outgoing  A/c- Access Bank PLC",{"v":-1142869,"d":"(1,142,869.00)"}]
[{"v":565,"d":"565.00"},4062200,"4062200 Cash in Bank-Main FBN DEALERS CONTRIBUT",{"v":127014,"d":"127,014.00"}]
[{"v":566,"d":"566.00"},4062210,"4062210 CASH IN BANK-INCOMING FBN DEALERS CONTR",{"v":2986,"d":"2,986.00"}]
[{"v":567,"d":"567.00"},4062300,"4062300 Cash in Bank-LC Main FBN Card Marketing",{"v":-38999,"d":"(38,999.00)"}]
[{"v":568,"d":"568.00"},4062310,"4062310 Cash in Bank-LC Incoming A/c- FBN Card",{"v":54594,"d":"54,594.00"}]
[{"v":569,"d":"569.00"},4062400,"4062400 Cash in Bank – LC Main Bank A/C –Sterli",{"v":604848,"d":"604,848.00"}]
[{"v":570,"d":"570.00"},4062410,"4062410 Cash in Bank-LC Incoming A/c- Sterling",{"v":5782427,"d":"5,782,427.00"}]
[{"v":571,"d":"571.00"},4062420,"4062420 Cash in Bank-LC Outgoing  A/c-Sterling",{"v":-7310666,"d":"(7,310,666.00)"}]
[{"v":572,"d":"572.00"},4062700,"4062700 Cash in Bank-LC Main Bank A/c-Skye Bank",{"v":-2221339,"d":"(2,221,339.00)"}]
[{"v":573,"d":"573.00"},4062710,"4062710 Cash in Bank-LC Incoming A/c-Skye Bank",{"v":5000000,"d":"5,000,000.00"}]
[{"v":574,"d":"574.00"},4062510,"Cash in Bank-LC Incoming First Bank- GAS          ",{"v":19800,"d":"19,800.00"}]
[{"v":575,"d":"575.00"},4062610,"Cash in Bank-LC Incoming Sterling Bank- GAS       ",{"v":72,"d":"72.00"}]
[{"v":576,"d":"576.00"},4062720,"Cash in Bank-LC Outgoing  A/c-Skye Bank PLC       ",{"v":-968611,"d":"(968,611.00)"}]
[{"v":577,"d":"577.00"},4261000,"4261000 Cash in Bank-USD Main Bank A/c-CITYBANK",{"v":-1604224,"d":"(1,604,224.00)"}]
[{"v":578,"d":"578.00"},4261010,"4261010 Cash in Bank-USD Incoming A/c-CITYBANK",{"v":10332186,"d":"10,332,186.00"}]
[{"v":579,"d":"579.00"},4261020,"4261020 Cash in Bank-USD Outgoing  A/c-CITYBANK",{"v":-8544550,"d":"(8,544,550.00)"}]
[{"v":580,"d":"580.00"},4261100,"4261100 Cash in Bank-USD Main Bank A/c-CITYBANK (EXP)",{"v":-376,"d":"(376.00)"}]
[{"v":581,"d":"581.00"},4261200,"4261200 Cash in Bank-USD Main Bank A/c-standard chartered",{"v":151147,"d":"151,147.00"}]
[{"v":582,"d":"582.00"},4261210,"4261210 Cash in Bank-USDIncoming A/c-standard chartered",{"v":98799,"d":"98,799.00"}]
[{"v":583,"d":"583.00"},4261220,"4261220 Cash in Bank-USd Outgoing  A/c-standard chartered",{"v":-249749,"d":"(249,749.00)"}]
[{"v":584,"d":"584.00"},4261300,"4261300 Cash in Bank-Dom Main A/c-Zenith Bank PLC",{"v":834934,"d":"834,934.00"}]
[{"v":585,"d":"585.00"},4261320,"4261320 Cash in Bank-DOM Outgoing  A/c-Zenith Bank PLC",{"v":-234071,"d":"(234,071.00)"}]
[{"v":586,"d":"586.00"},4269999,"4269999 Credit Card Collaterized Account",{"v":9336,"d":"9,336.00"}]
[{"v":587,"d":"587.00"},4751400,"4751400 Petty cash MON - NGN",{"v":345,"d":"345.00"}]
[{"v":588,"d":"588.00"},4752000,"4752000 Petty Cash MON - USD",0]
[{"v":589,"d":"589.00"},"5.8100.","5.8100.000   Cash and Cash Equivalent",{"v":7179427,"d":"7,179,427.00"}]
[{"v":590,"d":"590.00"}]
[{"v":591,"d":"591.00"},"10000XX","10000XX Short Term Borrowings Account",{"v":-9818361,"d":"(9,818,361.00)"}]
[{"v":592,"d":"592.00"},5601000,"Borrowings from Financial Institutions - Current  ",0]
[{"v":593,"d":"593.00"},5603000,"5603000 Borrowings from Financial Institutions - NGN",{"v":-41502,"d":"(41,502.00)"}]
[{"v":594,"d":"594.00"},"6.0000.","6.0000.000   Loan payable - short term",{"v":-9859863,"d":"(9,859,863.00)"}]
[{"v":595,"d":"595.00"}]
[{"v":596,"d":"596.00"},6401000,"6401000 Corporate Income Tax Provision",{"v":-1469227,"d":"(1,469,227.00)"}]
[{"v":597,"d":"597.00"},6501000,"6501000 Education Tax Payable",{"v":-76294,"d":"(76,294.00)"}]
[{"v":598,"d":"598.00"},"6.4300.","6.4300.000   Tax Payable",{"v":-1545521,"d":"(1,545,521.00)"}]
[{"v":599,"d":"599.00"}]
[{"v":600,"d":"600.00"},4069999,"4069999 Scrubing Account",{"v":259115,"d":"259,115.00"}]
[{"v":601,"d":"601.00"},5851000,"5851000 Trade Payables - Non Group",{"v":-2066509,"d":"(2,066,509.00)"}]
[{"v":602,"d":"602.00"},5852000,"5852000 Trade Payables - Employees",{"v":-10168,"d":"(10,168.00)"}]
[{"v":603,"d":"603.00"},5854000,"5854000 Trade Payables - NNPC (MON Only)",{"v":-3071248,"d":"(3,071,248.00)"}]
[{"v":604,"d":"604.00"},5901240,"5901240 Clearing Account I -Capital Build - Up",{"v":8,"d":"8.00"}]
[{"v":605,"d":"605.00"},5901260,"5901260 Clearing Account III - Generator Recovery",{"v":-1266,"d":"(1,266.00)"}]
[{"v":606,"d":"606.00"},5941000,"5941000 Supplier Goods Rec/Invoice Receipt - Product Rel",{"v":-3166255,"d":"(3,166,255.00)"}]
[{"v":607,"d":"607.00"},5951000,"Supplier GR/IR - Product Related - Jet A1         ",{"v":-119233,"d":"(119,233.00)"}]
[{"v":608,"d":"608.00"},5951150," Supplier GR/IR, Product Related - PMS            ",{"v":435358,"d":"435,358.00"}]
[{"v":609,"d":"609.00"},5951200," Supplier GR/IR, Product Related - DPK            ",{"v":18605,"d":"18,605.00"}]
[{"v":610,"d":"610.00"},6921050,"Accrual for Product Purchases - Lifting guarantee ",{"v":187887,"d":"187,887.00"}]
[{"v":611,"d":"611.00"},5942000,"5942000 Supplier GR/IR Account  (Non Product)",{"v":-59433,"d":"(59,433.00)"}]
[{"v":612,"d":"612.00"},6001000,"6001000 Unclaimed Payments / Stale Cheques",{"v":-138972,"d":"(138,972.00)"}]
[{"v":613,"d":"613.00"},6001500,"6001500 All Other payables",{"v":-395927,"d":"(395,927.00)"}]
[{"v":614,"d":"614.00"},6001600,"6001600 Generator Loan Payable",{"v":-4553,"d":"(4,553.00)"}]
[{"v":615,"d":"615.00"},5901300,"Year end reclassification of credit balances in De",0]
[{"v":616,"d":"616.00"},"KPMG555","KPMG555 Advances received from customers",{"v":-1247551,"d":"(1,247,551.00)"}]
[{"v":617,"d":"617.00"},"6.5000.","6.5000.000   Accounts Payable",{"v":-9380142,"d":"(9,380,142.00)"}]
[{"v":618,"d":"618.00"}]
[{"v":619,"d":"619.00"},6801000,"6801000 Accruals -  Freight, International Aviation Fuels",{"v":66353,"d":"66,353.00"}]
[{"v":620,"d":"620.00"},6801800," Accruals - Freight, Low Power Fuel Oil           ",{"v":2703,"d":"2,703.00"}]
[{"v":621,"d":"621.00"},6801100,"6801100 Accruals - Freight, Local Aviation Fuels",{"v":-327134,"d":"(327,134.00)"}]
[{"v":622,"d":"622.00"},6801300,"6801300 Accruals - Freight, Premium Motor Spirit",{"v":-705016,"d":"(705,016.00)"}]
[{"v":623,"d":"623.00"},6801400,"6801400 Accruals - Freight, Dual Purpose Kerosene",{"v":-71772,"d":"(71,772.00)"}]
[{"v":624,"d":"624.00"},6801500,"6801500 Accruals - Freight, Auto Gas Oil",{"v":-93445,"d":"(93,445.00)"}]
[{"v":625,"d":"625.00"},6802900,"6802900 Accruals - Bridging (Fuels)",{"v":-745856,"d":"(745,856.00)"}]
[{"v":626,"d":"626.00"},6803000,"6803000 Accruals - PEF",{"v":-3169084,"d":"(3,169,084.00)"}]
[{"v":627,"d":"627.00"},6803300,"6803300 Accruals - PPMC Pipeline Charges",{"v":-15455,"d":"(15,455.00)"}]
[{"v":628,"d":"628.00"},6901100,"6901100 Accruals - Service Station Rents",{"v":1902,"d":"1,902.00"}]
[{"v":629,"d":"629.00"},"6.6000.","6.6000.000   Freight, Government and Product Liabilities",{"v":-5056804,"d":"(5,056,804.00)"}]
[{"v":630,"d":"630.00"}]
[{"v":631,"d":"631.00"},5901200,"5901200 DAPS Security Deposit (MON)",{"v":-19560,"d":"(19,560.00)"}]
[{"v":632,"d":"632.00"},5922100,"Trade Customers - Security Deposit LPG            ",{"v":-17135,"d":"(17,135.00)"}]
[{"v":633,"d":"633.00"},5922000,"5922000 Trade Customers - Security Deposit",{"v":-1497536,"d":"(1,497,536.00)"}]
[{"v":634,"d":"634.00"},"6.7100.","6.7100.000   Security Deposits",{"v":-1534231,"d":"(1,534,231.00)"}]
[{"v":635,"d":"635.00"}]
[{"v":636,"d":"636.00"},5851500,"5851500 Trade Payables -Group / intercompany",{"v":-4652793,"d":"(4,652,793.00)"}]
[{"v":637,"d":"637.00"},5851750,"5851750 Trade Payables - Non-consolidated affiliates",{"v":2126619,"d":"2,126,619.00"}]
[{"v":638,"d":"638.00"},"6.7200.","6.7200.000   Intercompany Payable",{"v":-2526174,"d":"(2,526,174.00)"}]
[{"v":639,"d":"639.00"}]
[{"v":640,"d":"640.00"},2902000,"2902000 Withholding Tax On Customer Payments",{"v":91139,"d":"91,139.00"}]
[{"v":641,"d":"641.00"},6251000,"6251000 WHT for Registered Vendors",{"v":-42177,"d":"(42,177.00)"}]
[{"v":642,"d":"642.00"},6251100,"6251100 WHT for Non Registered Vendors",{"v":-93396,"d":"(93,396.00)"}]
[{"v":643,"d":"643.00"},6251700,"6251700 Withheld VAT",{"v":-8556,"d":"(8,556.00)"}]
[{"v":644,"d":"644.00"},6251900,"6251900 Witholding Tax Payable",{"v":-378,"d":"(378.00)"}]
[{"v":645,"d":"645.00"},6301100,"6301100 5% Input Tax",{"v":-111141,"d":"(111,141.00)"}]
[{"v":646,"d":"646.00"},6301500,"6301500 5% Output Tax",{"v":-90852,"d":"(90,852.00)"}]
[{"v":647,"d":"647.00"},6301800,"6301800 VAT Payable (Input Tax)",{"v":-7202,"d":"(7,202.00)"}]
[{"v":648,"d":"648.00"},6301900,"6301900 VAT Receivable (Input Tax)",{"v":43569,"d":"43,569.00"}]
[{"v":649,"d":"649.00"},6302000,"6302000 VAT Payable (Output Tax)",{"v":-45303,"d":"(45,303.00)"}]
[{"v":650,"d":"650.00"},"6.7300.","6.7300.000   Other Taxes",{"v":-264297,"d":"(264,297.00)"}]
[{"v":651,"d":"651.00"}]
[{"v":652,"d":"652.00"},6101000,"6101000 Pensions Contributions Payable",{"v":-752,"d":"(752.00)"}]
[{"v":653,"d":"653.00"},6101500,"6101500 National Social Security Fund",{"v":-1789,"d":"(1,789.00)"}]
[{"v":654,"d":"654.00"},6101600,"6101600 Personal Income Tax (P A Y E)",{"v":-89279,"d":"(89,279.00)"}]
[{"v":655,"d":"655.00"},6101700,"6101700 Net Salaries",0]
[{"v":656,"d":"656.00"},6101870,"6101870 Co operative Savings",0]
[{"v":657,"d":"657.00"},6102100,"6102100 Long Service Award Payable",{"v":-18144,"d":"(18,144.00)"}]
[{"v":658,"d":"658.00"},6151200,"6151200 Retirement Benefits Payable",{"v":485,"d":"485.00"}]
[{"v":659,"d":"659.00"},6901600,"6901600 Accruals - Industrial Training Fund",{"v":-5868,"d":"(5,868.00)"}]
[{"v":660,"d":"660.00"},"6.7400.","6.7400.000   Payroll Related Liabilities",{"v":-115347,"d":"(115,347.00)"}]
[{"v":661,"d":"661.00"}]
[{"v":662,"d":"662.00"},5401000,"5401000 Defered Tax Liab PPE - On Historical Cost Basis",{"v":-5521910,"d":"(5,521,910.00)"}]
[{"v":663,"d":"663.00"},"6.8000.","6.8000.000   Deffered Income tax",{"v":-5521910,"d":"(5,521,910.00)"}]
[{"v":664,"d":"664.00"}]
[{"v":665,"d":"665.00"},6001100,"6001100 Unclaimed Dividend",{"v":-421814,"d":"(421,814.00)"}]
[{"v":666,"d":"666.00"},"6.8100.","6.8100.000   Unclaimed Dividends",{"v":-421814,"d":"(421,814.00)"}]
[{"v":667,"d":"667.00"}]
[{"v":668,"d":"668.00"},5959997,"5959997 Stock Accura- WA10B NNPC",0]
[{"v":669,"d":"669.00"},6101200,"6101200 Staff Mortgage",{"v":-98,"d":"(98.00)"}]
[{"v":670,"d":"670.00"},6102025,"6102025 Claim(/561)",0]
[{"v":671,"d":"671.00"},6901700,"6901700 Accruals - Audit Fees",{"v":-6315,"d":"(6,315.00)"}]
[{"v":672,"d":"672.00"},6901800,"6901800 Accruals - Legal Fees",{"v":-36480,"d":"(36,480.00)"}]
[{"v":673,"d":"673.00"},6902550,"6902550 Accruals - Joint Aviation Expenses",{"v":-82987,"d":"(82,987.00)"}]
[{"v":674,"d":"674.00"},6102010,"Retrocalc.difference (/551)                       ",{"v":-2225,"d":"(2,225.00)"}]
[{"v":675,"d":"675.00"},6902400,"Accruals - Year End Bonus                         ",{"v":-4170,"d":"(4,170.00)"}]
[{"v":676,"d":"676.00"},6902800,"6902800 Year End Accruals",{"v":-11304,"d":"(11,304.00)"}]
[{"v":677,"d":"677.00"},6902900,"6902900 Accruals - All Others",{"v":-40084,"d":"(40,084.00)"}]
[{"v":678,"d":"678.00"},6905000,"6905000 Accruals - Others Marketing  Card",{"v":-9312,"d":"(9,312.00)"}]
[{"v":679,"d":"679.00"},"6.9000.","6.9000.000   Other Accrued Liabilities",{"v":-192975,"d":"(192,975.00)"}]
[{"v":680,"d":"680.00"}]
[{"v":681,"d":"681.00"},5011000,"5011000 Share Capital - Ordinary/Common",{"v":-126994,"d":"(126,994.00)"}]
[{"v":682,"d":"682.00"},"7.0100.","7.0100.000   Equity",{"v":-126994,"d":"(126,994.00)"}]
[{"v":683,"d":"683.00"}]
[{"v":684,"d":"684.00"},5051000,"5051000 Retained Earnings - Appropriated",{"v":-1571804,"d":"(1,571,804.00)"}]
[{"v":685,"d":"685.00"},5061000,"5061000 Retained Earnings - Unappropriated",{"v":-26338300,"d":"(26,338,300.00)"}]
[{"v":686,"d":"686.00"},5091000,"5091000 Dividends - Proposed /Paid",{"v":7836923,"d":"7,836,923.00"}]
[{"v":687,"d":"687.00"},"7.1000.","7.1000.000   General Reserve",{"v":-20073181,"d":"(20,073,181.00)"}]
[{"v":688,"d":"688.00"}]
[{"v":689,"d":"689.00"},null,null,{"v":-6,"d":"(6.00)"}]
[{"v":690,"d":"690.00"}]
[{"v":691,"d":"691.00"},null,"Net Income (Loss)"]
[{"v":692,"d":"692.00"}]
[{"v":693,"d":"693.00"},null,"3/16/2014"]
[{"v":694,"d":"694.00"},null,"9:41 PM"]
[{"v":695,"d":"695.00"}]
[{"v":696,"d":"696.00"},null,"Total Assets"]
[{"v":697,"d":"697.00"},null,"Total liabilities"]
[{"v":698,"d":"698.00"}]
[{"v":699,"d":"699.00"}]
[{"v":700,"d":"700.00"}]
[{"v":701,"d":"701.00"}]
[{"v":702,"d":"702.00"},null,{"v":-5134339565.34,"d":"(5,134,339,565.34)"}]
[{"v":703,"d":"703.00"}]
[{"v":704,"d":"704.00"},null,"4.0100.000   Property, Plant and Equipment - NBV",{"v":19708800,"d":"19,708,800.00"}]
[{"v":705,"d":"705.00"},null,"4.0800.000   Computer software - Cost",{"v":29457,"d":"29,457.00"}]
[{"v":706,"d":"706.00"},null,"4.0713.000   Asset Under Construction",{"v":224253,"d":"224,253.00"}]
[{"v":707,"d":"707.00"},null,"5.0000.000   Finance Lease Receivable",{"v":817318,"d":"817,318.00"}]
[{"v":708,"d":"708.00"},null,"5.1000.000   Inventory",{"v":2901186,"d":"2,901,186.00"}]
[{"v":709,"d":"709.00"},null,"5.2000.000   Intercompany Receivable",{"v":9442979,"d":"9,442,979.00"}]
[{"v":710,"d":"710.00"},null,"5.3000.000   Accounts Receivables",{"v":3857457,"d":"3,857,457.00"}]
[{"v":711,"d":"711.00"},null,"5.3100.000   Prepaid Expenses",{"v":759312,"d":"759,312.00"}]
[{"v":712,"d":"712.00"},null,"5.4000.000   Other Receivables",{"v":98669,"d":"98,669.00"}]
[{"v":713,"d":"713.00"},null,"5.4100.000   Interest Receivable",0]
[{"v":714,"d":"714.00"},null,"5.5000.000   PPPRA & PEF Receivable",{"v":9982534,"d":"9,982,534.00"}]
[{"v":715,"d":"715.00"},null,"5.8100.000   Cash and Cash Equivalent",{"v":7179427,"d":"7,179,427.00"}]
[{"v":716,"d":"716.00"},null,"6.0000.000   Loan payable - short term",{"v":-9859863,"d":"(9,859,863.00)"}]
[{"v":717,"d":"717.00"},null,"6.4300.000   Tax Payable",{"v":-1545521,"d":"(1,545,521.00)"}]
[{"v":718,"d":"718.00"},null,"6.5000.000   Accounts Payable",{"v":-9380142,"d":"(9,380,142.00)"}]
[{"v":719,"d":"719.00"},null,"6.6000.000   Freight, Government and Product Liabilities",{"v":-5056804,"d":"(5,056,804.00)"}]
[{"v":720,"d":"720.00"},null,"6.7100.000   Security Deposits",{"v":-1534231,"d":"(1,534,231.00)"}]
[{"v":721,"d":"721.00"},null,"6.7200.000   Intercompany Payable",{"v":-2526174,"d":"(2,526,174.00)"}]
[{"v":722,"d":"722.00"},null,"6.7300.000   Other Taxes",{"v":-264297,"d":"(264,297.00)"}]
[{"v":723,"d":"723.00"},null,"6.7400.000   Payroll Related Liabilities",{"v":-115347,"d":"(115,347.00)"}]
[{"v":724,"d":"724.00"},null,"6.8000.000   Deffered Income tax",{"v":-5521910,"d":"(5,521,910.00)"}]
[{"v":725,"d":"725.00"},null,"6.8100.000   Unclaimed Dividends",{"v":-421814,"d":"(421,814.00)"}]
[{"v":726,"d":"726.00"},null,"6.9000.000   Other Accrued Liabilities",{"v":-192975,"d":"(192,975.00)"}]
[{"v":727,"d":"727.00"},null,"7.0100.000   Equity",{"v":-126994,"d":"(126,994.00)"}]
[{"v":728,"d":"728.00"},null,"7.1000.000   General Reserve",{"v":-20073181,"d":"(20,073,181.00)"}]
[{"$nulls":3},{"v":-1617861,"d":"(1,617,861.00)"}]

{"sheet":"2a. Adjusted Summary Sheet","index":26,"n_rows":56,"n_cols":15,"rows_kept":56,"hidden":true,"merged":[[55,0,55,2]]}
["ABCD",{"$nulls":3},"130.4.1.0010"]
["Client"]
["MRS Oil Nigeria PLC"]
["Prepared by"]
["T Jones"]
["Summary of Fixed Asset Movement"]
[]
[]
[]
[]
[]
[]
["Asset Class",null,"Leasehold Land & Building",null,"Plant & Machinery",null,"Motor Vehicles",null,"Computer Equipment",null,"Furniture & Fittings",null,"CWIP",null,"Total"]
[]
["Cost "]
["Balance b/fwd as at 01-01-2014","a",{"$f":"'[161]3. Leasehold Land & buildng'!P1189+SUM('[161]3. Leasehold Land & buildng'!P1194:P1200)","v":{"v":14438576184.353523,"d":"14,438,576,184.35"}},null,{"$f":"'[161]4. Plant and Machinery '!K2035+SUM('[161]4. Plant and Machinery '!K2039:K2089)","v":{"v":10149259588.026,"d":"10,149,259,588.03"}},null,{"$f":"'[161] 5. Motor Vehicle '!H313+'[161] 5. Motor Vehicle '!H329+'[161] 5. Motor Vehicle '!H332","v":{"v":1646343428.7599986,"d":"1,646,343,428.76"}},null,{"$f":"'[161] 6. Computer Equipments '!K3744+'[161] 6. Computer Equipments '!K3796","v":{"v":775766735.368317,"d":"775,766,735.37"}},null,{"$f":"'[161]7. F & F'!L2951","v":{"v":191301199.65900028,"d":"191,301,199.66"}},null,{"$f":"'[161]8. CWIP'!G635","v":{"v":373105305.4,"d":"373,105,305.40"}},null,{"$f":"SUM(C16:M16)","v":{"v":27574352441.56684,"d":"27,574,352,441.57"}}]
[]
["Transfers","b",null,null,{"v":177921913,"d":"177,921,913"},null,{"v":99241270,"d":"99,241,270.00"},null,{"v":8685810,"d":"8,685,810.00"},null,0,null,{"v":-285848993,"d":"(285,848,993.00)"},null,{"$f":"SUM(C18:M18)","v":0}]
[]
["Disposal","c",0,null,0,null,{"$f":"SUM('[161] 5. Motor Vehicle '!H352:H355)","v":{"v":-18022250,"d":"(18,022,250.00)"}},null,0,null,0,null,0,null,{"$f":"SUM(C20:M20)","v":{"v":-18022250,"d":"(18,022,250.00)"}}]
[]
["Additions","d",{"$f":"'[161]3. Leasehold Land & buildng'!P1215-C18","v":{"v":19772793.35,"d":"19,772,793.35"}},null,{"$f":"'[161]4. Plant and Machinery '!K2213-E18","v":{"v":195606727.07000005,"d":"195,606,727.07"}},null,{"$f":"SUM('[161] 5. Motor Vehicle '!H335:H346)-G18","v":{"v":12192639.99000001,"d":"12,192,639.99"}},null,{"$f":"'[161] 6. Computer Equipments '!K3870-I18","v":{"v":44161058.150000006,"d":"44,161,058.15"}},null,{"$f":"'[161]7. F & F'!L2989-K18","v":{"v":12881520.75,"d":"12,881,520.75"}},null,{"v":249418944.54999998,"d":"249,418,944.55"},null,{"$f":"SUM(C22:M22)","v":{"v":534033683.86,"d":"534,033,683.86"}}]
[]
["Balance  at 31-12-2014","e=a+b+c+d",{"$f":"SUM(C16:C23)","v":{"v":14458348977.703524,"d":"14,458,348,977.70"}},null,{"$f":"SUM(E16:E23)","v":{"v":10522788228.095999,"d":"10,522,788,228.10"}},null,{"$f":"SUM(G16:G23)","v":{"v":1739755088.7499986,"d":"1,739,755,088.75"}},null,{"$f":"SUM(I16:I23)","v":{"v":828613603.518317,"d":"828,613,603.52"}},null,{"$f":"SUM(K16:K23)","v":{"v":204182720.40900028,"d":"204,182,720.41"}},null,{"$f":"SUM(M16:M23)","v":{"v":336675256.9499999,"d":"336,675,256.95"}},null,{"$f":"SUM(C24:M24)","v":{"v":28090363875.42684,"d":"28,090,363,875.43"}}]
[]
[null,null,{"$f":"ROUND(C22/1000,0)","v":{"v":19773,"d":"19,773"}},null,{"$f":"ROUND(E22/1000,0)","v":{"v":195607,"d":"195,607"}},null,{"$f":"ROUND(G22/1000,0)","v":{"v":12193,"d":"12,193"}},null,{"$f":"ROUND(I22/1000,0)","v":{"v":44161,"d":"44,161"}},null,{"$f":"ROUND(K22/1000,0)","v":{"v":12882,"d":"12,882"}},null,{"$f":"M22/1000","v":{"v":249418.94455,"d":"249,419"}},null,{"$f":"O22/1000","v":{"v":534033.68386,"d":"534,034"}}]
[]
["Depreciation"]
["Accum Dep Balance b/fwd as at 01-01-2014","f",{"$f":"-'[161]3. Leasehold Land & buildng'!BK1213","v":{"v":-1502999250.5010834,"d":"(1,502,999,250.50)"}},null,{"v":-2796337775.2210293,"d":"(2,796,337,775.22)"},null,{"v":-1100938515.8197892,"d":"(1,100,938,515.82)"},null,{"v":-655685440.4502543,"d":"(655,685,440.45)"},null,{"v":-167155232.74373966,"d":"(167,155,232.74)"},null,0,null,{"$f":"SUM(C29:M29)","v":{"v":-6223116214.735896,"d":"(6,223,116,214.74)"}}]
[]
["Charge for the year ","g",{"$f":"-'[161]3. Leasehold Land & buildng'!CF1213","v":{"v":-292413883.3796459,"d":"(292,413,883.38)"}},null,{"$f":"-'[161]4. Plant and Machinery '!CD2216","v":{"v":-990914929.0171325,"d":"(990,914,929.02)"}},null,{"$f":"-'[161] 5. Motor Vehicle '!AH362","v":{"v":-218869592.9655621,"d":"(218,869,592.97)"}},null,{"$f":"-'[161] 6. Computer Equipments '!DL3873","v":{"v":-60241686.355341464,"d":"(60,241,686.36)"}},null,{"$f":"-'[161]7. F & F'!DR2991","v":{"v":-6096552.438524995,"d":"(6,096,552.44)"}},null,0,null,{"$f":"SUM(C31:M31)","v":{"v":-1568536644.1562068,"d":"(1,568,536,644.16)"}}]
[]
["Disposal","h",0,null,0,null,{"$f":"-SUM('[161] 5. Motor Vehicle '!AM352:AM355)","v":{"v":16681748.324228853,"d":"16,681,748.32"}},null,0,null,0,null,0,null,{"$f":"SUM(C33:M33)","v":{"v":16681748.324228853,"d":"16,681,748.32"}}]
[]
["Impairment",{"$nulls":3},{"v":-85500000,"d":"(85,500,000.00)"},{"$nulls":9},{"$f":"E35","v":{"v":-85500000,"d":"(85,500,000.00)"}}]
[]
