{"help": "https://data.gov.au/data/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "cbdd520b-0f61-4191-aabc-ede0a2f6ce14", "total_estimation_threshold": null, "records": [{"_id":1,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"052 Agriculture and Fishing Support Services","Number of companies\nno.":3469,"Other sales of goods and services\nno.":1446,"Other sales of goods and services\n$":6479937956,"Gross distribution from partnerships\nno.":59,"Gross distribution from partnerships\n$":13155336,"Gross distribution from trusts\nno.":133,"Gross distribution from trusts\n$":26194854,"Gross Interest\nno.":1828,"Gross Interest\n$":26027393,"Gross rent and other leasing and hiring income\nno.":290,"Gross rent and other leasing and hiring income\n$":47273174,"Total dividends\nno.":115,"Total dividends\n$":14948579,"Fringe benefit employee 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assets\n$":30185050,"Deduction for certain assets (costing less than $6,500)\nno.":343,"Deduction for certain assets (costing less than $6,500)\n$":2670862,"Deduction for general small business pool\nno.":859,"Deduction for general small business pool\n$":36709398,"Tax losses carried forward to later income years\nno.":1584,"Tax losses carried forward to later income years\n$":1562075836,"Net capital losses carried forward to later income years\nno.":187,"Net capital losses carried forward to later income years\n$":459921327,"Tax withheld from interest or investments\nno.":50,"Tax withheld from interest or investments\n$":43623,"Taxable or net income\nno.":1457,"Taxable or net income\n$":269305458,"Tax on taxable income\nno.":1455,"Tax on taxable income\n$":80791129,"Gross tax\nno.":1456,"Gross tax\n$":80853797,"Non-refundable non-carry forward tax offsets\nno.":119,"Non-refundable non-carry forward tax offsets\n$":8951731,"Subtotal 1\nno.":1431,"Subtotal 1\n$":74549334,"Non-refundable 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deducted\n$":155839234,"Total adjustable values at end of income year\nno.":55,"Total adjustable values at end of income year\n$":433812160,"Termination value of other depreciating assets\nno.":20,"Termination value of other depreciating assets\n$":5877958,"Deduction for certain assets (costing less than $6,500)\nno.":34,"Deduction for certain assets (costing less than $6,500)\n$":453846,"Deduction for general small business pool\nno.":63,"Deduction for general small business pool\n$":1589050,"Tax losses carried forward to later income years\nno.":249,"Tax losses carried forward to later income years\n$":258582519,"Net capital losses carried forward to later income years\nno.":35,"Net capital losses carried forward to later income years\n$":9004229,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":293,"Taxable or net income\nno.":75,"Taxable or net income\n$":95485924,"Tax on taxable income\nno.":75,"Tax on taxable income\n$":28645777,"Gross tax\nno.":79,"Gross tax\n$":28803765,"Non-refundable non-carry forward tax offsets\nno.":10,"Non-refundable non-carry forward tax offsets\n$":853988,"Subtotal 1\nno.":79,"Subtotal 1\n$":27952407,"Non-refundable carry forward tax offsets\nno.":7,"Non-refundable carry forward tax offsets\n$":6813134,"Subtotal 2\nno.":78,"Subtotal 2\n$":22409268,"Refundable tax offsets\nno.":33,"Refundable tax offsets\n$":19339917,"Subtotal 3\nno.":67,"Subtotal 3\n$":18215825,"Tax payable\nno.":67,"Tax payable\n$":18215825,"Eligible credits\nno.":3,"Eligible credits\n$":293,"Remainder of refundable tax offsets\nno.":28,"Remainder of refundable tax offsets\n$":15146474,"PAYG instalments raised\nno.":83,"PAYG instalments raised\n$":18256858,"Amount due or refundable\nno.":123,"Amount due or refundable\n$":-15187800,"Net tax\nno.":78,"Net tax\n$":22409268},{"_id":3,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"016 Dairy Cattle Farming","Number of 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investments\nno.":10,"Tax withheld from interest or investments\n$":9759,"Taxable or net income\nno.":247,"Taxable or net income\n$":87812183,"Tax on taxable income\nno.":246,"Tax on taxable income\n$":26239992,"Gross tax\nno.":246,"Gross tax\n$":26239992,"Non-refundable non-carry forward tax offsets\nno.":84,"Non-refundable non-carry forward tax offsets\n$":715627,"Subtotal 1\nno.":238,"Subtotal 1\n$":25623393,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":238,"Subtotal 2\n$":25623393,"Refundable tax offsets\nno.":4,"Refundable tax offsets\n$":221986,"Subtotal 3\nno.":238,"Subtotal 3\n$":25623381,"Tax payable\nno.":238,"Tax payable\n$":25623381,"Eligible credits\nno.":15,"Eligible credits\n$":78279,"Remainder of refundable tax offsets\nno.":3,"Remainder of refundable tax offsets\n$":221974,"PAYG instalments raised\nno.":224,"PAYG instalments raised\n$":12782103,"Amount due or refundable\nno.":290,"Amount due or 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profit or loss\n$":187328,"Net capital gain\nno.":0,"Net capital gain\n$":0,"Franking credits\nno.":4,"Franking credits\n$":1528,"Other assessable income\nno.":0,"Other assessable income\n$":0,"Non-deductible expenses\nno.":10,"Non-deductible expenses\n$":104940,"Subtotal\nno.":16,"Subtotal\n$":293796,"Deduction for decline in value of depreciating assets\nno.":10,"Deduction for decline in value of depreciating assets\n$":103972,"Capital works deductions\nno.":0,"Capital works deductions\n$":0,"Section 40-880 deduction\nno.":0,"Section 40-880 deduction\n$":0,"Other income not included in assessable income\nno.":0,"Other income not included in assessable income\n$":0,"Other deductible expenses\nno.":0,"Other deductible expenses\n$":0,"Tax losses deducted\nno.":7,"Tax losses deducted\n$":293131,"Subtraction items subtotal\nno.":12,"Subtraction items subtotal\n$":397103,"Taxable Income or Loss\nno.":9,"Taxable Income or Loss\n$":-103307,"Opening stock\nno.":6,"Opening 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foreign income\nno.":0,"Gross foreign income\n$":0,"Other depreciating assets first deducted\nno.":1,"Other depreciating assets first deducted\n$":607,"Total adjustable values at end of income year\nno.":2,"Total adjustable values at end of income year\n$":24581,"Termination value of other depreciating assets\nno.":0,"Termination value of other depreciating assets\n$":0,"Deduction for certain assets (costing less than $6,500)\nno.":1,"Deduction for certain assets (costing less than $6,500)\n$":4500,"Deduction for general small business pool\nno.":1,"Deduction for general small business pool\n$":41845,"Tax losses carried forward to later income years\nno.":15,"Tax losses carried forward to later income years\n$":7757372,"Net capital losses carried forward to later income years\nno.":2,"Net capital losses carried forward to later income years\n$":632187,"Tax withheld from interest or investments\nno.":0,"Tax withheld from interest or investments\n$":0,"Taxable or net income\nno.":1,"Taxable or net income\n$":123286,"Tax on taxable income\nno.":1,"Tax on taxable income\n$":36986,"Gross tax\nno.":1,"Gross tax\n$":36986,"Non-refundable non-carry forward tax offsets\nno.":3,"Non-refundable non-carry forward tax offsets\n$":1351,"Subtotal 1\nno.":1,"Subtotal 1\n$":36986,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":1,"Subtotal 2\n$":36986,"Refundable tax offsets\nno.":0,"Refundable tax offsets\n$":0,"Subtotal 3\nno.":1,"Subtotal 3\n$":36986,"Tax payable\nno.":1,"Tax payable\n$":36986,"Eligible credits\nno.":0,"Eligible credits\n$":0,"Remainder of refundable tax offsets\nno.":0,"Remainder of refundable tax offsets\n$":0,"PAYG instalments raised\nno.":1,"PAYG instalments raised\n$":31210,"Amount due or refundable\nno.":1,"Amount due or refundable\n$":5776,"Net tax\nno.":1,"Net tax\n$":36986},{"_id":5,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"041 Fishing","Number of companies\nno.":1072,"Other sales of goods and services\nno.":411,"Other sales of goods and services\n$":805966334,"Gross distribution from partnerships\nno.":28,"Gross distribution from partnerships\n$":3160855,"Gross distribution from trusts\nno.":85,"Gross distribution from trusts\n$":20759439,"Gross Interest\nno.":520,"Gross Interest\n$":7378567,"Gross rent and other leasing and hiring income\nno.":109,"Gross rent and other leasing and hiring income\n$":9779259,"Total dividends\nno.":80,"Total dividends\n$":2104238,"Fringe benefit employee contributions\nno.":98,"Fringe benefit employee contributions\n$":619938,"Assessable government industry payments\nno.":352,"Assessable government industry payments\n$":9020975,"Other gross income\nno.":602,"Other gross income\n$":250534421,"Total Income3\nno.":948,"Total Income3\n$":1121845500,"Cost of sales\nno.":280,"Cost of sales\n$":471644189,"Contractor, sub-contractor and commission expenses\nno.":279,"Contractor, sub-contractor and commission expenses\n$":23552885,"Superannuation expenses\nno.":458,"Superannuation expenses\n$":15236510,"Bad debts\nno.":25,"Bad debts\n$":945134,"Lease expenses within Australia\nno.":148,"Lease expenses within Australia\n$":33596610,"Rent expenses\nno.":234,"Rent expenses\n$":10136501,"Interest expenses within Australia\nno.":520,"Interest expenses within Australia\n$":15895209,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":1680290,"Royalty expenses within Australia \nno.":19,"Royalty expenses within Australia \n$":288034,"Depreciation expenses\nno.":752,"Depreciation expenses\n$":38090737,"Motor vehicle expenses\nno.":571,"Motor vehicle expenses\n$":7455571,"Repairs and maintenance\nno.":627,"Repairs and maintenance\n$":32952422,"All other expenses\nno.":990,"All other expenses\n$":321521673,"Total expenses\nno.":1003,"Total expenses\n$":979570554,"Total profit or loss\nno.":1006,"Total profit or loss\n$":142274946,"Net capital gain\nno.":19,"Net capital gain\n$":1527025,"Franking credits\nno.":43,"Franking credits\n$":797302,"Other assessable income\nno.":55,"Other assessable income\n$":6868033,"Non-deductible expenses\nno.":702,"Non-deductible expenses\n$":81123976,"Subtotal\nno.":1012,"Subtotal\n$":243390628,"Deduction for decline in value of depreciating assets\nno.":628,"Deduction for decline in value of depreciating assets\n$":34229754,"Capital works deductions\nno.":13,"Capital works deductions\n$":586278,"Section 40-880 deduction\nno.":17,"Section 40-880 deduction\n$":71455,"Other income not included in assessable income\nno.":62,"Other income not included in assessable income\n$":15323829,"Other deductible expenses\nno.":153,"Other deductible expenses\n$":41267953,"Tax losses deducted\nno.":209,"Tax losses deducted\n$":8409747,"Subtraction items subtotal\nno.":742,"Subtraction items subtotal\n$":100741051,"Taxable Income or Loss\nno.":853,"Taxable Income or Loss\n$":142649066,"Opening stock\nno.":90,"Opening stock\n$":80061628,"Purchases and other costs\nno.":174,"Purchases and other costs\n$":747320527,"Closing stock\nno.":92,"Closing stock\n$":129958735,"Trade debtors\nno.":206,"Trade debtors\n$":63395975,"All current assets\nno.":935,"All current assets\n$":618409275,"Total assets\nno.":953,"Total assets\n$":1927671690,"Trade creditors\nno.":287,"Trade creditors\n$":55290020,"All current liabilities\nno.":835,"All current liabilities\n$":369131087,"Total liabilities\nno.":908,"Total liabilities\n$":923972762,"Total debt\nno.":218,"Total debt\n$":192568213,"Franked dividends paid\nno.":265,"Franked dividends paid\n$":32134905,"Franking account balance\nno.":607,"Franking account balance\n$":338624517,"Excess franking offsets\nno.":7,"Excess franking offsets\n$":35900,"Loans to shareholders and their associates\nno.":113,"Loans to shareholders and their associates\n$":46485697,"Total salary and wage expenses\nno.":445,"Total salary and wage expenses\n$":109619823,"Payments to associated persons\nno.":305,"Payments to associated persons\n$":21350029,"Gross foreign income\nno.":4,"Gross foreign income\n$":151612,"Other depreciating assets first deducted\nno.":95,"Other depreciating assets first deducted\n$":26719822,"Total adjustable values at end of income year\nno.":107,"Total adjustable values at end of income year\n$":87043972,"Termination value of other depreciating assets\nno.":46,"Termination value of other depreciating assets\n$":6380714,"Deduction for certain assets (costing less than $6,500)\nno.":103,"Deduction for certain assets (costing less than $6,500)\n$":781661,"Deduction for general small business pool\nno.":204,"Deduction for general small business pool\n$":4399930,"Tax losses carried forward to later income years\nno.":493,"Tax losses carried forward to later income years\n$":192895331,"Net capital losses carried forward to later income years\nno.":114,"Net capital losses carried forward to later income years\n$":55079443,"Tax withheld from interest or investments\nno.":18,"Tax withheld from interest or investments\n$":15084,"Taxable or net income\nno.":475,"Taxable or net income\n$":164909834,"Tax on taxable income\nno.":475,"Tax on taxable income\n$":49472958,"Gross tax\nno.":475,"Gross tax\n$":49472958,"Non-refundable non-carry forward tax offsets\nno.":50,"Non-refundable non-carry forward tax offsets\n$":3494119,"Subtotal 1\nno.":472,"Subtotal 1\n$":46033028,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":1101934,"Subtotal 2\nno.":472,"Subtotal 2\n$":44931094,"Refundable tax offsets\nno.":8,"Refundable tax offsets\n$":3616640,"Subtotal 3\nno.":469,"Subtotal 3\n$":42444708,"Tax payable\nno.":469,"Tax payable\n$":42444708,"Eligible credits\nno.":22,"Eligible credits\n$":21132,"Remainder of refundable tax offsets\nno.":6,"Remainder of refundable tax offsets\n$":1130254,"PAYG instalments raised\nno.":452,"PAYG instalments raised\n$":30700887,"Amount due or refundable\nno.":571,"Amount due or refundable\n$":10592435,"Net tax\nno.":472,"Net tax\n$":46537329},{"_id":6,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"030 Forestry and Logging","Number of companies\nno.":973,"Other sales of goods and services\nno.":444,"Other sales of goods and services\n$":1741720651,"Gross distribution from partnerships\nno.":9,"Gross distribution from partnerships\n$":1104465,"Gross distribution from trusts\nno.":38,"Gross distribution from trusts\n$":21159567,"Gross Interest\nno.":520,"Gross Interest\n$":14153480,"Gross rent and other leasing and hiring income\nno.":96,"Gross rent and other leasing and hiring income\n$":14632884,"Total dividends\nno.":34,"Total dividends\n$":4158818,"Fringe benefit employee contributions\nno.":109,"Fringe benefit employee contributions\n$":832084,"Assessable government industry payments\nno.":316,"Assessable government industry payments\n$":26364071,"Other gross income\nno.":585,"Other gross income\n$":376156494,"Total Income3\nno.":901,"Total Income3\n$":2491546688,"Cost of sales\nno.":249,"Cost of sales\n$":603630386,"Contractor, sub-contractor and commission expenses\nno.":362,"Contractor, sub-contractor and commission expenses\n$":283168987,"Superannuation expenses\nno.":507,"Superannuation expenses\n$":27939124,"Bad debts\nno.":46,"Bad debts\n$":927893,"Lease expenses within Australia\nno.":58,"Lease expenses within Australia\n$":28358647,"Rent expenses\nno.":259,"Rent expenses\n$":13533125,"Interest expenses within Australia\nno.":542,"Interest expenses within Australia\n$":87940515,"Interest expenses overseas \nno.":20,"Interest expenses overseas \n$":176954654,"Royalty expenses within Australia \nno.":30,"Royalty expenses within Australia \n$":3497673,"Depreciation expenses\nno.":734,"Depreciation expenses\n$":111290132,"Motor vehicle expenses\nno.":539,"Motor vehicle expenses\n$":31636176,"Repairs and maintenance\nno.":615,"Repairs and maintenance\n$":75039406,"All other expenses\nno.":933,"All other expenses\n$":849713022,"Total expenses\nno.":934,"Total expenses\n$":2373994749,"Total profit or loss\nno.":932,"Total profit or loss\n$":117551939,"Net capital gain\nno.":18,"Net capital gain\n$":4652463,"Franking credits\nno.":29,"Franking credits\n$":1774538,"Other assessable income\nno.":116,"Other assessable income\n$":25695407,"Non-deductible expenses\nno.":692,"Non-deductible expenses\n$":556244045,"Subtotal\nno.":934,"Subtotal\n$":708741688,"Deduction for decline in value of depreciating assets\nno.":585,"Deduction for decline in value of depreciating assets\n$":99591032,"Capital works deductions\nno.":17,"Capital works deductions\n$":498003,"Section 40-880 deduction\nno.":21,"Section 40-880 deduction\n$":344582,"Other income not included in assessable income\nno.":123,"Other income not included in assessable income\n$":360209012,"Other deductible expenses\nno.":240,"Other deductible expenses\n$":225560420,"Tax losses deducted\nno.":246,"Tax losses deducted\n$":32646832,"Subtraction items subtotal\nno.":742,"Subtraction items subtotal\n$":728622551,"Taxable Income or Loss\nno.":756,"Taxable Income or Loss\n$":-19880879,"Opening stock\nno.":86,"Opening stock\n$":51047792,"Purchases and other costs\nno.":138,"Purchases and other costs\n$":190671805,"Closing stock\nno.":87,"Closing stock\n$":53447696,"Trade debtors\nno.":362,"Trade debtors\n$":172135499,"All current assets\nno.":856,"All current assets\n$":816173314,"Total assets\nno.":873,"Total assets\n$":6671186558,"Trade creditors\nno.":375,"Trade creditors\n$":126177146,"All current liabilities\nno.":800,"All current liabilities\n$":759817391,"Total liabilities\nno.":850,"Total liabilities\n$":4230580956,"Total debt\nno.":214,"Total debt\n$":2194773016,"Franked dividends paid\nno.":216,"Franked dividends paid\n$":21861854,"Franking account balance\nno.":515,"Franking account balance\n$":157881604,"Excess franking offsets\nno.":6,"Excess franking offsets\n$":21680,"Loans to shareholders and their associates\nno.":110,"Loans to shareholders and their associates\n$":31102870,"Total salary and wage expenses\nno.":523,"Total salary and wage expenses\n$":273616843,"Payments to associated persons\nno.":316,"Payments to associated persons\n$":25067341,"Gross foreign income\nno.":9,"Gross foreign income\n$":41414,"Other depreciating assets first deducted\nno.":107,"Other depreciating assets first deducted\n$":57504260,"Total adjustable values at end of income year\nno.":96,"Total adjustable values at end of income year\n$":266960158,"Termination value of other depreciating assets\nno.":47,"Termination value of other depreciating assets\n$":7943249,"Deduction for certain assets (costing less than $6,500)\nno.":94,"Deduction for certain assets (costing less than $6,500)\n$":1219911,"Deduction for general small business pool\nno.":222,"Deduction for general small business pool\n$":10963524,"Tax losses carried forward to later income years\nno.":517,"Tax losses carried forward to later income years\n$":1092651986,"Net capital losses carried forward to later income years\nno.":52,"Net capital losses carried forward to later income years\n$":17126911,"Tax withheld from interest or investments\nno.":16,"Tax withheld from interest or investments\n$":41972,"Taxable or net income\nno.":369,"Taxable or net income\n$":92854700,"Tax on taxable income\nno.":369,"Tax on taxable income\n$":27857310,"Gross tax\nno.":369,"Gross tax\n$":27857310,"Non-refundable non-carry forward tax offsets\nno.":29,"Non-refundable non-carry forward tax offsets\n$":367430,"Subtotal 1\nno.":365,"Subtotal 1\n$":27537269,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":365,"Subtotal 2\n$":27537269,"Refundable tax offsets\nno.":10,"Refundable tax offsets\n$":2654512,"Subtotal 3\nno.":361,"Subtotal 3\n$":25769531,"Tax payable\nno.":361,"Tax payable\n$":25743206,"Eligible credits\nno.":22,"Eligible credits\n$":5000508,"Remainder of refundable tax offsets\nno.":7,"Remainder of refundable tax offsets\n$":886775,"PAYG instalments raised\nno.":365,"PAYG instalments raised\n$":16466034,"Amount due or refundable\nno.":483,"Amount due or refundable\n$":3389889,"Net tax\nno.":365,"Net tax\n$":27510944},{"_id":7,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"051 Forestry Support Services","Number of companies\nno.":290,"Other sales of goods and services\nno.":118,"Other sales of goods and services\n$":169839058,"Gross distribution from partnerships\nno.":4,"Gross distribution from partnerships\n$":422040,"Gross distribution from trusts\nno.":8,"Gross distribution from trusts\n$":4182772,"Gross Interest\nno.":148,"Gross Interest\n$":1930142,"Gross rent and other leasing and hiring income\nno.":15,"Gross rent and other leasing and hiring income\n$":1379761,"Total dividends\nno.":5,"Total dividends\n$":72819,"Fringe benefit employee contributions\nno.":28,"Fringe benefit employee contributions\n$":864140,"Assessable government industry payments\nno.":68,"Assessable government industry payments\n$":2981607,"Other gross income\nno.":168,"Other gross income\n$":253407851,"Total Income3\nno.":266,"Total Income3\n$":435080190,"Cost of sales\nno.":82,"Cost of sales\n$":46560249,"Contractor, sub-contractor and commission expenses\nno.":106,"Contractor, sub-contractor and commission expenses\n$":125902181,"Superannuation expenses\nno.":166,"Superannuation expenses\n$":8205389,"Bad debts\nno.":13,"Bad debts\n$":221167,"Lease expenses within Australia\nno.":16,"Lease expenses within Australia\n$":17577588,"Rent expenses\nno.":71,"Rent expenses\n$":5290001,"Interest expenses within Australia\nno.":128,"Interest expenses within Australia\n$":1783772,"Interest expenses overseas \nno.":4,"Interest expenses overseas \n$":1113520,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":2386,"Depreciation expenses\nno.":208,"Depreciation expenses\n$":15014275,"Motor vehicle expenses\nno.":196,"Motor vehicle expenses\n$":11772140,"Repairs and maintenance\nno.":170,"Repairs and maintenance\n$":10438776,"All other expenses\nno.":275,"All other expenses\n$":169558626,"Total expenses\nno.":278,"Total expenses\n$":416847529,"Total profit or