Group · HQ
Intercompany
When the businesses trade with each other, each side is recorded as due to / due from and matched. At group level these net to zero, so the consolidated P&L shows only real external sales — no double-counting.
BK B&K Plastics
Due from$16,300
Due to$14,200
Net+$2,100
MPA Mining Parts Australia
Due from$17,350
Due to$6,500
Net+$10,850
HYD Hydrant Australia
Due from$0
Due to$12,950
Net-$12,950
STE Stile Edge
Due from$0
Due to$0
Net+$0
| Ref | Date | From → To | Description | Value ex-GST | Status |
|---|---|---|---|---|---|
| IC-2026-014 | 12 Jun 2026 | MPA → BK | Moulded conveyor wear liners — supplied to B&K for combined mining order · JOB-2026-0418 | $14,200 | Matched |
| IC-2026-015 | 16 Jun 2026 | BK → HYD | Injection moulding of hydrant booster covers (B&K tooling + press time) · JOB-2026-0431 | $9,800 | Matched |
| IC-2026-016 | 19 Jun 2026 | BK → MPA | Mould tool refurbishment MT-205 — B&K toolroom to MPA | $6,500 | Posted |
| IC-2026-017 | 22 Jun 2026 | MPA → HYD | UHMWPE marker-post blanks — MPA stock drawn by Hydrant assembly | $3,150 | Posted |
| Eliminated from consolidated revenue | −$33,650 | ||||