["Accum Depr Balance c/d as at 31-12-2014","i=f+g+h",{"$f":"SUM(C29:C35)","v":{"v":-1795413133.8807292,"d":"(1,795,413,133.88)"}},null,{"$f":"SUM(E29:E35)","v":{"v":-3872752704.238162,"d":"(3,872,752,704.24)"}},null,{"$f":"SUM(G29:G33)","v":{"v":-1303126360.4611225,"d":"(1,303,126,360.46)"}},null,{"$f":"SUM(I29:I33)","v":{"v":-715927126.8055958,"d":"(715,927,126.81)"}},null,{"$f":"SUM(K29:K33)","v":{"v":-173251785.18226466,"d":"(173,251,785.18)"}},null,{"$f":"SUM(M29:M33)","v":0},null,{"$f":"SUM(C37:M37)","v":{"v":-7860471110.567873,"d":"(7,860,471,110.57)"}}]
[]
[]
["Net Book Value as at 01-01-2014","j=a-f",{"$f":"C16-C29","v":{"v":15941575434.854607,"d":"15,941,575,434.85"}},null,{"$f":"E16-E29","v":{"v":12945597363.247028,"d":"12,945,597,363.25"}},null,{"$f":"G16-G29","v":{"v":2747281944.5797877,"d":"2,747,281,944.58"}},null,{"$f":"I16-I29","v":{"v":1431452175.8185713,"d":"1,431,452,175.82"}},null,{"$f":"K16-K29","v":{"v":358456432.40273994,"d":"358,456,432.40"}},null,{"$f":"M16-M29","v":{"v":373105305.4,"d":"373,105,305.40"}},null,{"$f":"SUM(C40:M40)","v":{"v":33797468656.30274,"d":"33,797,468,656.30"}}]
[]
["Net Book Value as at 31-12-2014","k=e+i",{"$f":"C24+C37","v":{"v":12662935843.822794,"d":"12,662,935,843.82"}},null,{"$f":"E24+E37","v":{"v":6650035523.857837,"d":"6,650,035,523.86"}},null,{"$f":"G24+G37","v":{"v":436628728.28887606,"d":"436,628,728.29"}},null,{"$f":"I24+I37","v":{"v":112686476.71272123,"d":"112,686,476.71"}},null,{"$f":"K24+K37","v":{"v":30930935.22673562,"d":"30,930,935.23"}},null,{"$f":"M24+M37","v":{"v":336675256.9499999,"d":"336,675,256.95"}},null,{"$f":"O24+O37","v":{"v":20229892764.85897,"d":"20,229,892,764.86"}}]
[]
[]
[null,null,{"$f":"ROUND(C31/1000,0)","v":{"v":-292414,"d":"(292,414.00)"}},null,{"$f":"ROUND(E31/1000,0)","v":{"v":-990915,"d":"(990,915.00)"}},null,{"$f":"ROUND(G31/1000,0)","v":{"v":-218870,"d":"(218,870.00)"}},null,{"$f":"ROUND(I31/1000,0)","v":{"v":-60242,"d":"(60,242.00)"}},null,{"$f":"ROUND(K31/1000,0)","v":{"v":-6097,"d":"(6,097.00)"}},null,{"$f":"ROUND(M31/1000,0)","v":0}]
[]
[]
[{"$nulls":14},{"$f":"O24+O37","v":{"v":20229892764.85897,"d":"20,229,892,764.86"}}]
[]
[{"$nulls":14},{"$f":"O48-M40","v":{"v":19856787459.45897,"d":"19,856,787,459.46"}}]
[{"$nulls":14},{"v":19893662071.04,"d":"19,893,662,071.04"}]
[]
[{"$nulls":14},{"$f":"O51-O50","v":{"v":36874611.5810318,"d":"36,874,611.58"}}]
[]
["A"]
["Amount represents the difference between the amount of depreciation charge per the TB and the PPE schedule received from client. We shall suggest pass on this difference as this amount is not material enough to mistate the financial statements. SPFW"]

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["Amount","Name"]
[{"v":1187446,"d":"1,187,446.00"},"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[0,"Administrative expenses","Depreciation (Note 12)"]
[{"v":55083,"d":"55,083.00"},"Administrative expenses","Amortization of intangible assets"]
[0,"Administrative expenses","Amortization of intangible assets"]
[{"$f":"SUBTOTAL(9,A2:A11)","v":{"v":1242529,"d":"1,242,529.00"}},"Administrative expenses Total"]
[{"v":1553,"d":"1,553.00"},"Advertising expense"]
[{"v":776,"d":"776.00"},"Advertising expense"]
[{"v":15,"d":"15.00"},"Advertising expense"]
[{"v":9,"d":"9.00"},"Advertising expense"]
[{"v":442,"d":"442.00"},"Advertising expense"]
[0,"Advertising expense"]
[{"v":346,"d":"346.00"},"Advertising expense"]
[{"v":192,"d":"192.00"},"Advertising expense"]
[{"v":9404,"d":"9,404.00"},"Advertising expense"]
[{"$f":"SUBTOTAL(9,A13:A21)","v":{"v":12737,"d":"12,737.00"}},"Advertising expense Total"]
[{"v":9413020,"d":"9,413,020.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":47028639,"d":"47,028,639.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":1603845,"d":"1,603,845.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":5468965,"d":"5,468,965.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":1016310,"d":"1,016,310.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":433,"d":"433.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":294858,"d":"294,858.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":264468,"d":"264,468.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":25,"d":"25.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":229,"d":"229.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":667,"d":"667.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":48,"d":"48.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":-40,"d":"(40.00)"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":-620,"d":"(620.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-219,"d":"(219.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-2245,"d":"(2,245.00)"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":-296,"d":"(296.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":12,"d":"12.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":-530,"d":"(530.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-51,"d":"(51.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-17,"d":"(17.00)"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":882,"d":"882.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":-727272,"d":"(727,272.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":153849,"d":"153,849.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":632,"d":"632.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":527,"d":"527.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":-5835,"d":"(5,835.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-13046,"d":"(13,046.00)"},"Changes in inventories of lubes, greases and white products"]
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[0,"Changes in inventories of lubes, greases and white products"]
[{"v":-837019,"d":"(837,019.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-286100,"d":"(286,100.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-757522,"d":"(757,522.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":-230667,"d":"(230,667.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":2023,"d":"2,023.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":3711,"d":"3,711.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":-9,"d":"(9.00)"},"Changes in inventories of lubes, greases and white products"]
[{"v":685394,"d":"685,394.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":62060,"d":"62,060.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":122606,"d":"122,606.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":1096,"d":"1,096.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":28788,"d":"28,788.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":156,"d":"156.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":139851,"d":"139,851.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":753335,"d":"753,335.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":225386,"d":"225,386.00"},"Changes in inventories of lubes, greases and white products"]
[0,"Changes in inventories of lubes, greases and white products"]
[{"v":1300,"d":"1,300.00"},"Changes in inventories of lubes, greases and white products"]
[{"v":3400,"d":"3,400.00"},"Changes in inventories of lubes, greases and white products"]
[{"$f":"SUBTOTAL(9,A23:A88)","v":{"v":64416323,"d":"64,416,323.00"}},"Changes in inventories of lubes, greases and white products Total"]
[{"v":8903,"d":"8,903.00"},"Communication and Postage"]
[{"v":20639,"d":"20,639.00"},"Communication and Postage"]
[{"v":68467,"d":"68,467.00"},"Communication and Postage"]
[{"v":130,"d":"130.00"},"Communication and Postage"]
[{"v":1197,"d":"1,197.00"},"Communication and Postage"]
[{"$f":"SUBTOTAL(9,A90:A94)","v":{"v":99336,"d":"99,336.00"}},"Communication and Postage Total"]
[{"v":20373,"d":"20,373.00"},"Consultancy expense"]
[{"v":23250,"d":"23,250.00"},"Consultancy expense"]
[{"v":1550,"d":"1,550.00"},"Consultancy expense"]
[{"v":40169,"d":"40,169.00"},"Consultancy expense"]
[{"$f":"SUBTOTAL(9,A96:A99)","v":{"v":85342,"d":"85,342.00"}},"Consultancy expense Total"]
[{"v":111576,"d":"111,576.00"},"Employee benefits","Salaries and wages"]
[{"v":142044,"d":"142,044.00"},"Employee benefits","Salaries and wages"]
[{"v":2229,"d":"2,229.00"},"Employee benefits","Salaries and wages"]
[{"v":13314,"d":"13,314.00"},"Employee benefits","Salaries and wages"]
[0,"Employee benefits","Salaries and wages"]
[{"v":8248,"d":"8,248.00"},"Employee benefits","Salaries and wages"]
[{"v":18519,"d":"18,519.00"},"Employee benefits","Salaries and wages"]
[{"v":47586,"d":"47,586.00"},"Employee benefits","Salaries and wages"]
[{"v":145,"d":"145.00"},"Employee benefits","Other employee benefits "]
[{"v":40253,"d":"40,253.00"},"Employee benefits","Employer's pension contribution"]
[{"v":30,"d":"30.00"},"Employee benefits","Other employee benefits "]
[{"v":2808,"d":"2,808.00"},"Employee benefits","Other employee benefits "]
[0,"Employee benefits","Post employment benefit charge "]
[{"v":4175,"d":"4,175.00"},"Employee benefits","Other employee benefits "]
[{"v":940,"d":"940.00"},"Employee benefits","Other employee benefits "]
[{"v":6268,"d":"6,268.00"},"Employee benefits","Other employee benefits "]
[{"v":4783,"d":"4,783.00"},"Employee benefits","Other employee benefits "]
[0,"Employee benefits","Other employee benefits "]
[{"v":24926,"d":"24,926.00"},"Employee benefits","Other employee benefits "]
[0,"Employee benefits","Other long term employee benefit charge (Note 19)"]
[0,"Employee benefits","Other employee benefits "]
[{"v":9751,"d":"9,751.00"},"Employee benefits","Other employee benefits "]
[{"v":324,"d":"324.00"},"Employee benefits","Other employee benefits "]
[{"$f":"SUBTOTAL(9,A101:A123)","v":{"v":437919,"d":"437,919.00"}},"Employee benefits Total"]
[0,"Fines & penalties"]
[{"$f":"SUBTOTAL(9,A125:A125)","v":0},"Fines & penalties Total"]
[{"v":214479,"d":"214,479.00"},"Freight expense"]
[{"v":98777,"d":"98,777.00"},"Freight expense"]
[{"v":32456,"d":"32,456.00"},"Freight expense"]
[{"$f":"SUBTOTAL(9,A127:A129)","v":{"v":345712,"d":"345,712.00"}},"Freight expense Total"]
[{"v":75000,"d":"75,000.00"},"Impairment of trade receivables","Write-off (write-on) of trade and other receivables"]
[{"v":-4230,"d":"(4,230.00)"},"Impairment of trade receivables","Write-off (write-on) of trade and other receivables"]
[0,"Impairment of trade receivables"]
[{"$f":"SUBTOTAL(9,A131:A133)","v":{"v":70770,"d":"70,770.00"}},"Impairment of trade receivables Total"]
[{"v":4245,"d":"4,245.00"},"Insurance premium"]
[{"v":33718,"d":"33,718.00"},"Insurance premium"]
[{"v":6464,"d":"6,464.00"},"Insurance premium"]
[{"v":52727,"d":"52,727.00"},"Insurance premium"]
[{"v":3816,"d":"3,816.00"},"Insurance premium"]
[{"v":11,"d":"11.00"},"Insurance premium"]
[{"$f":"SUBTOTAL(9,A135:A140)","v":{"v":100981,"d":"100,981.00"}},"Insurance premium Total"]
[{"v":39148,"d":"39,148.00"},"Local and International Travel"]
[{"v":4531,"d":"4,531.00"},"Local and International Travel"]
[{"v":23,"d":"23.00"},"Local and International Travel"]
[{"v":1032,"d":"1,032.00"},"Local and International Travel"]
[{"v":22340,"d":"22,340.00"},"Local and International Travel"]
[{"v":3501,"d":"3,501.00"},"Local and International Travel"]
[{"v":7422,"d":"7,422.00"},"Local and International Travel"]
[{"v":3143,"d":"3,143.00"},"Local and International Travel"]
[{"v":952,"d":"952.00"},"Local and International Travel"]
[{"v":4473,"d":"4,473.00"},"Local and International Travel"]
[{"$f":"SUBTOTAL(9,A142:A151)","v":{"v":86565,"d":"86,565.00"}},"Local and International Travel Total"]
[{"v":-22014,"d":"(22,014.00)"},"Maintenance"]
[{"v":18018,"d":"18,018.00"},"Maintenance"]
[{"v":35,"d":"35.00"},"Maintenance"]
[{"v":30984,"d":"30,984.00"},"Maintenance"]
[{"v":3914,"d":"3,914.00"},"Maintenance"]
[{"v":12140,"d":"12,140.00"},"Maintenance"]
[{"v":-7391,"d":"(7,391.00)"},"Maintenance"]
[{"v":330,"d":"330.00"},"Maintenance"]
[{"v":3429,"d":"3,429.00"},"Maintenance"]
[0,"Maintenance"]
[{"v":2660,"d":"2,660.00"},"Maintenance"]
[{"v":1537,"d":"1,537.00"},"Maintenance"]
[{"v":4471,"d":"4,471.00"},"Maintenance"]
[{"v":86,"d":"86.00"},"Maintenance"]
[{"v":1231,"d":"1,231.00"},"Maintenance"]
[{"v":30457,"d":"30,457.00"},"Maintenance"]
[{"v":839,"d":"839.00"},"Maintenance"]
[{"v":1576,"d":"1,576.00"},"Maintenance"]
[{"v":499,"d":"499.00"},"Maintenance"]
[{"v":12775,"d":"12,775.00"},"Maintenance"]
[{"v":831,"d":"831.00"},"Maintenance"]
[{"v":5242,"d":"5,242.00"},"Maintenance"]
[{"v":1946,"d":"1,946.00"},"Maintenance"]
[{"v":16746,"d":"16,746.00"},"Maintenance"]
[{"v":7889,"d":"7,889.00"},"Maintenance"]
[{"v":43781,"d":"43,781.00"},"Maintenance"]
[{"$f":"SUBTOTAL(9,A153:A178)","v":{"v":172011,"d":"172,011.00"}},"Maintenance Total"]
[{"v":435438,"d":"435,438.00"},"Management Fee","Management fees "]
[{"$f":"SUBTOTAL(9,A180:A180)","v":{"v":435438,"d":"435,438.00"}},"Management Fee Total"]
[{"v":828,"d":"828.00"},"Office expenses and supplies"]
[{"v":27572,"d":"27,572.00"},"Office expenses and supplies"]
[{"v":3387,"d":"3,387.00"},"Office expenses and supplies"]
[{"v":16201,"d":"16,201.00"},"Office expenses and supplies"]
[{"v":21075,"d":"21,075.00"},"Office expenses and supplies"]
[{"v":5972,"d":"5,972.00"},"Office expenses and supplies"]
[{"v":736,"d":"736.00"},"Office expenses and supplies"]
[{"v":60,"d":"60.00"},"Office expenses and supplies"]
[{"v":23748,"d":"23,748.00"},"Office expenses and supplies"]
[{"v":7889,"d":"7,889.00"},"Office expenses and supplies"]
[{"v":1808,"d":"1,808.00"},"Office expenses and supplies"]
[{"v":10874,"d":"10,874.00"},"Office expenses and supplies"]
[{"v":9701,"d":"9,701.00"},"Office expenses and supplies"]
[{"v":314,"d":"314.00"},"Office expenses and supplies"]
[{"v":2636,"d":"2,636.00"},"Office expenses and supplies"]
[{"v":6034,"d":"6,034.00"},"Office expenses and supplies"]
[{"v":8,"d":"8.00"},"Office expenses and supplies"]
[{"v":3828,"d":"3,828.00"},"Office expenses and supplies"]
[{"v":886,"d":"886.00"},"Office expenses and supplies"]
[{"$f":"SUBTOTAL(9,A182:A200)","v":{"v":143557,"d":"143,557.00"}},"Office expenses and supplies Total"]
[{"v":105,"d":"105.00"},"Other Expenses"]
[{"v":268,"d":"268.00"},"Other Expenses"]
[0,"Other Expenses"]
[0,"Other Expenses"]
[{"v":24915,"d":"24,915.00"},"Other Expenses"]
[{"v":11967,"d":"11,967.00"},"Other Expenses"]
[{"v":5908,"d":"5,908.00"},"Other Expenses"]
[{"v":2338,"d":"2,338.00"},"Other Expenses"]
[{"v":26073,"d":"26,073.00"},"Other Expenses"]
[{"v":1708,"d":"1,708.00"},"Other Expenses"]
[{"v":43883,"d":"43,883.00"},"Other Expenses"]
[{"v":314663,"d":"314,663.00"},"Other Expenses"]
[{"v":18000,"d":"18,000.00"},"Other Expenses"]
[{"v":64,"d":"64.00"},"Other Expenses"]
[{"v":969,"d":"969.00"},"Other Expenses"]
[{"v":87,"d":"87.00"},"Other Expenses"]
[{"v":-351,"d":"(351.00)"},"Other Expenses"]
[0,"Other Expenses"]
[{"v":3214,"d":"3,214.00"},"Other Expenses"]
[{"v":439,"d":"439.00"},"Other Expenses"]
[{"v":24,"d":"24.00"},"Other Expenses"]
[{"v":3562,"d":"3,562.00"},"Other Expenses"]
[{"v":479,"d":"479.00"},"Other Expenses"]
[{"v":16100,"d":"16,100.00"},"Other Expenses"]
[{"v":2989,"d":"2,989.00"},"Other Expenses"]
[{"v":14828,"d":"14,828.00"},"Other Expenses"]
[{"v":2196,"d":"2,196.00"},"Other Expenses"]
[{"v":1373,"d":"1,373.00"},"Other Expenses"]
[{"v":1530,"d":"1,530.00"},"Other Expenses"]
[{"v":11388,"d":"11,388.00"},"Other Expenses"]
[{"v":794,"d":"794.00"},"Other Expenses"]
[{"v":1400,"d":"1,400.00"},"Other Expenses"]
[{"v":2158,"d":"2,158.00"},"Other Expenses"]
[{"v":804,"d":"804.00"},"Other Expenses"]
[{"v":12731,"d":"12,731.00"},"Other Expenses"]
[{"v":2800,"d":"2,800.00"},"Other Expenses"]
[0,"Other Expenses"]
[{"v":25383,"d":"25,383.00"},"Other Expenses"]
[{"v":32717,"d":"32,717.00"},"Other Expenses"]
[{"v":3800,"d":"3,800.00"},"Other Expenses"]
[{"v":4432,"d":"4,432.00"},"Other Expenses"]
[{"v":4,"d":"4.00"},"Other Expenses"]
[{"v":2100,"d":"2,100.00"},"Other Expenses"]
[{"$f":"SUBTOTAL(9,A202:A244)","v":{"v":597842,"d":"597,842.00"}},"Other Expenses Total"]
[{"v":39217,"d":"39,217.00"},"Raw materials and consumables used"]
[{"v":226,"d":"226.00"},"Raw materials and consumables used"]
[{"v":13,"d":"13.00"},"Raw materials and consumables used"]
[{"v":1341,"d":"1,341.00"},"Raw materials and consumables used"]
[{"v":8870,"d":"8,870.00"},"Raw materials and consumables used"]
[{"$f":"SUBTOTAL(9,A246:A250)","v":{"v":49667,"d":"49,667.00"}},"Raw materials and consumables used Total"]
[{"v":922,"d":"922.00"},"Rental of service stations, buildings and equipment "]
[{"v":86286,"d":"86,286.00"},"Rental of service stations, buildings and equipment "]
[{"v":22444,"d":"22,444.00"},"Rental of service stations, buildings and equipment "]
[{"v":642,"d":"642.00"},"Rental of service stations, buildings and equipment "]
[{"v":-10956,"d":"(10,956.00)"},"Rental of service stations, buildings and equipment "]
[{"v":48370,"d":"48,370.00"},"Rental of service stations, buildings and equipment "]
[0,"Rental of service stations, buildings and equipment "]
[{"v":16,"d":"16.00"},"Rental of service stations, buildings and equipment "]
[0,"Rental of service stations, buildings and equipment "]
[{"$f":"SUBTOTAL(9,A252:A260)","v":{"v":147724,"d":"147,724.00"}},"Rental of service stations, buildings and equipment  Total"]
[{"v":30133,"d":"30,133.00"},"Throughput expense"]
[0,"Throughput expense"]
[{"$f":"SUBTOTAL(9,A262:A263)","v":{"v":30133,"d":"30,133.00"}},"Throughput expense Total"]
[]
[null,null,140286422]
{"$rows_empty":23}
[{"$f":"SUBTOTAL(9,A2:A289)","v":{"v":68474586,"d":"68,474,586.00"}},"Grand Total"]

{"sheet":"Sheet1","index":28,"n_rows":268,"n_cols":10,"rows_kept":268,"hidden":true,"merged":[[0,9,1,9],[2,9,23,9],[24,9,29,9],[48,9,67,9],[141,8,145,8],[250,9,251,9]]}
["7081050 Throughput Fees - Local Aviation Fuels",{"v":12880932.91,"d":"12,880,932.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B1:D1)","v":{"v":12880932.91,"d":"12,880,932.91"}},{"$f":"ROUND(E1/1000,0)","v":{"v":12881,"d":"12,881.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Throughput","Through put"]
["7081150 Throughput Fees - Premium Motor Spirit",{"v":99897213.5,"d":"99,897,213.50"},{"v":-70221111.1,"d":"(70,221,111.10)"},{"v":0,"d":"0.00"},{"$f":"SUM(B2:D2)","v":{"v":29676102.400000006,"d":"29,676,102.40"}},{"$f":"ROUND(E2/1000,0)","v":{"v":29676,"d":"29,676.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Throughput"]
["7701050 Cost of Sales - International Aviation",{"v":7056684755.74,"d":"7,056,684,755.74"},-5874.41,{"v":0,"d":"0.00"},{"v":7056678881.33,"d":"7,056,678,881.33"},{"v":7056679,"d":"7,056,679.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories","Change in inventories of greases, lubes and white products"]