loss\nno.":277,"Total profit or loss\n$":18232661,"Net capital gain\nno.":7,"Net capital gain\n$":21923470,"Franking credits\nno.":3,"Franking credits\n$":28255,"Other assessable income\nno.":20,"Other assessable income\n$":24008994,"Non-deductible expenses\nno.":197,"Non-deductible expenses\n$":35855811,"Subtotal\nno.":276,"Subtotal\n$":102023897,"Deduction for decline in value of depreciating assets\nno.":167,"Deduction for decline in value of depreciating assets\n$":13121985,"Capital works deductions\nno.":3,"Capital works deductions\n$":31538,"Section 40-880 deduction\nno.":7,"Section 40-880 deduction\n$":1133882,"Other income not included in assessable income\nno.":21,"Other income not included in assessable income\n$":41068744,"Other deductible expenses\nno.":53,"Other deductible expenses\n$":15934758,"Tax losses deducted\nno.":66,"Tax losses deducted\n$":15880745,"Subtraction items subtotal\nno.":205,"Subtraction items subtotal\n$":87193436,"Taxable Income or Loss\nno.":236,"Taxable Income or Loss\n$":14830461,"Opening stock\nno.":17,"Opening stock\n$":4354514,"Purchases and other costs\nno.":46,"Purchases and other costs\n$":30069420,"Closing stock\nno.":16,"Closing stock\n$":2489177,"Trade debtors\nno.":103,"Trade debtors\n$":54787426,"All current assets\nno.":249,"All current assets\n$":152545838,"Total assets\nno.":259,"Total assets\n$":409566742,"Trade creditors\nno.":94,"Trade creditors\n$":15211312,"All current liabilities\nno.":236,"All current liabilities\n$":121925526,"Total liabilities\nno.":252,"Total liabilities\n$":214079004,"Total debt\nno.":69,"Total debt\n$":89250782,"Franked dividends paid\nno.":46,"Franked dividends paid\n$":29201664,"Franking account balance\nno.":123,"Franking account balance\n$":39499987,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":274,"Loans to shareholders and their associates\nno.":31,"Loans to shareholders and their associates\n$":13641370,"Total salary and wage expenses\nno.":165,"Total salary and wage expenses\n$":82996116,"Payments to associated persons\nno.":104,"Payments to associated persons\n$":8525201,"Gross foreign income\nno.":0,"Gross foreign income\n$":0,"Other depreciating assets first deducted\nno.":40,"Other depreciating assets first deducted\n$":15214954,"Total adjustable values at end of income year\nno.":39,"Total adjustable values at end of income year\n$":37733621,"Termination value of other depreciating assets\nno.":16,"Termination value of other depreciating assets\n$":19609656,"Deduction for certain assets (costing less than $6,500)\nno.":24,"Deduction for certain assets (costing less than $6,500)\n$":346769,"Deduction for general small business pool\nno.":68,"Deduction for general small business pool\n$":2258671,"Tax losses carried forward to later income years\nno.":139,"Tax losses carried forward to later income years\n$":149998283,"Net capital losses carried forward to later income years\nno.":8,"Net capital losses carried forward to later income years\n$":1454100,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":11233,"Taxable or net income\nno.":109,"Taxable or net income\n$":29078563,"Tax on taxable income\nno.":109,"Tax on taxable income\n$":8723569,"Gross tax\nno.":109,"Gross tax\n$":8723569,"Non-refundable non-carry forward tax offsets\nno.":4,"Non-refundable non-carry forward tax offsets\n$":30735,"Subtotal 1\nno.":109,"Subtotal 1\n$":8693108,"Non-refundable carry forward tax offsets\nno.":1,"Non-refundable carry forward tax offsets\n$":227299,"Subtotal 2\nno.":109,"Subtotal 2\n$":8465810,"Refundable tax offsets\nno.":3,"Refundable tax offsets\n$":374513,"Subtotal 3\nno.":107,"Subtotal 3\n$":8355396,"Tax payable\nno.":107,"Tax payable\n$":8355396,"Eligible credits\nno.":4,"Eligible credits\n$":11233,"Remainder of refundable tax offsets\nno.":3,"Remainder of refundable tax offsets\n$":264099,"PAYG instalments raised\nno.":115,"PAYG instalments raised\n$":5596880,"Amount due or refundable\nno.":153,"Amount due or refundable\n$":2483184,"Net tax\nno.":109,"Net tax\n$":8465810},{"_id":8,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"013 Fruit and Tree Nut Growing","Number of companies\nno.":1631,"Other sales of goods and services\nno.":865,"Other sales of goods and services\n$":2858200604,"Gross distribution from partnerships\nno.":39,"Gross distribution from partnerships\n$":19713627,"Gross distribution from trusts\nno.":177,"Gross distribution from trusts\n$":69179190,"Gross Interest\nno.":899,"Gross Interest\n$":20822147,"Gross rent and other leasing and hiring income\nno.":319,"Gross rent and other leasing and hiring income\n$":21135951,"Total dividends\nno.":147,"Total dividends\n$":6698810,"Fringe benefit employee contributions\nno.":192,"Fringe benefit employee contributions\n$":1753273,"Assessable government industry payments\nno.":544,"Assessable government industry payments\n$":18364411,"Other gross income\nno.":996,"Other gross income\n$":732312265,"Total Income3\nno.":1489,"Total Income3\n$":3834216253,"Cost of sales\nno.":671,"Cost of sales\n$":1530879960,"Contractor, sub-contractor and commission expenses\nno.":678,"Contractor, sub-contractor and commission expenses\n$":253048152,"Superannuation expenses\nno.":777,"Superannuation expenses\n$":51157030,"Bad debts\nno.":89,"Bad debts\n$":4293807,"Lease expenses within Australia\nno.":176,"Lease expenses within Australia\n$":37683012,"Rent expenses\nno.":447,"Rent expenses\n$":118061934,"Interest expenses within Australia\nno.":874,"Interest expenses within Australia\n$":70947616,"Interest expenses overseas \nno.":14,"Interest expenses overseas \n$":6553822,"Royalty expenses within Australia \nno.":21,"Royalty expenses within Australia \n$":998734,"Depreciation expenses\nno.":1260,"Depreciation expenses\n$":123241371,"Motor vehicle expenses\nno.":908,"Motor vehicle expenses\n$":17330779,"Repairs and maintenance\nno.":1096,"Repairs and maintenance\n$":78470303,"All other expenses\nno.":1527,"All other expenses\n$":1222164088,"Total expenses\nno.":1545,"Total expenses\n$":3522557558,"Total profit or loss\nno.":1557,"Total profit or loss\n$":311658695,"Net capital gain\nno.":54,"Net capital gain\n$":7860477,"Franking credits\nno.":106,"Franking credits\n$":2744765,"Other assessable income\nno.":156,"Other assessable income\n$":38792595,"Non-deductible expenses\nno.":1175,"Non-deductible expenses\n$":417464443,"Subtotal\nno.":1559,"Subtotal\n$":836288622,"Deduction for decline in value of depreciating assets\nno.":1079,"Deduction for decline in value of depreciating assets\n$":120743470,"Capital works deductions\nno.":55,"Capital works deductions\n$":8135813,"Section 40-880 deduction\nno.":41,"Section 40-880 deduction\n$":6933263,"Other income not included in assessable income\nno.":173,"Other income not included in assessable income\n$":317416137,"Other deductible expenses\nno.":355,"Other deductible expenses\n$":134669891,"Tax losses deducted\nno.":428,"Tax losses deducted\n$":55734661,"Subtraction items subtotal\nno.":1276,"Subtraction items subtotal\n$":647978603,"Taxable Income or Loss\nno.":1212,"Taxable Income or Loss\n$":188310021,"Opening stock\nno.":399,"Opening stock\n$":703509533,"Purchases and other costs\nno.":455,"Purchases and other costs\n$":1486589391,"Closing stock\nno.":399,"Closing stock\n$":677588345,"Trade debtors\nno.":633,"Trade debtors\n$":381706195,"All current assets\nno.":1421,"All current assets\n$":2048280095,"Total assets\nno.":1461,"Total assets\n$":5974503522,"Trade creditors\nno.":617,"Trade creditors\n$":219093441,"All current liabilities\nno.":1273,"All current liabilities\n$":1738541772,"Total liabilities\nno.":1416,"Total liabilities\n$":3790700050,"Total debt\nno.":333,"Total debt\n$":1397990519,"Franked dividends paid\nno.":248,"Franked dividends paid\n$":37932214,"Franking account balance\nno.":820,"Franking account balance\n$":379813433,"Excess franking offsets\nno.":32,"Excess franking offsets\n$":827474,"Loans to shareholders and their associates\nno.":136,"Loans to shareholders and their associates\n$":77729020,"Total salary and wage expenses\nno.":726,"Total salary and wage expenses\n$":489463490,"Payments to associated persons\nno.":335,"Payments to associated persons\n$":30508639,"Gross foreign income\nno.":31,"Gross foreign income\n$":6216092,"Other depreciating assets first deducted\nno.":257,"Other depreciating assets first deducted\n$":118187275,"Total adjustable values at end of income year\nno.":259,"Total adjustable values at end of income year\n$":465357963,"Termination value of other depreciating assets\nno.":95,"Termination value of other depreciating assets\n$":16601791,"Deduction for certain assets (costing less than $6,500)\nno.":147,"Deduction for certain assets (costing less than $6,500)\n$":2004388,"Deduction for general small business pool\nno.":293,"Deduction for general small business pool\n$":8462834,"Tax losses carried forward to later income years\nno.":999,"Tax losses carried forward to later income years\n$":814338433,"Net capital losses carried forward to later income years\nno.":154,"Net capital losses carried forward to later income years\n$":54673348,"Tax withheld from interest or investments\nno.":28,"Tax withheld from interest or investments\n$":38006,"Taxable or net income\nno.":520,"Taxable or net income\n$":297469750,"Tax on taxable income\nno.":520,"Tax on taxable income\n$":89240985,"Gross tax\nno.":520,"Gross tax\n$":89240985,"Non-refundable non-carry forward tax offsets\nno.":119,"Non-refundable non-carry forward tax offsets\n$":6292996,"Subtotal 1\nno.":501,"Subtotal 1\n$":83793976,"Non-refundable carry forward tax offsets\nno.":13,"Non-refundable carry forward tax offsets\n$":38359736,"Subtotal 2\nno.":497,"Subtotal 2\n$":59833198,"Refundable tax offsets\nno.":55,"Refundable tax offsets\n$":11570784,"Subtotal 3\nno.":474,"Subtotal 3\n$":55555166,"Tax payable\nno.":474,"Tax payable\n$":55555166,"Eligible credits\nno.":35,"Eligible credits\n$":67728,"Remainder of refundable tax offsets\nno.":43,"Remainder of refundable tax offsets\n$":7292753,"PAYG instalments raised\nno.":509,"PAYG instalments raised\n$":33019107,"Amount due or refundable\nno.":672,"Amount due or refundable\n$":15175578,"Net tax\nno.":497,"Net tax\n$":59833198},{"_id":9,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"042 Hunting and Trapping","Number of companies\nno.":44,"Other sales of goods and services\nno.":22,"Other sales of goods and services\n$":5045198,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":1,"Gross distribution from trusts\n$":4109,"Gross Interest\nno.":14,"Gross Interest\n$":55832,"Gross rent and other leasing and hiring income\nno.":1,"Gross rent and other leasing and hiring income\n$":62409,"Total dividends\nno.":1,"Total dividends\n$":21,"Fringe benefit employee contributions\nno.":7,"Fringe benefit employee contributions\n$":36759,"Assessable government industry payments\nno.":4,"Assessable government industry payments\n$":24668,"Other gross income\nno.":26,"Other gross income\n$":3774024,"Total Income3\nno.":41,"Total Income3\n$":9003020,"Cost of sales\nno.":19,"Cost of sales\n$":1975928,"Contractor, sub-contractor and commission expenses\nno.":10,"Contractor, sub-contractor and commission expenses\n$":503431,"Superannuation expenses\nno.":17,"Superannuation expenses\n$":180951,"Bad debts\nno.":0,"Bad debts\n$":0,"Lease expenses within Australia\nno.":3,"Lease expenses within Australia\n$":39848,"Rent expenses\nno.":14,"Rent expenses\n$":132054,"Interest expenses within Australia\nno.":20,"Interest expenses within Australia\n$":65910,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":0,"Royalty expenses within Australia \n$":0,"Depreciation expenses\nno.":39,"Depreciation expenses\n$":688816,"Motor vehicle expenses\nno.":32,"Motor vehicle expenses\n$":750786,"Repairs and maintenance\nno.":23,"Repairs and maintenance\n$":142718,"All other expenses\nno.":42,"All other expenses\n$":4546480,"Total expenses\nno.":42,"Total expenses\n$":9026922,"Total profit or loss\nno.":43,"Total profit or loss\n$":-23902,"Net capital gain\nno.":0,"Net capital gain\n$":0,"Franking credits\nno.":0,"Franking credits\n$":0,"Other assessable income\nno.":4,"Other assessable income\n$":103280,"Non-deductible expenses\nno.":36,"Non-deductible expenses\n$":625507,"Subtotal\nno.":43,"Subtotal\n$":704885,"Deduction for decline in value of depreciating assets\nno.":34,"Deduction for decline in value of depreciating assets\n$":531158,"Capital works deductions\nno.":0,"Capital works deductions\n$":0,"Section 40-880 deduction\nno.":2,"Section 40-880 deduction\n$":430,"Other income not included in assessable income\nno.":4,"Other income not included in assessable income\n$":130105,"Other deductible expenses\nno.":5,"Other deductible expenses\n$":34046,"Tax losses deducted\nno.":11,"Tax losses deducted\n$":115102,"Subtraction items subtotal\nno.":39,"Subtraction items subtotal\n$":810841,"Taxable Income or Loss\nno.":34,"Taxable Income or Loss\n$":-105956,"Opening stock\nno.":8,"Opening stock\n$":196122,"Purchases and other costs\nno.":12,"Purchases and other costs\n$":2245869,"Closing stock\nno.":9,"Closing stock\n$":202663,"Trade debtors\nno.":10,"Trade debtors\n$":184369,"All current assets\nno.":38,"All current assets\n$":3143758,"Total assets\nno.":40,"Total assets\n$":13354129,"Trade creditors\nno.":20,"Trade creditors\n$":313209,"All current liabilities\nno.":39,"All current liabilities\n$":10529318,"Total liabilities\nno.":40,"Total liabilities\n$":13423363,"Total debt\nno.":12,"Total debt\n$":3199767,"Franked dividends paid\nno.":5,"Franked dividends paid\n$":83700,"Franking account balance\nno.":19,"Franking account balance\n$":380608,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":1,"Loans to shareholders and their associates\n$":104832,"Total salary and wage expenses\nno.":20,"Total salary and wage expenses\n$":1003714,"Payments to associated persons\nno.":16,"Payments to associated persons\n$":696104,"Gross foreign income\nno.":0,"Gross foreign income\n$":0,"Other depreciating assets first deducted\nno.":4,"Other depreciating assets first deducted\n$":43920,"Total adjustable values at end of income year\nno.":2,"Total adjustable values at end of income year\n$":95264,"Termination value of other depreciating assets\nno.":1,"Termination value of other depreciating assets\n$":2898,"Deduction for certain assets (costing less than $6,500)\nno.":7,"Deduction for certain assets (costing less than $6,500)\n$":46507,"Deduction for general small business pool\nno.":10,"Deduction for general small business pool\n$":298356,"Tax losses carried forward to later income years\nno.":26,"Tax losses carried forward to later income years\n$":3007582,"Net capital losses carried forward to later income years\nno.":2,"Net capital losses carried forward to later income years\n$":20140,"Tax withheld from interest or investments\nno.":0,"Tax withheld from interest or investments\n$":0,"Taxable or net income\nno.":14,"Taxable or net income\n$":838213,"Tax on taxable income\nno.":14,"Tax on taxable income\n$":251464,"Gross tax\nno.":14,"Gross tax\n$":251464,"Non-refundable non-carry forward tax offsets\nno.":0,"Non-refundable non-carry forward tax offsets\n$":0,"Subtotal 1\nno.":14,"Subtotal 1\n$":251464,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":14,"Subtotal 2\n$":251464,"Refundable tax offsets\nno.":0,"Refundable tax offsets\n$":0,"Subtotal 3\nno.":14,"Subtotal 3\n$":251464,"Tax payable\nno.":14,"Tax payable\n$":251464,"Eligible credits\nno.":0,"Eligible credits\n$":0,"Remainder of refundable tax offsets\nno.":0,"Remainder of refundable tax offsets\n$":0,"PAYG instalments raised\nno.":14,"PAYG instalments raised\n$":103274,"Amount due or refundable\nno.":18,"Amount due or refundable\n$":148190,"Net tax\nno.":14,"Net tax\n$":251464},{"_id":10,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"012 Mushroom and Vegetable Growing","Number of companies\nno.":749,"Other sales of goods and services\nno.":388,"Other sales of goods and services\n$":1404145333,"Gross distribution from partnerships\nno.":30,"Gross distribution from partnerships\n$":5145811,"Gross distribution from trusts\nno.":55,"Gross distribution from trusts\n$":22337328,"Gross Interest\nno.":394,"Gross Interest\n$":11551679,"Gross rent and other leasing and hiring income\nno.":117,"Gross rent and other leasing and hiring income\n$":14136214,"Total dividends\nno.":62,"Total dividends\n$":904197,"Fringe benefit employee contributions\nno.":82,"Fringe benefit employee contributions\n$":942543,"Assessable government industry payments\nno.":246,"Assessable government industry payments\n$":7629598,"Other gross income\nno.":414,"Other gross income\n$":332718162,"Total Income3\nno.":688,"Total Income3\n$":1799570012,"Cost of sales\nno.":340,"Cost of sales\n$":603389072,"Contractor, sub-contractor and commission expenses\nno.":246,"Contractor, sub-contractor and commission expenses\n$":136243103,"Superannuation expenses\nno.":396,"Superannuation expenses\n$":22110903,"Bad debts\nno.":27,"Bad debts\n$":2381211,"Lease expenses within Australia\nno.":95,"Lease expenses within Australia\n$":24010011,"Rent expenses\nno.":288,"Rent expenses\n$":40865821,"Interest expenses within Australia\nno.":406,"Interest expenses within Australia\n$":22103444,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":3,"Royalty expenses within Australia \n$":148321,"Depreciation expenses\nno.":579,"Depreciation expenses\n$":66255079,"Motor vehicle expenses\nno.":431,"Motor vehicle expenses\n$":13335168,"Repairs and maintenance\nno.":491,"Repairs and maintenance\n$":49087944,"All other expenses\nno.":701,"All other expenses\n$":717635591,"Total expenses\nno.":710,"Total expenses\n$":1697925815,"Total profit or loss\nno.":714,"Total profit or loss\n$":101644197,"Net capital gain\nno.":12,"Net capital gain\n$":22011190,"Franking credits\nno.":47,"Franking credits\n$":302737,"Other assessable income\nno.":44,"Other assessable income\n$":5836867,"Non-deductible expenses\nno.":548,"Non-deductible expenses\n$":89523465,"Subtotal\nno.":716,"Subtotal\n$":236123408,"Deduction for decline in value of depreciating assets\nno.":490,"Deduction for decline in value of depreciating assets\n$":64354844,"Capital works deductions\nno.":13,"Capital works deductions\n$":487951,"Section 40-880 deduction\nno.":14,"Section 40-880 deduction\n$":8269,"Other income not included in assessable income\nno.":51,"Other income not included in assessable income\n$":5236836,"Other deductible expenses\nno.":157,"Other deductible expenses\n$":27220265,"Tax losses deducted\nno.":181,"Tax losses deducted\n$":61194495,"Subtraction items subtotal\nno.":582,"Subtraction items subtotal\n$":159109629,"Taxable Income or Loss\nno.":581,"Taxable Income or Loss\n$":77013779,"Opening stock\nno.":147,"Opening stock\n$":47903813,"Purchases and other costs\nno.":229,"Purchases and other costs\n$":515914299,"Closing stock\nno.":150,"Closing stock\n$":59105114,"Trade debtors\nno.":258,"Trade debtors\n$":119926951,"All current assets\nno.":645,"All current assets\n$":548992440,"Total assets\nno.":668,"Total assets\n$":1539678690,"Trade creditors\nno.":285,"Trade creditors\n$":141881874,"All current liabilities\nno.":591,"All current liabilities\n$":425806954,"Total liabilities\nno.":646,"Total liabilities\n$":973520299,"Total debt\nno.":163,"Total debt\n$":165303960,"Franked dividends paid\nno.":148,"Franked dividends paid\n$":24380653,"Franking account balance\nno.":362,"Franking account balance\n$":199727278,"Excess franking offsets\nno.":7,"Excess franking offsets\n$":7755,"Loans to shareholders and their associates\nno.":66,"Loans to shareholders and their associates\n$":55234501,"Total salary and wage expenses\nno.":391,"Total salary and wage expenses\n$":209940594,"Payments to associated persons\nno.":214,"Payments to associated persons\n$":21088727,"Gross foreign income\nno.":4,"Gross foreign income\n$":1290056,"Other depreciating assets first deducted\nno.":102,"Other depreciating assets first deducted\n$":35201223,"Total adjustable values at end of income year\nno.":93,"Total adjustable values at end of income year\n$":139419499,"Termination value of other depreciating assets\nno.":31,"Termination value of other depreciating assets\n$":17891556,"Deduction for certain assets (costing less than $6,500)\nno.":63,"Deduction for certain assets (costing less than $6,500)\n$":842689,"Deduction for general small business pool\nno.":131,"Deduction for general small business pool\n$":5004155,"Tax losses carried forward to later income years\nno.":372,"Tax losses carried forward to later income years\n$":190407045,"Net capital losses carried forward to later income years\nno.":42,"Net capital losses carried forward to later income years\n$":6351820,"Tax withheld from interest or investments\nno.":13,"Tax withheld from interest or investments\n$":6205,"Taxable or net income\nno.":298,"Taxable or net income\n$":119741008,"Tax on taxable income\nno.":298,"Tax on taxable income\n$":35922781,"Gross tax\nno.":298,"Gross tax\n$":35922781,"Non-refundable non-carry forward tax offsets\nno.":45,"Non-refundable non-carry forward tax offsets\n$":650939,"Subtotal 1\nno.":293,"Subtotal 1\n$":35345249,"Non-refundable carry forward tax offsets\nno.":5,"Non-refundable carry forward tax offsets\n$":2640473,"Subtotal 2\nno.":293,"Subtotal 2\n$":33951808,"Refundable tax offsets\nno.":22,"Refundable tax offsets\n$":6629306,"Subtotal 3\nno.":285,"Subtotal 3\n$":32916706,"Tax payable\nno.":285,"Tax payable\n$":32916706,"Eligible credits\nno.":17,"Eligible credits\n$":8161,"Remainder of refundable tax offsets\nno.":20,"Remainder of refundable tax offsets\n$":5594205,"PAYG instalments raised\nno.":284,"PAYG instalments raised\n$":23379403,"Amount due or refundable\nno.":378,"Amount due or refundable\n$":3934937,"Net