Chart of Accounts
85 accounts
REVENUE85 accounts
| Code | Account Title | Normal Balance | Financial Statement | FS Group |
|---|---|---|---|---|
| 4000 | SALES | CREDIT | Income Statement | Revenue |
| 4010 | Sales of Product Income | CREDIT | Income Statement | Revenue |
| 4020 | Sales - retail | CREDIT | Income Statement | Revenue |
| 4030 | Sales - wholesale | CREDIT | Income Statement | Revenue |
| 4040 | Services | CREDIT | Income Statement | Revenue |
| 4050 | Revenue - General | CREDIT | Income Statement | Revenue |
| 4060 | Uncategorized Income | CREDIT | Income Statement | Revenue |
| 4070 | Unapplied Cash Payment Income | CREDIT | Income Statement | Revenue |
| 4300 | Sales - Active Ingredients | CREDIT | Income Statement | Revenue |
| 4300-01 | Sales - Agrowfen | CREDIT | INCOME_STATEMENT | Revenue |
| 4300-02 | Sales - PolyBupro | CREDIT | INCOME_STATEMENT | Revenue |
| 4300-03 | Sales - Polyguard | CREDIT | INCOME_STATEMENT | Revenue |
| 4300-04 | Sales - Chlorpyrifos | CREDIT | INCOME_STATEMENT | Revenue |
| 4310 | Sales - Additives | CREDIT | Income Statement | Revenue |
| 4310-01 | Sales - UV Stabilizer | CREDIT | INCOME_STATEMENT | Revenue |
| 4310-02 | Sales - Moisture Absorber | CREDIT | INCOME_STATEMENT | Revenue |
| 4320 | Sales - Colorant | CREDIT | Income Statement | Revenue |
| 4320-01 | Sales - MB Black | CREDIT | INCOME_STATEMENT | Revenue |
| 4320-02 | Sales - MB Yellow | CREDIT | INCOME_STATEMENT | Revenue |
| 4320-03 | Sales - MB Green | CREDIT | INCOME_STATEMENT | Revenue |
| 4320-04 | Sales - MB Blue | CREDIT | INCOME_STATEMENT | Revenue |
| 4320-05 | Sales - MB White | CREDIT | INCOME_STATEMENT | Revenue |
| 4320-06 | Sales - MB Brown | CREDIT | INCOME_STATEMENT | Revenue |
| 4320-07 | Sales - MB Silver | CREDIT | INCOME_STATEMENT | Revenue |
| 4330 | Sales - Filler | CREDIT | Income Statement | Revenue |
| 4330-01 | Sales - PE Filler | CREDIT | INCOME_STATEMENT | Revenue |
| 4330-02 | Sales - PP Filler | CREDIT | INCOME_STATEMENT | Revenue |
| 4330-03 | Sales - Powder Filler | CREDIT | INCOME_STATEMENT | Revenue |
| 4330-04 | Sales - Transparent Filler | CREDIT | INCOME_STATEMENT | Revenue |
| 4340 | Sales - Powder | CREDIT | Income Statement | Revenue |
| 4340-01 | Sales - CaCO3 1 micron | CREDIT | INCOME_STATEMENT | Revenue |
| 4340-02 | Sales - CaCO3 2 micron | CREDIT | INCOME_STATEMENT | Revenue |
| 4340-03 | Sales - CaCO3 400 mesh | CREDIT | INCOME_STATEMENT | Revenue |
| 4340-04 | Sales - CaCO3 600 mesh | CREDIT | INCOME_STATEMENT | Revenue |
| 4340-05 | Sales - CaCO3 3000 mesh | CREDIT | INCOME_STATEMENT | Revenue |
| 4345 | Sales - PP/PE | CREDIT | Income Statement | Revenue |
| 4350 | Sales - Twine | CREDIT | Income Statement | Revenue |
| 4350-01 | Sales - Twine 1ply | CREDIT | INCOME_STATEMENT | Revenue |
| 4350-02 | Sales - Twine 3ply | CREDIT | INCOME_STATEMENT | Revenue |
| 4350-03 | Sales - Twine 4ply | CREDIT | INCOME_STATEMENT | Revenue |
| 4350-04 | Sales - Twine Export | CREDIT | INCOME_STATEMENT | Revenue |
| 4360 | Sales - Polybag | CREDIT | Income Statement | Revenue |
| 4360-01 | Sales - Polybag Export | CREDIT | INCOME_STATEMENT | Revenue |