["7701100 Cost of Sales - Local Aviation Fuels",{"v":2136712736.63,"d":"2,136,712,736.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2136712736.63,"d":"2,136,712,736.63"},{"v":2136713,"d":"2,136,713.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7701300 Cost of Sales - Premium Motor Spirit",{"v":56237673027.01,"d":"56,237,673,027.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56237673027.01,"d":"56,237,673,027.01"},{"v":56237673,"d":"56,237,673.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7701400 Cost of Sales -  Dual Purpose Kerosene",{"v":1581506067,"d":"1,581,506,067.00"},{"v":-72363500,"d":"(72,363,500.00)"},{"v":0,"d":"0.00"},{"v":1509142567,"d":"1,509,142,567.00"},{"v":1509143,"d":"1,509,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7701500 Cost of Sales -  Auto Gas Oil",{"v":5619467498.79,"d":"5,619,467,498.79"},{"v":22006397.67,"d":"22,006,397.67"},{"v":0,"d":"0.00"},{"v":5641473896.46,"d":"5,641,473,896.46"},{"v":5641474,"d":"5,641,474.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7701800 Cost of Sales - Low Power Fuel Oil",{"v":106012000,"d":"106,012,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106012000,"d":"106,012,000.00"},{"v":106012,"d":"106,012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7702100 Cost of Sales - Finished Lubes",{"v":831501944.08,"d":"831,501,944.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":831501944.08,"d":"831,501,944.08"},{"v":831502,"d":"831,502.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7702300 Cost of Sales - Greases",{"v":301631131.77,"d":"301,631,131.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":301631131.77,"d":"301,631,131.77"},{"v":301631,"d":"301,631.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7702400 Cost of Sales -  Specialties",{"v":24570.49,"d":"24,570.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24570.49,"d":"24,570.49"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7702650 Cost of Sales - Trading Lubes",{"v":919273066.7,"d":"919,273,066.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":919273066.7,"d":"919,273,066.70"},{"v":919273,"d":"919,273.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7801050 Inventory Diff -International Aviation",{"v":90794445.69,"d":"90,794,445.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90794445.69,"d":"90,794,445.69"},{"v":90794,"d":"90,794.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7801100 Inventory Diff -Local Aviation Fuels",{"v":7337258.03,"d":"7,337,258.03"},{"v":309689.28,"d":"309,689.28"},{"v":0,"d":"0.00"},{"v":7646947.3100000005,"d":"7,646,947.31"},{"v":7647,"d":"7,647.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7801300 Inventory Diff -Premium Motor Spirit",{"v":-445389236.23,"d":"(445,389,236.23)"},{"v":-784037150.86,"d":"(784,037,150.86)"},{"v":165140887,"d":"165,140,887.00"},{"v":-1064285500.0900002,"d":"(1,064,285,500.09)"},{"v":-1064286,"d":"(1,064,286.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7801400 Inventory Diff -Dual Purpose Kerosene",{"v":49659270.79,"d":"49,659,270.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49659270.79,"d":"49,659,270.79"},{"v":49659,"d":"49,659.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7801500 Inventory Diff -Auto Gas Oil",{"v":-115583036.6,"d":"(115,583,036.60)"},{"v":25711902.29,"d":"25,711,902.29"},{"v":0,"d":"0.00"},{"v":-89871134.31,"d":"(89,871,134.31)"},{"v":-89871,"d":"(89,871.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7802000 Inventory Diff -Base Oils",{"v":-5488728.16,"d":"(5,488,728.16)"},{"v":-5714805.33,"d":"(5,714,805.33)"},{"v":0,"d":"0.00"},{"v":-11203533.49,"d":"(11,203,533.49)"},{"v":-11204,"d":"(11,204.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7802100 Inventory Diff -Finished Lubes",{"v":8644843.7,"d":"8,644,843.70"},{"v":61584170.51,"d":"61,584,170.51"},{"v":0,"d":"0.00"},{"v":70229014.21,"d":"70,229,014.21"},{"v":70229,"d":"70,229.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7802300 Inventory Diff -Greases",{"v":3187915.35,"d":"3,187,915.35"},{"v":3587867.99,"d":"3,587,867.99"},{"v":0,"d":"0.00"},{"v":6775783.34,"d":"6,775,783.34"},{"v":6776,"d":"6,776.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7802400 Inventory Diff -Specialties",{"v":589375.5,"d":"589,375.50"},{"v":39828602.58,"d":"39,828,602.58"},{"v":0,"d":"0.00"},{"v":40417978.08,"d":"40,417,978.08"},{"v":40418,"d":"40,418.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7802600 Inventory Diff -Packaging Materials",{"v":-10321750.69,"d":"(10,321,750.69)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-10321750.69,"d":"(10,321,750.69)"},{"v":-10322,"d":"(10,322.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7802900 Inventory Diff -Trading Lubes",{"v":4178506.88,"d":"4,178,506.88"},{"v":47896324.48,"d":"47,896,324.48"},{"v":0,"d":"0.00"},{"v":52074831.36,"d":"52,074,831.36"},{"v":52075,"d":"52,075.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7808009 Inventory Diff -Storehouse Materials,",{"v":84254021.89,"d":"84,254,021.89"},{"v":6635502.4,"d":"6,635,502.40"},{"v":0,"d":"0.00"},{"v":90889524.29,"d":"90,889,524.29"},{"v":90890,"d":"90,890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Change in inventories"]
["7751750 Freight Charges-Oth Dir Pro-cost ( unal",{"v":-50000,"d":"(50,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B25:D25)","v":{"v":-50000,"d":"(50,000.00)"}},{"$f":"ROUND(E25/1000,0)","v":{"v":-50,"d":"(50.00)"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Freight expense","Freight Expense"]
["7921050 Transp Costs - Road/Rail - Inte Aviatio",{"v":32959858,"d":"32,959,858.00"},{"v":5009975.89,"d":"5,009,975.89"},{"v":0,"d":"0.00"},{"v":37969833.89,"d":"37,969,833.89"},{"$f":"ROUNDDOWN(E26/1000,0)","v":{"v":37969,"d":"37,969.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Freight expense"]
["7921100 Transp Costs - Road/Rail - Local Aviati",{"v":251811533.53,"d":"251,811,533.53"},{"v":0,"d":"0.00"},{"v":-80856829.58,"d":"(80,856,829.58)"},{"v":170954703.95,"d":"170,954,703.95"},{"$f":"ROUNDDOWN(E27/1000,0)","v":{"v":170954,"d":"170,954.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Freight expense"]
["7921500 Transp Costs - Road/Rail - Auto Gas Oil",{"v":210367724.28,"d":"210,367,724.28"},{"v":1148807.95,"d":"1,148,807.95"},{"v":0,"d":"0.00"},{"v":211516532.23,"d":"211,516,532.23"},{"$f":"ROUNDDOWN(E28/1000,0)","v":{"v":211516,"d":"211,516.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Freight expense"]
["7921800 Transp Costs - Low Power Fuel Oil",{"v":2422855,"d":"2,422,855.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2422855,"d":"2,422,855.00"},{"$f":"ROUNDDOWN(E29/1000,0)","v":{"v":2422,"d":"2,422.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Freight expense"]
["7922100 Transp Costs - Finished Lubes",{"v":41015640.04,"d":"41,015,640.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":41015640.04,"d":"41,015,640.04"},{"$f":"ROUNDDOWN(E30/1000,0)","v":{"v":41015,"d":"41,015.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Freight expense"]
["8091025 Office & Other Cleaning Expenses (contr",{"v":18129288.99,"d":"18,129,288.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B31:D31)","v":{"v":18129288.99,"d":"18,129,288.99"}},{"$f":"ROUND(E31/1000,0)","v":{"v":18129,"d":"18,129.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8201450 Materials & Supplies - Others",{"v":12102258.66,"d":"12,102,258.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12102258.66,"d":"12,102,258.66"},{"v":12102,"d":"12,102.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231100 Fuel Terminal Equipment Repairs",{"v":1022823,"d":"1,022,823.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1022823,"d":"1,022,823.00"},{"v":1023,"d":"1,023.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231125 Pump Repairs",{"v":44714453.61,"d":"44,714,453.61"},532598.14,{"v":0,"d":"0.00"},{"v":45247051.75,"d":"45,247,051.75"},{"v":45247,"d":"45,247.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231150 Generating Sets Maintenance & Repairs",{"v":5970606.89,"d":"5,970,606.89"},{"v":13868.13,"d":"13,868.13"},{"v":0,"d":"0.00"},{"v":5984475.02,"d":"5,984,475.02"},{"v":5984,"d":"5,984.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231175 Environmental Remediation",{"v":2271112.5,"d":"2,271,112.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2271112.5,"d":"2,271,112.50"},{"v":2271,"d":"2,271.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231275 Aviation Equipment Repairs",{"v":7490705.93,"d":"7,490,705.93"},{"v":8530043.35,"d":"8,530,043.35"},{"v":0,"d":"0.00"},{"v":16020749.28,"d":"16,020,749.28"},{"v":16021,"d":"16,021.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231300 Tank Cleaning & Maintenance Expenses",{"v":10219770.99,"d":"10,219,770.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10219770.99,"d":"10,219,770.99"},{"v":10220,"d":"10,220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231325 Paving Expenses",{"v":4992966,"d":"4,992,966.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4992966,"d":"4,992,966.00"},{"v":4993,"d":"4,993.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231350 EDP Equipment Maintenance",{"v":3919110,"d":"3,919,110.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3919110,"d":"3,919,110.00"},{"v":3919,"d":"3,919.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231500 Other Equipment Repairs & Maintenance",{"v":49317543.96,"d":"49,317,543.96"},{"v":24413.58,"d":"24,413.58"},{"v":0,"d":"0.00"},{"v":49341957.54,"d":"49,341,957.54"},{"v":49342,"d":"49,342.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8251025 Rentals - Land",{"v":15108310,"d":"15,108,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15108310,"d":"15,108,310.00"},{"v":15108,"d":"15,108.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Rentals"]
["8251050 Rentals - Service Stations",{"v":62224307.84,"d":"62,224,307.84"},{"v":-7536486.89,"d":"(7,536,486.89)"},{"v":0,"d":"0.00"},{"v":54687820.95,"d":"54,687,820.95"},{"v":54688,"d":"54,688.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Rentals"]
["8251075 Rentals - Plants & Terminals",{"v":-15465442.61,"d":"(15,465,442.61)"},{"v":1214192.01,"d":"1,214,192.01"},{"v":0,"d":"0.00"},{"v":-14251250.6,"d":"(14,251,250.60)"},{"v":-14251,"d":"(14,251.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Rentals"]
["8251175 Tools & Equipment Hire / Rental",{"v":3096000,"d":"3,096,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3096000,"d":"3,096,000.00"},{"v":3096,"d":"3,096.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Rentals"]
["8251200 Motor Truck Hire",{"v":39894969.11,"d":"39,894,969.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39894969.11,"d":"39,894,969.11"},{"v":39895,"d":"39,895.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Rentals"]
["8431025 Advertising Expenses (Adv & Sales pro)",{"v":2879700,"d":"2,879,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2879700,"d":"2,879,700.00"},{"v":2880,"d":"2,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Advertising"]
["8431175 Branding Costs (Adv & Sales pro)",{"v":3828662.01,"d":"3,828,662.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3828662.01,"d":"3,828,662.01"},{"v":3829,"d":"3,829.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Advertising"]
["8011050 Basic Salaries - Regular Employees (MAE",{"v":288850307.5,"d":"288,850,307.50"},{"v":2705190.35,"d":"2,705,190.35"},{"v":0,"d":"0.00"},{"$f":"SUM(B49:D49)","v":{"v":291555497.85,"d":"291,555,497.85"}},{"$f":"ROUND(E49/1000,0)","v":{"v":291555,"d":"291,555.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits","Employee Benefits"]
["8011100 Housing Allowances (MAEX)",{"v":385622013.39,"d":"385,622,013.39"},{"v":-5312176.36,"d":"(5,312,176.36)"},{"v":0,"d":"0.00"},{"$f":"SUM(B50:D50)","v":{"v":380309837.03,"d":"380,309,837.03"}},{"v":380310,"d":"380,310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011150 Transport Allowances (MAEX)",{"v":-1530358.47,"d":"(1,530,358.47)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B51:D51)","v":{"v":-1530358.47,"d":"-1,530,358.47"}},{"v":-1530,"d":"(1,530.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011200 Leave Allowance - Local Staff (MAEX)",{"v":20949006.44,"d":"20,949,006.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20949006.44,"d":"20,949,006.44"},{"v":20949,"d":"20,949.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011340 Driver Allowance (MAEX)",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011350 Other Allowances (MAEX)",{"v":-156001.21,"d":"(156,001.21)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-156001.21,"d":"-156,001.21"},{"v":-156,"d":"(156.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011370 Bonus - All Other (MAEX)",{"v":25623759.41,"d":"25,623,759.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25623759.41,"d":"25,623,759.41"},{"v":25624,"d":"25,624.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011600 Domestic staff (MAEX)",{"v":21750,"d":"21,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21750,"d":"21,750.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8011650 Short term contract employees - externa",{"v":2589945,"d":"2,589,945.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B57:D57)","v":{"v":2589945,"d":"2,589,945.00"}},{"v":2590,"d":"2,590.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031025 Pension Fund Expenses",{"v":94791280.71,"d":"94,791,280.71"},{"v":220900.17,"d":"220,900.17"},{"v":-30570136.41,"d":"(30,570,136.41)"},{"$f":"SUM(B58:D58)","v":{"v":64442044.47,"d":"64,442,044.47"}},{"v":64442,"d":"64,442.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031050 Vacation Expense - Local staff",{"v":9390,"d":"9,390.00"},{"v":581854.55,"d":"581,854.55"},{"v":0,"d":"0.00"},{"$f":"SUM(B59:D59)","v":{"v":591244.55,"d":"591,244.55"}},{"v":591,"d":"591.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031100 Social security benefits/charges - Loca",{"v":-172324022.13,"d":"(172,324,022.13)"},{"v":35049880.3,"d":"35,049,880.30"},{"v":0,"d":"0.00"},{"v":-137274141.82999998,"d":"-137,274,141.83"},{"v":-137274,"d":"(137,274.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031250 Gratuity Costs",{"v":-7846888.67,"d":"(7,846,888.67)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-7846888.67,"d":"-7,846,888.67"},{"v":-7847,"d":"(7,847.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031475 Tuition Aid Plan",{"v":521670,"d":"521,670.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":521670,"d":"521,670.00"},{"v":522,"d":"522.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031500 Employee Car Cash Out Amortisation",{"v":37085006.19,"d":"37,085,006.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37085006.19,"d":"37,085,006.19"},{"v":37085,"d":"37,085.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031510 Employee Car Grant Amortisation",{"v":34329165.12,"d":"34,329,165.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34329165.12,"d":"34,329,165.12"},{"v":34329,"d":"34,329.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031550 Other Employee Benefits",{"v":62335675.92,"d":"62,335,675.92"},{"v":39286.96,"d":"39,286.96"},{"v":36030314.22,"d":"36,030,314.22"},{"$f":"SUM(B65:D65)","v":{"v":98405277.1,"d":"98,405,277.10"}},{"v":98405,"d":"98,405.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8031555 Long Service Award",{"v":173500,"d":"173,500.00"},{"v":-908988.62,"d":"(908,988.62)"},{"v":735488.63,"d":"735,488.63"},{"$f":"SUM(B66:D66)","v":{"v":0.010000000009313226,"d":"0.01"}},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["8051075 Training Expenses - Retailers",{"v":8290862.9,"d":"8,290,862.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B67:D67)","v":{"v":8290862.9,"d":"8,290,862.90"}},{"v":8291,"d":"8,291.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Employee benefits"]
["2.1200.000   Payroll Expenses",{"$f":"SUM(B49:B67)","v":{"v":779416062.1,"d":"779,416,062.10"}},{"$f":"SUM(C49:C67)","v":{"v":32375947.349999998,"d":"32,375,947.35"}},{"$f":"SUM(D49:D67)","v":{"v":6195666.439999999,"d":"6,195,666.44"}},{"$f":"SUM(E49:E67)","v":{"v":817987675.89,"d":"817,987,675.89"}},{"$f":"ROUND(E68/1000,0)","v":{"v":817988,"d":"817,988.00"}},{"$f":"SUM(G49:G67)","v":{"v":0,"d":"0.00"}},{"v":-49,"d":"(49)"}]
[]
["8031150 Medical Expenses / Hospital Bills",{"v":49228932.05,"d":"49,228,932.05"},{"v":-825320.94,"d":"-825,320.94"},{"v":0,"d":"0.00"},{"$f":"SUM(B70:D70)","v":{"v":48403611.11,"d":"48,403,611.11"}},{"$f":"ROUND(E70/1000,0)","v":{"v":48404,"d":"48,404.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8031325 Canteen Expenses / Staff Meals",{"v":64693820.12,"d":"64,693,820.12"},{"v":78454.62,"d":"78,454.62"},{"v":0,"d":"0.00"},{"$f":"SUM(B71:D71)","v":{"v":64772274.739999995,"d":"64,772,274.74"}},{"v":64772,"d":"64,772.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8031425 Xmas Party Expenses & Other Gift Vouche",{"v":43933121.55,"d":"43,933,121.55"},{"v":-45934991.15,"d":"(45,934,991.15)"},{"v":-28036330.93,"d":"(28,036,330.93)"},{"v":-30038200.53,"d":"(30,038,200.53)"},{"v":-30038,"d":"(30,038.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8051025 Training Expenses- Local",{"v":8173243.67,"d":"8,173,243.67"},{"v":1209426.85,"d":"1,209,426.85"},{"v":0,"d":"0.00"},{"v":9382670.52,"d":"9,382,670.52"},{"v":9383,"d":"9,383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8051100 Inhouse Training Expenses",{"v":37828,"d":"37,828.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37828,"d":"37,828.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8071025 Travelling Expenses - Local ( Travel Re",{"v":49649238.99,"d":"49,649,238.99"},{"v":54757.66,"d":"54,757.66"},{"v":0,"d":"0.00"},{"v":49703996.65,"d":"49,703,996.65"},{"v":49704,"d":"49,704.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071050 Travelling Expenses - Foreign ( Travel",{"v":985821.1,"d":"985,821.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":985821.1,"d":"985,821.10"},{"v":986,"d":"986.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071075 Entertainment - Employees ( Travel Rela",{"v":86361.5,"d":"86,361.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86361.5,"d":"86,361.50"},{"v":86,"d":"86.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071080 Entertainment - Customers ( Travel Rela",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071100 Taxi & Bus Fares ( Travel Related)",{"v":36129567.47,"d":"36,129,567.47"},{"v":-502041.01,"d":"(502,041.01)"},{"v":0,"d":"0.00"},{"v":35627526.46,"d":"35,627,526.46"},{"v":35628,"d":"35,628.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071125 Meal Allowance ( Travel Related)",{"v":2391360,"d":"2,391,360.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2391360,"d":"2,391,360.00"},{"v":2391,"d":"2,391.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071150 International Air-Tickets ( Travel Rela",{"v":9222090,"d":"9,222,090.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9222090,"d":"9,222,090.00"},{"v":9222,"d":"9,222.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071175 Local Air-Tickets ( Travel Related)",{"v":2955473,"d":"2,955,473.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2955473,"d":"2,955,473.00"},{"v":2955,"d":"2,955.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071200 Internal Meeting Expenses ( Travel Rela",{"v":781550,"d":"781,550.00"},{"v":2368.05,"d":"2,368.05"},{"v":0,"d":"0.00"},{"v":783918.05,"d":"783,918.05"},{"v":784,"d":"784.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8071225 Moving, Relocation Expenses ( Travel R",{"v":20695755.02,"d":"20,695,755.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20695755.02,"d":"20,695,755.02"},{"v":20696,"d":"20,696.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Local and International Travel"]
["8091050 Laboratory Expenses (contract labour)",{"v":136499,"d":"136,499.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":136499,"d":"136,499.00"},{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8091075 Security / Guard Services (contract lab",{"v":56053844.16,"d":"56,053,844.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56053844.16,"d":"56,053,844.16"},{"v":56054,"d":"56,054.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8091100 Courier Services (DHL, etc) (contract",{"v":15184941.13,"d":"15,184,941.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15184941.13,"d":"15,184,941.13"},{"v":15185,"d":"15,185.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8091175 Sewage and Waste disposal (contract lab",{"v":768000,"d":"768,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":768000,"d":"768,000.00"},{"v":768,"d":"768.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8091200 Staff Transportation / Bus (contract la",{"v":154640,"d":"154,640.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":154640,"d":"154,640.00"},{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8091225 Contract Works - All Others (contract l",{"v":240457282.67,"d":"240,457,282.67"},{"v":309380.91,"d":"309,380.91"},{"v":0,"d":"0.00"},{"v":240766663.57999998,"d":"240,766,663.58"},{"v":240767,"d":"240,767.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8131150 Other Insurance Premiums (Insurance Exp",{"v":110170471.76,"d":"110,170,471.76"},{"v":-1661974.4,"d":"(1,661,974.40)"},{"v":0,"d":"0.00"},{"v":108508497.36,"d":"108,508,497.36"},{"v":108508,"d":"108,508.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8151025 Legal Fees / Expenses",{"v":27176925,"d":"27,176,925.00"},{"v":21217000,"d":"21,217,000.00"},{"v":0,"d":"0.00"},{"v":48393925,"d":"48,393,925.00"},{"v":48394,"d":"48,394.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Consultancy "]
["8151050 Tax Consultancy Fees",{"v":4579978.45,"d":"4,579,978.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4579978.45,"d":"4,579,978.45"},{"v":4580,"d":"4,580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Consultancy "]