tax\nno.":293,"Net tax\n$":33951808},{"_id":11,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"011 Nursery and Floriculture Production","Number of companies\nno.":778,"Other sales of goods and services\nno.":479,"Other sales of goods and services\n$":648491917,"Gross distribution from partnerships\nno.":8,"Gross distribution from partnerships\n$":-366305,"Gross distribution from trusts\nno.":32,"Gross distribution from trusts\n$":4531675,"Gross Interest\nno.":416,"Gross Interest\n$":4984948,"Gross rent and other leasing and hiring income\nno.":73,"Gross rent and other leasing and hiring income\n$":3090938,"Total dividends\nno.":28,"Total dividends\n$":64187,"Fringe benefit employee contributions\nno.":93,"Fringe benefit employee contributions\n$":652326,"Assessable government industry payments\nno.":178,"Assessable government industry payments\n$":2219245,"Other gross income\nno.":401,"Other gross income\n$":143708447,"Total Income3\nno.":714,"Total Income3\n$":807377378,"Cost of sales\nno.":442,"Cost of sales\n$":318174026,"Contractor, sub-contractor and commission expenses\nno.":202,"Contractor, sub-contractor and commission expenses\n$":24619970,"Superannuation expenses\nno.":427,"Superannuation expenses\n$":16974771,"Bad debts\nno.":66,"Bad debts\n$":703500,"Lease expenses within Australia\nno.":63,"Lease expenses within Australia\n$":2496627,"Rent expenses\nno.":301,"Rent expenses\n$":19887904,"Interest expenses within Australia\nno.":395,"Interest expenses within Australia\n$":12277001,"Interest expenses overseas \nno.":1,"Interest expenses overseas \n$":29510,"Royalty expenses within Australia \nno.":49,"Royalty expenses within Australia \n$":2151523,"Depreciation expenses\nno.":585,"Depreciation expenses\n$":26626990,"Motor vehicle expenses\nno.":503,"Motor vehicle expenses\n$":15889764,"Repairs and maintenance\nno.":516,"Repairs and maintenance\n$":17978083,"All other expenses\nno.":733,"All other expenses\n$":315551082,"Total expenses\nno.":742,"Total expenses\n$":774075187,"Total profit or loss\nno.":737,"Total profit or loss\n$":33302191,"Net capital gain\nno.":12,"Net capital gain\n$":3988572,"Franking credits\nno.":21,"Franking credits\n$":85183,"Other assessable income\nno.":56,"Other assessable income\n$":3966836,"Non-deductible expenses\nno.":571,"Non-deductible expenses\n$":67948178,"Subtotal\nno.":743,"Subtotal\n$":121650430,"Deduction for decline in value of depreciating assets\nno.":511,"Deduction for decline in value of depreciating assets\n$":24080257,"Capital works deductions\nno.":17,"Capital works deductions\n$":225336,"Section 40-880 deduction\nno.":6,"Section 40-880 deduction\n$":18670,"Other income not included in assessable income\nno.":56,"Other income not included in assessable income\n$":5952661,"Other deductible expenses\nno.":164,"Other deductible expenses\n$":12494637,"Tax losses deducted\nno.":185,"Tax losses deducted\n$":36593606,"Subtraction items subtotal\nno.":592,"Subtraction items subtotal\n$":79804100,"Taxable Income or Loss\nno.":598,"Taxable Income or Loss\n$":41846334,"Opening stock\nno.":246,"Opening stock\n$":61582852,"Purchases and other costs\nno.":349,"Purchases and other costs\n$":256684333,"Closing stock\nno.":253,"Closing stock\n$":61520302,"Trade debtors\nno.":315,"Trade debtors\n$":73574337,"All current assets\nno.":667,"All current assets\n$":335255578,"Total assets\nno.":683,"Total assets\n$":704247160,"Trade creditors\nno.":313,"Trade creditors\n$":56529142,"All current liabilities\nno.":626,"All current liabilities\n$":225115637,"Total liabilities\nno.":668,"Total liabilities\n$":504613166,"Total debt\nno.":178,"Total debt\n$":95607288,"Franked dividends paid\nno.":116,"Franked dividends paid\n$":12151694,"Franking account balance\nno.":368,"Franking account balance\n$":90246061,"Excess franking offsets\nno.":5,"Excess franking offsets\n$":2452,"Loans to shareholders and their associates\nno.":74,"Loans to shareholders and their associates\n$":34742014,"Total salary and wage expenses\nno.":394,"Total salary and wage expenses\n$":138659066,"Payments to associated persons\nno.":219,"Payments to associated persons\n$":18404503,"Gross foreign income\nno.":8,"Gross foreign income\n$":2065343,"Other depreciating assets first deducted\nno.":98,"Other depreciating assets first deducted\n$":12358854,"Total adjustable values at end of income year\nno.":78,"Total adjustable values at end of income year\n$":28270583,"Termination value of other depreciating assets\nno.":35,"Termination value of other depreciating assets\n$":7116526,"Deduction for certain assets (costing less than $6,500)\nno.":66,"Deduction for certain assets (costing less than $6,500)\n$":816218,"Deduction for general small business pool\nno.":147,"Deduction for general small business pool\n$":4300132,"Tax losses carried forward to later income years\nno.":404,"Tax losses carried forward to later income years\n$":138704118,"Net capital losses carried forward to later income years\nno.":43,"Net capital losses carried forward to later income years\n$":12214194,"Tax withheld from interest or investments\nno.":6,"Tax withheld from interest or investments\n$":1589,"Taxable or net income\nno.":291,"Taxable or net income\n$":64399578,"Tax on taxable income\nno.":291,"Tax on taxable income\n$":19320168,"Gross tax\nno.":291,"Gross tax\n$":19320746,"Non-refundable non-carry forward tax offsets\nno.":28,"Non-refundable non-carry forward tax offsets\n$":307318,"Subtotal 1\nno.":286,"Subtotal 1\n$":19016211,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":286,"Subtotal 2\n$":19016211,"Refundable tax offsets\nno.":32,"Refundable tax offsets\n$":5573815,"Subtotal 3\nno.":271,"Subtotal 3\n$":15553998,"Tax payable\nno.":271,"Tax payable\n$":15553998,"Eligible credits\nno.":7,"Eligible credits\n$":4619,"Remainder of refundable tax offsets\nno.":25,"Remainder of refundable tax offsets\n$":2111602,"PAYG instalments raised\nno.":282,"PAYG instalments raised\n$":11507429,"Amount due or refundable\nno.":371,"Amount due or refundable\n$":1930348,"Net tax\nno.":286,"Net tax\n$":19016211},{"_id":12,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"015 Other Crop Growing","Number of companies\nno.":666,"Other sales of goods and services\nno.":260,"Other sales of goods and services\n$":1821061280,"Gross distribution from partnerships\nno.":40,"Gross distribution from partnerships\n$":2877118,"Gross distribution from trusts\nno.":56,"Gross distribution from trusts\n$":7100969,"Gross Interest\nno.":401,"Gross Interest\n$":24054730,"Gross rent and other leasing and hiring income\nno.":109,"Gross rent and other leasing and hiring income\n$":13009489,"Total dividends\nno.":106,"Total dividends\n$":4136188,"Fringe benefit employee contributions\nno.":94,"Fringe benefit employee contributions\n$":1005943,"Assessable government industry payments\nno.":283,"Assessable government industry payments\n$":16311431,"Other gross income\nno.":399,"Other gross income\n$":312412335,"Total Income3\nno.":615,"Total Income3\n$":2346681602,"Cost of sales\nno.":195,"Cost of sales\n$":1229410507,"Contractor, sub-contractor and commission expenses\nno.":231,"Contractor, sub-contractor and commission expenses\n$":42796005,"Superannuation expenses\nno.":285,"Superannuation expenses\n$":22464342,"Bad debts\nno.":18,"Bad debts\n$":416289,"Lease expenses within Australia\nno.":72,"Lease expenses within Australia\n$":20901247,"Rent expenses\nno.":184,"Rent expenses\n$":37688975,"Interest expenses within Australia\nno.":357,"Interest expenses within Australia\n$":60957598,"Interest expenses overseas \nno.":10,"Interest expenses overseas \n$":23223904,"Royalty expenses within Australia \nno.":15,"Royalty expenses within Australia \n$":2166099,"Depreciation expenses\nno.":490,"Depreciation expenses\n$":77193617,"Motor vehicle expenses\nno.":298,"Motor vehicle expenses\n$":10252224,"Repairs and maintenance\nno.":439,"Repairs and maintenance\n$":71867264,"All other expenses\nno.":608,"All other expenses\n$":637079659,"Total expenses\nno.":620,"Total expenses\n$":2261348690,"Total profit or loss\nno.":630,"Total profit or loss\n$":85332912,"Net capital gain\nno.":30,"Net capital gain\n$":6088088,"Franking credits\nno.":80,"Franking credits\n$":977541,"Other assessable income\nno.":79,"Other assessable income\n$":89432922,"Non-deductible expenses\nno.":460,"Non-deductible expenses\n$":213287691,"Subtotal\nno.":632,"Subtotal\n$":405952039,"Deduction for decline in value of depreciating assets\nno.":425,"Deduction for decline in value of depreciating assets\n$":70798440,"Capital works deductions\nno.":23,"Capital works deductions\n$":3165114,"Section 40-880 deduction\nno.":22,"Section 40-880 deduction\n$":2758521,"Other income not included in assessable income\nno.":89,"Other income not included in assessable income\n$":75367832,"Other deductible expenses\nno.":105,"Other deductible expenses\n$":140917311,"Tax losses deducted\nno.":189,"Tax losses deducted\n$":67861456,"Subtraction items subtotal\nno.":510,"Subtraction items subtotal\n$":369346737,"Taxable Income or Loss\nno.":495,"Taxable Income or Loss\n$":36605286,"Opening stock\nno.":125,"Opening stock\n$":586618568,"Purchases and other costs\nno.":130,"Purchases and other costs\n$":1142001454,"Closing stock\nno.":123,"Closing stock\n$":396740492,"Trade debtors\nno.":184,"Trade debtors\n$":180926317,"All current assets\nno.":599,"All current assets\n$":1719970537,"Total assets\nno.":619,"Total assets\n$":4589397185,"Trade creditors\nno.":231,"Trade creditors\n$":182103817,"All current liabilities\nno.":541,"All current liabilities\n$":1819084225,"Total liabilities\nno.":577,"Total liabilities\n$":3025228815,"Total debt\nno.":168,"Total debt\n$":1446560474,"Franked dividends paid\nno.":123,"Franked dividends paid\n$":11473151,"Franking account balance\nno.":389,"Franking account balance\n$":237409153,"Excess franking offsets\nno.":24,"Excess franking offsets\n$":85402,"Loans to shareholders and their associates\nno.":53,"Loans to shareholders and their associates\n$":40274935,"Total salary and wage expenses\nno.":257,"Total salary and wage expenses\n$":216371526,"Payments to associated persons\nno.":153,"Payments to associated persons\n$":17441914,"Gross foreign income\nno.":14,"Gross foreign income\n$":2428959,"Other depreciating assets first deducted\nno.":107,"Other depreciating assets first deducted\n$":56403752,"Total adjustable values at end of income year\nno.":103,"Total adjustable values at end of income year\n$":317682228,"Termination value of other depreciating assets\nno.":52,"Termination value of other depreciating assets\n$":45687731,"Deduction for certain assets (costing less than $6,500)\nno.":50,"Deduction for certain assets (costing less than $6,500)\n$":470563,"Deduction for general small business pool\nno.":145,"Deduction for general small business pool\n$":5792439,"Tax losses carried forward to later income years\nno.":365,"Tax losses carried forward to later income years\n$":410215618,"Net capital losses carried forward to later income years\nno.":70,"Net capital losses carried forward to later income years\n$":64516153,"Tax withheld from interest or investments\nno.":8,"Tax withheld from interest or investments\n$":4247,"Taxable or net income\nno.":247,"Taxable or net income\n$":124999894,"Tax on taxable income\nno.":247,"Tax on taxable income\n$":37499968,"Gross tax\nno.":247,"Gross tax\n$":37499968,"Non-refundable non-carry forward tax offsets\nno.":89,"Non-refundable non-carry forward tax offsets\n$":1201589,"Subtotal 1\nno.":241,"Subtotal 1\n$":36428756,"Non-refundable carry forward tax offsets\nno.":4,"Non-refundable carry forward tax offsets\n$":3550087,"Subtotal 2\nno.":240,"Subtotal 2\n$":34048998,"Refundable tax offsets\nno.":14,"Refundable tax offsets\n$":1676257,"Subtotal 3\nno.":237,"Subtotal 3\n$":33985130,"Tax payable\nno.":237,"Tax payable\n$":33985130,"Eligible credits\nno.":14,"Eligible credits\n$":13378,"Remainder of refundable tax offsets\nno.":12,"Remainder of refundable tax offsets\n$":1612389,"PAYG instalments raised\nno.":231,"PAYG instalments raised\n$":16934123,"Amount due or refundable\nno.":308,"Amount due or refundable\n$":15425240,"Net tax\nno.":240,"Net tax\n$":34048998},{"_id":13,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"019 Other Livestock Farming","Number of companies\nno.":1243,"Other sales of goods and services\nno.":660,"Other sales of goods and services\n$":1129404194,"Gross distribution from partnerships\nno.":33,"Gross distribution from partnerships\n$":14045131,"Gross distribution from trusts\nno.":127,"Gross distribution from trusts\n$":65553644,"Gross Interest\nno.":576,"Gross Interest\n$":14300751,"Gross rent and other leasing and hiring income\nno.":173,"Gross rent and other leasing and hiring income\n$":22349696,"Total dividends\nno.":80,"Total dividends\n$":10300153,"Fringe benefit employee contributions\nno.":94,"Fringe benefit employee contributions\n$":904543,"Assessable government industry payments\nno.":167,"Assessable government industry payments\n$":2297382,"Other gross income\nno.":743,"Other gross income\n$":333337403,"Total Income3\nno.":1110,"Total Income3\n$":1629582756,"Cost of sales\nno.":663,"Cost of sales\n$":478589165,"Contractor, sub-contractor and commission expenses\nno.":273,"Contractor, sub-contractor and commission expenses\n$":68265902,"Superannuation expenses\nno.":424,"Superannuation expenses\n$":18874660,"Bad debts\nno.":53,"Bad debts\n$":2577521,"Lease expenses within Australia\nno.":61,"Lease expenses within Australia\n$":6056458,"Rent expenses\nno.":356,"Rent expenses\n$":28394810,"Interest expenses within Australia\nno.":512,"Interest expenses within Australia\n$":25011502,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":6708867,"Royalty expenses within Australia \nno.":4,"Royalty expenses within Australia \n$":554241,"Depreciation expenses\nno.":849,"Depreciation expenses\n$":58641567,"Motor vehicle expenses\nno.":666,"Motor vehicle expenses\n$":13251747,"Repairs and maintenance\nno.":703,"Repairs and maintenance\n$":40110006,"All other expenses\nno.":1184,"All other expenses\n$":829858237,"Total expenses\nno.":1200,"Total expenses\n$":1620141758,"Total profit or loss\nno.":1192,"Total profit or loss\n$":9440998,"Net capital gain\nno.":36,"Net capital gain\n$":7766768,"Franking credits\nno.":67,"Franking credits\n$":4003504,"Other assessable income\nno.":89,"Other assessable income\n$":93503373,"Non-deductible expenses\nno.":814,"Non-deductible expenses\n$":328145989,"Subtotal\nno.":1196,"Subtotal\n$":460699217,"Deduction for decline in value of depreciating assets\nno.":734,"Deduction for decline in value of depreciating assets\n$":55066344,"Capital works deductions\nno.":23,"Capital works deductions\n$":1810065,"Section 40-880 deduction\nno.":19,"Section 40-880 deduction\n$":351751,"Other income not included in assessable income\nno.":93,"Other income not included in assessable income\n$":110711333,"Other deductible expenses\nno.":197,"Other deductible expenses\n$":222606636,"Tax losses deducted\nno.":306,"Tax losses deducted\n$":64148044,"Subtraction items subtotal\nno.":879,"Subtraction items subtotal\n$":456464969,"Taxable Income or Loss\nno.":946,"Taxable Income or Loss\n$":4257549,"Opening stock\nno.":537,"Opening stock\n$":847564609,"Purchases and other costs\nno.":456,"Purchases and other costs\n$":362831581,"Closing stock\nno.":541,"Closing stock\n$":547051874,"Trade debtors\nno.":371,"Trade debtors\n$":176656124,"All current assets\nno.":1067,"All current assets\n$":1436023161,"Total assets\nno.":1098,"Total assets\n$":3613412097,"Trade creditors\nno.":400,"Trade creditors\n$":140045237,"All current liabilities\nno.":958,"All current liabilities\n$":2143562934,"Total liabilities\nno.":1077,"Total liabilities\n$":3379120520,"Total debt\nno.":252,"Total debt\n$":660571857,"Franked dividends paid\nno.":125,"Franked dividends paid\n$":53471055,"Franking account balance\nno.":456,"Franking account balance\n$":309064193,"Excess franking offsets\nno.":35,"Excess franking offsets\n$":6359376,"Loans to shareholders and their associates\nno.":70,"Loans to shareholders and their associates\n$":46155121,"Total salary and wage expenses\nno.":424,"Total salary and wage expenses\n$":171617133,"Payments to associated persons\nno.":206,"Payments to associated persons\n$":14254744,"Gross foreign income\nno.":18,"Gross foreign income\n$":6909453,"Other depreciating assets first deducted\nno.":161,"Other depreciating assets first deducted\n$":50384176,"Total adjustable values at end of income year\nno.":184,"Total adjustable values at end of income year\n$":456036189,"Termination value of other depreciating assets\nno.":65,"Termination value of other depreciating assets\n$":15055655,"Deduction for certain assets (costing less than $6,500)\nno.":61,"Deduction for certain assets (costing less than $6,500)\n$":615262,"Deduction for general small business pool\nno.":175,"Deduction for general small business pool\n$":4023783,"Tax losses carried forward to later income years\nno.":845,"Tax losses carried forward to later income years\n$":1293925510,"Net capital losses carried forward to later income years\nno.":98,"Net capital losses carried forward to later income years\n$":22998446,"Tax withheld from interest or investments\nno.":17,"Tax withheld from interest or investments\n$":9609,"Taxable or net income\nno.":305,"Taxable or net income\n$":148004856,"Tax on taxable income\nno.":305,"Tax on taxable income\n$":44401457,"Gross tax\nno.":305,"Gross tax\n$":44401457,"Non-refundable non-carry forward tax offsets\nno.":83,"Non-refundable non-carry forward tax offsets\n$":13283471,"Subtotal 1\nno.":285,"Subtotal 1\n$":33414068,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":1616416,"Subtotal 2\nno.":284,"Subtotal 2\n$":32348931,"Refundable tax offsets\nno.":9,"Refundable tax offsets\n$":6545134,"Subtotal 3\nno.":279,"Subtotal 3\n$":28480966,"Tax payable\nno.":279,"Tax payable\n$":28480966,"Eligible credits\nno.":23,"Eligible credits\n$":53987,"Remainder of refundable tax offsets\nno.":8,"Remainder of refundable tax offsets\n$":2677169,"PAYG instalments raised\nno.":287,"PAYG instalments raised\n$":19998225,"Amount due or refundable\nno.":384,"Amount due or refundable\n$":5751585,"Net tax\nno.":284,"Net tax\n$":32348931},{"_id":14,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"017 Poultry Farming","Number of companies\nno.":331,"Other sales of goods and services\nno.":198,"Other sales of goods and services\n$":5691357475,"Gross distribution from partnerships\nno.":7,"Gross distribution from partnerships\n$":842096,"Gross distribution from trusts\nno.":15,"Gross distribution from trusts\n$":13875791,"Gross Interest\nno.":171,"Gross Interest\n$":5766092,"Gross rent and other leasing and hiring income\nno.":49,"Gross rent and other leasing and hiring income\n$":5206196,"Total dividends\nno.":10,"Total dividends\n$":1134502,"Fringe benefit employee contributions\nno.":35,"Fringe benefit employee contributions\n$":718514,"Assessable government industry payments\nno.":83,"Assessable government industry payments\n$":1153593,"Other gross income\nno.":192,"Other gross income\n$":451954047,"Total Income3\nno.":306,"Total Income3\n$":6173868847,"Cost of sales\nno.":175,"Cost of sales\n$":4099762426,"Contractor, sub-contractor and commission expenses\nno.":81,"Contractor, sub-contractor and commission expenses\n$":171823444,"Superannuation expenses\nno.":191,"Superannuation expenses\n$":52646703,"Bad debts\nno.":27,"Bad debts\n$":1622338,"Lease expenses within Australia\nno.":30,"Lease expenses within Australia\n$":72910335,"Rent expenses\nno.":142,"Rent expenses\n$":63670457,"Interest expenses within Australia\nno.":190,"Interest expenses within Australia\n$":40720091,"Interest expenses overseas \nno.":1,"Interest expenses overseas \n$":698370,"Royalty expenses within Australia \nno.":3,"Royalty expenses within Australia \n$":59922,"Depreciation expenses\nno.":267,"Depreciation expenses\n$":88557854,"Motor vehicle expenses\nno.":217,"Motor vehicle expenses\n$":18866022,"Repairs and maintenance\nno.":234,"Repairs and maintenance\n$":147564495,"All other expenses\nno.":319,"All other expenses\n$":1000121531,"Total expenses\nno.":321,"Total expenses\n$":5763910142,"Total profit or loss\nno.":320,"Total profit or loss\n$":409958705,"Net capital gain\nno.":4,"Net capital gain\n$":169176754,"Franking credits\nno.":7,"Franking credits\n$":449368,"Other assessable income\nno.":18,"Other assessable income\n$":61736476,"Non-deductible expenses\nno.":249,"Non-deductible expenses\n$":281138544,"Subtotal\nno.":322,"Subtotal\n$":945385168,"Deduction for decline in value of depreciating assets\nno.":229,"Deduction for decline in value of depreciating assets\n$":98977517,"Capital works deductions\nno.":13,"Capital works deductions\n$":4895388,"Section 40-880 deduction\nno.":9,"Section 40-880 deduction\n$":1010137,"Other income not included in assessable income\nno.":24,"Other income not included in assessable income\n$":214133365,"Other deductible expenses\nno.":87,"Other deductible expenses\n$":219513878,"Tax losses deducted\nno.":77,"Tax losses deducted\n$":118098704,"Subtraction items subtotal\nno.":253,"Subtraction items subtotal\n$":656925218,"Taxable Income or Loss\nno.":267,"Taxable Income or Loss\n$":288459950,"Opening stock\nno.":106,"Opening stock\n$":306498068,"Purchases and other costs\nno.":127,"Purchases and other costs\n$":4257566735,"Closing stock\nno.":114,"Closing stock\n$":298490824,"Trade debtors\nno.":106,"Trade debtors\n$":423612636,"All current assets\nno.":289,"All current assets\n$":1233293399,"Total assets\nno.":296,"Total assets\n$":2627845141,"Trade creditors\nno.":125,"Trade creditors\n$":315691239,"All current liabilities\nno.":275,"All