4 - Operat Total

41 - LOLO 4.19E+10
411 - LOLO Cash

411100001 7.59E+09

411200001 3.39E+10

41130000131820000
412 - LOLO Billing

412100001 - 660000

41220000149591500
-

412300001 -1170000

412600001 3- .79E+08
42 - Truck 1E+09
421 - Clearance Doc

42110000184925000
422 - Trucking

422100001 9.16E+08

422200001 2230000
43 - Repai 6.02E+09
431 - Dry Container Revenue

431200001 2.48E+09

431300001 3.45E+09

43140000116042000
432 - Reefer Container Revenue

43210000145544623

43220000122702703

432300001 7950000
44 - Washi 2E+09
441 - Washing

441200001 1.98E+09

44130000121970000
45 - Other 1.8E+09
451 - Doc & Adm
451100001 2.1E+08

451200001 2.62E+08

451300001 200000
452 - Seal

452100001 8.49E+08
453 - Storage

453600001 4.74E+08
46 - Garme86146000
461 - Garment of Hanger Revenue

46130000179760000

461400001 6386000
Total - Op 5.28E+10
5 - Operational Expense
51 - Opera 1.34E+10
511 - Facilities and I-Structure Expenses

511100001 5.72E+09

511200001 3- .19E+08

51130000185233046

511400001 1.1E+08

511500001 3000000

511600001 1.35E+09

51170000139055789

511800001 1.2E+08

511900001 2305230
512 - Maintenance Expenses

512100001 1.39E+09

512200001 1.79E+08

512300001 2.43E+08

512400001 1.43E+08
512500001 1630487

512600001 3.3E+08

512700001 4.43E+08

512800001 1.31E+09

512900001 3.65E+08
513 - Human Resources Expenses

513200001 2250000
514 - Depreciation & Amortization

514300001 4406435
515 - Office & Facilities Maintenance

515100001 2688000

515200001 2375000

51530000116770660

515400001 3.6E+08

51550000119036626
516 - Vehicle Maintenance

516100001 503000

51640000153827535
517 - Seal

517100001 7.54E+08
52 - Truck 2.48E+09
521 - Trucking Operation

521100001 2.15E+09

521200001 2372000
522 - Other Expenses

522100001 3.26E+08
53 - Repai 4.68E+09
531 - Repair

531100001 4.09E+09
531100002 4.96E+08
53110000312077175
53130000177657350
-
54 - Washi 42515680
541 - Washing

541400001 7440840

54150000112783000

54180000122291840
59 - Other 7.64E+09
594 - Sales Discount

594500001 7.64E+09
Total - Op 2.82E+10
6 - General & Adm Expense
61 - Gener 3.66E+09
611 - Office Supplies

611100001 1.63E+08

611200001 1.8E+08

61130000157066501

61140000179159065
612 - Consultancy, Audit, Legal Expenses

612400001 3.81E+08

61250000129467000
613 - Electricity, Water, Telp, Internet, Pulse

61310000165208157
-

61320000125872877

61330000136759065

613400001 1.72E+08
614 - Corporate Social Responsibility

614200001 4400000

614300001 1.82E+09
615 - Travelling and Mutation

615100001 2.31E+08

615200001 1.51E+08
616 - Rent Expense
616100001 1.45E+08

616200001 1.24E+08
62 - Admin 1.2E+10
621 - Basic Salary, Honor & Overtime

621100001 7.95E+09

621200001 1.4E+08

621300001 4.27E+08

621400001 2.14E+08

62150000115000000
622 - Allowance Expenses

622300001 1.97E+08

62240000196138422

622500001 1.3E+09

622600001 5E+08

622110001 1E+08
623 - Welfare Expenses

623100001 2.1E+08

623200001 3E+08

623300001 1.52E+08
623300002 1.39E+08

62350000134986000

62360000110366920
624 - Recruitment and HRD Development

624100001 477300
625 - Health, Safety, Environment (HSE)

625100001 986851

62520000186657711

625300001 1.52E+08
63 - Tax & 1.01E+09
631 - Tax and Retribution

631100001 1.01E+09

631300001 1091003
64 - Depre 2.62E+09
641 - Depreciation

641100001 3- .54E+08

64120000169052405

641300001 3.37E+08

641400001 2- .39E+08

641500001 1.51E+09

64170000158080260

64180000148231128
Total - Ge 1.93E+10
7 - Direct Selling
71 - Direct 1.25E+08
711 - Direct Selling

711400001 1.2E+08
712 - Travelling

712100001 5093859

712200001 0
Total - Dire 1.25E+08
8 - Others Income
81 - Other 1.58E+08
811 - Others Income

811100001 0

811300001 1.58E+08
Total - Ot 1.58E+08
9 - Others Cost
91 - Others 1.96E+09
911 - Others Cost

91110000127754279

911200001 1.91E+09

91190000122265682
Total - Oth 1.96E+09
Total Profi 3.36E+09