["8151075 Registrars Fees",{"v":2159218,"d":"2,159,218.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2159218,"d":"2,159,218.00"},{"v":2159,"d":"2,159.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Consultancy "]
["8151100 Audit Fees",{"v":18862684.78,"d":"18,862,684.78"},{"v":10738855.49,"d":"10,738,855.49"},{"v":0,"d":"0.00"},{"v":29601540.270000003,"d":"29,601,540.27"},{"v":29602,"d":"29,602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Auditor's renumeration"]
["8151125 Other Consultancy/ Professional fees",{"v":103468925.73,"d":"103,468,925.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103468925.73,"d":"103,468,925.73"},{"v":103469,"d":"103,469.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Consultancy "]
["8151150 Recruitment Expenses",{"v":890206.77,"d":"890,206.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":890206.77,"d":"890,206.77"},{"v":890,"d":"890.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8181025 Printing & Stationary",{"v":27744372.61,"d":"27,744,372.61"},{"v":79904.46,"d":"79,904.46"},{"v":0,"d":"0.00"},{"v":27824277.07,"d":"27,824,277.07"},{"v":27824,"d":"27,824.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8181050 Computer Counsumables",{"v":1125122.73,"d":"1,125,122.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1125122.73,"d":"1,125,122.73"},{"v":1125,"d":"1,125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8181075 Software Programs",{"v":2075000,"d":"2,075,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2075000,"d":"2,075,000.00"},{"v":2075,"d":"2,075.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8181100 Computer Stationary",{"v":2795150,"d":"2,795,150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2795150,"d":"2,795,150.00"},{"v":2795,"d":"2,795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201025 Diesel Consumption - Own Use",{"v":23759711.21,"d":"23,759,711.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23759711.21,"d":"23,759,711.21"},{"v":23760,"d":"23,760.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Raw materials and consumables used"]
["8201050 Other Fuels for Own Use",{"v":77951664.38,"d":"77,951,664.38"},{"v":-11422413.22,"d":"(11,422,413.22)"},{"v":0,"d":"0.00"},{"v":66529251.16,"d":"66,529,251.16"},{"v":66529,"d":"66,529.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"I102","v":"Raw materials and consumables used"}]
["8201075 Lubes & Greases - Own Use",{"v":300539,"d":"300,539.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300539,"d":"300,539.00"},{"v":301,"d":"301.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"I103","v":"Raw materials and consumables used"}]
["8201100 Motor Vehicle Fuel & Oil - Employee veh",{"v":522781,"d":"522,781.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":522781,"d":"522,781.00"},{"v":523,"d":"523.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201115 Motor Vehicle Fuel & Oil - Other vehicl",{"v":4228576.06,"d":"4,228,576.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4228576.06,"d":"4,228,576.06"},{"v":4229,"d":"4,229.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201125 Generator: Diesel, Oil & Fuel",{"v":7976493.51,"d":"7,976,493.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7976493.51,"d":"7,976,493.51"},{"v":7976,"d":"7,976.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201150 Boat: Oil, Fuel",{"v":1480660,"d":"1,480,660.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1480660,"d":"1,480,660.00"},{"v":1481,"d":"1,481.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201175 Other Vehicle Related Expenses - Employ",{"v":31000,"d":"31,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31000,"d":"31,000.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201180 Other Vehicle Related Expenses - Others",{"v":740000,"d":"740,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":740000,"d":"740,000.00"},{"v":740,"d":"740.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201200 Paints",{"v":8599677.32,"d":"8,599,677.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8599677.32,"d":"8,599,677.32"},{"v":8600,"d":"8,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201225 Safety Materials & Supplies",{"v":12580524.97,"d":"12,580,524.97"},{"v":452164.53,"d":"452,164.53"},{"v":0,"d":"0.00"},{"v":13032689.5,"d":"13,032,689.50"},{"v":13033,"d":"13,033.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201250 Maintenance Supplies",{"v":44708586.5,"d":"44,708,586.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44708586.5,"d":"44,708,586.50"},{"v":44709,"d":"44,709.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8201275 Fire Protection Expenses",{"v":4565635.43,"d":"4,565,635.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4565635.43,"d":"4,565,635.43"},{"v":4566,"d":"4,566.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201300 Other Materials & Supplies",{"v":33776286.77,"d":"33,776,286.77"},{"v":2294122.8,"d":"2,294,122.80"},{"v":0,"d":"0.00"},{"v":36070409.57,"d":"36,070,409.57"},{"v":36070,"d":"36,070.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201325 Technical Books & Journals",{"v":597003.33,"d":"597,003.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":597003.33,"d":"597,003.33"},{"v":597,"d":"597.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201350 Newspapers & Publications",{"v":1834636.35,"d":"1,834,636.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1834636.35,"d":"1,834,636.35"},{"v":1835,"d":"1,835.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201425 Office Materials & Supplies",{"v":892036.89,"d":"892,036.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":892036.89,"d":"892,036.89"},{"v":892,"d":"892.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201475 Maintenance Supplies - Miscellaneous to",{"v":150250,"d":"150,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150250,"d":"150,250.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8201500 Maintenance Supplies - Equipments and P",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8201525 Materials & Supplies - Packagings mater",{"v":139525.75,"d":"139,525.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139525.75,"d":"139,525.75"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201530 Retail Stations Uniforms",{"v":612500,"d":"612,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":612500,"d":"612,500.00"},{"v":613,"d":"613.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8201800 Extended PPE",{"v":1278600,"d":"1,278,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1278600,"d":"1,278,600.00"},{"v":1279,"d":"1,279.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231025 Motor Vehicle Spares - Employee vehicle",{"v":126700,"d":"126,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126700,"d":"126,700.00"},{"v":127,"d":"127.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231030 Motor Vehicle Spares - Other vehicles",{"v":996200,"d":"996,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":996200,"d":"996,200.00"},{"v":996,"d":"996.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231050 Motor Vehicle Repair & Maint- Employee",{"v":808330,"d":"808,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":808330,"d":"808,330.00"},{"v":808,"d":"808.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231055 Motor Vehicle Repair & Maint - Other ve",{"v":11175311.49,"d":"11,175,311.49"},{"v":2145.64,"d":"2,145.64"},{"v":0,"d":"0.00"},{"v":11177457.13,"d":"11,177,457.13"},{"v":11177,"d":"11,177.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231200 Tyre Expenses - Employee vehicles",{"v":3024490.29,"d":"3,024,490.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3024490.29,"d":"3,024,490.29"},{"v":3024,"d":"3,024.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231210 Tyre Expenses - Other vehicles",{"v":795000,"d":"795,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":795000,"d":"795,000.00"},{"v":795,"d":"795.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231225 Bui& Facility Repairs & Maintenance - E",{"v":30935034.41,"d":"30,935,034.41"},706.49,{"v":0,"d":"0.00"},{"v":30935740.9,"d":"30,935,740.90"},{"v":30936,"d":"30,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231230 Building & Facility Repairs & Maintenan",{"v":30529065.16,"d":"30,529,065.16"},{"v":601757.92,"d":"601,757.92"},{"v":0,"d":"0.00"},{"v":31130823.080000002,"d":"31,130,823.08"},{"v":31131,"d":"31,131.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231250 Office Machine Maintenance & Repairs",{"v":2593351.29,"d":"2,593,351.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2593351.29,"d":"2,593,351.29"},{"v":2593,"d":"2,593.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231375 Computer Repairs & Maintenance",{"v":1146145,"d":"1,146,145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1146145,"d":"1,146,145.00"},{"v":1146,"d":"1,146.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231450 Electrical Repairs & Maintenance",{"v":2016155,"d":"2,016,155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2016155,"d":"2,016,155.00"},{"$f":"ROUND(E134/1000,0)","v":{"v":2016,"d":"2,016.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231475 Furniture & Fitting Repairs & Maintenan",{"v":262250,"d":"262,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B135:D135)","v":{"v":262250,"d":"262,250.00"}},{"v":262,"d":"262.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231525 Fire Equipment Maintenance Expenses",{"v":3414876.23,"d":"3,414,876.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3414876.23,"d":"3,414,876.23"},{"v":3415,"d":"3,415.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231550 Pollution Control",{"v":154500,"d":"154,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":154500,"d":"154,500.00"},{"v":155,"d":"155.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8231600 Laboratory Equipment Repairs",{"v":659030,"d":"659,030.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":659030,"d":"659,030.00"},{"v":659,"d":"659.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231625 Repair & Maintenance - Others",{"v":3014497.5,"d":"3,014,497.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3014497.5,"d":"3,014,497.50"},{"v":3014,"d":"3,014.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231710 Plant & Maintenance (In-house) Expenses",{"v":156126.64,"d":"156,126.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":156126.64,"d":"156,126.64"},{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8231715 Plant & Maintenance (External) Expenses",{"v":7338858.09,"d":"7,338,858.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7338858.09,"d":"7,338,858.09"},{"v":7339,"d":"7,339.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Maintenance"]
["8251100 Rentals - Office Buildings",{"v":47185517.67,"d":"47,185,517.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47185517.67,"d":"47,185,517.67"},{"v":47186,"d":"47,186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Rentals"]
["8251110 Rentals - Staff Houses",{"v":36500,"d":"36,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36500,"d":"36,500.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8251225 Rental - Automobiles (Employees)",{"v":68701084.81,"d":"68,701,084.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68701084.81,"d":"68,701,084.81"},{"v":68701,"d":"68,701.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8251235 Rental - Automobiles (Others)",{"v":6305334.5,"d":"6,305,334.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6305334.5,"d":"6,305,334.50"},{"v":6305,"d":"6,305.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8251250 Rentals - Others",{"v":2300,"d":"2,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2300,"d":"2,300.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8271025 Electricity Bills",{"v":20609170.7,"d":"20,609,170.70"},{"v":93708.42,"d":"93,708.42"},{"v":0,"d":"0.00"},{"v":20702879.12,"d":"20,702,879.12"},{"v":20703,"d":"20,703.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8271050 Water Purchased / Bill",{"v":5279291,"d":"5,279,291.00"},{"v":29191.76,"d":"29,191.76"},{"v":0,"d":"0.00"},{"v":5308482.76,"d":"5,308,482.76"},{"v":5308,"d":"5,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8301025 Telephone & Faxes",{"v":27963630.18,"d":"27,963,630.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27963630.18,"d":"27,963,630.18"},{"v":27964,"d":"27,964.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8301050 E-MAILS/ INTERNET CHARGES",{"v":112119539.86,"d":"112,119,539.86"},{"v":9684535,"d":"9,684,535.00"},{"v":0,"d":"0.00"},{"v":121804074.86,"d":"121,804,074.86"},{"v":121804,"d":"121,804.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8301075 COMMUNICAT'N-POSTAGE",{"v":6998284.55,"d":"6,998,284.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6998284.55,"d":"6,998,284.55"},{"v":6998,"d":"6,998.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8301100 DSTV Subscription & Maintenance",{"v":157500,"d":"157,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":157500,"d":"157,500.00"},{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8331025 Licences & Permits - General",{"v":59424197.66,"d":"59,424,197.66"},{"v":1046.65,"d":"1,046.65"},{"v":0,"d":"0.00"},{"v":59425244.309999995,"d":"59,425,244.31"},{"v":59425,"d":"59,425.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8331050 Licences & Permits - Auto",{"v":7864474.36,"d":"7,864,474.36"},{"v":4317.44,"d":"4,317.44"},{"v":0,"d":"0.00"},{"v":7868791.800000001,"d":"7,868,791.80"},{"v":7869,"d":"7,869.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8331075 Levies & Rates",{"v":6501300,"d":"6,501,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6501300,"d":"6,501,300.00"},{"v":6501,"d":"6,501.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8331150 Lincencing /Local Government Permit Exp",{"v":74910,"d":"74,910.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":74910,"d":"74,910.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8331175 Industrial Training Fund / Professionna",{"v":1656298.8,"d":"1,656,298.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1656298.8,"d":"1,656,298.80"},{"v":1656,"d":"1,656.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8331250 Other Taxes",{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7200,"d":"7,200.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8351050 Educational Subscritions/Memberships",{"v":208200,"d":"208,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":208200,"d":"208,200.00"},{"v":208,"d":"208.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
["8351075 Membership Subscriptions, Other",{"v":537620.8,"d":"537,620.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":537620.8,"d":"537,620.80"},{"v":538,"d":"538.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"Other Expenses"]
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[]
["77600100000000058300 ACRD INT-NOTES TO BNKS",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":269728201.23,"d":"269,728,201.23"},{"v":-100,"d":"(100)"}]
["2.5020.000   Interest Expense",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"SUM(G248)","v":{"v":269728201.23,"d":"269,728,201.23"}},{"v":-100,"d":"(100)"}]
[]
["8401025 Directors Allowance",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9580460,"d":"9,580,460.00"},{"$f":"SUM(B251:D251)","v":{"v":9580460,"d":"9,580,460.00"}},{"$f":"ROUND(E251/1000,0)","v":{"v":9580,"d":"9,580.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"Director's renumeration"]
["2.5180.000   Directors Emoluments",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(D251)","v":{"v":9580460,"d":"9,580,460.00"}},{"$f":"SUM(E251)","v":{"v":9580460,"d":"9,580,460.00"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["KPMG456 Interest Expense",{"v":0,"d":"0.00"},{"v":45410959.03,"d":"45,410,959.03"},{"v":204345363.39,"d":"204,345,363.39"},{"$f":"SUM(B254:D254)","v":{"v":249756322.42,"d":"249,756,322.42"}},{"$f":"ROUND(E254/1000,0)","v":{"v":249756,"d":"249,756.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.5383.000   Interest - Other",{"v":0,"d":"0.00"},{"$f":"SUM(C254)","v":{"v":45410959.03,"d":"45,410,959.03"}},{"$f":"SUM(D254)","v":{"v":204345363.39,"d":"204,345,363.39"}},{"$f":"SUM(E254)","v":{"v":249756322.42,"d":"249,756,322.42"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["8701000 Realized Exchange Gains",{"v":-6709811.52,"d":"(6,709,811.52)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B257:D257)","v":{"v":-6709811.52,"d":"(6,709,811.52)"}},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8711000 Realized Exchange Losses",{"v":4024057.78,"d":"4,024,057.78"},{"v":896557734.27,"d":"896,557,734.27"},0,{"v":900581792.05,"d":"900,581,792.05"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8721000 Unrealized Exchange Gains",{"v":3026686.14,"d":"3,026,686.14"},{"v":-12584348.99,"d":"(12,584,348.99)"},0,{"v":-9557662.85,"d":"(9,557,662.85)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["8731000 Unrealized Exchange Losses",{"v":27216059.51,"d":"27,216,059.51"},{"v":-58073038.04,"d":"(58,073,038.04)"},{"v":2904000,"d":"2,904,000.00"},{"v":-27952978.529999997,"d":"(27,952,978.53)"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["69110100000000000000 UNRL/CURR-EX-(U/C)",{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},null,{"v":-3312946.57,"d":"(3,312,946.57)"},{"v":-100,"d":"(100)"}]
["69150100000000000000 UNREALIZED CURRENCY",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":182271941.18,"d":"182,271,941.18"},{"v":-100,"d":"(100)"}]
["2.5500.000   Foreign Exchange gain/loss",{"$f":"SUM(B257:B262)","v":{"v":27556991.910000004,"d":"27,556,991.91"}},{"$f":"SUM(C257:C262)","v":{"v":825900347.24,"d":"825,900,347.24"}},{"$f":"SUM(D257:D262)","v":{"v":2904000,"d":"2,904,000.00"}},{"$f":"SUM(E257:E262)","v":{"v":856361339.15,"d":"856,361,339.15"}},{"$f":"ROUND(E263/1000,0)","v":{"v":856361,"d":"856,361.00"}},{"$f":"SUM(G257:G262)","v":{"v":178958994.61,"d":"178,958,994.61"}},{"v":-85,"d":"(85)"}]
[]
["8511000 Depreciation - Land & Buildings - Gener",{"v":1296214709.31,"d":"1,296,214,709.31"},{"v":180266064.06,"d":"180,266,064.06"},{"v":0,"d":"0.00"},{"$f":"SUM(B265:D265)","v":{"v":1476480773.37,"d":"1,476,480,773.37"}},{"$f":"ROUND(E265/1000,0)","v":{"v":1476481,"d":"1,476,481.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["72300100000000055077 DEPRECIATN-ST/LINE LOCAL",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":911823486.4,"d":"911,823,486.40"},{"v":-100,"d":"(100)"}]
["72670100000000000000 AMORT. OF COMP. SOFTWARE",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":8448238,"d":"8,448,238.00"},{"v":-100,"d":"(100)"}]
["2.6100.000   Depreciation",{"$f":"SUM(B265:B267)","v":{"v":1296214709.31,"d":"1,296,214,709.31"}},{"$f":"SUM(C265:C267)","v":{"v":180266064.06,"d":"180,266,064.06"}},{"$f":"SUM(D265:D267)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E265:E267)","v":{"v":1476480773.37,"d":"1,476,480,773.37"}},{"$f":"ROUND(E268/1000,0)","v":{"v":1476481,"d":"1,476,481.00"}},{"$f":"SUM(G265:G267)","v":{"v":920271724.4,"d":"920,271,724.40"}},38]

{"sheet":"Directors fees","index":29,"n_rows":40,"n_cols":14,"rows_kept":40,"hidden":true,"merged":[[6,1,6,4],[9,1,9,4]]}
[null,"ABCD",null,null,"WP REF: 4.5.10.0050-6"]
[null,"MRS Oil Nigeria Plc"]
[null,"Director's Allowances for the year"]
[null,"A:31/12/2013"]
[]
[null,"Workdone"]
[null,"This documents the analysis of total allowances and fees paid to directors during the year. We obtained the analysis and performed the following procedures:\n1. Obtained copies of minutes of meetings and verified the attendance of directors at the respective meetings for which payments for sitting allowance were claimed\n2. Verified the accuracy of fees paid to the directors during the years\n3. Vouched the payments made to relevant supporting documents\n4. Reviewed the disclosure made in the financial statements\n"]
[]
[null,"Findings"]
[null,"Per our review and discussion with Lekan Faremi, we noted that Mr L.D. Mangal is an alternate to his father, Alh. Dahiru M. Barau. He is entitled to sitting, inconvenience and transport allowances, however, only Alh Dahiru Barau is entitled to annual and medical fees"]
[]
[]
[null,"Summary of Board of Director's Allowances for the Year 2013."]