current liabilities\n$":766298037,"Total liabilities\nno.":290,"Total liabilities\n$":1902666803,"Total debt\nno.":95,"Total debt\n$":795927640,"Franked dividends paid\nno.":58,"Franked dividends paid\n$":349536695,"Franking account balance\nno.":157,"Franking account balance\n$":228409443,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":134958,"Loans to shareholders and their associates\nno.":22,"Loans to shareholders and their associates\n$":5229466,"Total salary and wage expenses\nno.":193,"Total salary and wage expenses\n$":729317329,"Payments to associated persons\nno.":112,"Payments to associated persons\n$":13638495,"Gross foreign income\nno.":1,"Gross foreign income\n$":142502,"Other depreciating assets first deducted\nno.":73,"Other depreciating assets first deducted\n$":138117225,"Total adjustable values at end of income year\nno.":54,"Total adjustable values at end of income year\n$":480635843,"Termination value of other depreciating assets\nno.":31,"Termination value of other depreciating assets\n$":131845882,"Deduction for certain assets (costing less than $6,500)\nno.":33,"Deduction for certain assets (costing less than $6,500)\n$":525667,"Deduction for general small business pool\nno.":60,"Deduction for general small business pool\n$":1962955,"Tax losses carried forward to later income years\nno.":161,"Tax losses carried forward to later income years\n$":62585257,"Net capital losses carried forward to later income years\nno.":30,"Net capital losses carried forward to later income years\n$":9164861,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":8572,"Taxable or net income\nno.":144,"Taxable or net income\n$":301983530,"Tax on taxable income\nno.":144,"Tax on taxable income\n$":90595059,"Gross tax\nno.":144,"Gross tax\n$":90595059,"Non-refundable non-carry forward tax offsets\nno.":11,"Non-refundable non-carry forward tax offsets\n$":1815593,"Subtotal 1\nno.":143,"Subtotal 1\n$":88901736,"Non-refundable carry forward tax offsets\nno.":6,"Non-refundable carry forward tax offsets\n$":8656431,"Subtotal 2\nno.":143,"Subtotal 2\n$":81291720,"Refundable tax offsets\nno.":4,"Refundable tax offsets\n$":1745352,"Subtotal 3\nno.":140,"Subtotal 3\n$":81149052,"Tax payable\nno.":140,"Tax payable\n$":81149052,"Eligible credits\nno.":8,"Eligible credits\n$":14654,"Remainder of refundable tax offsets\nno.":4,"Remainder of refundable tax offsets\n$":1602685,"PAYG instalments raised\nno.":145,"PAYG instalments raised\n$":42820409,"Amount due or refundable\nno.":176,"Amount due or refundable\n$":36711305,"Net tax\nno.":143,"Net tax\n$":81291720},{"_id":15,"Broad Industry2":"A.Agriculture, Forestry and Fishing","Fine Industry2":"014 Sheep, Beef Cattle and Grain Farming","Number of companies\nno.":5641,"Other sales of goods and services\nno.":2888,"Other sales of goods and services\n$":4821686169,"Gross distribution from partnerships\nno.":489,"Gross distribution from partnerships\n$":67517715,"Gross distribution from trusts\nno.":569,"Gross distribution from trusts\n$":192027166,"Gross Interest\nno.":3108,"Gross Interest\n$":96575577,"Gross rent and other leasing and hiring income\nno.":1016,"Gross rent and other leasing and hiring income\n$":75105496,"Total dividends\nno.":724,"Total dividends\n$":39611277,"Fringe benefit employee contributions\nno.":672,"Fringe benefit employee contributions\n$":5148677,"Assessable government industry payments\nno.":1793,"Assessable government industry payments\n$":35967200,"Other gross income\nno.":2938,"Other gross income\n$":1233290613,"Total Income3\nno.":5094,"Total Income3\n$":6742322645,"Cost of sales\nno.":3175,"Cost of sales\n$":2535834939,"Contractor, sub-contractor and commission expenses\nno.":1777,"Contractor, sub-contractor and commission expenses\n$":102270323,"Superannuation expenses\nno.":1933,"Superannuation expenses\n$":58453022,"Bad debts\nno.":65,"Bad debts\n$":1413186,"Lease expenses within Australia\nno.":455,"Lease expenses within Australia\n$":43074484,"Rent expenses\nno.":1425,"Rent expenses\n$":135200306,"Interest expenses within Australia\nno.":2608,"Interest expenses within Australia\n$":245254572,"Interest expenses overseas \nno.":26,"Interest expenses overseas \n$":27411358,"Royalty expenses within Australia \nno.":49,"Royalty expenses within Australia \n$":229757,"Depreciation expenses\nno.":3996,"Depreciation expenses\n$":312633189,"Motor vehicle expenses\nno.":2691,"Motor vehicle expenses\n$":57636530,"Repairs and maintenance\nno.":3508,"Repairs and maintenance\n$":214941857,"All other expenses\nno.":5114,"All other expenses\n$":2275303517,"Total expenses\nno.":5207,"Total expenses\n$":6027337879,"Total profit or loss\nno.":5273,"Total profit or loss\n$":714984766,"Net capital gain\nno.":207,"Net capital gain\n$":130871800,"Franking credits\nno.":571,"Franking credits\n$":15899908,"Other assessable income\nno.":431,"Other assessable income\n$":474157751,"Non-deductible expenses\nno.":3495,"Non-deductible expenses\n$":916894969,"Subtotal\nno.":5285,"Subtotal\n$":2270324158,"Deduction for decline in value of depreciating assets\nno.":3250,"Deduction for decline in value of depreciating assets\n$":265667010,"Capital works deductions\nno.":126,"Capital works deductions\n$":6076319,"Section 40-880 deduction\nno.":71,"Section 40-880 deduction\n$":5185832,"Other income not included in assessable income\nno.":479,"Other income not included in assessable income\n$":443237214,"Other deductible expenses\nno.":678,"Other deductible expenses\n$":901611093,"Tax losses deducted\nno.":1660,"Tax losses deducted\n$":263534143,"Subtraction items subtotal\nno.":4016,"Subtraction items subtotal\n$":1910274648,"Taxable Income or Loss\nno.":4049,"Taxable Income or Loss\n$":360049487,"Opening stock\nno.":2827,"Opening stock\n$":1896715966,"Purchases and other costs\nno.":2149,"Purchases and other costs\n$":1665701058,"Closing stock\nno.":2746,"Closing stock\n$":2123364555,"Trade debtors\nno.":981,"Trade debtors\n$":277854961,"All current assets\nno.":4826,"All current assets\n$":5745053070,"Total assets\nno.":5064,"Total assets\n$":18554599347,"Trade creditors\nno.":1368,"Trade creditors\n$":322488892,"All current liabilities\nno.":4325,"All current liabilities\n$":3732513871,"Total liabilities\nno.":4829,"Total liabilities\n$":9325640574,"Total debt\nno.":1148,"Total debt\n$":3116036379,"Franked dividends paid\nno.":978,"Franked dividends paid\n$":175717489,"Franking account balance\nno.":2934,"Franking account balance\n$":1403347202,"Excess franking offsets\nno.":168,"Excess franking offsets\n$":5135310,"Loans to shareholders and their associates\nno.":549,"Loans to shareholders and their associates\n$":411365516,"Total salary and wage expenses\nno.":1815,"Total salary and wage expenses\n$":393539929,"Payments to associated persons\nno.":1024,"Payments to associated persons\n$":77616796,"Gross foreign income\nno.":84,"Gross foreign income\n$":4284597,"Other depreciating assets first deducted\nno.":752,"Other depreciating assets first deducted\n$":290479731,"Total adjustable values at end of income year\nno.":809,"Total adjustable values at end of income year\n$":1172033666,"Termination value of other depreciating assets\nno.":324,"Termination value of other depreciating assets\n$":92387028,"Deduction for certain assets (costing less than $6,500)\nno.":526,"Deduction for certain assets (costing less than $6,500)\n$":7629775,"Deduction for general small business pool\nno.":1009,"Deduction for general small business pool\n$":49237666,"Tax losses carried forward to later income years\nno.":3292,"Tax losses carried forward to later income years\n$":2565492451,"Net capital losses carried forward to later income years\nno.":634,"Net capital losses carried forward to later income years\n$":89584667,"Tax withheld from interest or investments\nno.":89,"Tax withheld from interest or investments\n$":197594,"Taxable or net income\nno.":1894,"Taxable or net income\n$":668979049,"Tax on taxable income\nno.":1894,"Tax on taxable income\n$":200693715,"Gross tax\nno.":1894,"Gross tax\n$":200693715,"Non-refundable non-carry forward tax offsets\nno.":629,"Non-refundable non-carry forward tax offsets\n$":25585963,"Subtotal 1\nno.":1810,"Subtotal 1\n$":179567147,"Non-refundable carry forward tax offsets\nno.":10,"Non-refundable carry forward tax offsets\n$":4995939,"Subtotal 2\nno.":1809,"Subtotal 2\n$":176470877,"Refundable tax offsets\nno.":43,"Refundable tax offsets\n$":6336664,"Subtotal 3\nno.":1803,"Subtotal 3\n$":173399231,"Tax payable\nno.":1803,"Tax payable\n$":173380578,"Eligible credits\nno.":137,"Eligible credits\n$":1934442,"Remainder of refundable tax offsets\nno.":24,"Remainder of refundable tax offsets\n$":3265018,"PAYG instalments raised\nno.":1720,"PAYG instalments raised\n$":93900420,"Amount due or refundable\nno.":2266,"Amount due or refundable\n$":74280699,"Net tax\nno.":1809,"Net tax\n$":176452224},{"_id":16,"Broad Industry2":"B.Mining","Fine Industry2":"060 Coal Mining","Number of companies\nno.":168,"Other sales of goods and services\nno.":66,"Other sales of goods and services\n$":30003716176,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":523468112,"Gross distribution from trusts\nno.":4,"Gross distribution from trusts\n$":1189255,"Gross Interest\nno.":111,"Gross Interest\n$":220254412,"Gross rent and other leasing and hiring income\nno.":29,"Gross rent and other leasing and hiring income\n$":45401736,"Total dividends\nno.":28,"Total dividends\n$":1137729939,"Fringe benefit employee contributions\nno.":18,"Fringe benefit employee contributions\n$":20496601,"Assessable government industry payments\nno.":15,"Assessable government industry payments\n$":332754907,"Other gross income\nno.":105,"Other gross income\n$":2249017556,"Total Income3\nno.":140,"Total Income3\n$":35935018966,"Cost of sales\nno.":60,"Cost of sales\n$":14762766911,"Contractor, sub-contractor and commission expenses\nno.":41,"Contractor, sub-contractor and commission expenses\n$":2673707450,"Superannuation expenses\nno.":78,"Superannuation expenses\n$":264361826,"Bad debts\nno.":7,"Bad debts\n$":1700114,"Lease expenses within Australia\nno.":32,"Lease expenses within Australia\n$":351655753,"Rent expenses\nno.":56,"Rent expenses\n$":154155687,"Interest expenses within Australia\nno.":67,"Interest expenses within Australia\n$":523208016,"Interest expenses overseas \nno.":22,"Interest expenses overseas \n$":878109430,"Royalty expenses within Australia \nno.":33,"Royalty expenses within Australia \n$":2072596244,"Depreciation expenses\nno.":96,"Depreciation expenses\n$":3987908666,"Motor vehicle expenses\nno.":60,"Motor vehicle expenses\n$":11706313,"Repairs and maintenance\nno.":70,"Repairs and maintenance\n$":1394441234,"All other expenses\nno.":149,"All other expenses\n$":8186254493,"Total expenses\nno.":152,"Total expenses\n$":37564702992,"Total profit or loss\nno.":149,"Total profit or loss\n$":-1629684026,"Net capital gain\nno.":10,"Net capital gain\n$":179267327,"Franking credits\nno.":25,"Franking credits\n$":101988507,"Other assessable income\nno.":44,"Other assessable income\n$":2453122643,"Non-deductible expenses\nno.":119,"Non-deductible expenses\n$":9617638948,"Subtotal\nno.":150,"Subtotal\n$":11004578900,"Deduction for decline in value of depreciating assets\nno.":92,"Deduction for decline in value of depreciating assets\n$":3510392913,"Capital works deductions\nno.":11,"Capital works deductions\n$":1781093,"Section 40-880 deduction\nno.":42,"Section 40-880 deduction\n$":57958452,"Other income not included in assessable income\nno.":50,"Other income not included in assessable income\n$":4844171504,"Other deductible expenses\nno.":91,"Other deductible expenses\n$":3484540776,"Tax losses deducted\nno.":18,"Tax losses deducted\n$":137688450,"Subtraction items subtotal\nno.":124,"Subtraction items subtotal\n$":13147518277,"Taxable Income or Loss\nno.":125,"Taxable Income or Loss\n$":-2142939379,"Opening stock\nno.":39,"Opening stock\n$":1908990823,"Purchases and other costs\nno.":44,"Purchases and other costs\n$":12410576205,"Closing stock\nno.":41,"Closing stock\n$":1630110978,"Trade debtors\nno.":74,"Trade debtors\n$":2500639711,"All current assets\nno.":152,"All current assets\n$":14904573988,"Total assets\nno.":153,"Total assets\n$":119244714065,"Trade creditors\nno.":93,"Trade creditors\n$":2967288489,"All current liabilities\nno.":135,"All current liabilities\n$":16341718821,"Total liabilities\nno.":145,"Total liabilities\n$":70376903575,"Total debt\nno.":62,"Total debt\n$":36275135608,"Franked dividends paid\nno.":20,"Franked dividends paid\n$":352573045,"Franking account balance\nno.":72,"Franking account balance\n$":9140070002,"Excess franking offsets\nno.":9,"Excess franking offsets\n$":76731133,"Loans to shareholders and their associates\nno.":9,"Loans to shareholders and their associates\n$":12668472,"Total salary and wage expenses\nno.":78,"Total salary and wage expenses\n$":3480667138,"Payments to associated persons\nno.":22,"Payments to associated persons\n$":3405482,"Gross foreign income\nno.":5,"Gross foreign income\n$":4161227,"Other depreciating assets first deducted\nno.":53,"Other depreciating assets first deducted\n$":7688986466,"Total adjustable values at end of income year\nno.":65,"Total adjustable values at end of income year\n$":31179315526,"Termination value of other depreciating assets\nno.":32,"Termination value of other depreciating assets\n$":182259236,"Deduction for certain assets (costing less than $6,500)\nno.":7,"Deduction for certain assets (costing less than $6,500)\n$":16428,"Deduction for general small business pool\nno.":19,"Deduction for general small business pool\n$":263317,"Tax losses carried forward to later income years\nno.":97,"Tax losses carried forward to later income years\n$":16546159548,"Net capital losses carried forward to later income years\nno.":26,"Net capital losses carried forward to later income years\n$":754861036,"Tax withheld from interest or investments\nno.":2,"Tax withheld from interest or investments\n$":1998,"Taxable or net income\nno.":39,"Taxable or net income\n$":1547741619,"Tax on taxable income\nno.":39,"Tax on taxable income\n$":464322488,"Gross tax\nno.":40,"Gross tax\n$":464864740,"Non-refundable non-carry forward tax offsets\nno.":21,"Non-refundable non-carry forward tax offsets\n$":101097354,"Subtotal 1\nno.":38,"Subtotal 1\n$":434762346,"Non-refundable carry forward tax offsets\nno.":22,"Non-refundable carry forward tax offsets\n$":75278464,"Subtotal 2\nno.":38,"Subtotal 2\n$":422421342,"Refundable tax offsets\nno.":7,"Refundable tax offsets\n$":11770371,"Subtotal 3\nno.":37,"Subtotal 3\n$":421879090,"Tax payable\nno.":37,"Tax payable\n$":421876147,"Eligible credits\nno.":5,"Eligible credits\n$":1034908,"Remainder of refundable tax offsets\nno.":7,"Remainder of refundable tax offsets\n$":11228119,"PAYG instalments raised\nno.":42,"PAYG instalments raised\n$":408372126,"Amount due or refundable\nno.":58,"Amount due or refundable\n$":1240994,"Net tax\nno.":38,"Net tax\n$":422418399},{"_id":17,"Broad Industry2":"B.Mining","Fine Industry2":"091 Construction Material Mining","Number of companies\nno.":693,"Other sales of goods and services\nno.":378,"Other sales of goods and services\n$":1592749316,"Gross distribution from partnerships\nno.":8,"Gross distribution from partnerships\n$":-608836,"Gross distribution from trusts\nno.":41,"Gross distribution from trusts\n$":9037315,"Gross Interest\nno.":385,"Gross Interest\n$":16405036,"Gross rent and other leasing and hiring income\nno.":106,"Gross rent and other leasing and hiring income\n$":17299492,"Total dividends\nno.":29,"Total dividends\n$":3030029,"Fringe benefit employee contributions\nno.":63,"Fringe benefit employee contributions\n$":664414,"Assessable government industry payments\nno.":202,"Assessable government industry payments\n$":16249432,"Other gross income\nno.":405,"Other gross income\n$":307823106,"Total Income3\nno.":628,"Total Income3\n$":1962872822,"Cost of sales\nno.":332,"Cost of sales\n$":755739060,"Contractor, sub-contractor and commission expenses\nno.":222,"Contractor, sub-contractor and commission expenses\n$":65182172,"Superannuation expenses\nno.":363,"Superannuation expenses\n$":25366648,"Bad debts\nno.":83,"Bad debts\n$":11408599,"Lease expenses within Australia\nno.":66,"Lease expenses within Australia\n$":9731691,"Rent expenses\nno.":232,"Rent expenses\n$":22951009,"Interest expenses within Australia\nno.":387,"Interest expenses within Australia\n$":35227489,"Interest expenses overseas \nno.":1,"Interest expenses overseas \n$":451358,"Royalty expenses within Australia \nno.":111,"Royalty expenses within Australia \n$":28608504,"Depreciation expenses\nno.":521,"Depreciation expenses\n$":120463896,"Motor vehicle expenses\nno.":379,"Motor vehicle expenses\n$":36394166,"Repairs and maintenance\nno.":425,"Repairs and maintenance\n$":75169164,"All other expenses\nno.":661,"All other expenses\n$":625229681,"Total expenses\nno.":667,"Total expenses\n$":1811923437,"Total profit or loss\nno.":665,"Total profit or loss\n$":150949385,"Net capital gain\nno.":8,"Net capital gain\n$":1749602,"Franking credits\nno.":22,"Franking credits\n$":1201721,"Other assessable income\nno.":69,"Other assessable income\n$":34064480,"Non-deductible expenses\nno.":517,"Non-deductible expenses\n$":189079098,"Subtotal\nno.":667,"Subtotal\n$":390036767,"Deduction for decline in value of depreciating assets\nno.":465,"Deduction for decline in value of depreciating assets\n$":118203637,"Capital works deductions\nno.":24,"Capital works deductions\n$":2486021,"Section 40-880 deduction\nno.":20,"Section 40-880 deduction\n$":1297049,"Other income not included in assessable income\nno.":78,"Other income not included in assessable income\n$":46095173,"Other deductible expenses\nno.":188,"Other deductible expenses\n$":80212769,"Tax losses deducted\nno.":123,"Tax losses deducted\n$":11450607,"Subtraction items subtotal\nno.":529,"Subtraction items subtotal\n$":263442015,"Taxable Income or Loss\nno.":586,"Taxable Income or Loss\n$":126594751,"Opening stock\nno.":170,"Opening stock\n$":300217393,"Purchases and other costs\nno.":223,"Purchases and other costs\n$":519707048,"Closing stock\nno.":171,"Closing stock\n$":309614890,"Trade debtors\nno.":345,"Trade debtors\n$":260477186,"All current assets\nno.":610,"All current assets\n$":966633124,"Total assets\nno.":622,"Total assets\n$":2799470111,"Trade creditors\nno.":342,"Trade creditors\n$":153691321,"All current liabilities\nno.":574,"All current liabilities\n$":556387928,"Total liabilities\nno.":602,"Total liabilities\n$":1511169620,"Total debt\nno.":180,"Total debt\n$":415875738,"Franked dividends paid\nno.":133,"Franked dividends paid\n$":88068699,"Franking account balance\nno.":371,"Franking account balance\n$":406164942,"Excess franking offsets\nno.":7,"Excess franking offsets\n$":801811,"Loans to shareholders and their associates\nno.":64,"Loans to shareholders and their associates\n$":116103254,"Total salary and wage expenses\nno.":368,"Total salary and wage expenses\n$":270121303,"Payments to associated persons\nno.":194,"Payments to associated persons\n$":25475395,"Gross foreign income\nno.":6,"Gross foreign income\n$":331852,"Other depreciating assets first deducted\nno.":120,"Other depreciating assets first deducted\n$":119480076,"Total adjustable values at end of income year\nno.":111,"Total adjustable values at end of income year\n$":385207236,"Termination value of other depreciating assets\nno.":55,"Termination value of other depreciating assets\n$":39873636,"Deduction for certain assets (costing less than $6,500)\nno.":37,"Deduction for certain assets (costing less than $6,500)\n$":281027,"Deduction for general small business pool\nno.":95,"Deduction for general small business pool\n$":6294948,"Tax losses carried forward to later income years\nno.":326,"Tax losses carried forward to later income years\n$":173549282,"Net capital losses carried forward to later income years\nno.":41,"Net capital losses carried forward to later income years\n$":21571926,"Tax withheld from interest or investments\nno.":8,"Tax withheld from interest or investments\n$":6390,"Taxable or net income\nno.":296,"Taxable or net income\n$":186232345,"Tax on taxable income\nno.":296,"Tax on taxable income\n$":55869704,"Gross tax\nno.":296,"Gross tax\n$":55869704,"Non-refundable non-carry forward tax offsets\nno.":27,"Non-refundable non-carry forward tax offsets\n$":1577816,"Subtotal 1\nno.":295,"Subtotal 1\n$":55093461,"Non-refundable carry forward tax offsets\nno.":4,"Non-refundable carry forward tax offsets\n$":4028900,"Subtotal 2\nno.":295,"Subtotal 2\n$":53939280,"Refundable tax offsets\nno.":8,"Refundable tax offsets\n$":1422890,"Subtotal 3\nno.":294,"Subtotal 3\n$":53881665,"Tax payable\nno.":294,"Tax payable\n$":53881665,"Eligible credits\nno.":12,"Eligible credits\n$":114699,"Remainder of refundable tax offsets\nno.":6,"Remainder of refundable tax offsets\n$":1365274,"PAYG instalments raised\nno.":314,"PAYG instalments raised\n$":49038298,"Amount due or refundable\nno.":381,"Amount due or refundable\n$":3363394,"Net tax\nno.":295,"Net tax\n$":53939280},{"_id":18,"Broad Industry2":"B.Mining","Fine Industry2":"101 Exploration","Number of companies\nno.":2138,"Other sales of goods and services\nno.":245,"Other sales of goods and services\n$":7291407048,"Gross distribution from partnerships\nno.":6,"Gross distribution from partnerships\n$":89388797,"Gross distribution from trusts\nno.":25,"Gross distribution from trusts\n$":5324111,"Gross Interest\nno.":1264,"Gross Interest\n$":349401510,"Gross rent and other leasing and hiring income\nno.":93,"Gross rent and other leasing and hiring income\n$":13997497,"Total dividends\nno.":51,"Total dividends\n$":71971726,"Fringe benefit employee