| 4360-01-01 | Sales - (Agrowfen+Polybupro)Polybag 10mm-Export | CREDIT | INCOME_STATEMENT | Revenue |
| 4360-04 | Sales - Chlor Polybag | CREDIT | INCOME_STATEMENT | Revenue |
| 4360-05 | Sales - Polybupro Polybag | CREDIT | INCOME_STATEMENT | Revenue |
| 4360-06 | Sales - Polyguard Polybag | CREDIT | INCOME_STATEMENT | Revenue |
| 4360-07 | Sales - Agrowfen Polybag | CREDIT | INCOME_STATEMENT | Revenue |
| 4370 | Sales - Comindus Film | CREDIT | Income Statement | Revenue |
| 4370-01 | Sales - Comindus Other | CREDIT | INCOME_STATEMENT | Revenue |
| 4370-02 | Sales - PP Film | CREDIT | INCOME_STATEMENT | Revenue |
| 4380 | Sales - Agri Film | CREDIT | Income Statement | Revenue |
| 4380-01 | Sales - White Opaque | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-02 | Sales - Film Other | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-03 | Sales - Strips | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-04 | Sales - Mulch Film | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-05 | Sales - Rose | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-06 | Sales - Citi Hardware | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-07 | Sales - Trash Bag | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-08 | Sales - PP Film Bag | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-09 | Sales - GGF Packaging | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-10 | Sales - Galantina | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-11 | Sales - Twine Packaging | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-12 | Sales - Plain Poly | CREDIT | INCOME_STATEMENT | Revenue |
| 4380-13 | Sales - Black Mulch | CREDIT | — | — |
| 4390 | Sales - Resin | CREDIT | Income Statement | Revenue |
| 4390-01 | Sales - LLDPE | CREDIT | INCOME_STATEMENT | Revenue |
| 4390-02 | Sales - LDPE | CREDIT | INCOME_STATEMENT | Revenue |
| 4390-03 | Sales - RCPE | CREDIT | INCOME_STATEMENT | Revenue |
| 4390-04 | Sales - PP | CREDIT | INCOME_STATEMENT | Revenue |
| 4390-05 | Sales - HDPE | CREDIT | INCOME_STATEMENT | Revenue |
| 4395 | Sales - Trading Goods | CREDIT | INCOME_STATEMENT | Revenue |
| 4395-01 | Sales - Glypoking | CREDIT | INCOME_STATEMENT | Revenue |
| 4395-02 | Sales - Cable Wire | CREDIT | INCOME_STATEMENT | Revenue |
| 4395-02-01 | Sales - Aerial Guying Cable Wire | CREDIT | INCOME_STATEMENT | Revenue |
| 4400 | Sales - Recycled Materials | CREDIT | Income Statement | Revenue |
| 4400-01 | Sales - Recycled PP | CREDIT | INCOME_STATEMENT | Revenue |
| 4400-02 | Sales - Recycled PP Film | CREDIT | INCOME_STATEMENT | Revenue |
| 4400-03 | Sales - Recycled Other | CREDIT | INCOME_STATEMENT | Revenue |
| 4400-04 | Sales - Recycled PE | CREDIT | INCOME_STATEMENT | Revenue |
| 8000 | Interest income | CREDIT | Income Statement | Other Income |
| 8010 | Other Income | CREDIT | Income Statement | Other Income |
| 8020 | Other operating income (expenses) | CREDIT | Income Statement | Other Income |
| 8030 | Unrealized loss on securities, net of tax | CREDIT | Income Statement | Other Income |
| 8040 | Amortization & Depreciation | CREDIT | Income Statement | Other Income |