[{"$nulls":4},"Chief Ezendu",null,"Dr. S.M. Kewa",null,"Mr. L.D. Mangal",null,"Alh. Dahiru M. Barau",null,"TOTAL"]
[]
[null,"Annual Fees for year 2013",null,"b",{"v":750000,"d":"750,000.00"},"b",{"v":750000,"d":"750,000.00"},null,null,"a",{"v":750000,"d":"750,000"},null,{"$f":"SUM(E16:K16)","v":{"v":2250000,"d":"2,250,000.00"}}]
[null,"Medical Feees for year 2013",null,"a",{"v":250000,"d":"250,000.00"},"a",{"v":250000,"d":"250,000.00"},{"$nulls":3},{"v":250000,"d":"250,000"},null,{"$f":"SUM(E17:K17)","v":{"v":750000,"d":"750,000.00"}}]
[null,"Audit Committee Meeting of February 26, 2013",null,"c",{"v":150000,"d":"150,000.00"},"c",{"v":270000,"d":"270,000.00"},{"$nulls":5},{"v":420000,"d":"420,000.00"}]
[null,"Audit Committee Meeting of April 17, 2013",{"$nulls":4},{"v":370000,"d":"370,000.00"},{"$nulls":5},{"v":370000,"d":"370,000.00"}]
[null,"Audit Committee Meeting of May 14, 2013",{"$nulls":4},{"v":370000,"d":"370,000.00"},{"$nulls":5},{"v":370000,"d":"370,000.00"}]
[null,"Board Meeting of February 27, 2013",null,"c",{"v":250000,"d":"250,000.00"},null,{"v":370000,"d":"370,000.00"},"d",{"v":370000,"d":"370,000"},{"$nulls":3},{"$f":"SUM(E21:K21)","v":{"v":990000,"d":"990,000.00"}}]
[null,"Audit Committee Meeting of August 13, 2013",{"$nulls":3},"d",{"v":250000,"d":"250,000.00"},null,{"v":250000,"d":"250,000"},{"$nulls":3},{"v":500000,"d":"500,000.00"}]
[null,"Audit Committee Meeting of October 29, 2013",{"$nulls":3},"c",{"v":270000,"d":"270,000.00"},{"$nulls":5},{"v":270000,"d":"270,000.00"}]
[null,"Board Meeting of April 18, 2013",{"$nulls":3},"d",{"v":370000,"d":"370,000.00"},{"$nulls":5},{"v":370000,"d":"370,000.00"}]
[null,"Board Meeting of May 15, 2013",{"$nulls":3},"e",{"v":370000,"d":"370,000.00"},"c",{"v":370000,"d":"370,000"},{"$nulls":3},{"v":740000,"d":"740,000.00"}]
[null,"Board Meeting of August 14, 2013",{"$nulls":4},{"v":370000,"d":"370,000.00"},null,{"v":370000,"d":"370,000"},{"$nulls":3},{"v":740000,"d":"740,000.00"}]
[null,"Human Resources Committee Meeting May 15,2013",{"$nulls":3},"c",{"v":150000,"d":"150,000.00"},{"$nulls":5},{"v":150000,"d":"150,000.00"}]
[null,"Off Shore Board Meeting of November 06, 2013",{"$nulls":4},{"v":1440000,"d":"1,440,000.00"},"A1/",{"$nulls":4},{"v":1440000,"d":"1,440,000.00"}]
[]
[null,null,"TOTAL",null,{"$f":"SUM(E16:E28)","v":{"v":1400000,"d":"1,400,000"}},null,{"$f":"SUM(G16:G28)","v":{"v":5600000,"d":"5,600,000"}},null,{"$f":"SUM(I16:I28)","v":{"v":1360000,"d":"1,360,000"}},null,{"$f":"SUM(K16:K28)","v":{"v":1000000,"d":"1,000,000"}},null,{"$f":"SUM(M16:M28)","v":{"v":9360000,"d":"9,360,000.00"}},"B1"]
[]
[]
[null,null,"∑a=","13/",{"$f":"E17+G17+K16+K17","v":{"v":1500000,"d":"1,500,000"}}]
[null,null,"∑b=","24/",{"$f":"E16+G16","v":{"v":1500000,"d":"1,500,000"}}]
[null,null,"∑c=","35/",{"$f":"G18+G19+G20+G21+I25+I26+E21+G23+G27+E18","v":{"v":2940000,"d":"2,940,000"}}]
[null,null,"∑d=","42/",{"$f":"I21+I22+G22+G24","v":{"v":1240000,"d":"1,240,000"}}]
[null,null,"∑e=","53,5/",{"$f":"G25+G26","v":{"v":740000,"d":"740,000"}}]
[]
[]
[1]

{"sheet":"Exp by nature","index":30,"n_rows":324,"n_cols":12,"rows_kept":324,"hidden":true}
["A/C name",{"$nulls":4},"Amount",null,"Classification"]
["8511000 Depreciation - Land & Buildings - General",{"v":290503724.03,"d":"290,503,724.03"},{"v":111112,"d":"111,112.00"},0,{"v":290614836.03,"d":"290,614,836.03"},{"v":290615,"d":"290,615.00"},null,"Depreciation (Note 12)",{"v":1476480773.37,"d":"1,476,480,773.37"},{"v":-80,"d":"(80.00)"}]
["8515000 Depreciation - Storage Tanks",{"v":944649938.15,"d":"944,649,938.15"},{"v":1383895.85,"d":"1,383,895.85"},0,{"v":946033834,"d":"946,033,834.00"},{"v":946034,"d":"946,034.00"},null,"Depreciation (Note 12)",0,0]
["8515300 Dep - Light Automotive Equi (Motor Vehicles)",{"v":43013427.08,"d":"43,013,427.08"},{"v":157267.6,"d":"157,267.60"},0,{"v":43170694.68,"d":"43,170,694.68"},{"v":43171,"d":"43,171.00"},null,"Depreciation (Note 12)",0,0]
["8515350 Dep - Heavy Automotive Equi (Motor Vehicles)",{"v":93362996.17,"d":"93,362,996.17"},0,0,{"v":93362996.17,"d":"93,362,996.17"},{"v":93363,"d":"93,363.00"},null,"Depreciation (Note 12)",0,0]
["8515400 Depreciation - Aviation Refuelling Equipment",{"v":12862859.97,"d":"12,862,859.97"},0,0,{"v":12862859.97,"d":"12,862,859.97"},{"v":12863,"d":"12,863.00"},null,"Depreciation (Note 12)",0,0]
["8516400 Dep- Office and Household furniture & fittings",{"v":18080862.17,"d":"18,080,862.17"},{"v":28977325.54,"d":"28,977,325.54"},0,{"v":47058187.71,"d":"47,058,187.71"},{"v":47058,"d":"47,058.00"},null,"Depreciation (Note 12)",0,0]
["8516600 Depreciation - Office Equipment",{"v":64542820.92,"d":"64,542,820.92"},0,0,{"v":64542820.92,"d":"64,542,820.92"},{"v":64543,"d":"64,543.00"},null,"Depreciation (Note 12)",0,0]
["8516800 Dep - IT Equ, Comp, Word Proc and Peripheral Equi",{"v":50060999.7,"d":"50,060,999.70"},{"v":15621625.17,"d":"15,621,625.17"},0,{"v":65682624.870000005,"d":"65,682,624.87"},{"v":65683,"d":"65,683.00"},null,"Depreciation (Note 12)",0,0]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F2:F9)","v":{"v":1563330,"d":"1,563,330.00"}},null,"Depreciation (Note 12) Total"]
["8502700 Amortisation of SAP Software (>$1m)",{"v":54130544.9,"d":"54,130,544.90"},0,0,{"v":54130544.9,"d":"54,130,544.90"},{"v":54131,"d":"54,131.00"},null,"Amortization of intangible assets",{"v":31300899.41,"d":"31,300,899.41"},{"v":73,"d":"73.00"}]
["8502800 Amortisation of Other Software (<$1m)",{"v":5108545.71,"d":"5,108,545.71"},0,0,{"v":5108545.71,"d":"5,108,545.71"},{"v":5109,"d":"5,109.00"},null,"Amortization of intangible assets",0,0]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F11:F12)","v":{"v":59240,"d":"59,240.00"}},null,"Amortization of intangible assets Total"]
["8431025 Advertising Expenses (Adv & Sales pro)",{"v":18934301.3,"d":"18,934,301.30"},0,0,{"v":18934301.3,"d":"18,934,301.30"},{"v":18935,"d":"18,935.00"},null,"Advertising expense",{"v":2879700,"d":"2,879,700.00"},{"v":558,"d":"558.00"},null,"Selling and distribution expenses"]
["8431075 Trades Fairs and Exhibitions (Adv & Sales pro)",{"v":5530534.7,"d":"5,530,534.70"},0,0,{"v":5530534.7,"d":"5,530,534.70"},{"v":5531,"d":"5,531.00"},null,"Advertising expense",0,0,null,"Selling and distribution expenses"]
["8431175 Branding Costs (Adv & Sales pro)",{"v":7500,"d":"7,500.00"},0,0,{"v":7500,"d":"7,500.00"},{"v":8,"d":"8.00"},null,"Advertising expense",{"v":3828662.01,"d":"3,828,662.01"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["8201350 Newspapers & Publications",{"v":7490340.65,"d":"7,490,340.65"},0,0,{"v":7490340.65,"d":"7,490,340.65"},{"v":7490,"d":"7,490.00"},null,"Advertising expense",{"v":1834636.35,"d":"1,834,636.35"},{"v":308,"d":"308.00"},null,"Administrative expenses"]
["8431100 Sponsorships (Adv & Sales pro)",{"v":7470560,"d":"7,470,560.00"},0,0,{"v":7470560,"d":"7,470,560.00"},{"v":7471,"d":"7,471.00"},null,"Advertising expense",{"v":200000,"d":"200,000.00"},{"v":3635,"d":"3,635.00"},null,"Administrative expenses"]
["8431130 Gifts (Adv & Sales pro)",{"v":9822950,"d":"9,822,950.00"},0,0,{"v":9822950,"d":"9,822,950.00"},{"v":9823,"d":"9,823.00"},null,"Advertising expense",{"v":1480000,"d":"1,480,000.00"},{"v":564,"d":"564.00"},null,"Administrative expenses"]
["8431150 Public Relations Projects (Adv & Sales pro)",{"v":7903312.07,"d":"7,903,312.07"},0,0,{"v":7903312.07,"d":"7,903,312.07"},{"v":7903,"d":"7,903.00"},null,"Advertising expense",{"v":1971847.68,"d":"1,971,847.68"},{"v":301,"d":"301.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F14:F20)","v":{"v":57161,"d":"57,161.00"}},null,"Advertising expense Total"]
["7701050 Cost of Sales - International Aviation Fuels",{"v":9462248983.53,"d":"9,462,248,983.53"},0,0,{"v":9462248983.53,"d":"9,462,248,983.53"},{"v":9462249,"d":"9,462,249.00"},null,"Changes in inventories of lubes, greases and white products",{"v":7056678881.33,"d":"7,056,678,881.33"},{"v":34,"d":"34.00"},null,"Cost of Sales"]
["7701100 Cost of Sales - Local Aviation Fuels",0,0,0,0,0,null,"Changes in inventories of lubes, greases and white products",{"v":2136712736.63,"d":"2,136,712,736.63"},{"v":-100,"d":"(100.00)"},null,"Cost of Sales"]
["7701300 Cost of Sales - Premium Motor Spirit",{"v":61406751021.11,"d":"61,406,751,021.11"},{"v":-53862089.43,"d":"(53,862,089.43)"},0,{"v":61352888931.68,"d":"61,352,888,931.68"},{"v":61352889,"d":"61,352,889.00"},null,"Changes in inventories of lubes, greases and white products",{"v":56237673027.01,"d":"56,237,673,027.01"},{"v":9,"d":"9.00"},null,"Cost of Sales"]
["7701400 Cost of Sales -  Dual Purpose Kerosene",{"v":949371168.1,"d":"949,371,168.10"},0,0,{"v":949371168.1,"d":"949,371,168.10"},{"v":949371,"d":"949,371.00"},null,"Changes in inventories of lubes, greases and white products",{"v":1509142567,"d":"1,509,142,567.00"},{"v":-37,"d":"(37.00)"},null,"Cost of Sales"]
["7701500 Cost of Sales -  Auto Gas Oil",{"v":8937813812.68,"d":"8,937,813,812.68"},{"v":24923884.37,"d":"24,923,884.37"},0,{"v":8962737697.050001,"d":"8,962,737,697.05"},{"v":8962738,"d":"8,962,738.00"},null,"Changes in inventories of lubes, greases and white products",{"v":5641473896.46,"d":"5,641,473,896.46"},{"v":58,"d":"58.00"},null,"Cost of Sales"]
["7701800 Cost of Sales - Low Power Fuel Oil",0,0,0,0,0,null,"Changes in inventories of lubes, greases and white products",{"v":106012000,"d":"106,012,000.00"},{"v":-100,"d":"(100.00)"},null,"Cost of Sales"]
["7702000 Cost of Sales - Base Oils",{"v":122500,"d":"122,500.00"},0,0,{"v":122500,"d":"122,500.00"},{"v":123,"d":"123.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7702100 Cost of Sales - Finished Lubes",{"v":1602579685.47,"d":"1,602,579,685.47"},0,0,{"v":1602579685.47,"d":"1,602,579,685.47"},{"v":1602580,"d":"1,602,580.00"},null,"Changes in inventories of lubes, greases and white products",{"v":831501944.08,"d":"831,501,944.08"},{"v":93,"d":"93.00"},null,"Cost of Sales"]
["7702300 Cost of Sales - Greases",{"v":395760404.98,"d":"395,760,404.98"},0,0,{"v":395760404.98,"d":"395,760,404.98"},{"v":395760,"d":"395,760.00"},null,"Changes in inventories of lubes, greases and white products",{"v":301631131.77,"d":"301,631,131.77"},{"v":31,"d":"31.00"},null,"Cost of Sales"]
["7702400 Cost of Sales -  Specialties",0,0,0,0,0,null,"Changes in inventories of lubes, greases and white products",{"v":24570.49,"d":"24,570.49"},{"v":-100,"d":"(100.00)"},null,"Cost of Sales"]
["7702650 Cost of Sales - Trading Lubes",{"v":313148702.66,"d":"313,148,702.66"},0,0,{"v":313148702.66,"d":"313,148,702.66"},{"v":313149,"d":"313,149.00"},null,"Changes in inventories of lubes, greases and white products",{"v":919273066.7,"d":"919,273,066.70"},{"v":-66,"d":"(66.00)"},null,"Cost of Sales"]
["7751615 Into Plane Fees-Oth Dir Pro-cost ( unallo)",{"v":373671,"d":"373,671.00"},0,0,{"v":373671,"d":"373,671.00"},{"v":374,"d":"374.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7801050 Inventory Diff -International Aviation Fuels",{"v":187913998.66,"d":"187,913,998.66"},0,0,{"v":187913998.66,"d":"187,913,998.66"},{"v":187914,"d":"187,914.00"},null,"Changes in inventories of lubes, greases and white products",{"v":90794445.69,"d":"90,794,445.69"},{"v":107,"d":"107.00"},null,"Cost of Sales"]
["7801100 Inventory Diff -Local Aviation Fuels",{"v":-309689.28,"d":"(309,689.28)"},0,0,{"v":-309689.28,"d":"(309,689.28)"},{"v":-310,"d":"(310.00)"},null,"Changes in inventories of lubes, greases and white products",{"v":7646947.31,"d":"7,646,947.31"},{"v":-104,"d":"(104.00)"},null,"Cost of Sales"]
["7801300 Inventory Diff -Premium Motor Spirit",{"v":-358127698.29,"d":"(358,127,698.29)"},{"v":-204837085.97,"d":"(204,837,085.97)"},0,{"v":-562964784.26,"d":"(562,964,784.26)"},{"v":-562965,"d":"(562,965.00)"},null,"Changes in inventories of lubes, greases and white products",{"v":-1064285500.09,"d":"(1,064,285,500.09)"},{"v":-66,"d":"(66.00)"},null,"Cost of Sales"]
["7801400 Inventory Diff -Dual Purpose Kerosene",{"v":77129804.4,"d":"77,129,804.40"},0,0,{"v":77129804.4,"d":"77,129,804.40"},{"v":77130,"d":"77,130.00"},null,"Changes in inventories of lubes, greases and white products",{"v":49659270.79,"d":"49,659,270.79"},{"v":55,"d":"55.00"},null,"Cost of Sales"]
["7801500 Inventory Diff -Auto Gas Oil",{"v":37786272.71,"d":"37,786,272.71"},0,0,{"v":37786272.71,"d":"37,786,272.71"},{"v":37786,"d":"37,786.00"},null,"Changes in inventories of lubes, greases and white products",{"v":-89871134.31,"d":"(89,871,134.31)"},{"v":-142,"d":"(142.00)"},null,"Cost of Sales"]
["7801800 Inventory Diff -Low Power Fuel Oil",{"v":5880000,"d":"5,880,000.00"},0,0,{"v":5880000,"d":"5,880,000.00"},{"v":5880,"d":"5,880.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7802000 Inventory Diff -Base Oils",{"v":17713192.82,"d":"17,713,192.82"},0,0,{"v":17713192.82,"d":"17,713,192.82"},{"v":17713,"d":"17,713.00"},null,"Changes in inventories of lubes, greases and white products",{"v":-11203533.49,"d":"(11,203,533.49)"},{"v":-258,"d":"(258.00)"},null,"Cost of Sales"]
["7802100 Inventory Diff -Finished Lubes",{"v":-51435592.44,"d":"(51,435,592.44)"},0,0,{"v":-51435592.44,"d":"(51,435,592.44)"},{"v":-51436,"d":"(51,436.00)"},null,"Changes in inventories of lubes, greases and white products",{"v":70229014.21,"d":"70,229,014.21"},{"v":-173,"d":"(173.00)"},null,"Cost of Sales"]
["7802200 Inventory Diff -Additives",{"v":42967878.42,"d":"42,967,878.42"},0,0,{"v":42967878.42,"d":"42,967,878.42"},{"v":42968,"d":"42,968.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7802300 Inventory Diff -Greases",{"v":2146044.21,"d":"2,146,044.21"},0,0,{"v":2146044.21,"d":"2,146,044.21"},{"v":2146,"d":"2,146.00"},null,"Changes in inventories of lubes, greases and white products",{"v":6775783.34,"d":"6,775,783.34"},{"v":-68,"d":"(68.00)"},null,"Cost of Sales"]
["7802400 Inventory Diff -Specialties",{"v":-39763742.2,"d":"(39,763,742.20)"},0,0,{"v":-39763742.2,"d":"(39,763,742.20)"},{"v":-39764,"d":"(39,764.00)"},null,"Changes in inventories of lubes, greases and white products",{"v":40417978.08,"d":"40,417,978.08"},{"v":-198,"d":"(198.00)"},null,"Cost of Sales"]
["7802600 Inventory Diff -Packaging Materials",{"v":2811325.26,"d":"2,811,325.26"},0,0,{"v":2811325.26,"d":"2,811,325.26"},{"v":2811,"d":"2,811.00"},null,"Changes in inventories of lubes, greases and white products",{"v":-10321750.69,"d":"(10,321,750.69)"},{"v":-127,"d":"(127.00)"},null,"Cost of Sales"]
["7802700 Inventory Diff - WIP Lubricating Oil",{"v":3386414.52,"d":"3,386,414.52"},0,0,{"v":3386414.52,"d":"3,386,414.52"},{"v":3386,"d":"3,386.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7802850 Inventory Diff -Lubes By-Products",{"v":1770296.85,"d":"1,770,296.85"},0,0,{"v":1770296.85,"d":"1,770,296.85"},{"v":1770,"d":"1,770.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7802900 Inventory Diff -Trading Lubes",{"v":13306079.38,"d":"13,306,079.38"},0,0,{"v":13306079.38,"d":"13,306,079.38"},{"v":13306,"d":"13,306.00"},null,"Changes in inventories of lubes, greases and white products",{"v":52074831.36,"d":"52,074,831.36"},{"v":-74,"d":"(74.00)"},null,"Cost of Sales"]
["7802950 Inventory Diff -Trading Grease (Texaco)",{"v":331633.14,"d":"331,633.14"},0,0,{"v":331633.14,"d":"331,633.14"},{"v":332,"d":"332.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7806001 Inventory Diff -Other Spare Parts",{"v":390613,"d":"390,613.00"},0,0,{"v":390613,"d":"390,613.00"},{"v":391,"d":"391.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7808001 Inventory Diff -Printing & Stationery",{"v":792760.79,"d":"792,760.79"},0,0,{"v":792760.79,"d":"792,760.79"},{"v":793,"d":"793.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7808002 Inventory Diff -Computer Consumables",{"v":5055963.69,"d":"5,055,963.69"},0,0,{"v":5055963.69,"d":"5,055,963.69"},{"v":5056,"d":"5,056.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7808004 Inventory Diff -Provisions / Office Entertainment",{"v":979856.5,"d":"979,856.50"},0,0,{"v":979856.5,"d":"979,856.50"},{"v":980,"d":"980.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7808009 Inventory Diff -Storehouse Materials, Other",{"v":-6635502.4,"d":"(6,635,502.40)"},0,0,{"v":-6635502.4,"d":"(6,635,502.40)"},{"v":-6636,"d":"(6,636.00)"},null,"Changes in inventories of lubes, greases and white products",{"v":90889524.29,"d":"90,889,524.29"},{"v":-107,"d":"(107.00)"},null,"Cost of Sales"]