contributions\nno.":50,"Fringe benefit employee contributions\n$":1155774,"Assessable government industry payments\nno.":46,"Assessable government industry payments\n$":11453416,"Other gross income\nno.":926,"Other gross income\n$":2556936001,"Total Income3\nno.":1545,"Total Income3\n$":10589096603,"Cost of sales\nno.":131,"Cost of sales\n$":3001601976,"Contractor, sub-contractor and commission expenses\nno.":451,"Contractor, sub-contractor and commission expenses\n$":409322676,"Superannuation expenses\nno.":729,"Superannuation expenses\n$":81681356,"Bad debts\nno.":31,"Bad debts\n$":29036039,"Lease expenses within Australia\nno.":103,"Lease expenses within Australia\n$":72797149,"Rent expenses\nno.":759,"Rent expenses\n$":136384037,"Interest expenses within Australia\nno.":480,"Interest expenses within Australia\n$":111907185,"Interest expenses overseas \nno.":68,"Interest expenses overseas \n$":266495178,"Royalty expenses within Australia \nno.":25,"Royalty expenses within Australia \n$":283301314,"Depreciation expenses\nno.":986,"Depreciation expenses\n$":1130127388,"Motor vehicle expenses\nno.":434,"Motor vehicle expenses\n$":44823613,"Repairs and maintenance\nno.":387,"Repairs and maintenance\n$":69897839,"All other expenses\nno.":1997,"All other expenses\n$":8972738928,"Total expenses\nno.":2006,"Total expenses\n$":18425279024,"Total profit or loss\nno.":2006,"Total profit or loss\n$":-7836182421,"Net capital gain\nno.":51,"Net capital gain\n$":64008175,"Franking credits\nno.":30,"Franking credits\n$":1169256,"Other assessable income\nno.":326,"Other assessable income\n$":859798905,"Non-deductible expenses\nno.":1375,"Non-deductible expenses\n$":13518307862,"Subtotal\nno.":2006,"Subtotal\n$":6929256287,"Deduction for decline in value of depreciating assets\nno.":967,"Deduction for decline in value of depreciating assets\n$":1721920975,"Capital works deductions\nno.":38,"Capital works deductions\n$":4964737,"Section 40-880 deduction\nno.":725,"Section 40-880 deduction\n$":172472134,"Other income not included in assessable income\nno.":540,"Other income not included in assessable income\n$":3087735220,"Other deductible expenses\nno.":831,"Other deductible expenses\n$":1798782103,"Tax losses deducted\nno.":209,"Tax losses deducted\n$":805891681,"Subtraction items subtotal\nno.":1489,"Subtraction items subtotal\n$":9136933522,"Taxable Income or Loss\nno.":1817,"Taxable Income or Loss\n$":-2207831142,"Opening stock\nno.":60,"Opening stock\n$":530763212,"Purchases and other costs\nno.":59,"Purchases and other costs\n$":2007153641,"Closing stock\nno.":59,"Closing stock\n$":419358622,"Trade debtors\nno.":380,"Trade debtors\n$":1020055401,"All current assets\nno.":1779,"All current assets\n$":10156422770,"Total assets\nno.":1860,"Total assets\n$":97968241417,"Trade creditors\nno.":952,"Trade creditors\n$":1007233089,"All current liabilities\nno.":1575,"All current liabilities\n$":16144487836,"Total liabilities\nno.":1800,"Total liabilities\n$":56281692366,"Total debt\nno.":331,"Total debt\n$":25754515922,"Franked dividends paid\nno.":88,"Franked dividends paid\n$":1181314204,"Franking account balance\nno.":344,"Franking account balance\n$":1613060396,"Excess franking offsets\nno.":10,"Excess franking offsets\n$":764417,"Loans to shareholders and their associates\nno.":33,"Loans to shareholders and their associates\n$":14390777,"Total salary and wage expenses\nno.":714,"Total salary and wage expenses\n$":1124412573,"Payments to associated persons\nno.":190,"Payments to associated persons\n$":36186455,"Gross foreign income\nno.":24,"Gross foreign income\n$":108730499,"Other depreciating assets first deducted\nno.":310,"Other depreciating assets first deducted\n$":1631361643,"Total adjustable values at end of income year\nno.":493,"Total adjustable values at end of income year\n$":19173485737,"Termination value of other depreciating assets\nno.":123,"Termination value of other depreciating assets\n$":41038054,"Deduction for certain assets (costing less than $6,500)\nno.":31,"Deduction for certain assets (costing less than $6,500)\n$":164168,"Deduction for general small business pool\nno.":66,"Deduction for general small business pool\n$":1129124,"Tax losses carried forward to later income years\nno.":1799,"Tax losses carried forward to later income years\n$":36543797125,"Net capital losses carried forward to later income years\nno.":461,"Net capital losses carried forward to later income years\n$":1727627912,"Tax withheld from interest or investments\nno.":26,"Tax withheld from interest or investments\n$":15129,"Taxable or net income\nno.":174,"Taxable or net income\n$":1882993086,"Tax on taxable income\nno.":172,"Tax on taxable income\n$":564882941,"Gross tax\nno.":178,"Gross tax\n$":564978610,"Non-refundable non-carry forward tax offsets\nno.":35,"Non-refundable non-carry forward tax offsets\n$":19553654,"Subtotal 1\nno.":171,"Subtotal 1\n$":546203171,"Non-refundable carry forward tax offsets\nno.":19,"Non-refundable carry forward tax offsets\n$":129836018,"Subtotal 2\nno.":169,"Subtotal 2\n$":543231861,"Refundable tax offsets\nno.":243,"Refundable tax offsets\n$":123268400,"Subtotal 3\nno.":158,"Subtotal 3\n$":540600021,"Tax payable\nno.":158,"Tax payable\n$":540598258,"Eligible credits\nno.":36,"Eligible credits\n$":554942,"Remainder of refundable tax offsets\nno.":241,"Remainder of refundable tax offsets\n$":120636560,"PAYG instalments raised\nno.":159,"PAYG instalments raised\n$":564769180,"Amount due or refundable\nno.":474,"Amount due or refundable\n$":-145362424,"Net tax\nno.":169,"Net tax\n$":543230098},{"_id":19,"Broad Industry2":"B.Mining","Fine Industry2":"080 Metal Ore Mining","Number of companies\nno.":453,"Other sales of goods and services\nno.":162,"Other sales of goods and services\n$":45787971805,"Gross distribution from partnerships\nno.":4,"Gross distribution from partnerships\n$":147206480,"Gross distribution from trusts\nno.":8,"Gross distribution from trusts\n$":6185280,"Gross Interest\nno.":280,"Gross Interest\n$":828561468,"Gross rent and other leasing and hiring income\nno.":48,"Gross rent and other leasing and hiring income\n$":38051761,"Total dividends\nno.":23,"Total dividends\n$":238848970,"Fringe benefit employee contributions\nno.":28,"Fringe benefit employee contributions\n$":11567984,"Assessable government industry payments\nno.":54,"Assessable government industry payments\n$":118546496,"Other gross income\nno.":253,"Other gross income\n$":2748767458,"Total Income3\nno.":350,"Total Income3\n$":51244482479,"Cost of sales\nno.":135,"Cost of sales\n$":22354389661,"Contractor, sub-contractor and commission expenses\nno.":150,"Contractor, sub-contractor and commission expenses\n$":2862509446,"Superannuation expenses\nno.":187,"Superannuation expenses\n$":342707619,"Bad debts\nno.":16,"Bad debts\n$":9407486,"Lease expenses within Australia\nno.":71,"Lease expenses within Australia\n$":213619541,"Rent expenses\nno.":179,"Rent expenses\n$":141854436,"Interest expenses within Australia\nno.":183,"Interest expenses within Australia\n$":352308154,"Interest expenses overseas \nno.":55,"Interest expenses overseas \n$":1583227592,"Royalty expenses within Australia \nno.":80,"Royalty expenses within Australia \n$":2048063885,"Depreciation expenses\nno.":274,"Depreciation expenses\n$":6878741410,"Motor vehicle expenses\nno.":180,"Motor vehicle expenses\n$":21986065,"Repairs and maintenance\nno.":185,"Repairs and maintenance\n$":870260620,"All other expenses\nno.":437,"All other expenses\n$":9428389676,"Total expenses\nno.":439,"Total expenses\n$":58560712490,"Total profit or loss\nno.":440,"Total profit or loss\n$":-7316230011,"Net capital gain\nno.":11,"Net capital gain\n$":7995118,"Franking credits\nno.":11,"Franking credits\n$":10678089,"Other assessable income\nno.":109,"Other assessable income\n$":1056307707,"Non-deductible expenses\nno.":311,"Non-deductible expenses\n$":26183373183,"Subtotal\nno.":439,"Subtotal\n$":20585484405,"Deduction for decline in value of depreciating assets\nno.":263,"Deduction for decline in value of depreciating assets\n$":6475030533,"Capital works deductions\nno.":32,"Capital works deductions\n$":46289487,"Section 40-880 deduction\nno.":121,"Section 40-880 deduction\n$":122070073,"Other income not included in assessable income\nno.":131,"Other income not included in assessable income\n$":3113912680,"Other deductible expenses\nno.":186,"Other deductible expenses\n$":6641401692,"Tax losses deducted\nno.":66,"Tax losses deducted\n$":839492565,"Subtraction items subtotal\nno.":312,"Subtraction items subtotal\n$":19508115189,"Taxable Income or Loss\nno.":389,"Taxable Income or Loss\n$":1077369214,"Opening stock\nno.":109,"Opening stock\n$":6626296126,"Purchases and other costs\nno.":100,"Purchases and other costs\n$":20819886583,"Closing stock\nno.":104,"Closing stock\n$":5614176361,"Trade debtors\nno.":152,"Trade debtors\n$":3637441553,"All current assets\nno.":390,"All current assets\n$":31788864228,"Total assets\nno.":401,"Total assets\n$":193845508942,"Trade creditors\nno.":227,"Trade creditors\n$":3997505428,"All current liabilities\nno.":345,"All current liabilities\n$":26604981340,"Total liabilities\nno.":387,"Total liabilities\n$":87707998357,"Total debt\nno.":158,"Total debt\n$":43417222285,"Franked dividends paid\nno.":38,"Franked dividends paid\n$":1752765850,"Franking account balance\nno.":147,"Franking account balance\n$":13027077900,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":10891,"Loans to shareholders and their associates\nno.":9,"Loans to shareholders and their associates\n$":45393070,"Total salary and wage expenses\nno.":199,"Total salary and wage expenses\n$":4975167235,"Payments to associated persons\nno.":37,"Payments to associated persons\n$":31978787,"Gross foreign income\nno.":9,"Gross foreign income\n$":83155966,"Other depreciating assets first deducted\nno.":134,"Other depreciating assets first deducted\n$":11147082616,"Total adjustable values at end of income year\nno.":151,"Total adjustable values at end of income year\n$":59366744571,"Termination value of other depreciating assets\nno.":72,"Termination value of other depreciating assets\n$":210827882,"Deduction for certain assets (costing less than $6,500)\nno.":7,"Deduction for certain assets (costing less than $6,500)\n$":13247,"Deduction for general small business pool\nno.":21,"Deduction for general small business pool\n$":550992,"Tax losses carried forward to later income years\nno.":331,"Tax losses carried forward to later income years\n$":19120696702,"Net capital losses carried forward to later income years\nno.":97,"Net capital losses carried forward to later income years\n$":6757614015,"Tax withheld from interest or investments\nno.":10,"Tax withheld from interest or investments\n$":4800,"Taxable or net income\nno.":92,"Taxable or net income\n$":4810474525,"Tax on taxable income\nno.":92,"Tax on taxable income\n$":1443142358,"Gross tax\nno.":92,"Gross tax\n$":1443142358,"Non-refundable non-carry forward tax offsets\nno.":19,"Non-refundable non-carry forward tax offsets\n$":34355577,"Subtotal 1\nno.":88,"Subtotal 1\n$":1408789432,"Non-refundable carry forward tax offsets\nno.":35,"Non-refundable carry forward tax offsets\n$":235843094,"Subtotal 2\nno.":81,"Subtotal 2\n$":1271049046,"Refundable tax offsets\nno.":30,"Refundable tax offsets\n$":20726189,"Subtotal 3\nno.":81,"Subtotal 3\n$":1270566002,"Tax payable\nno.":81,"Tax payable\n$":1269703142,"Eligible credits\nno.":11,"Eligible credits\n$":4820,"Remainder of refundable tax offsets\nno.":27,"Remainder of refundable tax offsets\n$":12510027,"PAYG instalments raised\nno.":83,"PAYG instalments raised\n$":1301839345,"Amount due or refundable\nno.":134,"Amount due or refundable\n$":-44651050,"Net tax\nno.":81,"Net tax\n$":1270186186},{"_id":20,"Broad Industry2":"B.Mining","Fine Industry2":"070 Oil and Gas Extraction","Number of companies\nno.":380,"Other sales of goods and services\nno.":180,"Other sales of goods and services\n$":88760571065,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":31934177,"Gross distribution from trusts\nno.":5,"Gross distribution from trusts\n$":3518633,"Gross Interest\nno.":201,"Gross Interest\n$":618181250,"Gross rent and other leasing and hiring income\nno.":13,"Gross rent and other leasing and hiring income\n$":26478477,"Total dividends\nno.":24,"Total dividends\n$":1250440785,"Fringe benefit employee contributions\nno.":31,"Fringe benefit employee contributions\n$":14696956,"Assessable government industry payments\nno.":7,"Assessable government industry payments\n$":114060664,"Other gross income\nno.":179,"Other gross income\n$":4463011549,"Total Income3\nno.":323,"Total Income3\n$":96591961641,"Cost of sales\nno.":106,"Cost of sales\n$":55940155924,"Contractor, sub-contractor and commission expenses\nno.":98,"Contractor, sub-contractor and commission expenses\n$":1542866606,"Superannuation expenses\nno.":169,"Superannuation expenses\n$":369328246,"Bad debts\nno.":20,"Bad debts\n$":212983144,"Lease expenses within Australia\nno.":27,"Lease expenses within Australia\n$":115825960,"Rent expenses\nno.":114,"Rent expenses\n$":405546788,"Interest expenses within Australia\nno.":99,"Interest expenses within Australia\n$":299470124,"Interest expenses overseas \nno.":27,"Interest expenses overseas \n$":1993917860,"Royalty expenses within Australia \nno.":10,"Royalty expenses within Australia \n$":369355251,"Depreciation expenses\nno.":188,"Depreciation expenses\n$":7340662673,"Motor vehicle expenses\nno.":110,"Motor vehicle expenses\n$":56094020,"Repairs and maintenance\nno.":84,"Repairs and maintenance\n$":606354878,"All other expenses\nno.":358,"All other expenses\n$":24271601859,"Total expenses\nno.":367,"Total expenses\n$":104866371371,"Total profit or loss\nno.":351,"Total profit or loss\n$":-8274409730,"Net capital gain\nno.":10,"Net capital gain\n$":7728763153,"Franking credits\nno.":19,"Franking credits\n$":414232016,"Other assessable income\nno.":56,"Other assessable income\n$":1289979228,"Non-deductible expenses\nno.":212,"Non-deductible expenses\n$":36173944533,"Subtotal\nno.":348,"Subtotal\n$":38130474853,"Deduction for decline in value of depreciating assets\nno.":172,"Deduction for decline in value of depreciating assets\n$":8286434764,"Capital works deductions\nno.":12,"Capital works deductions\n$":26448617,"Section 40-880 deduction\nno.":52,"Section 40-880 deduction\n$":98590124,"Other income not included in assessable income\nno.":79,"Other income not included in assessable income\n$":10218144501,"Other deductible expenses\nno.":106,"Other deductible expenses\n$":8039981203,"Tax losses deducted\nno.":63,"Tax losses deducted\n$":2051807169,"Subtraction items subtotal\nno.":236,"Subtraction items subtotal\n$":32104244551,"Taxable Income or Loss\nno.":295,"Taxable Income or Loss\n$":6026230262,"Opening stock\nno.":43,"Opening stock\n$":4738102319,"Purchases and other costs\nno.":50,"Purchases and other costs\n$":51513755309,"Closing stock\nno.":44,"Closing stock\n$":3079563002,"Trade debtors\nno.":122,"Trade debtors\n$":5456073163,"All current assets\nno.":311,"All current assets\n$":38286518059,"Total assets\nno.":321,"Total assets\n$":332494380623,"Trade creditors\nno.":137,"Trade creditors\n$":8903987949,"All current liabilities\nno.":267,"All current liabilities\n$":29631003274,"Total liabilities\nno.":294,"Total liabilities\n$":192641530189,"Total debt\nno.":96,"Total debt\n$":121724638126,"Franked dividends paid\nno.":45,"Franked dividends paid\n$":3497007927,"Franking account balance\nno.":106,"Franking account balance\n$":10084359545,"Excess franking offsets\nno.":5,"Excess franking offsets\n$":6979724,"Loans to shareholders and their associates\nno.":17,"Loans to shareholders and their associates\n$":2965036,"Total salary and wage expenses\nno.":168,"Total salary and wage expenses\n$":5068664139,"Payments to associated persons\nno.":77,"Payments to associated persons\n$":24748384,"Gross foreign income\nno.":13,"Gross foreign income\n$":977858774,"Other depreciating assets first deducted\nno.":73,"Other depreciating assets first deducted\n$":28360706174,"Total adjustable values at end of income year\nno.":80,"Total adjustable values at end of income year\n$":73635423166,"Termination value of other depreciating assets\nno.":31,"Termination value of other depreciating assets\n$":39248895,"Deduction for certain assets (costing less than $6,500)\nno.":17,"Deduction for certain assets (costing less than $6,500)\n$":122111,"Deduction for general small business pool\nno.":20,"Deduction for general small business pool\n$":153980,"Tax losses carried forward to later income years\nno.":211,"Tax losses carried forward to later income years\n$":15946851309,"Net capital losses carried forward to later income years\nno.":34,"Net capital losses carried forward to later income years\n$":574283746,"Tax withheld from interest or investments\nno.":5,"Tax withheld from interest or investments\n$":6307,"Taxable or net income\nno.":109,"Taxable or net income\n$":11220727037,"Tax on taxable income\nno.":109,"Tax on taxable income\n$":3366218110,"Gross tax\nno.":109,"Gross tax\n$":3366218110,"Non-refundable non-carry forward tax offsets\nno.":17,"Non-refundable non-carry forward tax offsets\n$":430815772,"Subtotal 1\nno.":106,"Subtotal 1\n$":2950779196,"Non-refundable carry forward tax offsets\nno.":21,"Non-refundable carry forward tax offsets\n$":615485968,"Subtotal 2\nno.":104,"Subtotal 2\n$":2681784225,"Refundable tax offsets\nno.":28,"Refundable tax offsets\n$":22730192,"Subtotal 3\nno.":99,"Subtotal 3\n$":2672945997,"Tax payable\nno.":99,"Tax payable\n$":2672943595,"Eligible credits\nno.":8,"Eligible credits\n$":6003240,"Remainder of refundable tax offsets\nno.":20,"Remainder of refundable tax offsets\n$":13827064,"PAYG instalments raised\nno.":102,"PAYG instalments raised\n$":1690039899,"Amount due or refundable\nno.":152,"Amount due or refundable\n$":963073393,"Net tax\nno.":105,"Net tax\n$":2681846723},{"_id":21,"Broad Industry2":"B.Mining","Fine Industry2":"109 Other Mining Support Services","Number of companies\nno.":2458,"Other sales of goods and services\nno.":987,"Other sales of goods and services\n$":26872296612,"Gross distribution from partnerships\nno.":19,"Gross distribution from partnerships\n$":9110024,"Gross distribution from trusts\nno.":56,"Gross distribution from trusts\n$":20730066,"Gross Interest\nno.":1279,"Gross Interest\n$":82548048,"Gross rent and other leasing and hiring income\nno.":195,"Gross rent and other leasing and hiring income\n$":376820589,"Total dividends\nno.":75,"Total dividends\n$":54131819,"Fringe benefit employee contributions\nno.":238,"Fringe benefit employee contributions\n$":3791234,"Assessable government industry payments\nno.":138,"Assessable government industry payments\n$":14427816,"Other gross income\nno.":1375,"Other gross income\n$":2120176549,"Total Income3\nno.":2111,"Total Income3\n$":30367531667,"Cost of sales\nno.":616,"Cost of sales\n$":10709260421,"Contractor, sub-contractor and commission expenses\nno.":546,"Contractor, sub-contractor and commission expenses\n$":6578893831,"Superannuation expenses\nno.":1243,"Superannuation expenses\n$":393534503,"Bad debts\nno.":149,"Bad debts\n$":31894654,"Lease expenses within Australia\nno.":156,"Lease expenses within Australia\n$":263270346,"Rent expenses\nno.":736,"Rent expenses\n$":265891916,"Interest expenses within Australia\nno.":1056,"Interest expenses within Australia\n$":250533504,"Interest expenses overseas \nno.":49,"Interest expenses overseas \n$":193737620,"Royalty expenses within Australia \nno.":18,"Royalty expenses within Australia \n$":720396031,"Depreciation expenses\nno.":1617,"Depreciation expenses\n$":1073528600,"Motor vehicle expenses\nno.":1233,"Motor vehicle expenses\n$":60862293,"Repairs and maintenance\nno.":943,"Repairs and maintenance\n$":524333896,"All other expenses\nno.":2334,"All other expenses\n$":8148376220,"Total expenses\nno.":2353,"Total expenses\n$":30277694347,"Total profit or loss\nno.":2264,"Total profit or loss\n$":89837320,"Net capital gain\nno.":36,"Net capital gain\n$":28986651,"Franking credits\nno.":61,"Franking credits\n$":21942942,"Other assessable income\nno.":249,"Other assessable income\n$":417039459,"Non-deductible expenses\nno.":1696,"Non-deductible expenses\n$":4140080568,"Subtotal\nno.":2306,"Subtotal\n$":4960050057,"Deduction for decline in value of depreciating assets\nno.":1404,"Deduction for decline in value of depreciating assets\n$":1082724312,"Capital works deductions\nno.":47,"Capital works deductions\n$":6627688,"Section 40-880 deduction\nno.":154,"Section 40-880 deduction\n$":15181987,"Other income not included in assessable income\nno.":338,"Other income not included in assessable income\n$":986677000,"Other deductible expenses\nno.":629,"Other deductible expenses\n$":1671302345,"Tax losses deducted\nno.":377,"Tax losses deducted\n$":222106869,"Subtraction items subtotal\nno.":1727,"Subtraction items subtotal\n$":4028464264,"Taxable Income or Loss\nno.":1959,"Taxable Income or Loss\n$":931585794,"Opening stock\nno.":215,"Opening stock\n$":648210569,"Purchases and other costs\nno.":366,"Purchases and other costs\n$":3562792714,"Closing stock\nno.":220,"Closing stock\n$":617651586,"Trade debtors\nno.":863,"Trade debtors\n$":3369885154,"All current assets\nno.":2070,"All current assets\n$":11094063231,"Total assets\nno.":2132,"Total assets\n$":23437587096,"Trade creditors\nno.":862,"Trade creditors\n$":2173374510,"All current liabilities\nno.":1901,"All current liabilities\n$":9778725456,"Total liabilities\nno.":2046,"Total liabilities\n$":15995585527,"Total debt\nno.":528,"Total debt\n$":5474087258,"Franked dividends paid\nno.":478,"Franked dividends paid\n$":484459933,"Franking account balance\nno.":1249,"Franking