["7871050 Int Aviation Fuels (price diff - Material Acc)",{"v":-0.02,"d":"(0.02)"},0,0,{"v":-0.02,"d":"(0.02)"},0,null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7871150 Price Difference - Lubrication oil",{"v":67420.71,"d":"67,420.71"},0,0,{"v":67420.71,"d":"67,420.71"},{"v":67,"d":"67.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7871300 Premium Motor Spirit (price diff - Material Acc)",{"v":324084954.77,"d":"324,084,954.77"},{"v":-1339921.44,"d":"(1,339,921.44)"},0,{"v":322745033.33,"d":"322,745,033.33"},{"v":322745,"d":"322,745.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7871500 Auto Gas Oil (price diff - Material Acc)",{"v":2931167.22,"d":"2,931,167.22"},0,0,{"v":2931167.22,"d":"2,931,167.22"},{"v":2931,"d":"2,931.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872100 Finished Lubes (price diff - Material Acc)",{"v":71855094.26,"d":"71,855,094.26"},0,0,{"v":71855094.26,"d":"71,855,094.26"},{"v":71855,"d":"71,855.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872300 Greases (price diff - Material Acc)",{"v":1346336.2,"d":"1,346,336.20"},0,0,{"v":1346336.2,"d":"1,346,336.20"},{"v":1346,"d":"1,346.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872600 Packaging Materials (price diff - Material Acc)",225.56,0,0,225.56,0,null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872700 WIP Lube Oil  (price diff - Material Acc)",{"v":-15755.94,"d":"(15,755.94)"},0,0,{"v":-15755.94,"d":"(15,755.94)"},{"v":-16,"d":"(16.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872800 WIP Grease (price diff - Material Acc)",{"v":-5096597.26,"d":"(5,096,597.26)"},0,0,{"v":-5096597.26,"d":"(5,096,597.26)"},{"v":-5097,"d":"(5,097.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872850 Lubes By-Products (price diff - Material Acc)",{"v":-38971607.11,"d":"(38,971,607.11)"},0,0,{"v":-38971607.11,"d":"(38,971,607.11)"},{"v":-38972,"d":"(38,972.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872900 Trading - Lubes(price diff - Material Acc)",{"v":-3808825.22,"d":"(3,808,825.22)"},0,0,{"v":-3808825.22,"d":"(3,808,825.22)"},{"v":-3809,"d":"(3,809.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7872950 Trading - Grease (Texaco)-(price diff - Material A",{"v":-35170.1,"d":"(35,170.10)"},0,0,{"v":-35170.1,"d":"(35,170.10)"},{"v":-35,"d":"(35.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7902100 Finished Lubes (Diff in Consumption Acc)",{"v":-1424778759.21,"d":"(1,424,778,759.21)"},0,0,{"v":-1424778759.21,"d":"(1,424,778,759.21)"},{"v":-1424779,"d":"(1,424,779.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7902300 Greases (Diff in Consumption Acc)",{"v":-330122817.61,"d":"(330,122,817.61)"},0,0,{"v":-330122817.61,"d":"(330,122,817.61)"},{"v":-330123,"d":"(330,123.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7902700 Difference in Consumption - Lube Oils",{"v":-1261618419.27,"d":"(1,261,618,419.27)"},0,0,{"v":-1261618419.27,"d":"(1,261,618,419.27)"},{"v":-1261618,"d":"(1,261,618.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7902800 Difference in Consumption - WIP Greases",{"v":-269826780.69,"d":"(269,826,780.69)"},0,0,{"v":-269826780.69,"d":"(269,826,780.69)"},{"v":-269827,"d":"(269,827.00)"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7905250 Dual Purpose Kerosene (Vari part-part Transf)",{"v":5517191.19,"d":"5,517,191.19"},0,0,{"v":5517191.19,"d":"5,517,191.19"},{"v":5517,"d":"5,517.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7905600 Finished Lubes (Vari part-part Transf)",{"v":11042.02,"d":"11,042.02"},0,0,{"v":11042.02,"d":"11,042.02"},{"v":11,"d":"11.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962000 Base Oils(cons in oper- contra Acc)",{"v":1080292259.97,"d":"1,080,292,259.97"},0,0,{"v":1080292259.97,"d":"1,080,292,259.97"},{"v":1080292,"d":"1,080,292.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962100 Finished Lubes(cons in oper- contra Acc)",{"v":30590692.84,"d":"30,590,692.84"},0,0,{"v":30590692.84,"d":"30,590,692.84"},{"v":30591,"d":"30,591.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962200 Additives(cons in oper- contra Acc)",{"v":209857803.95,"d":"209,857,803.95"},0,0,{"v":209857803.95,"d":"209,857,803.95"},{"v":209858,"d":"209,858.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962400 Specialties(cons in oper- contra Acc)",{"v":27939679.78,"d":"27,939,679.78"},0,0,{"v":27939679.78,"d":"27,939,679.78"},{"v":27940,"d":"27,940.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962500 Special Fluids(cons in oper- contra Acc)",{"v":178215.94,"d":"178,215.94"},0,0,{"v":178215.94,"d":"178,215.94"},{"v":178,"d":"178.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962600 Packaging Materials (cons in oper- contra Acc)",{"v":195747666.45,"d":"195,747,666.45"},0,0,{"v":195747666.45,"d":"195,747,666.45"},{"v":195748,"d":"195,748.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962700 Conusumed in operations - WIP Lube Oil",{"v":1306864423.2,"d":"1,306,864,423.20"},0,0,{"v":1306864423.2,"d":"1,306,864,423.20"},{"v":1306864,"d":"1,306,864.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962800 Conusumed in operations - WIP Greases",{"v":261987907.9,"d":"261,987,907.90"},0,0,{"v":261987907.9,"d":"261,987,907.90"},{"v":261988,"d":"261,988.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962850 Lubes By-Products(cons in oper- contra Acc)",{"v":415110.15,"d":"415,110.15"},0,0,{"v":415110.15,"d":"415,110.15"},{"v":415,"d":"415.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7962900 Tra - Lubes(cons in oper- contra Acc)",{"v":5350354.79,"d":"5,350,354.79"},0,0,{"v":5350354.79,"d":"5,350,354.79"},{"v":5350,"d":"5,350.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
["7969300 Auto Gas Oil(cons in oper- cost ctr)",{"v":2974221.98,"d":"2,974,221.98"},0,0,{"v":2974221.98,"d":"2,974,221.98"},{"v":2974,"d":"2,974.00"},null,"Changes in inventories of lubes, greases and white products",0,0,null,"Cost of Sales"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F22:F83)","v":{"v":82970878,"d":"82,970,878.00"}},null,"Changes in inventories of lubes, greases and white products Total"]
["8091100 Courier Services (DHL, etc) (contract labour)",{"v":14746605.12,"d":"14,746,605.12"},0,0,{"v":14746605.12,"d":"14,746,605.12"},{"v":14747,"d":"14,747.00"},null,"Communication and Postage",{"v":15184941.13,"d":"15,184,941.13"},{"v":-3,"d":"(3.00)"},null,"Administrative expenses"]
["8301025 Telephone & Faxes",{"v":37890015.93,"d":"37,890,015.93"},0,0,{"v":37890015.93,"d":"37,890,015.93"},{"v":37890,"d":"37,890.00"},null,"Communication and Postage",{"v":27963630.18,"d":"27,963,630.18"},{"v":35,"d":"35.00"},null,"Administrative expenses"]
["8301050 E-MAILS/ INTERNET CHARGES",{"v":167247145.13,"d":"167,247,145.13"},0,0,{"v":167247145.13,"d":"167,247,145.13"},{"v":167247,"d":"167,247.00"},null,"Communication and Postage",{"v":121804074.86,"d":"121,804,074.86"},{"v":37,"d":"37.00"},null,"Administrative expenses"]
["8301075 COMMUNICAT'N-POSTAGE",{"v":1641910.87,"d":"1,641,910.87"},0,0,{"v":1641910.87,"d":"1,641,910.87"},{"v":1642,"d":"1,642.00"},null,"Communication and Postage",{"v":6998284.55,"d":"6,998,284.55"},{"v":-77,"d":"(77.00)"},null,"Administrative expenses"]
["8301100 DSTV Subscription & Maintenance",{"v":603110,"d":"603,110.00"},0,0,{"v":603110,"d":"603,110.00"},{"v":603,"d":"603.00"},null,"Communication and Postage",{"v":157500,"d":"157,500.00"},{"v":283,"d":"283.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F85:F89)","v":{"v":222129,"d":"222,129.00"}},null,"Communication and Postage Total"]
["8151025 Legal Fees / Expenses",{"v":60866654.2,"d":"60,866,654.20"},0,0,{"v":60866654.2,"d":"60,866,654.20"},{"v":60867,"d":"60,867.00"},null,"Consultancy expense",{"v":48393925,"d":"48,393,925.00"},{"v":26,"d":"26.00"},null,"Administrative expenses"]
["8151050 Tax Consultancy Fees",0,0,0,0,0,null,"Consultancy expense",{"v":4579978.45,"d":"4,579,978.45"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8151075 Registrars Fees",{"v":3419376.51,"d":"3,419,376.51"},0,0,{"v":3419376.51,"d":"3,419,376.51"},{"v":3419,"d":"3,419.00"},null,"Consultancy expense",{"v":2159218,"d":"2,159,218.00"},{"v":58,"d":"58.00"},null,"Administrative expenses"]
["8151125 Other Consultancy/ Professional fees",{"v":652228715.44,"d":"652,228,715.44"},{"v":-9254307.23,"d":"(9,254,307.23)"},0,{"v":642974408.21,"d":"642,974,408.21"},{"v":642974,"d":"642,974.00"},null,"Consultancy expense",{"v":103468925.73,"d":"103,468,925.73"},{"v":530,"d":"530.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F91:F94)","v":{"v":707260,"d":"707,260.00"}},null,"Consultancy expense Total"]
["8011050 Basic Salaries - Regular Employees (MAEX)",{"v":266092462.39,"d":"266,092,462.39"},{"v":-109312137.18,"d":"(109,312,137.18)"},0,{"v":156780325.20999998,"d":"156,780,325.21"},{"v":156780,"d":"156,780.00"},"Salaries and wages","Employee benefits",{"v":291555497.85,"d":"291,555,497.85"},{"v":-46,"d":"(46.00)"},null,"Administrative expenses"]
["8011100 Housing Allowances (MAEX)",{"v":141765149.31,"d":"141,765,149.31"},0,0,{"v":141765149.31,"d":"141,765,149.31"},{"v":141765,"d":"141,765.00"},"Salaries and wages","Employee benefits",{"v":380309837.03,"d":"380,309,837.03"},{"v":-63,"d":"(63.00)"},null,"Administrative expenses"]
["8011150 Transport Allowances (MAEX)",{"v":11669933.68,"d":"11,669,933.68"},0,0,{"v":11669933.68,"d":"11,669,933.68"},{"v":11670,"d":"11,670.00"},"Salaries and wages","Employee benefits",{"v":-1530358.47,"d":"(1,530,358.47)"},{"v":-863,"d":"(863.00)"},null,"Administrative expenses"]
["8011200 Leave Allowance - Local Staff (MAEX)",{"v":16896225.76,"d":"16,896,225.76"},0,0,{"v":16896225.76,"d":"16,896,225.76"},{"v":16896,"d":"16,896.00"},"Salaries and wages","Employee benefits",{"v":20949006.44,"d":"20,949,006.44"},{"v":-19,"d":"(19.00)"},null,"Administrative expenses"]
["8011280 Shift Allowance (MAEX)",{"v":28350,"d":"28,350.00"},0,0,{"v":28350,"d":"28,350.00"},{"v":28,"d":"28.00"},"Salaries and wages","Employee benefits",0,0,null,"Administrative expenses"]
["8011340 Driver Allowance (MAEX)",{"v":6195200,"d":"6,195,200.00"},0,0,{"v":6195200,"d":"6,195,200.00"},{"v":6195,"d":"6,195.00"},"Salaries and wages","Employee benefits",{"v":80000,"d":"80,000.00"},{"v":7644,"d":"7,644.00"},null,"Administrative expenses"]
["8011350 Other Allowances (MAEX)",{"v":11726214.43,"d":"11,726,214.43"},0,0,{"v":11726214.43,"d":"11,726,214.43"},{"v":11726,"d":"11,726.00"},"Salaries and wages","Employee benefits",{"v":-156001.21,"d":"(156,001.21)"},{"v":-7617,"d":"(7,617.00)"},null,"Administrative expenses"]
["8011370 Bonus - All Other (MAEX)",{"v":15358905.57,"d":"15,358,905.57"},0,0,{"v":15358905.57,"d":"15,358,905.57"},{"v":15359,"d":"15,359.00"},"Salaries and wages","Employee benefits",{"v":25623759.41,"d":"25,623,759.41"},{"v":-40,"d":"(40.00)"},null,"Administrative expenses"]
["8011600 Domestic staff (MAEX)",0,0,0,0,0,"Salaries and wages","Employee benefits",{"v":21750,"d":"21,750.00"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8011650 Short term contract employees - external (MAEX)",{"v":1328485,"d":"1,328,485.00"},0,0,{"v":1328485,"d":"1,328,485.00"},{"v":1328,"d":"1,328.00"},"Other employee benefits ","Employee benefits",{"v":2589945,"d":"2,589,945.00"},{"v":-49,"d":"(49.00)"},null,"Administrative expenses"]
["8031025 Pension Fund Expenses",{"v":47277021.24,"d":"47,277,021.24"},0,0,{"v":47277021.24,"d":"47,277,021.24"},{"v":47277,"d":"47,277.00"},"Employer's pension contribution","Employee benefits",{"v":64442044.47,"d":"64,442,044.47"},{"v":-27,"d":"(27.00)"},null,"Administrative expenses"]
["8031050 Vacation Expense - Local staff",{"v":32230,"d":"32,230.00"},0,0,{"v":32230,"d":"32,230.00"},{"v":32,"d":"32.00"},"Other employee benefits ","Employee benefits",{"v":591244.55,"d":"591,244.55"},{"v":-95,"d":"(95.00)"},null,"Administrative expenses"]
["8031100 Social security benefits/charges - Local staff",{"v":37542308.26,"d":"37,542,308.26"},{"v":-6919130.23,"d":"(6,919,130.23)"},0,{"v":30623178.029999997,"d":"30,623,178.03"},{"v":30623,"d":"30,623.00"},"Other employee benefits ","Employee benefits",{"v":-137274141.83,"d":"(137,274,141.83)"},{"v":-133,"d":"(133.00)"},null,"Administrative expenses"]
["8031250 Gratuity Costs",0,{"v":-22788406.25,"d":"(22,788,406.25)"},0,{"v":-22788406.25,"d":"(22,788,406.25)"},{"v":-22788,"d":"(22,788.00)"},"Post employment benefit charge ","Employee benefits",{"v":-7846888.67,"d":"(7,846,888.67)"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8031450 Education Grant",{"v":202405.28,"d":"202,405.28"},0,0,{"v":202405.28,"d":"202,405.28"},{"v":202,"d":"202.00"},"Other employee benefits ","Employee benefits",0,0,null,"Administrative expenses"]
["8031475 Tuition Aid Plan",{"v":3488550,"d":"3,488,550.00"},0,0,{"v":3488550,"d":"3,488,550.00"},{"v":3489,"d":"3,489.00"},"Other employee benefits ","Employee benefits",{"v":521670,"d":"521,670.00"},{"v":569,"d":"569.00"},null,"Administrative expenses"]
["8031500 Employee Car Cash Out Amortisation",{"v":7231690.33,"d":"7,231,690.33"},0,0,{"v":7231690.33,"d":"7,231,690.33"},{"v":7232,"d":"7,232.00"},"Other employee benefits ","Employee benefits",{"v":37085006.19,"d":"37,085,006.19"},{"v":-80,"d":"(80.00)"},null,"Administrative expenses"]
["8031510 Employee Car Grant Amortisation",{"v":5332500,"d":"5,332,500.00"},0,0,{"v":5332500,"d":"5,332,500.00"},{"v":5333,"d":"5,333.00"},"Other employee benefits ","Employee benefits",{"v":34329165.12,"d":"34,329,165.12"},{"v":-84,"d":"(84.00)"},null,"Administrative expenses"]
["8031520 Death / Disability Benefits",{"v":150000,"d":"150,000.00"},0,0,{"v":150000,"d":"150,000.00"},{"v":150,"d":"150.00"},"Other employee benefits ","Employee benefits",0,0,null,"Administrative expenses"]
["8031550 Other Employee Benefits",{"v":49866396.14,"d":"49,866,396.14"},{"v":-37359999,"d":"(37,359,999.00)"},0,{"v":12506397.14,"d":"12,506,397.14"},{"v":12506,"d":"12,506.00"},"Other employee benefits ","Employee benefits",{"v":98405277.1,"d":"98,405,277.10"},{"v":-49,"d":"(49.00)"},null,"Administrative expenses"]
["8031555 Long Service Award",{"v":6836129.3,"d":"6,836,129.30"},0,0,{"v":6836129.3,"d":"6,836,129.30"},{"v":6836,"d":"6,836.00"},"Other long term employee benefit charge (Note 19)","Employee benefits",0.01,"******",null,"Administrative expenses"]
["8031800 Personal Income Tax (PAYE), Co. Expense Portion",{"v":4787375.91,"d":"4,787,375.91"},{"v":128002798.39,"d":"128,002,798.39"},0,{"v":132790174.3,"d":"132,790,174.30"},{"v":132790,"d":"132,790.00"},"Other employee benefits ","Employee benefits",0,0,null,"Administrative expenses"]
["8051050 Training Expenses- Ovearseas",{"v":3498226.48,"d":"3,498,226.48"},0,0,{"v":3498226.48,"d":"3,498,226.48"},{"v":3498,"d":"3,498.00"},"Other employee benefits ","Employee benefits",0,0,null,"Administrative expenses"]
["8051075 Training Expenses - Retailers",0,0,0,0,0,"Other employee benefits ","Employee benefits",{"v":8290862.9,"d":"8,290,862.90"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["KPMG700 Employee benefits amm",0,0,0,0,0,"Other employee benefits ","Employee benefits",{"v":-43080000,"d":"(43,080,000.00)"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F96:F120)","v":{"v":588927,"d":"588,927.00"}},null,"Employee benefits Total"]
["8651000 Interest Expenses - Bank Overdraft",{"v":47470114.4,"d":"47,470,114.40"},0,0,{"v":47470114.4,"d":"47,470,114.40"},{"v":47470,"d":"47,470.00"},"– Interest expense","Finance cost",0,0]
["8652200 Interest Expenses on other debts",{"v":194973693.42,"d":"194,973,693.42"},0,0,{"v":194973693.42,"d":"194,973,693.42"},{"v":194974,"d":"194,974.00"},"– Interest expense","Finance cost",0,0]
["8672510 Financial charges on LCs / BGs - Product Related",{"v":3057025.45,"d":"3,057,025.45"},0,0,{"v":3057025.45,"d":"3,057,025.45"},{"v":3057,"d":"3,057.00"},"– Interest expense","Finance cost",0,0]
["KPMG456 Interest Expense",0,0,0,0,0,"– Interest expense","Finance cost",{"v":249756322.42,"d":"249,756,322.42"},{"v":-100,"d":"(100.00)"}]
["8701000 Realized Exchange Gains",{"v":-63584715.34,"d":"(63,584,715.34)"},0,0,{"v":-63584715.34,"d":"(63,584,715.34)"},{"v":-63585,"d":"(63,585.00)"},"– Net foreign exchange loss","Finance cost",{"v":-6709811.52,"d":"(6,709,811.52)"},{"v":848,"d":"848.00"}]
["8711000 Realized Exchange Losses",{"v":581867804.83,"d":"581,867,804.83"},{"v":-23137350.21,"d":"(23,137,350.21)"},0,{"v":558730454.62,"d":"558,730,454.62"},{"v":558730,"d":"558,730.00"},"– Net foreign exchange loss","Finance cost",{"v":900581792.05,"d":"900,581,792.05"},{"v":-35,"d":"(35.00)"}]
["8721000 Unrealized Exchange Gains",{"v":-38511792.59,"d":"(38,511,792.59)"},{"v":-136733270.92,"d":"(136,733,270.92)"},0,{"v":-175245063.51,"d":"(175,245,063.51)"},{"v":-175245,"d":"(175,245.00)"},"– Net foreign exchange loss","Finance cost",{"v":-9557662.85,"d":"(9,557,662.85)"},{"v":303,"d":"303.00"}]
["8731000 Unrealized Exchange Losses",{"v":265059181.84,"d":"265,059,181.84"},{"v":-129191646.5,"d":"(129,191,646.50)"},0,{"v":135867535.34,"d":"135,867,535.34"},{"v":135868,"d":"135,868.00"},"– Net foreign exchange loss","Finance cost",{"v":-27952978.53,"d":"(27,952,978.53)"},{"v":-1048,"d":"(1,048.00)"}]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F122:F129)","v":{"v":701269,"d":"701,269.00"}},null,"Finance cost Total"]
["8331130 Other Fiscal Fines & Penalties",{"v":200000,"d":"200,000.00"},{"v":34259794.72,"d":"34,259,794.72"},0,{"v":34459794.72,"d":"34,459,794.72"},{"v":34460,"d":"34,460.00"},null,"Fines & penalties",0,0,null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F131:F131)","v":{"v":34460,"d":"34,460.00"}},null,"Fines & penalties Total"]
["7751750 Freight Charges-Oth Dir Pro-cost ( unallo)",0,0,0,0,0,null,"Freight expense",{"v":-50000,"d":"(50,000.00)"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["7921050 Transp Costs - Road/Rail - Inte Aviation Fuels",0,0,0,0,0,null,"Freight expense",{"v":37969833.89,"d":"37,969,833.89"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["7921100 Transp Costs - Road/Rail - Local Aviation Fuels",{"v":356114926.08,"d":"356,114,926.08"},{"v":333819.03,"d":"333,819.03"},0,{"v":356448745.10999995,"d":"356,448,745.11"},{"v":356449,"d":"356,449.00"},null,"Freight expense",{"v":170954703.95,"d":"170,954,703.95"},{"v":109,"d":"109.00"},null,"Selling and distribution expenses"]