account balance\n$":1406738419,"Excess franking offsets\nno.":10,"Excess franking offsets\n$":1080883,"Loans to shareholders and their associates\nno.":238,"Loans to shareholders and their associates\n$":68953702,"Total salary and wage expenses\nno.":1191,"Total salary and wage expenses\n$":4743306057,"Payments to associated persons\nno.":714,"Payments to associated persons\n$":104301696,"Gross foreign income\nno.":61,"Gross foreign income\n$":117830849,"Other depreciating assets first deducted\nno.":336,"Other depreciating assets first deducted\n$":1207344755,"Total adjustable values at end of income year\nno.":359,"Total adjustable values at end of income year\n$":5630642894,"Termination value of other depreciating assets\nno.":160,"Termination value of other depreciating assets\n$":286113326,"Deduction for certain assets (costing less than $6,500)\nno.":186,"Deduction for certain assets (costing less than $6,500)\n$":1973739,"Deduction for general small business pool\nno.":378,"Deduction for general small business pool\n$":9693727,"Tax losses carried forward to later income years\nno.":1136,"Tax losses carried forward to later income years\n$":2877416394,"Net capital losses carried forward to later income years\nno.":169,"Net capital losses carried forward to later income years\n$":242155833,"Tax withheld from interest or investments\nno.":41,"Tax withheld from interest or investments\n$":14513,"Taxable or net income\nno.":913,"Taxable or net income\n$":1349939889,"Tax on taxable income\nno.":912,"Tax on taxable income\n$":404981962,"Gross tax\nno.":912,"Gross tax\n$":404981962,"Non-refundable non-carry forward tax offsets\nno.":103,"Non-refundable non-carry forward tax offsets\n$":25588753,"Subtotal 1\nno.":892,"Subtotal 1\n$":380625857,"Non-refundable carry forward tax offsets\nno.":19,"Non-refundable carry forward tax offsets\n$":34744312,"Subtotal 2\nno.":884,"Subtotal 2\n$":354094564,"Refundable tax offsets\nno.":53,"Refundable tax offsets\n$":12732787,"Subtotal 3\nno.":868,"Subtotal 3\n$":350118756,"Tax payable\nno.":868,"Tax payable\n$":350118756,"Eligible credits\nno.":62,"Eligible credits\n$":2240987,"Remainder of refundable tax offsets\nno.":41,"Remainder of refundable tax offsets\n$":8756979,"PAYG instalments raised\nno.":864,"PAYG instalments raised\n$":367241668,"Amount due or refundable\nno.":1213,"Amount due or refundable\n$":-28120877,"Net tax\nno.":884,"Net tax\n$":354101255},{"_id":22,"Broad Industry2":"B.Mining","Fine Industry2":"099 Other Non-Metallic Mineral Mining and Quarrying","Number of companies\nno.":480,"Other sales of goods and services\nno.":166,"Other sales of goods and services\n$":75376564119,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":113818,"Gross distribution from trusts\nno.":13,"Gross distribution from trusts\n$":3586743,"Gross Interest\nno.":262,"Gross Interest\n$":1212734002,"Gross rent and other leasing and hiring income\nno.":41,"Gross rent and other leasing and hiring income\n$":59334198,"Total dividends\nno.":26,"Total dividends\n$":2424053599,"Fringe benefit employee contributions\nno.":32,"Fringe benefit employee contributions\n$":17537414,"Assessable government industry payments\nno.":75,"Assessable government industry payments\n$":358664271,"Other gross income\nno.":240,"Other gross income\n$":3555729745,"Total Income3\nno.":390,"Total Income3\n$":84886044725,"Cost of sales\nno.":139,"Cost of sales\n$":27724784218,"Contractor, sub-contractor and commission expenses\nno.":114,"Contractor, sub-contractor and commission expenses\n$":4399192347,"Superannuation expenses\nno.":174,"Superannuation expenses\n$":674988242,"Bad debts\nno.":18,"Bad debts\n$":8573466,"Lease expenses within Australia\nno.":36,"Lease expenses within Australia\n$":438069636,"Rent expenses\nno.":143,"Rent expenses\n$":173847292,"Interest expenses within Australia\nno.":163,"Interest expenses within Australia\n$":950403809,"Interest expenses overseas \nno.":13,"Interest expenses overseas \n$":1142852123,"Royalty expenses within Australia \nno.":66,"Royalty expenses within Australia \n$":4332000824,"Depreciation expenses\nno.":290,"Depreciation expenses\n$":8506777480,"Motor vehicle expenses\nno.":195,"Motor vehicle expenses\n$":55938754,"Repairs and maintenance\nno.":186,"Repairs and maintenance\n$":1379861108,"All other expenses\nno.":450,"All other expenses\n$":21462625018,"Total expenses\nno.":452,"Total expenses\n$":72623425023,"Total profit or loss\nno.":449,"Total profit or loss\n$":12262619702,"Net capital gain\nno.":12,"Net capital gain\n$":3025439,"Franking credits\nno.":20,"Franking credits\n$":211902612,"Other assessable income\nno.":44,"Other assessable income\n$":10414352070,"Non-deductible expenses\nno.":319,"Non-deductible expenses\n$":24648188260,"Subtotal\nno.":452,"Subtotal\n$":48013347775,"Deduction for decline in value of depreciating assets\nno.":257,"Deduction for decline in value of depreciating assets\n$":9640753130,"Capital works deductions\nno.":17,"Capital works deductions\n$":96797335,"Section 40-880 deduction\nno.":56,"Section 40-880 deduction\n$":98484157,"Other income not included in assessable income\nno.":59,"Other income not included in assessable income\n$":6491945882,"Other deductible expenses\nno.":114,"Other deductible expenses\n$":14214870066,"Tax losses deducted\nno.":85,"Tax losses deducted\n$":250127634,"Subtraction items subtotal\nno.":322,"Subtraction items subtotal\n$":32920700186,"Taxable Income or Loss\nno.":376,"Taxable Income or Loss\n$":15092647590,"Opening stock\nno.":100,"Opening stock\n$":5531058394,"Purchases and other costs\nno.":91,"Purchases and other costs\n$":25565456624,"Closing stock\nno.":97,"Closing stock\n$":4978916013,"Trade debtors\nno.":141,"Trade debtors\n$":3169079973,"All current assets\nno.":413,"All current assets\n$":21231656418,"Total assets\nno.":429,"Total assets\n$":244095173684,"Trade creditors\nno.":185,"Trade creditors\n$":5304330715,"All current liabilities\nno.":368,"All current liabilities\n$":34444125690,"Total liabilities\nno.":413,"Total liabilities\n$":124748082476,"Total debt\nno.":98,"Total debt\n$":79485443163,"Franked dividends paid\nno.":63,"Franked dividends paid\n$":8068181180,"Franking account balance\nno.":192,"Franking account balance\n$":28440388165,"Excess franking offsets\nno.":7,"Excess franking offsets\n$":2152044,"Loans to shareholders and their associates\nno.":42,"Loans to shareholders and their associates\n$":44377450,"Total salary and wage expenses\nno.":171,"Total salary and wage expenses\n$":7741343416,"Payments to associated persons\nno.":81,"Payments to associated persons\n$":10039373,"Gross foreign income\nno.":8,"Gross foreign income\n$":656842169,"Other depreciating assets first deducted\nno.":68,"Other depreciating assets first deducted\n$":14568006606,"Total adjustable values at end of income year\nno.":84,"Total adjustable values at end of income year\n$":76865917901,"Termination value of other depreciating assets\nno.":35,"Termination value of other depreciating assets\n$":648386642,"Deduction for certain assets (costing less than $6,500)\nno.":25,"Deduction for certain assets (costing less than $6,500)\n$":443306,"Deduction for general small business pool\nno.":51,"Deduction for general small business pool\n$":877961,"Tax losses carried forward to later income years\nno.":303,"Tax losses carried forward to later income years\n$":7370483571,"Net capital losses carried forward to later income years\nno.":59,"Net capital losses carried forward to later income years\n$":2170929964,"Tax withheld from interest or investments\nno.":6,"Tax withheld from interest or investments\n$":83909,"Taxable or net income\nno.":128,"Taxable or net income\n$":16511596485,"Tax on taxable income\nno.":128,"Tax on taxable income\n$":4953478946,"Gross tax\nno.":128,"Gross tax\n$":4953478946,"Non-refundable non-carry forward tax offsets\nno.":21,"Non-refundable non-carry forward tax offsets\n$":297139659,"Subtotal 1\nno.":126,"Subtotal 1\n$":4656525267,"Non-refundable carry forward tax offsets\nno.":11,"Non-refundable carry forward tax offsets\n$":721518819,"Subtotal 2\nno.":124,"Subtotal 2\n$":4505323095,"Refundable tax offsets\nno.":24,"Refundable tax offsets\n$":6212708,"Subtotal 3\nno.":122,"Subtotal 3\n$":4504017946,"Tax payable\nno.":122,"Tax payable\n$":4504017946,"Eligible credits\nno.":9,"Eligible credits\n$":110729,"Remainder of refundable tax offsets\nno.":20,"Remainder of refundable tax offsets\n$":4907558,"PAYG instalments raised\nno.":127,"PAYG instalments raised\n$":4550028849,"Amount due or refundable\nno.":181,"Amount due or refundable\n$":-51029190,"Net tax\nno.":124,"Net tax\n$":4505323095},{"_id":23,"Broad Industry2":"C.Manufacturing","Fine Industry2":"117 Bakery Product Manufacturing","Number of companies\nno.":1161,"Other sales of goods and services\nno.":922,"Other sales of goods and services\n$":3682238894,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":365229,"Gross distribution from trusts\nno.":19,"Gross distribution from trusts\n$":3480943,"Gross Interest\nno.":504,"Gross Interest\n$":8031771,"Gross rent and other leasing and hiring income\nno.":39,"Gross rent and other leasing and hiring income\n$":3961272,"Total dividends\nno.":20,"Total dividends\n$":9414906,"Fringe benefit employee contributions\nno.":159,"Fringe benefit employee contributions\n$":1280939,"Assessable government industry payments\nno.":75,"Assessable government industry payments\n$":856685,"Other gross income\nno.":506,"Other gross income\n$":151491993,"Total Income3\nno.":1100,"Total Income3\n$":3863997027,"Cost of sales\nno.":1015,"Cost of sales\n$":1434773721,"Contractor, sub-contractor and commission expenses\nno.":131,"Contractor, sub-contractor and commission expenses\n$":28594082,"Superannuation expenses\nno.":807,"Superannuation expenses\n$":52338392,"Bad debts\nno.":89,"Bad debts\n$":1981610,"Lease expenses within Australia\nno.":107,"Lease expenses within Australia\n$":10111870,"Rent expenses\nno.":925,"Rent expenses\n$":100042897,"Interest expenses within Australia\nno.":664,"Interest expenses within Australia\n$":15820973,"Interest expenses overseas \nno.":6,"Interest expenses overseas \n$":50146783,"Royalty expenses within Australia \nno.":66,"Royalty expenses within Australia \n$":4070682,"Depreciation expenses\nno.":933,"Depreciation expenses\n$":109321730,"Motor vehicle expenses\nno.":816,"Motor vehicle expenses\n$":18344930,"Repairs and maintenance\nno.":849,"Repairs and maintenance\n$":52063333,"All other expenses\nno.":1123,"All other expenses\n$":1769870330,"Total expenses\nno.":1128,"Total expenses\n$":3675861758,"Total profit or loss\nno.":1108,"Total profit or loss\n$":188135269,"Net capital gain\nno.":17,"Net capital gain\n$":1203403,"Franking credits\nno.":14,"Franking credits\n$":261497,"Other assessable income\nno.":62,"Other assessable income\n$":12684924,"Non-deductible expenses\nno.":910,"Non-deductible expenses\n$":183470446,"Subtotal\nno.":1117,"Subtotal\n$":421827390,"Deduction for decline in value of depreciating assets\nno.":835,"Deduction for decline in value of depreciating assets\n$":97472438,"Capital works deductions\nno.":20,"Capital works deductions\n$":5671222,"Section 40-880 deduction\nno.":23,"Section 40-880 deduction\n$":468549,"Other income not included in assessable income\nno.":75,"Other income not included in assessable income\n$":23508616,"Other deductible expenses\nno.":256,"Other deductible expenses\n$":34829052,"Tax losses deducted\nno.":225,"Tax losses deducted\n$":17710731,"Subtraction items subtotal\nno.":929,"Subtraction items subtotal\n$":179758944,"Taxable Income or Loss\nno.":939,"Taxable Income or Loss\n$":242068432,"Opening stock\nno.":590,"Opening stock\n$":188560216,"Purchases and other costs\nno.":813,"Purchases and other costs\n$":1246824740,"Closing stock\nno.":630,"Closing stock\n$":203388148,"Trade debtors\nno.":403,"Trade debtors\n$":335103614,"All current assets\nno.":984,"All current assets\n$":939193786,"Total assets\nno.":1010,"Total assets\n$":3133046332,"Trade creditors\nno.":477,"Trade creditors\n$":314382684,"All current liabilities\nno.":954,"All current liabilities\n$":681916461,"Total liabilities\nno.":1002,"Total liabilities\n$":1819017824,"Total debt\nno.":340,"Total debt\n$":1036426357,"Franked dividends paid\nno.":154,"Franked dividends paid\n$":45157829,"Franking account balance\nno.":402,"Franking account balance\n$":331893691,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":6454,"Loans to shareholders and their associates\nno.":89,"Loans to shareholders and their associates\n$":26405347,"Total salary and wage expenses\nno.":814,"Total salary and wage expenses\n$":741839122,"Payments to associated persons\nno.":421,"Payments to associated persons\n$":39241423,"Gross foreign income\nno.":2,"Gross foreign income\n$":2862892,"Other depreciating assets first deducted\nno.":142,"Other depreciating assets first deducted\n$":62282883,"Total adjustable values at end of income year\nno.":131,"Total adjustable values at end of income year\n$":455617469,"Termination value of other depreciating assets\nno.":50,"Termination value of other depreciating assets\n$":9443825,"Deduction for certain assets (costing less than $6,500)\nno.":110,"Deduction for certain assets (costing less than $6,500)\n$":1173612,"Deduction for general small business pool\nno.":195,"Deduction for general small business pool\n$":4043876,"Tax losses carried forward to later income years\nno.":512,"Tax losses carried forward to later income years\n$":90349081,"Net capital losses carried forward to later income years\nno.":47,"Net capital losses carried forward to later income years\n$":373539935,"Tax withheld from interest or investments\nno.":19,"Tax withheld from interest or investments\n$":4490,"Taxable or net income\nno.":518,"Taxable or net income\n$":268244616,"Tax on taxable income\nno.":518,"Tax on taxable income\n$":80473385,"Gross tax\nno.":518,"Gross tax\n$":80473385,"Non-refundable non-carry forward tax offsets\nno.":13,"Non-refundable non-carry forward tax offsets\n$":492692,"Subtotal 1\nno.":518,"Subtotal 1\n$":79985341,"Non-refundable carry forward tax offsets\nno.":10,"Non-refundable carry forward tax offsets\n$":12001237,"Subtotal 2\nno.":517,"Subtotal 2\n$":68237021,"Refundable tax offsets\nno.":20,"Refundable tax offsets\n$":2989348,"Subtotal 3\nno.":512,"Subtotal 3\n$":66770703,"Tax payable\nno.":512,"Tax payable\n$":66770703,"Eligible credits\nno.":22,"Eligible credits\n$":5298,"Remainder of refundable tax offsets\nno.":9,"Remainder of refundable tax offsets\n$":1523030,"PAYG instalments raised\nno.":472,"PAYG instalments raised\n$":56000340,"Amount due or refundable\nno.":621,"Amount due or refundable\n$":9242035,"Net tax\nno.":517,"Net tax\n$":68237021},{"_id":24,"Broad Industry2":"C.Manufacturing","Fine Industry2":"181 Basic Chemical Manufacturing","Number of companies\nno.":318,"Other sales of goods and services\nno.":204,"Other sales of goods and services\n$":8689366527,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":17,"Gross distribution from trusts\n$":2064826,"Gross Interest\nno.":183,"Gross Interest\n$":84090450,"Gross rent and other leasing and hiring income\nno.":20,"Gross rent and other leasing and hiring income\n$":1194854,"Total dividends\nno.":18,"Total dividends\n$":115286398,"Fringe benefit employee contributions\nno.":50,"Fringe benefit employee contributions\n$":7128023,"Assessable government industry payments\nno.":22,"Assessable government industry payments\n$":8560057,"Other gross income\nno.":178,"Other gross income\n$":934114630,"Total Income3\nno.":284,"Total Income3\n$":9842748944,"Cost of sales\nno.":217,"Cost of sales\n$":4832428657,"Contractor, sub-contractor and commission expenses\nno.":86,"Contractor, sub-contractor and commission expenses\n$":268498806,"Superannuation expenses\nno.":189,"Superannuation expenses\n$":105997483,"Bad debts\nno.":62,"Bad debts\n$":10021258,"Lease expenses within Australia\nno.":39,"Lease expenses within Australia\n$":54535881,"Rent expenses\nno.":174,"Rent expenses\n$":97256915,"Interest expenses within Australia\nno.":178,"Interest expenses within Australia\n$":171453813,"Interest expenses overseas \nno.":14,"Interest expenses overseas \n$":188458713,"Royalty expenses within Australia \nno.":7,"Royalty expenses within Australia \n$":4616547,"Depreciation expenses\nno.":231,"Depreciation expenses\n$":516202742,"Motor vehicle expenses\nno.":192,"Motor vehicle expenses\n$":25545756,"Repairs and maintenance\nno.":178,"Repairs and maintenance\n$":164677587,"All other expenses\nno.":307,"All other expenses\n$":2509538420,"Total expenses\nno.":309,"Total expenses\n$":9278058151,"Total profit or loss\nno.":306,"Total profit or loss\n$":564690793,"Net capital gain\nno.":5,"Net capital gain\n$":2106696,"Franking credits\nno.":11,"Franking credits\n$":3276941,"Other assessable income\nno.":39,"Other assessable income\n$":203935716,"Non-deductible expenses\nno.":231,"Non-deductible expenses\n$":1140875376,"Subtotal\nno.":307,"Subtotal\n$":2317288909,"Deduction for decline in value of depreciating assets\nno.":211,"Deduction for decline in value of depreciating assets\n$":552399510,"Capital works deductions\nno.":13,"Capital works deductions\n$":7792220,"Section 40-880 deduction\nno.":25,"Section 40-880 deduction\n$":5548605,"Other income not included in assessable income\nno.":53,"Other income not included in assessable income\n$":532819519,"Other deductible expenses\nno.":112,"Other deductible expenses\n$":467445337,"Tax losses deducted\nno.":63,"Tax losses deducted\n$":32583411,"Subtraction items subtotal\nno.":244,"Subtraction items subtotal\n$":1631561850,"Taxable Income or Loss\nno.":261,"Taxable Income or Loss\n$":685727059,"Opening stock\nno.":139,"Opening stock\n$":1190423997,"Purchases and other costs\nno.":176,"Purchases and other costs\n$":4613728788,"Closing stock\nno.":145,"Closing stock\n$":1154536301,"Trade debtors\nno.":180,"Trade debtors\n$":1388509867,"All current assets\nno.":278,"All current assets\n$":4821421559,"Total assets\nno.":284,"Total assets\n$":18885627488,"Trade creditors\nno.":179,"Trade creditors\n$":1240563284,"All current liabilities\nno.":269,"All current liabilities\n$":4116165146,"Total liabilities\nno.":282,"Total liabilities\n$":11814193407,"Total debt\nno.":75,"Total debt\n$":8021817637,"Franked dividends paid\nno.":70,"Franked dividends paid\n$":536672739,"Franking account balance\nno.":173,"Franking account balance\n$":825970489,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":20,"Loans to shareholders and their associates\n$":1940112,"Total salary and wage expenses\nno.":168,"Total salary and wage expenses\n$":1129865378,"Payments to associated persons\nno.":78,"Payments to associated persons\n$":11772552,"Gross foreign income\nno.":7,"Gross foreign income\n$":166748486,"Other depreciating assets first deducted\nno.":74,"Other depreciating assets first deducted\n$":714842642,"Total adjustable values at end of income year\nno.":71,"Total adjustable values at end of income year\n$":3542463312,"Termination value of other depreciating assets\nno.":36,"Termination value of other depreciating assets\n$":10539144,"Deduction for certain assets (costing less than $6,500)\nno.":16,"Deduction for certain assets (costing less than $6,500)\n$":139531,"Deduction for general small business pool\nno.":26,"Deduction for general small business pool\n$":468782,"Tax losses carried forward to later income years\nno.":158,"Tax losses carried forward to later income years\n$":1110770900,"Net capital losses carried forward to later income years\nno.":34,"Net capital losses carried forward to later income years\n$":385820765,"Tax withheld from interest or investments\nno.":2,"Tax withheld from interest or investments\n$":857,"Taxable or net income\nno.":125,"Taxable or net income\n$":787924267,"Tax on taxable income\nno.":125,"Tax on taxable income\n$":236377281,"Gross tax\nno.":127,"Gross tax\n$":236524181,"Non-refundable non-carry forward tax offsets\nno.":14,"Non-refundable non-carry forward tax offsets\n$":23668642,"Subtotal 1\nno.":127,"Subtotal 1\n$":212925978,"Non-refundable carry forward tax offsets\nno.":16,"Non-refundable carry forward tax offsets\n$":47003378,"Subtotal 2\nno.":125,"Subtotal 2\n$":180898575,"Refundable tax offsets\nno.":27,"Refundable tax offsets\n$":9743549,"Subtotal 3\nno.":112,"Subtotal 3\n$":179411842,"Tax payable\nno.":112,"Tax payable\n$":179411842,"Eligible credits\nno.":3,"Eligible credits\n$":947,"Remainder of refundable tax offsets\nno.":24,"Remainder of refundable tax offsets\n$":8256816,"PAYG instalments raised\nno.":117,"PAYG instalments raised\n$":188050122,"Amount due or refundable\nno.":161,"Amount due or refundable\n$":-16896044,"Net tax\nno.":125,"Net tax\n$":180898575},{"_id":25,"Broad Industry2":"C.Manufacturing","Fine Industry2":"211 Basic Ferrous Metal Manufacturing","Number of companies\nno.":610,"Other sales of goods and services\nno.":432,"Other sales of goods and services\n$":12218979831,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":983031,"Gross distribution from trusts\nno.":21,"Gross distribution from trusts\n$":4023857,"Gross Interest\nno.":361,"Gross Interest\n$":41799251,"Gross rent and other leasing and hiring income\nno.":47,"Gross rent and other leasing and hiring income\n$":9320445,"Total dividends\nno.":26,"Total dividends\n$":271305000,"Fringe benefit employee contributions\nno.":124,"Fringe benefit employee contributions\n$":5799558,"Assessable government industry payments\nno.":62,"Assessable government industry payments\n$":3067889,"Other gross income\nno.":339,"Other gross income\n$":468368810,"Total Income3\nno.":584,"Total Income3\n$":13118065279,"Cost of sales\nno.":480,"Cost of sales\n$":9583721639,"Contractor, sub-contractor