["7921500 Transp Costs - Road/Rail - Auto Gas Oil",{"v":249639116.02,"d":"249,639,116.02"},{"v":-264000.06,"d":"(264,000.06)"},0,{"v":249375115.96,"d":"249,375,115.96"},{"v":249375,"d":"249,375.00"},null,"Freight expense",{"v":211516532.23,"d":"211,516,532.23"},{"v":18,"d":"18.00"},null,"Selling and distribution expenses"]
["7921800 Transp Costs - Low Power Fuel Oil",0,0,0,0,0,null,"Freight expense",{"v":2422855,"d":"2,422,855.00"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["7922100 Transp Costs - Finished Lubes",{"v":44513321.56,"d":"44,513,321.56"},0,0,{"v":44513321.56,"d":"44,513,321.56"},{"v":44513,"d":"44,513.00"},null,"Freight expense",{"v":41015640.04,"d":"41,015,640.04"},{"v":9,"d":"9.00"},null,"Selling and distribution expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F133:F138)","v":{"v":650337,"d":"650,337.00"}},null,"Freight expense Total"]
["KPMG2000 Impairment expenses - Interco charges",0,0,0,0,0,null,"Impairment of Deffered Interrco Charges",{"v":18207189.95,"d":"18,207,189.95"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F140:F140)","v":0},null,"Impairment of Deffered Interrco Charges Total"]
["8371025 General Reserve for Doubful Debts - Trade",{"v":205955542.28,"d":"205,955,542.28"},0,0,{"v":205955542.28,"d":"205,955,542.28"},{"v":205956,"d":"205,956.00"},"Write-off (write-on) of trade and other receivables","Impairment of trade receivables",0,0,null,"Administrative expenses"]
["8371075 Direct write off of Bad Debts - Trade",{"v":9174059.6,"d":"9,174,059.60"},0,0,{"v":9174059.6,"d":"9,174,059.60"},{"v":9174,"d":"9,174.00"},"Write-off (write-on) of trade and other receivables","Impairment of trade receivables",{"v":-15193048.54,"d":"(15,193,048.54)"},{"v":-160,"d":"(160.00)"},null,"Administrative expenses"]
["8371100 Direct write off of Bad Debts - Non-Trade",0,0,0,0,0,"Write-off (write-on) of trade and other receivables","Impairment of trade receivables",{"v":55857843.37,"d":"55,857,843.37"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["KPMG2100 Impairment of Employee receivables",0,{"v":31870808.56,"d":"31,870,808.56"},0,{"v":31870808.56,"d":"31,870,808.56"},{"v":31871,"d":"31,871.00"},null,"Impairment of trade receivables",{"$nulls":3},"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F142:F145)","v":{"v":247001,"d":"247,001.00"}},null,"Impairment of trade receivables Total"]
["8131000 Vehicle Insu Exp - Emp vehicles (Insurance Exp)",{"v":4822188.66,"d":"4,822,188.66"},0,0,{"v":4822188.66,"d":"4,822,188.66"},{"v":4822,"d":"4,822.00"},null,"Insurance premium",0,0,null,"Administrative expenses"]
["8131075 Vehicle Insurance Expenses (Insurance Expenses)",{"v":29065719.68,"d":"29,065,719.68"},0,0,{"v":29065719.68,"d":"29,065,719.68"},{"v":29066,"d":"29,066.00"},null,"Insurance premium",0,0,null,"Administrative expenses"]
["8131125 Group Life Insurance Premium (Insurance Expenses)",{"v":10823210.04,"d":"10,823,210.04"},0,0,{"v":10823210.04,"d":"10,823,210.04"},{"v":10823,"d":"10,823.00"},null,"Insurance premium",0,0,null,"Administrative expenses"]
["8131150 Other Insurance Premiums (Insurance Expenses)",{"v":73445351.83,"d":"73,445,351.83"},{"v":-8954.33,"d":"(8,954.33)"},0,{"v":73436397.5,"d":"73,436,397.50"},{"v":73436,"d":"73,436.00"},null,"Insurance premium",{"v":108508497.36,"d":"108,508,497.36"},{"v":-32,"d":"(32.00)"},null,"Administrative expenses"]
["8131175 Accident & Theft (Insurance Expenses)",{"v":2420857.28,"d":"2,420,857.28"},{"v":-299574,"d":"(299,574.00)"},0,{"v":2121283.28,"d":"2,121,283.28"},{"v":2121,"d":"2,121.00"},null,"Insurance premium",0,0,null,"Administrative expenses"]
["8131200 All Other Insurance Expenses",{"v":33100,"d":"33,100.00"},0,0,{"v":33100,"d":"33,100.00"},{"v":33,"d":"33.00"},null,"Insurance premium",0,0,null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F147:F152)","v":{"v":120301,"d":"120,301.00"}},null,"Insurance premium Total"]
["8071025 Travelling Expenses - Local ( Travel Related)",{"v":50505915.3,"d":"50,505,915.30"},0,0,{"v":50505915.3,"d":"50,505,915.30"},{"v":50506,"d":"50,506.00"},null,"Local and International Travel",{"v":49703996.65,"d":"49,703,996.65"},{"v":2,"d":"2.00"},null,"Administrative expenses"]
["8071050 Travelling Expenses - Foreign ( Travel Related)",{"v":8036215.32,"d":"8,036,215.32"},0,0,{"v":8036215.32,"d":"8,036,215.32"},{"v":8036,"d":"8,036.00"},null,"Local and International Travel",{"v":985821.1,"d":"985,821.10"},{"v":715,"d":"715.00"},null,"Administrative expenses"]
["8071075 Entertainment - Employees ( Travel Related)",{"v":212730,"d":"212,730.00"},0,0,{"v":212730,"d":"212,730.00"},{"v":213,"d":"213.00"},null,"Local and International Travel",{"v":86361.5,"d":"86,361.50"},{"v":146,"d":"146.00"},null,"Administrative expenses"]
["8071080 Entertainment - Customers ( Travel Related)",{"v":805510,"d":"805,510.00"},0,0,{"v":805510,"d":"805,510.00"},{"v":806,"d":"806.00"},null,"Local and International Travel",{"v":8500,"d":"8,500.00"},{"v":9377,"d":"9,377.00"},null,"Administrative expenses"]
["8071100 Taxi & Bus Fares ( Travel Related)",{"v":23522801,"d":"23,522,801.00"},0,0,{"v":23522801,"d":"23,522,801.00"},{"v":23523,"d":"23,523.00"},null,"Local and International Travel",{"v":35627526.46,"d":"35,627,526.46"},{"v":-34,"d":"(34.00)"},null,"Administrative expenses"]
["8071125 Meal Allowance ( Travel Related)",{"v":4101839,"d":"4,101,839.00"},0,0,{"v":4101839,"d":"4,101,839.00"},{"v":4102,"d":"4,102.00"},null,"Local and International Travel",{"v":2391360,"d":"2,391,360.00"},{"v":72,"d":"72.00"},null,"Administrative expenses"]
["8071150 International Air-Tickets ( Travel Related)",{"v":17373827.22,"d":"17,373,827.22"},0,0,{"v":17373827.22,"d":"17,373,827.22"},{"v":17374,"d":"17,374.00"},null,"Local and International Travel",{"v":9222090,"d":"9,222,090.00"},{"v":88,"d":"88.00"},null,"Administrative expenses"]
["8071175 Local Air-Tickets ( Travel Related)",{"v":2085846,"d":"2,085,846.00"},0,0,{"v":2085846,"d":"2,085,846.00"},{"v":2086,"d":"2,086.00"},null,"Local and International Travel",{"v":2955473,"d":"2,955,473.00"},{"v":-29,"d":"(29.00)"},null,"Administrative expenses"]
["8071200 Internal Meeting Expenses ( Travel Related)",{"v":1471215,"d":"1,471,215.00"},0,0,{"v":1471215,"d":"1,471,215.00"},{"v":1471,"d":"1,471.00"},null,"Local and International Travel",{"v":783918.05,"d":"783,918.05"},{"v":88,"d":"88.00"},null,"Administrative expenses"]
["8071225 Moving, Relocation Expenses ( Travel Related)",{"v":3065582.06,"d":"3,065,582.06"},0,0,{"v":3065582.06,"d":"3,065,582.06"},{"v":3066,"d":"3,066.00"},null,"Local and International Travel",{"v":20695755.02,"d":"20,695,755.02"},{"v":-85,"d":"(85.00)"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F154:F163)","v":{"v":111183,"d":"111,183.00"}},null,"Local and International Travel Total"]
["7351350 Other Income- Pump Repairs Recovery",{"v":-29111341.56,"d":"(29,111,341.56)"},0,0,{"v":-29111341.56,"d":"(29,111,341.56)"},{"v":-29111,"d":"(29,111.00)"},null,"Maintenance",{"v":-28660875.27,"d":"(28,660,875.27)"},{"v":2,"d":"2.00"},null,"Selling and distribution expenses"]
["8091025 Office & Other Cleaning Expenses (contract labour)",{"v":25649789.64,"d":"25,649,789.64"},0,0,{"v":25649789.64,"d":"25,649,789.64"},{"v":25650,"d":"25,650.00"},null,"Maintenance",{"v":18129288.99,"d":"18,129,288.99"},{"v":41,"d":"41.00"},null,"Selling and distribution expenses"]
["8231100 Fuel Terminal Equipment Repairs",{"v":1944545,"d":"1,944,545.00"},0,0,{"v":1944545,"d":"1,944,545.00"},{"v":1945,"d":"1,945.00"},null,"Maintenance",{"v":1022823,"d":"1,022,823.00"},{"v":90,"d":"90.00"},null,"Selling and distribution expenses"]
["8231125 Pump Repairs",{"v":55903519.5,"d":"55,903,519.50"},0,0,{"v":55903519.5,"d":"55,903,519.50"},{"v":55904,"d":"55,904.00"},null,"Maintenance",{"v":45247051.75,"d":"45,247,051.75"},{"v":24,"d":"24.00"},null,"Selling and distribution expenses"]
["8231150 Generating Sets Maintenance & Repairs",{"v":5151470.55,"d":"5,151,470.55"},0,0,{"v":5151470.55,"d":"5,151,470.55"},{"v":5151,"d":"5,151.00"},null,"Maintenance",{"v":5984475.02,"d":"5,984,475.02"},{"v":-14,"d":"(14.00)"},null,"Selling and distribution expenses"]
["8231275 Aviation Equipment Repairs",{"v":17156184.92,"d":"17,156,184.92"},0,0,{"v":17156184.92,"d":"17,156,184.92"},{"v":17156,"d":"17,156.00"},null,"Maintenance",{"v":16020749.28,"d":"16,020,749.28"},{"v":7,"d":"7.00"},null,"Selling and distribution expenses"]
["8231300 Tank Cleaning & Maintenance Expenses",{"v":39997559.48,"d":"39,997,559.48"},0,0,{"v":39997559.48,"d":"39,997,559.48"},{"v":39998,"d":"39,998.00"},null,"Maintenance",{"v":10219770.99,"d":"10,219,770.99"},{"v":291,"d":"291.00"},null,"Selling and distribution expenses"]
["8231350 EDP Equipment Maintenance",{"v":417300,"d":"417,300.00"},0,0,{"v":417300,"d":"417,300.00"},{"v":417,"d":"417.00"},null,"Maintenance",{"v":3919110,"d":"3,919,110.00"},{"v":-89,"d":"(89.00)"},null,"Selling and distribution expenses"]
["8231500 Other Equipment Repairs & Maintenance",{"v":18437180.36,"d":"18,437,180.36"},0,0,{"v":18437180.36,"d":"18,437,180.36"},{"v":18437,"d":"18,437.00"},null,"Maintenance",{"v":49341957.54,"d":"49,341,957.54"},{"v":-63,"d":"(63.00)"},null,"Selling and distribution expenses"]
["8231575 Service Station Clean-Up Expenses",{"v":698693.35,"d":"698,693.35"},0,0,{"v":698693.35,"d":"698,693.35"},{"v":699,"d":"699.00"},null,"Maintenance",0,0,null,"Selling and distribution expenses"]
["8231025 Motor Vehicle Spares - Employee vehicles",{"v":426878,"d":"426,878.00"},0,0,{"v":426878,"d":"426,878.00"},{"v":427,"d":"427.00"},null,"Maintenance",{"v":126700,"d":"126,700.00"},{"v":237,"d":"237.00"},null,"Administrative expenses"]
["8231050 Motor Vehicle Repair & Maint- Employee vehicles",{"v":1821897.99,"d":"1,821,897.99"},0,0,{"v":1821897.99,"d":"1,821,897.99"},{"v":1822,"d":"1,822.00"},null,"Maintenance",{"v":808330,"d":"808,330.00"},{"v":125,"d":"125.00"},null,"Administrative expenses"]
["8231055 Motor Vehicle Repair & Maint - Other vehicles",{"v":3653536.95,"d":"3,653,536.95"},0,0,{"v":3653536.95,"d":"3,653,536.95"},{"v":3654,"d":"3,654.00"},null,"Maintenance",{"v":11177457.13,"d":"11,177,457.13"},{"v":-67,"d":"(67.00)"},null,"Administrative expenses"]
["8231075 Motor Cycle Repairs & Maintenance",{"v":11700,"d":"11,700.00"},0,0,{"v":11700,"d":"11,700.00"},{"v":12,"d":"12.00"},null,"Maintenance",0,0,null,"Administrative expenses"]
["8231225 Bui& Facility Repairs & Maintenance - Emp related",{"v":3976269.5,"d":"3,976,269.50"},0,0,{"v":3976269.5,"d":"3,976,269.50"},{"v":3976,"d":"3,976.00"},null,"Maintenance",{"v":30935740.9,"d":"30,935,740.90"},{"v":-87,"d":"(87.00)"},null,"Administrative expenses"]
["8231230 Building & Facility Repairs & Maintenance - Other",{"v":12887048.88,"d":"12,887,048.88"},0,0,{"v":12887048.88,"d":"12,887,048.88"},{"v":12887,"d":"12,887.00"},null,"Maintenance",{"v":31130823.08,"d":"31,130,823.08"},{"v":-59,"d":"(59.00)"},null,"Administrative expenses"]
["8231250 Office Machine Maintenance & Repairs",{"v":5441504.21,"d":"5,441,504.21"},0,0,{"v":5441504.21,"d":"5,441,504.21"},{"v":5442,"d":"5,442.00"},null,"Maintenance",{"v":2593351.29,"d":"2,593,351.29"},{"v":110,"d":"110.00"},null,"Administrative expenses"]
["8231375 Computer Repairs & Maintenance",{"v":1577400,"d":"1,577,400.00"},0,0,{"v":1577400,"d":"1,577,400.00"},{"v":1577,"d":"1,577.00"},null,"Maintenance",{"v":1146145,"d":"1,146,145.00"},{"v":38,"d":"38.00"},null,"Administrative expenses"]
["8231400 Boat Maintenance",{"v":2055855,"d":"2,055,855.00"},0,0,{"v":2055855,"d":"2,055,855.00"},{"v":2056,"d":"2,056.00"},null,"Maintenance",0,0,null,"Administrative expenses"]
["8231450 Electrical Repairs & Maintenance",{"v":7216947.51,"d":"7,216,947.51"},0,0,{"v":7216947.51,"d":"7,216,947.51"},{"v":7217,"d":"7,217.00"},null,"Maintenance",{"v":2016155,"d":"2,016,155.00"},{"v":258,"d":"258.00"},null,"Administrative expenses"]
["8231475 Furniture & Fitting Repairs & Maintenance",{"v":245350,"d":"245,350.00"},0,0,{"v":245350,"d":"245,350.00"},{"v":245,"d":"245.00"},null,"Maintenance",{"v":262250,"d":"262,250.00"},{"v":-6,"d":"(6.00)"},null,"Administrative expenses"]
["8231525 Fire Equipment Maintenance Expenses",{"v":2018987.6,"d":"2,018,987.60"},0,0,{"v":2018987.6,"d":"2,018,987.60"},{"v":2019,"d":"2,019.00"},null,"Maintenance",{"v":3414876.23,"d":"3,414,876.23"},{"v":-41,"d":"(41.00)"},null,"Administrative expenses"]
["8231600 Laboratory Equipment Repairs",{"v":3118250.25,"d":"3,118,250.25"},0,0,{"v":3118250.25,"d":"3,118,250.25"},{"v":3118,"d":"3,118.00"},null,"Maintenance",{"v":659030,"d":"659,030.00"},{"v":373,"d":"373.00"},null,"Administrative expenses"]
["8231625 Repair & Maintenance - Others",{"v":7008794,"d":"7,008,794.00"},0,0,{"v":7008794,"d":"7,008,794.00"},{"v":7009,"d":"7,009.00"},null,"Maintenance",{"v":3014497.5,"d":"3,014,497.50"},{"v":133,"d":"133.00"},null,"Administrative expenses"]
["8231710 Plant & Maintenance (In-house) Expenses",{"v":16269013.78,"d":"16,269,013.78"},0,0,{"v":16269013.78,"d":"16,269,013.78"},{"v":16269,"d":"16,269.00"},null,"Maintenance",{"v":156126.64,"d":"156,126.64"},{"v":10320,"d":"10,320.00"},null,"Administrative expenses"]
["8231715 Plant & Maintenance (External) Expenses",{"v":71684441.5,"d":"71,684,441.50"},0,0,{"v":71684441.5,"d":"71,684,441.50"},{"v":71684,"d":"71,684.00"},null,"Maintenance",{"v":7338858.09,"d":"7,338,858.09"},{"v":877,"d":"877.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F165:F190)","v":{"v":275660,"d":"275,660.00"}},null,"Maintenance Total"]
["8601000 H/Q Allocated Charges - (Mgt Fees Exp)",{"v":631119497.62,"d":"631,119,497.62"},0,0,{"v":631119497.62,"d":"631,119,497.62"},{"v":631119,"d":"631,119.00"},"Management fees ","Management Fee",{"v":531628088.6,"d":"531,628,088.60"},{"v":19,"d":"19.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F192:F192)","v":{"v":631119,"d":"631,119.00"}},null,"Management Fee Total"]
["8401050 AGM Expenses",{"v":8574800,"d":"8,574,800.00"},0,0,{"v":8574800,"d":"8,574,800.00"},{"v":8575,"d":"8,575.00"},null,"Other Expenses",{"v":33154064.92,"d":"33,154,064.92"},{"v":-74,"d":"(74.00)"},null,"Administrative expenses"]
["8401075 Board Meeting Expenses",{"v":10588564.03,"d":"10,588,564.03"},0,0,{"v":10588564.03,"d":"10,588,564.03"},{"v":10589,"d":"10,589.00"},null,"Other Expenses",{"v":11661596.69,"d":"11,661,596.69"},{"v":-9,"d":"(9.00)"},null,"Administrative expenses"]
["8401125 Board Members Sitting Allowance",{"v":1500000,"d":"1,500,000.00"},0,0,{"v":1500000,"d":"1,500,000.00"},{"v":1500,"d":"1,500.00"},null,"Other Expenses",{"v":750000,"d":"750,000.00"},{"v":100,"d":"100.00"},null,"Administrative expenses"]
["8401025 Directors' Allowances",{"v":1700000,"d":"1,700,000.00"},0,0,{"v":1700000,"d":"1,700,000.00"},{"v":1700,"d":"1,700.00"},null,"Other Expenses",{"v":9580460,"d":"9,580,460.00"},{"v":-82,"d":"(82.00)"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F194:F197)","v":{"v":22364,"d":"22,364.00"}},null,"Other Expenses Total"]
["8201450 Materials & Supplies - Others",{"v":15385557.62,"d":"15,385,557.62"},0,0,{"v":15385557.62,"d":"15,385,557.62"},{"v":15386,"d":"15,386.00"},null,"Office expenses and supplies",{"v":12102258.66,"d":"12,102,258.66"},{"v":27,"d":"27.00"},null,"Selling and distribution expenses"]
["8031325 Canteen Expenses / Staff Meals",{"v":79758760.25,"d":"79,758,760.25"},0,0,{"v":79758760.25,"d":"79,758,760.25"},{"v":79759,"d":"79,759.00"},null,"Office expenses and supplies",{"v":64772274.74,"d":"64,772,274.74"},{"v":23,"d":"23.00"},null,"Administrative expenses"]
["8031425 Xmas Party Expenses & Other Gift Vouchers",{"v":22759000,"d":"22,759,000.00"},0,0,{"v":22759000,"d":"22,759,000.00"},{"v":22759,"d":"22,759.00"},null,"Office expenses and supplies",{"v":-30038200.53,"d":"(30,038,200.53)"},{"v":-176,"d":"(176.00)"},null,"Administrative expenses"]
["8181025 Printing & Stationary",{"v":27411187.12,"d":"27,411,187.12"},0,0,{"v":27411187.12,"d":"27,411,187.12"},{"v":27411,"d":"27,411.00"},null,"Office expenses and supplies",{"v":27824277.07,"d":"27,824,277.07"},{"v":-1,"d":"(1.00)"},null,"Administrative expenses"]
["8181050 Computer Counsumables",{"v":9599397.16,"d":"9,599,397.16"},0,0,{"v":9599397.16,"d":"9,599,397.16"},{"v":9599,"d":"9,599.00"},null,"Office expenses and supplies",{"v":1125122.73,"d":"1,125,122.73"},{"v":753,"d":"753.00"},null,"Administrative expenses"]
["8181075 Software Programs",0,0,0,0,0,null,"Office expenses and supplies",{"v":2075000,"d":"2,075,000.00"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8181100 Computer Stationary",{"v":1329706.25,"d":"1,329,706.25"},0,0,{"v":1329706.25,"d":"1,329,706.25"},{"v":1330,"d":"1,330.00"},null,"Office expenses and supplies",{"v":2795150,"d":"2,795,150.00"},{"v":-52,"d":"(52.00)"},null,"Administrative expenses"]
["8201125 Generator: Diesel, Oil & Fuel",{"v":23258928.27,"d":"23,258,928.27"},0,0,{"v":23258928.27,"d":"23,258,928.27"},{"v":23259,"d":"23,259.00"},null,"Office expenses and supplies",{"v":7976493.51,"d":"7,976,493.51"},{"v":192,"d":"192.00"},null,"Administrative expenses"]
["8201180 Other Vehicle Related Expenses - Others",{"v":199900,"d":"199,900.00"},0,0,{"v":199900,"d":"199,900.00"},{"v":200,"d":"200.00"},null,"Office expenses and supplies",{"v":740000,"d":"740,000.00"},{"v":-73,"d":"(73.00)"},null,"Administrative expenses"]
["8201200 Paints",{"v":8262358.02,"d":"8,262,358.02"},0,0,{"v":8262358.02,"d":"8,262,358.02"},{"v":8262,"d":"8,262.00"},null,"Office expenses and supplies",{"v":8599677.32,"d":"8,599,677.32"},{"v":-4,"d":"(4.00)"},null,"Administrative expenses"]