and commission expenses\nno.":171,"Contractor, sub-contractor and commission expenses\n$":757116330,"Superannuation expenses\nno.":425,"Superannuation expenses\n$":171658483,"Bad debts\nno.":121,"Bad debts\n$":10019534,"Lease expenses within Australia\nno.":53,"Lease expenses within Australia\n$":72395693,"Rent expenses\nno.":391,"Rent expenses\n$":219062314,"Interest expenses within Australia\nno.":355,"Interest expenses within Australia\n$":49645534,"Interest expenses overseas \nno.":11,"Interest expenses overseas \n$":153664103,"Royalty expenses within Australia \nno.":5,"Royalty expenses within Australia \n$":22727084,"Depreciation expenses\nno.":484,"Depreciation expenses\n$":556926355,"Motor vehicle expenses\nno.":461,"Motor vehicle expenses\n$":32818215,"Repairs and maintenance\nno.":401,"Repairs and maintenance\n$":57369246,"All other expenses\nno.":599,"All other expenses\n$":1678357776,"Total expenses\nno.":601,"Total expenses\n$":14934284002,"Total profit or loss\nno.":590,"Total profit or loss\n$":-1816218723,"Net capital gain\nno.":7,"Net capital gain\n$":6348461,"Franking credits\nno.":17,"Franking credits\n$":1790622,"Other assessable income\nno.":81,"Other assessable income\n$":265788937,"Non-deductible expenses\nno.":488,"Non-deductible expenses\n$":2874485471,"Subtotal\nno.":592,"Subtotal\n$":2252689817,"Deduction for decline in value of depreciating assets\nno.":434,"Deduction for decline in value of depreciating assets\n$":469064845,"Capital works deductions\nno.":24,"Capital works deductions\n$":15692786,"Section 40-880 deduction\nno.":22,"Section 40-880 deduction\n$":17680470,"Other income not included in assessable income\nno.":90,"Other income not included in assessable income\n$":642019597,"Other deductible expenses\nno.":192,"Other deductible expenses\n$":754541008,"Tax losses deducted\nno.":119,"Tax losses deducted\n$":9617189,"Subtraction items subtotal\nno.":511,"Subtraction items subtotal\n$":1999377901,"Taxable Income or Loss\nno.":513,"Taxable Income or Loss\n$":253311914,"Opening stock\nno.":274,"Opening stock\n$":2376193647,"Purchases and other costs\nno.":387,"Purchases and other costs\n$":8321867441,"Closing stock\nno.":282,"Closing stock\n$":2060285968,"Trade debtors\nno.":384,"Trade debtors\n$":2209548354,"All current assets\nno.":551,"All current assets\n$":5316482997,"Total assets\nno.":559,"Total assets\n$":14431903136,"Trade creditors\nno.":374,"Trade creditors\n$":1697191731,"All current liabilities\nno.":530,"All current liabilities\n$":3628636813,"Total liabilities\nno.":548,"Total liabilities\n$":6453324344,"Total debt\nno.":133,"Total debt\n$":3910402559,"Franked dividends paid\nno.":179,"Franked dividends paid\n$":69543435,"Franking account balance\nno.":381,"Franking account balance\n$":522965434,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":144,"Loans to shareholders and their associates\nno.":82,"Loans to shareholders and their associates\n$":34861100,"Total salary and wage expenses\nno.":411,"Total salary and wage expenses\n$":2014426770,"Payments to associated persons\nno.":242,"Payments to associated persons\n$":31831174,"Gross foreign income\nno.":6,"Gross foreign income\n$":4105969,"Other depreciating assets first deducted\nno.":108,"Other depreciating assets first deducted\n$":561564199,"Total adjustable values at end of income year\nno.":108,"Total adjustable values at end of income year\n$":3385189008,"Termination value of other depreciating assets\nno.":55,"Termination value of other depreciating assets\n$":115126642,"Deduction for certain assets (costing less than $6,500)\nno.":43,"Deduction for certain assets (costing less than $6,500)\n$":320077,"Deduction for general small business pool\nno.":96,"Deduction for general small business pool\n$":1792059,"Tax losses carried forward to later income years\nno.":277,"Tax losses carried forward to later income years\n$":1792754004,"Net capital losses carried forward to later income years\nno.":34,"Net capital losses carried forward to later income years\n$":141193934,"Tax withheld from interest or investments\nno.":10,"Tax withheld from interest or investments\n$":13211,"Taxable or net income\nno.":287,"Taxable or net income\n$":491252242,"Tax on taxable income\nno.":287,"Tax on taxable income\n$":147375673,"Gross tax\nno.":287,"Gross tax\n$":147414683,"Non-refundable non-carry forward tax offsets\nno.":20,"Non-refundable non-carry forward tax offsets\n$":3985331,"Subtotal 1\nno.":287,"Subtotal 1\n$":143439101,"Non-refundable carry forward tax offsets\nno.":6,"Non-refundable carry forward tax offsets\n$":1027093519,"Subtotal 2\nno.":284,"Subtotal 2\n$":37729974,"Refundable tax offsets\nno.":16,"Refundable tax offsets\n$":2946975,"Subtotal 3\nno.":279,"Subtotal 3\n$":36100854,"Tax payable\nno.":279,"Tax payable\n$":35877140,"Eligible credits\nno.":13,"Eligible credits\n$":14511,"Remainder of refundable tax offsets\nno.":10,"Remainder of refundable tax offsets\n$":1317855,"PAYG instalments raised\nno.":304,"PAYG instalments raised\n$":33247026,"Amount due or refundable\nno.":361,"Amount due or refundable\n$":1297749,"Net tax\nno.":284,"Net tax\n$":37506260},{"_id":26,"Broad Industry2":"C.Manufacturing","Fine Industry2":"212 Basic Ferrous Metal Product Manufacturing","Number of companies\nno.":246,"Other sales of goods and services\nno.":148,"Other sales of goods and services\n$":1993816410,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":10,"Gross distribution from trusts\n$":4285755,"Gross Interest\nno.":115,"Gross Interest\n$":32014303,"Gross rent and other leasing and hiring income\nno.":14,"Gross rent and other leasing and hiring income\n$":975654,"Total dividends\nno.":16,"Total dividends\n$":54095106,"Fringe benefit employee contributions\nno.":34,"Fringe benefit employee contributions\n$":942880,"Assessable government industry payments\nno.":17,"Assessable government industry payments\n$":615990,"Other gross income\nno.":155,"Other gross income\n$":116890954,"Total Income3\nno.":234,"Total Income3\n$":2208984611,"Cost of sales\nno.":173,"Cost of sales\n$":1030022496,"Contractor, sub-contractor and commission expenses\nno.":74,"Contractor, sub-contractor and commission expenses\n$":57181871,"Superannuation expenses\nno.":142,"Superannuation expenses\n$":36426550,"Bad debts\nno.":34,"Bad debts\n$":2394443,"Lease expenses within Australia\nno.":20,"Lease expenses within Australia\n$":6096685,"Rent expenses\nno.":139,"Rent expenses\n$":40744974,"Interest expenses within Australia\nno.":133,"Interest expenses within Australia\n$":30102868,"Interest expenses overseas \nno.":3,"Interest expenses overseas \n$":55332249,"Royalty expenses within Australia \nno.":2,"Royalty expenses within Australia \n$":66022,"Depreciation expenses\nno.":197,"Depreciation expenses\n$":52043226,"Motor vehicle expenses\nno.":195,"Motor vehicle expenses\n$":8931709,"Repairs and maintenance\nno.":142,"Repairs and maintenance\n$":30345971,"All other expenses\nno.":237,"All other expenses\n$":1001033105,"Total expenses\nno.":239,"Total expenses\n$":2372142313,"Total profit or loss\nno.":231,"Total profit or loss\n$":-163157702,"Net capital gain\nno.":4,"Net capital gain\n$":34219349,"Franking credits\nno.":10,"Franking credits\n$":1230607,"Other assessable income\nno.":24,"Other assessable income\n$":13566166,"Non-deductible expenses\nno.":196,"Non-deductible expenses\n$":373824683,"Subtotal\nno.":232,"Subtotal\n$":308602055,"Deduction for decline in value of depreciating assets\nno.":184,"Deduction for decline in value of depreciating assets\n$":54067969,"Capital works deductions\nno.":12,"Capital works deductions\n$":1266782,"Section 40-880 deduction\nno.":6,"Section 40-880 deduction\n$":846617,"Other income not included in assessable income\nno.":28,"Other income not included in assessable income\n$":111641939,"Other deductible expenses\nno.":76,"Other deductible expenses\n$":140712928,"Tax losses deducted\nno.":30,"Tax losses deducted\n$":1791927,"Subtraction items subtotal\nno.":197,"Subtraction items subtotal\n$":320766658,"Taxable Income or Loss\nno.":205,"Taxable Income or Loss\n$":-12164594,"Opening stock\nno.":94,"Opening stock\n$":334392992,"Purchases and other costs\nno.":127,"Purchases and other costs\n$":923479511,"Closing stock\nno.":91,"Closing stock\n$":278605707,"Trade debtors\nno.":127,"Trade debtors\n$":306501402,"All current assets\nno.":215,"All current assets\n$":1292920798,"Total assets\nno.":218,"Total assets\n$":2412617907,"Trade creditors\nno.":125,"Trade creditors\n$":161942905,"All current liabilities\nno.":208,"All current liabilities\n$":601928107,"Total liabilities\nno.":216,"Total liabilities\n$":1693634231,"Total debt\nno.":84,"Total debt\n$":1287073024,"Franked dividends paid\nno.":52,"Franked dividends paid\n$":19431894,"Franking account balance\nno.":115,"Franking account balance\n$":168646046,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":1596,"Loans to shareholders and their associates\nno.":11,"Loans to shareholders and their associates\n$":3085889,"Total salary and wage expenses\nno.":143,"Total salary and wage expenses\n$":425202684,"Payments to associated persons\nno.":105,"Payments to associated persons\n$":11767671,"Gross foreign income\nno.":5,"Gross foreign income\n$":28916161,"Other depreciating assets first deducted\nno.":38,"Other depreciating assets first deducted\n$":39947405,"Total adjustable values at end of income year\nno.":35,"Total adjustable values at end of income year\n$":252807029,"Termination value of other depreciating assets\nno.":22,"Termination value of other depreciating assets\n$":11762221,"Deduction for certain assets (costing less than $6,500)\nno.":14,"Deduction for certain assets (costing less than $6,500)\n$":40661,"Deduction for general small business pool\nno.":27,"Deduction for general small business pool\n$":598209,"Tax losses carried forward to later income years\nno.":92,"Tax losses carried forward to later income years\n$":95638882,"Net capital losses carried forward to later income years\nno.":16,"Net capital losses carried forward to later income years\n$":529620270,"Tax withheld from interest or investments\nno.":7,"Tax withheld from interest or investments\n$":4054,"Taxable or net income\nno.":121,"Taxable or net income\n$":65894060,"Tax on taxable income\nno.":121,"Tax on taxable income\n$":19768218,"Gross tax\nno.":121,"Gross tax\n$":19768218,"Non-refundable non-carry forward tax offsets\nno.":11,"Non-refundable non-carry forward tax offsets\n$":3622590,"Subtotal 1\nno.":119,"Subtotal 1\n$":16168760,"Non-refundable carry forward tax offsets\nno.":2,"Non-refundable carry forward tax offsets\n$":4310778,"Subtotal 2\nno.":117,"Subtotal 2\n$":11857982,"Refundable tax offsets\nno.":7,"Refundable tax offsets\n$":1368827,"Subtotal 3\nno.":116,"Subtotal 3\n$":11022182,"Tax payable\nno.":116,"Tax payable\n$":11022182,"Eligible credits\nno.":7,"Eligible credits\n$":4054,"Remainder of refundable tax offsets\nno.":4,"Remainder of refundable tax offsets\n$":533026,"PAYG instalments raised\nno.":103,"PAYG instalments raised\n$":19171577,"Amount due or refundable\nno.":145,"Amount due or refundable\n$":-8686476,"Net tax\nno.":117,"Net tax\n$":11857982},{"_id":27,"Broad Industry2":"C.Manufacturing","Fine Industry2":"213 Basic Non-Ferrous Metal Manufacturing","Number of companies\nno.":88,"Other sales of goods and services\nno.":60,"Other sales of goods and services\n$":6981579765,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":2,"Gross distribution from trusts\n$":132809,"Gross Interest\nno.":59,"Gross Interest\n$":34884861,"Gross rent and other leasing and hiring income\nno.":3,"Gross rent and other leasing and hiring income\n$":393676,"Total dividends\nno.":4,"Total dividends\n$":42868,"Fringe benefit employee contributions\nno.":9,"Fringe benefit employee contributions\n$":1154141,"Assessable government industry payments\nno.":7,"Assessable government industry payments\n$":102418469,"Other gross income\nno.":47,"Other gross income\n$":192964654,"Total Income3\nno.":79,"Total Income3\n$":7319246692,"Cost of sales\nno.":64,"Cost of sales\n$":5337683970,"Contractor, sub-contractor and commission expenses\nno.":31,"Contractor, sub-contractor and commission expenses\n$":147456772,"Superannuation expenses\nno.":53,"Superannuation expenses\n$":40065762,"Bad debts\nno.":7,"Bad debts\n$":770149,"Lease expenses within Australia\nno.":12,"Lease expenses within Australia\n$":1360233,"Rent expenses\nno.":43,"Rent expenses\n$":13208187,"Interest expenses within Australia\nno.":48,"Interest expenses within Australia\n$":50066865,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":27792646,"Royalty expenses within Australia \nno.":2,"Royalty expenses within Australia \n$":25412197,"Depreciation expenses\nno.":65,"Depreciation expenses\n$":579920528,"Motor vehicle expenses\nno.":55,"Motor vehicle expenses\n$":2824017,"Repairs and maintenance\nno.":48,"Repairs and maintenance\n$":276648854,"All other expenses\nno.":83,"All other expenses\n$":809477777,"Total expenses\nno.":84,"Total expenses\n$":7327384816,"Total profit or loss\nno.":80,"Total profit or loss\n$":-8138124,"Net capital gain\nno.":6,"Net capital gain\n$":7889447,"Franking credits\nno.":3,"Franking credits\n$":16630,"Other assessable income\nno.":19,"Other assessable income\n$":8450086,"Non-deductible expenses\nno.":69,"Non-deductible expenses\n$":1082653981,"Subtotal\nno.":84,"Subtotal\n$":1145097159,"Deduction for decline in value of depreciating assets\nno.":62,"Deduction for decline in value of depreciating assets\n$":479744148,"Capital works deductions\nno.":5,"Capital works deductions\n$":1941546,"Section 40-880 deduction\nno.":3,"Section 40-880 deduction\n$":400101,"Other income not included in assessable income\nno.":18,"Other income not included in assessable income\n$":178782092,"Other deductible expenses\nno.":37,"Other deductible expenses\n$":347555526,"Tax losses deducted\nno.":14,"Tax losses deducted\n$":12072866,"Subtraction items subtotal\nno.":70,"Subtraction items subtotal\n$":1020849822,"Taxable Income or Loss\nno.":73,"Taxable Income or Loss\n$":124247337,"Opening stock\nno.":41,"Opening stock\n$":522149240,"Purchases and other costs\nno.":49,"Purchases and other costs\n$":4192030933,"Closing stock\nno.":45,"Closing stock\n$":582042253,"Trade debtors\nno.":42,"Trade debtors\n$":418672585,"All current assets\nno.":80,"All current assets\n$":3800655860,"Total assets\nno.":80,"Total assets\n$":14233503904,"Trade creditors\nno.":47,"Trade creditors\n$":836245928,"All current liabilities\nno.":76,"All current liabilities\n$":1743977879,"Total liabilities\nno.":77,"Total liabilities\n$":5115916281,"Total debt\nno.":35,"Total debt\n$":2575259246,"Franked dividends paid\nno.":16,"Franked dividends paid\n$":48547446,"Franking account balance\nno.":43,"Franking account balance\n$":869703976,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":132,"Loans to shareholders and their associates\nno.":3,"Loans to shareholders and their associates\n$":459026,"Total salary and wage expenses\nno.":52,"Total salary and wage expenses\n$":455748547,"Payments to associated persons\nno.":29,"Payments to associated persons\n$":3525209,"Gross foreign income\nno.":3,"Gross foreign income\n$":4208182,"Other depreciating assets first deducted\nno.":25,"Other depreciating assets first deducted\n$":214886766,"Total adjustable values at end of income year\nno.":22,"Total adjustable values at end of income year\n$":5219578908,"Termination value of other depreciating assets\nno.":13,"Termination value of other depreciating assets\n$":2219638,"Deduction for certain assets (costing less than $6,500)\nno.":3,"Deduction for certain assets (costing less than $6,500)\n$":15281,"Deduction for general small business pool\nno.":9,"Deduction for general small business pool\n$":185613,"Tax losses carried forward to later income years\nno.":44,"Tax losses carried forward to later income years\n$":2938588167,"Net capital losses carried forward to later income years\nno.":8,"Net capital losses carried forward to later income years\n$":145598187,"Tax withheld from interest or investments\nno.":1,"Tax withheld from interest or investments\n$":2181,"Taxable or net income\nno.":38,"Taxable or net income\n$":322086434,"Tax on taxable income\nno.":38,"Tax on taxable income\n$":96625930,"Gross tax\nno.":38,"Gross tax\n$":97454242,"Non-refundable non-carry forward tax offsets\nno.":3,"Non-refundable non-carry forward tax offsets\n$":16631,"Subtotal 1\nno.":37,"Subtotal 1\n$":97443497,"Non-refundable carry forward tax offsets\nno.":10,"Non-refundable carry forward tax offsets\n$":26013415,"Subtotal 2\nno.":34,"Subtotal 2\n$":75575995,"Refundable tax offsets\nno.":3,"Refundable tax offsets\n$":497615,"Subtotal 3\nno.":33,"Subtotal 3\n$":75474101,"Tax payable\nno.":33,"Tax payable\n$":75474101,"Eligible credits\nno.":1,"Eligible credits\n$":2181,"Remainder of refundable tax offsets\nno.":3,"Remainder of refundable tax offsets\n$":395720,"PAYG instalments raised\nno.":33,"PAYG instalments raised\n$":54700234,"Amount due or refundable\nno.":47,"Amount due or refundable\n$":20375965,"Net tax\nno.":34,"Net tax\n$":75575995},{"_id":28,"Broad Industry2":"C.Manufacturing","Fine Industry2":"214 Basic Non-Ferrous Metal Product Manufacturing","Number of companies\nno.":281,"Other sales of goods and services\nno.":203,"Other sales of goods and services\n$":3273874380,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":-1219,"Gross distribution from trusts\nno.":9,"Gross distribution from trusts\n$":1307497,"Gross Interest\nno.":164,"Gross Interest\n$":23188407,"Gross rent and other leasing and hiring income\nno.":13,"Gross rent and other leasing and hiring income\n$":2680107,"Total dividends\nno.":12,"Total dividends\n$":1052393,"Fringe benefit employee contributions\nno.":52,"Fringe benefit employee contributions\n$":455198,"Assessable government industry payments\nno.":21,"Assessable government industry payments\n$":130002,"Other gross income\nno.":153,"Other gross income\n$":216901137,"Total Income3\nno.":265,"Total Income3\n$":3522212005,"Cost of sales\nno.":220,"Cost of sales\n$":2318629207,"Contractor, sub-contractor and commission expenses\nno.":74,"Contractor, sub-contractor and commission expenses\n$":30501857,"Superannuation expenses\nno.":207,"Superannuation expenses\n$":36999100,"Bad debts\nno.":48,"Bad debts\n$":3493071,"Lease expenses within Australia\nno.":24,"Lease expenses within Australia\n$":13255852,"Rent expenses\nno.":177,"Rent expenses\n$":65758308,"Interest expenses within Australia\nno.":156,"Interest expenses within Australia\n$":7407675,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":2867882,"Royalty expenses within Australia \nno.":3,"Royalty expenses within Australia \n$":59286,"Depreciation expenses\nno.":225,"Depreciation expenses\n$":47404714,"Motor vehicle expenses\nno.":227,"Motor vehicle expenses\n$":15197523,"Repairs and maintenance\nno.":189,"Repairs and maintenance\n$":27142791,"All other expenses\nno.":266,"All other expenses\n$":605650049,"Total expenses\nno.":272,"Total expenses\n$":3180152368,"Total profit or loss\nno.":268,"Total profit or loss\n$":342059637,"Net capital gain\nno.":4,"Net capital gain\n$":41041859,"Franking credits\nno.":8,"Franking credits\n$":246804,"Other assessable income\nno.":29,"Other assessable income\n$":3000221,"Non-deductible expenses\nno.":223,"Non-deductible expenses\n$":177909199,"Subtotal\nno.":270,"Subtotal\n$":574174581,"Deduction for decline in value of depreciating assets\nno.":187,"Deduction for decline in value of depreciating assets\n$":50128622,"Capital works deductions\nno.":6,"Capital works deductions\n$":1743857,"Section 40-880 deduction\nno.":12,"Section 40-880 deduction\n$":563747,"Other income not included in assessable income\nno.":29,"Other income not included in assessable income\n$":173450943,"Other deductible expenses\nno.":95,"Other deductible expenses\n$":110643930,"Tax losses deducted\nno.":56,"Tax losses deducted\n$":4717453,"Subtraction items subtotal\nno.":217,"Subtraction items subtotal\n$":342114977,"Taxable Income or Loss\nno.":234,"Taxable Income or Loss\n$":232059603,"Opening stock\nno.":132,"Opening stock\n$":411972509,"Purchases and other costs\nno.":167,"Purchases and other costs\n$":2041451529,"Closing stock\nno.":132,"Closing stock\n$":363842619,"Trade debtors\nno.":165,"Trade debtors\n$":455586721,"All current assets\nno.":248,"All current assets\n$":2223473507,"Total assets\nno.":251,"Total assets\n$":2780311907,"Trade creditors\nno.":169,"Trade creditors\n$":462515434,"All current liabilities\nno.":238,"All current liabilities\n$":827472078,"Total liabilities\nno.":248,"Total liabilities\n$":989052215,"Total debt\nno.":77,"Total debt\n$":100245135,"Franked dividends paid\nno.":74,"Franked dividends paid\n$":15071704,"Franking account balance\nno.":167,"Franking account balance\n$":648212540,"Excess franking offsets\nno.":4,"Excess franking offsets\n$":1745,"Loans to shareholders and their associates\nno.":30,"Loans to shareholders and their associates\n$":12067506,"Total salary and wage expenses\nno.":189,"Total salary and wage expenses\n$":438719486,"Payments to associated persons\nno.":122,"Payments to associated persons\n$":16145270,"Gross foreign income\nno.":4,"Gross foreign income\n$":274246,"Other depreciating assets first deducted\nno.":46,"Other depreciating assets first deducted\n$":22333742,"Total adjustable values at end of income year\nno.":43,"Total adjustable values at end of income year\n$":298759460,"Termination value of other depreciating assets\nno.":26,"Termination value of other depreciating assets\n$":4810905,"Deduction for certain assets (costing less than $6,500)\nno.":29,"Deduction for certain assets (costing less than $6,500)\n$":352736,"Deduction