["8201225 Safety Materials & Supplies",{"v":7617655.31,"d":"7,617,655.31"},0,0,{"v":7617655.31,"d":"7,617,655.31"},{"v":7618,"d":"7,618.00"},null,"Office expenses and supplies",{"v":13032689.5,"d":"13,032,689.50"},{"v":-42,"d":"(42.00)"},null,"Administrative expenses"]
["8201250 Maintenance Supplies",{"v":4548413.68,"d":"4,548,413.68"},0,0,{"v":4548413.68,"d":"4,548,413.68"},{"v":4548,"d":"4,548.00"},null,"Office expenses and supplies",{"v":44708586.5,"d":"44,708,586.50"},{"v":-90,"d":"(90.00)"},null,"Administrative expenses"]
["8201300 Other Materials & Supplies",{"v":9107429.04,"d":"9,107,429.04"},0,0,{"v":9107429.04,"d":"9,107,429.04"},{"v":9107,"d":"9,107.00"},null,"Office expenses and supplies",{"v":36070409.57,"d":"36,070,409.57"},{"v":-75,"d":"(75.00)"},null,"Administrative expenses"]
["8201325 Technical Books & Journals",{"v":13250,"d":"13,250.00"},0,0,{"v":13250,"d":"13,250.00"},{"v":13,"d":"13.00"},null,"Office expenses and supplies",{"v":597003.33,"d":"597,003.33"},{"v":-98,"d":"(98.00)"},null,"Administrative expenses"]
["8201425 Office Materials & Supplies",{"v":1549040.62,"d":"1,549,040.62"},0,0,{"v":1549040.62,"d":"1,549,040.62"},{"v":1549,"d":"1,549.00"},null,"Office expenses and supplies",{"v":892036.89,"d":"892,036.89"},{"v":74,"d":"74.00"},null,"Administrative expenses"]
["8201475 Maintenance Supplies - Miscellaneous tools",{"v":28000,"d":"28,000.00"},0,0,{"v":28000,"d":"28,000.00"},{"v":28,"d":"28.00"},null,"Office expenses and supplies",{"v":150250,"d":"150,250.00"},{"v":-81,"d":"(81.00)"},null,"Administrative expenses"]
["8201500 Maintenance Supplies - Equipments and Properties",{"v":7273043.54,"d":"7,273,043.54"},0,0,{"v":7273043.54,"d":"7,273,043.54"},{"v":7273,"d":"7,273.00"},null,"Office expenses and supplies",{"v":35000,"d":"35,000.00"},{"v":20680,"d":"20,680.00"},null,"Administrative expenses"]
["8201525 Materials & Supplies - Packagings materiels",{"v":432305.27,"d":"432,305.27"},0,0,{"v":432305.27,"d":"432,305.27"},{"v":432,"d":"432.00"},null,"Office expenses and supplies",{"v":139525.75,"d":"139,525.75"},{"v":210,"d":"210.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F199:F216)","v":{"v":218533,"d":"218,533.00"}},null,"Office expenses and supplies Total"]
["8231175 Environmental Remediation",{"v":2899409.65,"d":"2,899,409.65"},0,0,{"v":2899409.65,"d":"2,899,409.65"},{"v":2899,"d":"2,899.00"},null,"Other Expenses",{"v":2271112.5,"d":"2,271,112.50"},{"v":28,"d":"28.00"},null,"Selling and distribution expenses"]
["8231325 Paving Expenses",0,0,0,0,0,null,"Other Expenses",{"v":4992966,"d":"4,992,966.00"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["7751650 Federal Airport Auth of Nigeria (FAAN) Charges",{"v":-9240081.39,"d":"(9,240,081.39)"},0,0,{"v":-9240081.39,"d":"(9,240,081.39)"},{"v":-9240,"d":"(9,240.00)"},null,"Other Expenses",0,0,null,"Administrative expenses"]
["7879000 MM Small Differences",3.86,0,0,3.86,0,null,"Other Expenses",0,0,null,"Administrative expenses"]
["8031150 Medical Expenses / Hospital Bills",{"v":10035913.44,"d":"10,035,913.44"},0,0,{"v":10035913.44,"d":"10,035,913.44"},{"v":10036,"d":"10,036.00"},null,"Other Expenses",{"v":48403611.11,"d":"48,403,611.11"},{"v":-79,"d":"(79.00)"},null,"Administrative expenses"]
["8051025 Training Expenses- Local",{"v":22422965.39,"d":"22,422,965.39"},{"v":-168270.27,"d":"(168,270.27)"},0,{"v":22254695.12,"d":"22,254,695.12"},{"v":22255,"d":"22,255.00"},null,"Other Expenses",{"v":9382670.52,"d":"9,382,670.52"},{"v":137,"d":"137.00"},null,"Administrative expenses"]
["8051100 Inhouse Training Expenses",{"v":3429886.34,"d":"3,429,886.34"},0,0,{"v":3429886.34,"d":"3,429,886.34"},{"v":3430,"d":"3,430.00"},null,"Other Expenses",{"v":37828,"d":"37,828.00"},{"v":8967,"d":"8,967.00"},null,"Administrative expenses"]
["8091050 Laboratory Expenses (contract labour)",{"v":469140,"d":"469,140.00"},0,0,{"v":469140,"d":"469,140.00"},{"v":469,"d":"469.00"},null,"Other Expenses",{"v":136499,"d":"136,499.00"},{"v":244,"d":"244.00"},null,"Administrative expenses"]
["8091075 Security / Guard Services (contract labour)",{"v":39370952.45,"d":"39,370,952.45"},0,0,{"v":39370952.45,"d":"39,370,952.45"},{"v":39371,"d":"39,371.00"},null,"Other Expenses",{"v":56053844.16,"d":"56,053,844.16"},{"v":-30,"d":"(30.00)"},null,"Administrative expenses"]
["8091175 Sewage and Waste disposal (contract labour)",{"v":1872100,"d":"1,872,100.00"},0,0,{"v":1872100,"d":"1,872,100.00"},{"v":1872,"d":"1,872.00"},null,"Other Expenses",{"v":768000,"d":"768,000.00"},{"v":144,"d":"144.00"},null,"Administrative expenses"]
["8091200 Staff Transportation / Bus (contract labour)",{"v":20429017.5,"d":"20,429,017.50"},0,0,{"v":20429017.5,"d":"20,429,017.50"},{"v":20429,"d":"20,429.00"},null,"Other Expenses",{"v":154640,"d":"154,640.00"},{"v":13111,"d":"13,111.00"},null,"Administrative expenses"]
["8091225 Contract Works - All Others (contract labour)",{"v":372022434.17,"d":"372,022,434.17"},0,0,{"v":372022434.17,"d":"372,022,434.17"},{"v":372022,"d":"372,022.00"},null,"Other Expenses",{"v":240766663.58,"d":"240,766,663.58"},{"v":55,"d":"55.00"},null,"Administrative expenses"]
["8151100 Audit Fees",{"v":27154554.28,"d":"27,154,554.28"},0,0,{"v":27154554.28,"d":"27,154,554.28"},{"v":27155,"d":"27,155.00"},null,"Other Expenses",{"v":29601540.27,"d":"29,601,540.27"},{"v":-8,"d":"(8.00)"},null,"Administrative expenses"]
["8151150 Recruitment Expenses",0,0,0,0,0,null,"Other Expenses",{"v":890206.77,"d":"890,206.77"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8201150 Boat: Oil, Fuel",{"v":3433580,"d":"3,433,580.00"},0,0,{"v":3433580,"d":"3,433,580.00"},{"v":3434,"d":"3,434.00"},null,"Other Expenses",{"v":1480660,"d":"1,480,660.00"},{"v":132,"d":"132.00"},null,"Administrative expenses"]
["8201175 Other Vehicle Related Expenses - Employee vehicles",0,0,0,0,0,null,"Other Expenses",{"v":31000,"d":"31,000.00"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8201275 Fire Protection Expenses",{"v":817850,"d":"817,850.00"},0,0,{"v":817850,"d":"817,850.00"},{"v":818,"d":"818.00"},null,"Other Expenses",{"v":4565635.43,"d":"4,565,635.43"},{"v":-82,"d":"(82.00)"},null,"Administrative expenses"]
["8201530 Retail Stations Uniforms",{"v":10000,"d":"10,000.00"},0,0,{"v":10000,"d":"10,000.00"},{"v":10,"d":"10.00"},null,"Other Expenses",{"v":612500,"d":"612,500.00"},{"v":-98,"d":"(98.00)"},null,"Administrative expenses"]
["8201800 Extended PPE",{"v":7422939.83,"d":"7,422,939.83"},0,0,{"v":7422939.83,"d":"7,422,939.83"},{"v":7423,"d":"7,423.00"},null,"Other Expenses",{"v":1278600,"d":"1,278,600.00"},{"v":481,"d":"481.00"},null,"Administrative expenses"]
["8231030 Motor Vehicle Spares - Other vehicles",{"v":466100,"d":"466,100.00"},0,0,{"v":466100,"d":"466,100.00"},{"v":466,"d":"466.00"},null,"Other Expenses",{"v":996200,"d":"996,200.00"},{"v":-53,"d":"(53.00)"},null,"Administrative expenses"]
["8231200 Tyre Expenses - Employee vehicles",{"v":1426911.25,"d":"1,426,911.25"},0,0,{"v":1426911.25,"d":"1,426,911.25"},{"v":1427,"d":"1,427.00"},null,"Other Expenses",{"v":3024490.29,"d":"3,024,490.29"},{"v":-53,"d":"(53.00)"},null,"Administrative expenses"]
["8231210 Tyre Expenses - Other vehicles",{"v":4066257.42,"d":"4,066,257.42"},0,0,{"v":4066257.42,"d":"4,066,257.42"},{"v":4066,"d":"4,066.00"},null,"Other Expenses",{"v":795000,"d":"795,000.00"},{"v":411,"d":"411.00"},null,"Administrative expenses"]
["8231550 Pollution Control",{"v":157500,"d":"157,500.00"},0,0,{"v":157500,"d":"157,500.00"},{"v":158,"d":"158.00"},null,"Other Expenses",{"v":154500,"d":"154,500.00"},{"v":2,"d":"2.00"},null,"Administrative expenses"]
["8271025 Electricity Bills",{"v":23517321.54,"d":"23,517,321.54"},0,0,{"v":23517321.54,"d":"23,517,321.54"},{"v":23517,"d":"23,517.00"},null,"Other Expenses",{"v":20702879.12,"d":"20,702,879.12"},{"v":14,"d":"14.00"},null,"Administrative expenses"]
["8271050 Water Purchased / Bill",{"v":3467000,"d":"3,467,000.00"},0,0,{"v":3467000,"d":"3,467,000.00"},{"v":3467,"d":"3,467.00"},null,"Other Expenses",{"v":5308482.76,"d":"5,308,482.76"},{"v":-35,"d":"(35.00)"},null,"Administrative expenses"]
["8331025 Licences & Permits - General",{"v":33852497.66,"d":"33,852,497.66"},0,0,{"v":33852497.66,"d":"33,852,497.66"},{"v":33852,"d":"33,852.00"},null,"Other Expenses",{"v":59425244.31,"d":"59,425,244.31"},{"v":-43,"d":"(43.00)"},null,"Administrative expenses"]
["8331050 Licences & Permits - Auto",{"v":6245805,"d":"6,245,805.00"},0,0,{"v":6245805,"d":"6,245,805.00"},{"v":6246,"d":"6,246.00"},null,"Other Expenses",{"v":7868791.8,"d":"7,868,791.80"},{"v":-21,"d":"(21.00)"},null,"Administrative expenses"]
["8331075 Levies & Rates",{"v":13222800,"d":"13,222,800.00"},{"v":146300,"d":"146,300.00"},0,{"v":13369100,"d":"13,369,100.00"},{"v":13369,"d":"13,369.00"},null,"Other Expenses",{"v":6501300,"d":"6,501,300.00"},{"v":103,"d":"103.00"},null,"Administrative expenses"]
["8331150 Lincencing /Local Government Permit Exp",{"v":460000,"d":"460,000.00"},0,0,{"v":460000,"d":"460,000.00"},{"v":460,"d":"460.00"},null,"Other Expenses",{"v":74910,"d":"74,910.00"},{"v":514,"d":"514.00"},null,"Administrative expenses"]
["8331175 Industrial Training Fund / Professionnal training",{"v":40000,"d":"40,000.00"},0,0,{"v":40000,"d":"40,000.00"},{"v":40,"d":"40.00"},null,"Other Expenses",{"v":1656298.8,"d":"1,656,298.80"},{"v":-98,"d":"(98.00)"},null,"Administrative expenses"]
["8331250 Other Taxes",{"v":78800,"d":"78,800.00"},0,0,{"v":78800,"d":"78,800.00"},{"v":79,"d":"79.00"},null,"Other Expenses",{"v":7200,"d":"7,200.00"},{"v":994,"d":"994.00"},null,"Administrative expenses"]
["8351050 Educational Subscritions/Memberships",{"v":857800,"d":"857,800.00"},0,0,{"v":857800,"d":"857,800.00"},{"v":858,"d":"858.00"},null,"Other Expenses",{"v":208200,"d":"208,200.00"},{"v":312,"d":"312.00"},null,"Administrative expenses"]
["8351075 Membership Subscriptions, Other",{"v":1204307.64,"d":"1,204,307.64"},0,0,{"v":1204307.64,"d":"1,204,307.64"},{"v":1204,"d":"1,204.00"},null,"Other Expenses",{"v":537620.8,"d":"537,620.80"},{"v":124,"d":"124.00"},null,"Administrative expenses"]
["8351100 Sponsorships",{"v":19379800,"d":"19,379,800.00"},0,0,{"v":19379800,"d":"19,379,800.00"},{"v":19380,"d":"19,380.00"},null,"Other Expenses",{"v":6200000,"d":"6,200,000.00"},{"v":213,"d":"213.00"},null,"Administrative expenses"]
["8351125 Contributions & Donations",{"v":9474996.25,"d":"9,474,996.25"},0,0,{"v":9474996.25,"d":"9,474,996.25"},{"v":9475,"d":"9,475.00"},null,"Other Expenses",{"v":2335596.68,"d":"2,335,596.68"},{"v":306,"d":"306.00"},null,"Administrative expenses"]
["8351150 Other Subscriptions",{"v":271074.65,"d":"271,074.65"},0,0,{"v":271074.65,"d":"271,074.65"},{"v":271,"d":"271.00"},null,"Other Expenses",{"v":3107295.28,"d":"3,107,295.28"},{"v":-91,"d":"(91.00)"},null,"Administrative expenses"]
["8451025 Small Differences Account (Other Expenses)",{"v":8934336.51,"d":"8,934,336.51"},{"v":-16.85,"d":"(16.85)"},0,{"v":8934319.66,"d":"8,934,319.66"},{"v":8935,"d":"8,935.00"},null,"Other Expenses",0,0,null,"Administrative expenses"]
["8451050 Miscellaneous Office Expenses(Other Expenses)",{"v":5877963.87,"d":"5,877,963.87"},{"v":18032612.02,"d":"18,032,612.02"},0,{"v":23910575.89,"d":"23,910,575.89"},{"v":23911,"d":"23,911.00"},null,"Other Expenses",{"v":31149966.89,"d":"31,149,966.89"},{"v":-81,"d":"(81.00)"},null,"Administrative expenses"]
["8531000 Transfer to Merchandise Stock",0,0,0,0,0,null,"Other Expenses",{"v":-17856999.97,"d":"(17,856,999.97)"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["KPMG0020 Other Expenses",0,0,0,0,0,null,"Other Expenses",{"v":-240699630.21,"d":"(240,699,630.21)"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F218:F257)","v":{"v":653564,"d":"653,564.00"}},null,"Other Expenses Total"]
["8201025 Diesel Consumption - Own Use",{"v":68005735.23,"d":"68,005,735.23"},0,0,{"v":68005735.23,"d":"68,005,735.23"},{"v":68006,"d":"68,006.00"},null,"Raw materials and consumables used",{"v":23759711.21,"d":"23,759,711.21"},{"v":186,"d":"186.00"},null,"Administrative expenses"]
["8201050 Other Fuels for Own Use",{"v":17597227.95,"d":"17,597,227.95"},0,0,{"v":17597227.95,"d":"17,597,227.95"},{"v":17597,"d":"17,597.00"},null,"Raw materials and consumables used",{"v":66529251.16,"d":"66,529,251.16"},{"v":-74,"d":"(74.00)"},null,"Administrative expenses"]
["8201075 Lubes & Greases - Own Use",{"v":888922.27,"d":"888,922.27"},0,0,{"v":888922.27,"d":"888,922.27"},{"v":889,"d":"889.00"},null,"Raw materials and consumables used",{"v":300539,"d":"300,539.00"},{"v":196,"d":"196.00"},null,"Administrative expenses"]
["8201100 Motor Vehicle Fuel & Oil - Employee vehicles",{"v":2144218.38,"d":"2,144,218.38"},0,0,{"v":2144218.38,"d":"2,144,218.38"},{"v":2144,"d":"2,144.00"},null,"Raw materials and consumables used",{"v":522781,"d":"522,781.00"},{"v":310,"d":"310.00"},null,"Administrative expenses"]
["8201115 Motor Vehicle Fuel & Oil - Other vehicles",{"v":13505684.5,"d":"13,505,684.50"},0,0,{"v":13505684.5,"d":"13,505,684.50"},{"v":13506,"d":"13,506.00"},null,"Raw materials and consumables used",{"v":4228576.06,"d":"4,228,576.06"},{"v":219,"d":"219.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F259:F263)","v":{"v":102142,"d":"102,142.00"}},null,"Raw materials and consumables used Total"]
["8251025 Rentals - Land",{"v":19247664,"d":"19,247,664.00"},0,0,{"v":19247664,"d":"19,247,664.00"},{"v":19248,"d":"19,248.00"},null,"Rental of service stations, buildings and equipment ",{"v":15108310,"d":"15,108,310.00"},{"v":27,"d":"27.00"},null,"Selling and distribution expenses"]
["8251050 Rentals - Service Stations",{"v":85424458.9,"d":"85,424,458.90"},0,0,{"v":85424458.9,"d":"85,424,458.90"},{"v":85424,"d":"85,424.00"},null,"Rental of service stations, buildings and equipment ",{"v":54687820.95,"d":"54,687,820.95"},{"v":56,"d":"56.00"},null,"Selling and distribution expenses"]
["8251075 Rentals - Plants & Terminals",0,0,0,0,0,null,"Rental of service stations, buildings and equipment ",{"v":-14251250.6,"d":"(14,251,250.60)"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["8251175 Tools & Equipment Hire / Rental",{"v":3922480,"d":"3,922,480.00"},0,0,{"v":3922480,"d":"3,922,480.00"},{"v":3922,"d":"3,922.00"},null,"Rental of service stations, buildings and equipment ",{"v":3096000,"d":"3,096,000.00"},{"v":27,"d":"27.00"},null,"Selling and distribution expenses"]
["8251200 Motor Truck Hire",{"v":194000,"d":"194,000.00"},0,0,{"v":194000,"d":"194,000.00"},{"v":194,"d":"194.00"},null,"Rental of service stations, buildings and equipment ",{"v":39894969.11,"d":"39,894,969.11"},{"v":-100,"d":"(100.00)"},null,"Selling and distribution expenses"]
["8251100 Rentals - Office Buildings",{"v":63375502.28,"d":"63,375,502.28"},0,0,{"v":63375502.28,"d":"63,375,502.28"},{"v":63376,"d":"63,376.00"},null,"Rental of service stations, buildings and equipment ",{"v":47185517.67,"d":"47,185,517.67"},{"v":34,"d":"34.00"},null,"Administrative expenses"]
["8251110 Rentals - Staff Houses",0,0,0,0,0,null,"Rental of service stations, buildings and equipment ",{"v":36500,"d":"36,500.00"},{"v":-100,"d":"(100.00)"},null,"Administrative expenses"]
["8251225 Rental - Automobiles (Employees)",{"v":32199350,"d":"32,199,350.00"},0,0,{"v":32199350,"d":"32,199,350.00"},{"v":32199,"d":"32,199.00"},null,"Rental of service stations, buildings and equipment ",{"v":68701084.81,"d":"68,701,084.81"},{"v":-53,"d":"(53.00)"},null,"Administrative expenses"]
["8251235 Rental - Automobiles (Others)",{"v":12057442,"d":"12,057,442.00"},0,0,{"v":12057442,"d":"12,057,442.00"},{"v":12057,"d":"12,057.00"},null,"Rental of service stations, buildings and equipment ",{"v":6305334.5,"d":"6,305,334.50"},{"v":91,"d":"91.00"},null,"Administrative expenses"]
["8251250 Rentals - Others",{"v":63000,"d":"63,000.00"},0,0,{"v":63000,"d":"63,000.00"},{"v":63,"d":"63.00"},null,"Rental of service stations, buildings and equipment ",{"v":2300,"d":"2,300.00"},{"v":2639,"d":"2,639.00"},null,"Administrative expenses"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F265:F274)","v":{"v":216483,"d":"216,483.00"}},null,"Rental of service stations, buildings and equipment  Total"]
["7081050 Throughput Fees - Local Aviation Fuels",{"v":34680417,"d":"34,680,417.00"},0,0,{"v":34680417,"d":"34,680,417.00"},{"v":34680,"d":"34,680.00"},null,"Throughput expense",{"v":12880932.91,"d":"12,880,932.91"},{"v":169,"d":"169.00"},null,"Cost of Sales"]
["7081150 Throughput Fees - Premium Motor Spirit",{"v":4502128,"d":"4,502,128.00"},0,0,{"v":4502128,"d":"4,502,128.00"},{"v":4502,"d":"4,502.00"},null,"Throughput expense",{"v":29676102.4,"d":"29,676,102.40"},{"v":-85,"d":"(85.00)"},null,"Cost of Sales"]
[{"$nulls":5},{"$f":"SUBTOTAL(9,F276:F277)","v":{"v":39182,"d":"39,182.00"}},null,"Throughput expense Total"]
[]
[{"$nulls":4},"Recon of Other Expenses"]
[{"$nulls":4},"Directors renum",{"v":9360,"d":"9,360"}]
[{"$nulls":4},"Write-back of def chrg",{"v":-18207,"d":"(18,207)"}]
[{"$nulls":4},"Audit fees",{"v":24914,"d":"24,914"}]
[{"$nulls":5},{"$f":"-SUM(F281:F283)","v":{"v":-16067,"d":"(16,067.00)"}}]
[{"$nulls":4},"Other expenses",{"$f":"F258+F198","v":{"v":675928,"d":"675,928.00"}}]
[{"$nulls":4},"Adj other expenses",{"$f":"F284+F285","v":{"v":659861,"d":"659,861.00"}}]
{"$rows_empty":37}
[{"$nulls":5},{"$f":"SUBTOTAL(9,F2:F323)","v":{"v":91528312,"d":"91,528,312.00"}},null,"Grand Total"]