for general small business pool\nno.":44,"Deduction for general small business pool\n$":888474,"Tax losses carried forward to later income years\nno.":130,"Tax losses carried forward to later income years\n$":757500558,"Net capital losses carried forward to later income years\nno.":20,"Net capital losses carried forward to later income years\n$":98296163,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":437,"Taxable or net income\nno.":135,"Taxable or net income\n$":249024408,"Tax on taxable income\nno.":135,"Tax on taxable income\n$":74707322,"Gross tax\nno.":135,"Gross tax\n$":74714984,"Non-refundable non-carry forward tax offsets\nno.":11,"Non-refundable non-carry forward tax offsets\n$":312633,"Subtotal 1\nno.":135,"Subtotal 1\n$":74404098,"Non-refundable carry forward tax offsets\nno.":4,"Non-refundable carry forward tax offsets\n$":845146,"Subtotal 2\nno.":133,"Subtotal 2\n$":74255196,"Refundable tax offsets\nno.":14,"Refundable tax offsets\n$":4388891,"Subtotal 3\nno.":124,"Subtotal 3\n$":72868382,"Tax payable\nno.":124,"Tax payable\n$":72868382,"Eligible credits\nno.":4,"Eligible credits\n$":613,"Remainder of refundable tax offsets\nno.":12,"Remainder of refundable tax offsets\n$":3002077,"PAYG instalments raised\nno.":135,"PAYG instalments raised\n$":49639942,"Amount due or refundable\nno.":171,"Amount due or refundable\n$":20225750,"Net tax\nno.":133,"Net tax\n$":74255196},{"_id":29,"Broad Industry2":"C.Manufacturing","Fine Industry2":"182 Basic Polymer Manufacturing","Number of companies\nno.":193,"Other sales of goods and services\nno.":138,"Other sales of goods and services\n$":837598730,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":9,"Gross distribution from trusts\n$":957589,"Gross Interest\nno.":103,"Gross Interest\n$":1542406,"Gross rent and other leasing and hiring income\nno.":10,"Gross rent and other leasing and hiring income\n$":512349,"Total dividends\nno.":7,"Total dividends\n$":2948694,"Fringe benefit employee contributions\nno.":24,"Fringe benefit employee contributions\n$":186705,"Assessable government industry payments\nno.":12,"Assessable government industry payments\n$":698583,"Other gross income\nno.":96,"Other gross income\n$":21839710,"Total Income3\nno.":172,"Total Income3\n$":866284766,"Cost of sales\nno.":151,"Cost of sales\n$":548205808,"Contractor, sub-contractor and commission expenses\nno.":46,"Contractor, sub-contractor and commission expenses\n$":3649607,"Superannuation expenses\nno.":125,"Superannuation expenses\n$":9102014,"Bad debts\nno.":31,"Bad debts\n$":1161765,"Lease expenses within Australia\nno.":17,"Lease expenses within Australia\n$":605419,"Rent expenses\nno.":110,"Rent expenses\n$":22597489,"Interest expenses within Australia\nno.":103,"Interest expenses within Australia\n$":4340943,"Interest expenses overseas \nno.":3,"Interest expenses overseas \n$":580505,"Royalty expenses within Australia \nno.":3,"Royalty expenses within Australia \n$":60544,"Depreciation expenses\nno.":148,"Depreciation expenses\n$":18428808,"Motor vehicle expenses\nno.":124,"Motor vehicle expenses\n$":18017959,"Repairs and maintenance\nno.":107,"Repairs and maintenance\n$":7057753,"All other expenses\nno.":184,"All other expenses\n$":189572035,"Total expenses\nno.":184,"Total expenses\n$":823669581,"Total profit or loss\nno.":185,"Total profit or loss\n$":42615185,"Net capital gain\nno.":0,"Net capital gain\n$":0,"Franking credits\nno.":6,"Franking credits\n$":26830,"Other assessable income\nno.":16,"Other assessable income\n$":2248157,"Non-deductible expenses\nno.":150,"Non-deductible expenses\n$":47076937,"Subtotal\nno.":183,"Subtotal\n$":108526534,"Deduction for decline in value of depreciating assets\nno.":135,"Deduction for decline in value of depreciating assets\n$":18679974,"Capital works deductions\nno.":4,"Capital works deductions\n$":56430,"Section 40-880 deduction\nno.":6,"Section 40-880 deduction\n$":26723,"Other income not included in assessable income\nno.":22,"Other income not included in assessable income\n$":6270517,"Other deductible expenses\nno.":71,"Other deductible expenses\n$":21515404,"Tax losses deducted\nno.":39,"Tax losses deducted\n$":2388733,"Subtraction items subtotal\nno.":156,"Subtraction items subtotal\n$":49143481,"Taxable Income or Loss\nno.":160,"Taxable Income or Loss\n$":59383053,"Opening stock\nno.":98,"Opening stock\n$":104025411,"Purchases and other costs\nno.":127,"Purchases and other costs\n$":525901147,"Closing stock\nno.":98,"Closing stock\n$":109091434,"Trade debtors\nno.":121,"Trade debtors\n$":116606633,"All current assets\nno.":177,"All current assets\n$":313269430,"Total assets\nno.":178,"Total assets\n$":478491125,"Trade creditors\nno.":124,"Trade creditors\n$":67590584,"All current liabilities\nno.":167,"All current liabilities\n$":166494900,"Total liabilities\nno.":176,"Total liabilities\n$":245484364,"Total debt\nno.":48,"Total debt\n$":43066221,"Franked dividends paid\nno.":40,"Franked dividends paid\n$":9380397,"Franking account balance\nno.":107,"Franking account balance\n$":100393304,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":21660,"Loans to shareholders and their associates\nno.":13,"Loans to shareholders and their associates\n$":5141961,"Total salary and wage expenses\nno.":107,"Total salary and wage expenses\n$":105001660,"Payments to associated persons\nno.":58,"Payments to associated persons\n$":6521266,"Gross foreign income\nno.":0,"Gross foreign income\n$":0,"Other depreciating assets first deducted\nno.":32,"Other depreciating assets first deducted\n$":14647364,"Total adjustable values at end of income year\nno.":37,"Total adjustable values at end of income year\n$":59114356,"Termination value of other depreciating assets\nno.":7,"Termination value of other depreciating assets\n$":345711,"Deduction for certain assets (costing less than $6,500)\nno.":11,"Deduction for certain assets (costing less than $6,500)\n$":80246,"Deduction for general small business pool\nno.":23,"Deduction for general small business pool\n$":531330,"Tax losses carried forward to later income years\nno.":101,"Tax losses carried forward to later income years\n$":47380457,"Net capital losses carried forward to later income years\nno.":12,"Net capital losses carried forward to later income years\n$":3461441,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":5361,"Taxable or net income\nno.":78,"Taxable or net income\n$":72004791,"Tax on taxable income\nno.":78,"Tax on taxable income\n$":21601437,"Gross tax\nno.":78,"Gross tax\n$":21606008,"Non-refundable non-carry forward tax offsets\nno.":6,"Non-refundable non-carry forward tax offsets\n$":29255,"Subtotal 1\nno.":78,"Subtotal 1\n$":21598413,"Non-refundable carry forward tax offsets\nno.":5,"Non-refundable carry forward tax offsets\n$":1456076,"Subtotal 2\nno.":78,"Subtotal 2\n$":20142336,"Refundable tax offsets\nno.":25,"Refundable tax offsets\n$":5950285,"Subtotal 3\nno.":71,"Subtotal 3\n$":17455425,"Tax payable\nno.":71,"Tax payable\n$":17455425,"Eligible credits\nno.":6,"Eligible credits\n$":21330,"Remainder of refundable tax offsets\nno.":21,"Remainder of refundable tax offsets\n$":3263373,"PAYG instalments raised\nno.":69,"PAYG instalments raised\n$":12365209,"Amount due or refundable\nno.":110,"Amount due or refundable\n$":1805512,"Net tax\nno.":78,"Net tax\n$":20142336},{"_id":30,"Broad Industry2":"C.Manufacturing","Fine Industry2":"121 Beverage Manufacturing","Number of companies\nno.":1756,"Other sales of goods and services\nno.":1252,"Other sales of goods and services\n$":17241725305,"Gross distribution from partnerships\nno.":17,"Gross distribution from partnerships\n$":19761078,"Gross distribution from trusts\nno.":95,"Gross distribution from trusts\n$":27750054,"Gross Interest\nno.":834,"Gross Interest\n$":205322797,"Gross rent and other leasing and hiring income\nno.":155,"Gross rent and other leasing and hiring income\n$":42855850,"Total dividends\nno.":57,"Total dividends\n$":202085909,"Fringe benefit employee contributions\nno.":195,"Fringe benefit employee contributions\n$":7318480,"Assessable government industry payments\nno.":383,"Assessable government industry payments\n$":71655981,"Other gross income\nno.":919,"Other gross income\n$":2121514862,"Total Income3\nno.":1558,"Total Income3\n$":20031689847,"Cost of sales\nno.":1364,"Cost of sales\n$":9478885195,"Contractor, sub-contractor and commission expenses\nno.":435,"Contractor, sub-contractor and commission expenses\n$":383648295,"Superannuation expenses\nno.":804,"Superannuation expenses\n$":217667119,"Bad debts\nno.":228,"Bad debts\n$":15890443,"Lease expenses within Australia\nno.":143,"Lease expenses within Australia\n$":101426043,"Rent expenses\nno.":679,"Rent expenses\n$":233782320,"Interest expenses within Australia\nno.":853,"Interest expenses within Australia\n$":133370953,"Interest expenses overseas \nno.":18,"Interest expenses overseas \n$":1004911326,"Royalty expenses within Australia \nno.":14,"Royalty expenses within Australia \n$":1352061,"Depreciation expenses\nno.":1262,"Depreciation expenses\n$":623396406,"Motor vehicle expenses\nno.":934,"Motor vehicle expenses\n$":59292228,"Repairs and maintenance\nno.":920,"Repairs and maintenance\n$":272230434,"All other expenses\nno.":1679,"All other expenses\n$":5142372824,"Total expenses\nno.":1682,"Total expenses\n$":18069621179,"Total profit or loss\nno.":1676,"Total profit or loss\n$":1962068668,"Net capital gain\nno.":30,"Net capital gain\n$":19167757,"Franking credits\nno.":37,"Franking credits\n$":3745018,"Other assessable income\nno.":144,"Other assessable income\n$":98940155,"Non-deductible expenses\nno.":1241,"Non-deductible expenses\n$":2043386067,"Subtotal\nno.":1682,"Subtotal\n$":4283551506,"Deduction for decline in value of depreciating assets\nno.":1071,"Deduction for decline in value of depreciating assets\n$":705886625,"Capital works deductions\nno.":62,"Capital works deductions\n$":49766779,"Section 40-880 deduction\nno.":85,"Section 40-880 deduction\n$":42883931,"Other income not included in assessable income\nno.":171,"Other income not included in assessable income\n$":1668467228,"Other deductible expenses\nno.":469,"Other deductible expenses\n$":763124467,"Tax losses deducted\nno.":397,"Tax losses deducted\n$":101694405,"Subtraction items subtotal\nno.":1287,"Subtraction items subtotal\n$":3703088172,"Taxable Income or Loss\nno.":1379,"Taxable Income or Loss\n$":580463315,"Opening stock\nno.":957,"Opening stock\n$":4405511278,"Purchases and other costs\nno.":1076,"Purchases and other costs\n$":8859474783,"Closing stock\nno.":998,"Closing stock\n$":4386485910,"Trade debtors\nno.":950,"Trade debtors\n$":3269220652,"All current assets\nno.":1567,"All current assets\n$":9468324472,"Total assets\nno.":1595,"Total assets\n$":46306118608,"Trade creditors\nno.":921,"Trade creditors\n$":2246887711,"All current liabilities\nno.":1443,"All current liabilities\n$":17148609509,"Total liabilities\nno.":1560,"Total liabilities\n$":27750635941,"Total debt\nno.":433,"Total debt\n$":19863716196,"Franked dividends paid\nno.":208,"Franked dividends paid\n$":381514606,"Franking account balance\nno.":701,"Franking account balance\n$":1386750590,"Excess franking offsets\nno.":15,"Excess franking offsets\n$":706299,"Loans to shareholders and their associates\nno.":111,"Loans to shareholders and their associates\n$":137176172,"Total salary and wage expenses\nno.":726,"Total salary and wage expenses\n$":2444337472,"Payments to associated persons\nno.":324,"Payments to associated persons\n$":41238227,"Gross foreign income\nno.":17,"Gross foreign income\n$":37939408,"Other depreciating assets first deducted\nno.":277,"Other depreciating assets first deducted\n$":664049283,"Total adjustable values at end of income year\nno.":295,"Total adjustable values at end of income year\n$":4517837961,"Termination value of other depreciating assets\nno.":115,"Termination value of other depreciating assets\n$":121292438,"Deduction for certain assets (costing less than $6,500)\nno.":148,"Deduction for certain assets (costing less than $6,500)\n$":1641717,"Deduction for general small business pool\nno.":259,"Deduction for general small business pool\n$":6767525,"Tax losses carried forward to later income years\nno.":1021,"Tax losses carried forward to later income years\n$":3148165040,"Net capital losses carried forward to later income years\nno.":109,"Net capital losses carried forward to later income years\n$":2189862720,"Tax withheld from interest or investments\nno.":32,"Tax withheld from interest or investments\n$":10151,"Taxable or net income\nno.":575,"Taxable or net income\n$":1024624196,"Tax on taxable income\nno.":575,"Tax on taxable income\n$":307557358,"Gross tax\nno.":578,"Gross tax\n$":307391421,"Non-refundable non-carry forward tax offsets\nno.":52,"Non-refundable non-carry forward tax offsets\n$":10127862,"Subtotal 1\nno.":568,"Subtotal 1\n$":298071205,"Non-refundable carry forward tax offsets\nno.":14,"Non-refundable carry forward tax offsets\n$":41418260,"Subtotal 2\nno.":566,"Subtotal 2\n$":256938004,"Refundable tax offsets\nno.":76,"Refundable tax offsets\n$":12046136,"Subtotal 3\nno.":535,"Subtotal 3\n$":252301511,"Tax payable\nno.":533,"Tax payable\n$":244484339,"Eligible credits\nno.":38,"Eligible credits\n$":29346,"Remainder of refundable tax offsets\nno.":63,"Remainder of refundable tax offsets\n$":7367479,"PAYG instalments raised\nno.":594,"PAYG instalments raised\n$":237545391,"Amount due or refundable\nno.":779,"Amount due or refundable\n$":-457877,"Net tax\nno.":565,"Net tax\n$":249141914},{"_id":31,"Broad Industry2":"C.Manufacturing","Fine Industry2":"203 Cement, Lime, Plaster and Concrete Product Manufacturing","Number of companies\nno.":1261,"Other sales of goods and services\nno.":728,"Other sales of goods and services\n$":16527825293,"Gross distribution from partnerships\nno.":12,"Gross distribution from partnerships\n$":96856687,"Gross distribution from trusts\nno.":54,"Gross distribution from trusts\n$":19985627,"Gross Interest\nno.":612,"Gross Interest\n$":65051782,"Gross rent and other leasing and hiring income\nno.":85,"Gross rent and other leasing and hiring income\n$":37335822,"Total dividends\nno.":53,"Total dividends\n$":463105350,"Fringe benefit employee contributions\nno.":159,"Fringe benefit employee contributions\n$":3825955,"Assessable government industry payments\nno.":290,"Assessable government industry payments\n$":23310881,"Other gross income\nno.":736,"Other gross income\n$":1132925091,"Total Income3\nno.":1166,"Total Income3\n$":18540089339,"Cost of sales\nno.":689,"Cost of sales\n$":9425226858,"Contractor, sub-contractor and commission expenses\nno.":430,"Contractor, sub-contractor and commission expenses\n$":876189685,"Superannuation expenses\nno.":767,"Superannuation expenses\n$":233313749,"Bad debts\nno.":184,"Bad debts\n$":26267441,"Lease expenses within Australia\nno.":96,"Lease expenses within Australia\n$":151756355,"Rent expenses\nno.":532,"Rent expenses\n$":267138044,"Interest expenses within Australia\nno.":770,"Interest expenses within Australia\n$":256271981,"Interest expenses overseas \nno.":10,"Interest expenses overseas \n$":222720835,"Royalty expenses within Australia \nno.":33,"Royalty expenses within Australia \n$":119956909,"Depreciation expenses\nno.":985,"Depreciation expenses\n$":651011171,"Motor vehicle expenses\nno.":855,"Motor vehicle expenses\n$":162057403,"Repairs and maintenance\nno.":742,"Repairs and maintenance\n$":688335824,"All other expenses\nno.":1186,"All other expenses\n$":3991410543,"Total expenses\nno.":1198,"Total expenses\n$":17298298886,"Total profit or loss\nno.":1190,"Total profit or loss\n$":1241790453,"Net capital gain\nno.":14,"Net capital gain\n$":117511970,"Franking credits\nno.":36,"Franking credits\n$":77679791,"Other assessable income\nno.":126,"Other assessable income\n$":333790937,"Non-deductible expenses\nno.":980,"Non-deductible expenses\n$":1488134179,"Subtotal\nno.":1191,"Subtotal\n$":3328689104,"Deduction for decline in value of depreciating assets\nno.":879,"Deduction for decline in value of depreciating assets\n$":632291661,"Capital works deductions\nno.":28,"Capital works deductions\n$":44069465,"Section 40-880 deduction\nno.":27,"Section 40-880 deduction\n$":103618450,"Other income not included in assessable income\nno.":135,"Other income not included in assessable income\n$":558620411,"Other deductible expenses\nno.":327,"Other deductible expenses\n$":770159218,"Tax losses deducted\nno.":264,"Tax losses deducted\n$":121087551,"Subtraction items subtotal\nno.":1026,"Subtraction items subtotal\n$":2315147561,"Taxable Income or Loss\nno.":1000,"Taxable Income or Loss\n$":1013541545,"Opening stock\nno.":323,"Opening stock\n$":1866611568,"Purchases and other costs\nno.":512,"Purchases and other costs\n$":9097813694,"Closing stock\nno.":326,"Closing stock\n$":1802307865,"Trade debtors\nno.":618,"Trade debtors\n$":2335363307,"All current assets\nno.":1115,"All current assets\n$":8635781619,"Total assets\nno.":1134,"Total assets\n$":31175407145,"Trade creditors\nno.":624,"Trade creditors\n$":1762354018,"All current liabilities\nno.":1078,"All current liabilities\n$":5874995193,"Total liabilities\nno.":1115,"Total liabilities\n$":16105362235,"Total debt\nno.":338,"Total debt\n$":7382991971,"Franked dividends paid\nno.":272,"Franked dividends paid\n$":453435427,"Franking account balance\nno.":667,"Franking account balance\n$":1072542349,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":30760681,"Loans to shareholders and their associates\nno.":143,"Loans to shareholders and their associates\n$":48897824,"Total salary and wage expenses\nno.":755,"Total salary and wage expenses\n$":2441575383,"Payments to associated persons\nno.":411,"Payments to associated persons\n$":46643297,"Gross foreign income\nno.":4,"Gross foreign income\n$":10883395,"Other depreciating assets first deducted\nno.":199,"Other depreciating assets first deducted\n$":731945899,"Total adjustable values at end of income year\nno.":187,"Total adjustable values at end of income year\n$":4294408188,"Termination value of other depreciating assets\nno.":86,"Termination value of other depreciating assets\n$":91281903,"Deduction for certain assets (costing less than $6,500)\nno.":73,"Deduction for certain assets (costing less than $6,500)\n$":625188,"Deduction for general small business pool\nno.":183,"Deduction for general small business pool\n$":6205285,"Tax losses carried forward to later income years\nno.":507,"Tax losses carried forward to later income years\n$":1089148231,"Net capital losses carried forward to later income years\nno.":71,"Net capital losses carried forward to later income years\n$":735742667,"Tax withheld from interest or investments\nno.":5,"Tax withheld from interest or investments\n$":2249,"Taxable or net income\nno.":599,"Taxable or net income\n$":1174982618,"Tax on taxable income\nno.":597,"Tax on taxable income\n$":352494538,"Gross tax\nno.":597,"Gross tax\n$":352494538,"Non-refundable non-carry forward tax offsets\nno.":35,"Non-refundable non-carry forward tax offsets\n$":76426819,"Subtotal 1\nno.":596,"Subtotal 1\n$":306836490,"Non-refundable carry forward tax offsets\nno.":14,"Non-refundable carry forward tax offsets\n$":24491687,"Subtotal 2\nno.":596,"Subtotal 2\n$":284576948,"Refundable tax offsets\nno.":28,"Refundable tax offsets\n$":5393422,"Subtotal 3\nno.":584,"Subtotal 3\n$":282742350,"Tax payable\nno.":584,"Tax payable\n$":282653188,"Eligible credits\nno.":8,"Eligible credits\n$":3321,"Remainder of refundable tax offsets\nno.":22,"Remainder of refundable tax offsets\n$":3558824,"PAYG instalments raised\nno.":590,"PAYG instalments raised\n$":177961860,"Amount due or refundable\nno.":747,"Amount due or refundable\n$":101129182,"Net tax\nno.":596,"Net tax\n$":284487786},{"_id":32,"Broad Industry2":"C.Manufacturing","Fine Industry2":"202 Ceramic Product Manufacturing","Number of companies\nno.":287,"Other sales of goods and services\nno.":189,"Other sales of goods and services\n$":1244208155,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":2016275,"Gross distribution from trusts\nno.":9,"Gross distribution from trusts\n$":6423053,"Gross Interest\nno.":127,"Gross Interest\n$":2945198,"Gross rent and other leasing and hiring income\nno.":13,"Gross rent and other leasing and hiring income\n$":2817413,"Total dividends\nno.":16,"Total dividends\n$":53149208,"Fringe benefit employee contributions\nno.":51,"Fringe benefit employee contributions\n$":2374259,"Assessable government industry payments\nno.":15,"Assessable government industry payments\n$":376295,"Other gross income\nno.":146,"Other gross income\n$":103004010,"Total Income3\nno.":264,"Total Income3\n$":1417326458,"Cost of sales\nno.":212,"Cost of sales\n$":712599849,"Contractor, sub-contractor and commission expenses\nno.":80,"Contractor, sub-contractor and commission expenses\n$":29305685,"Superannuation expenses\nno.":166,"Superannuation expenses\n$":22075162,"Bad debts\nno.":32,"Bad debts\n$":2329947,"Lease expenses within Australia\nno.":25,"Lease expenses within Australia\n$":5634886,"Rent expenses\nno.":148,"Rent expenses\n$":32336707,"Interest expenses within Australia\nno.":149,"Interest expenses within Australia\n$":22592020,"Interest expenses overseas \nno.":2,"Interest expenses overseas \n$":1051260,"Royalty expenses within Australia \nno.":4,"Royalty expenses within Australia \n$":244013,"Depreciation expenses\nno.":218,"Depreciation expenses\n$":39033256,"Motor vehicle expenses\nno.":190,"Motor vehicle expenses\n$":15250600,"Repairs and maintenance\nno.":154,"Repairs and maintenance\n$":47372184,"All other expenses\nno.":277,"All other expenses\n$":352655054,"Total expenses\nno.":280,"Total expenses\n$":1285191838,"Total profit or loss\nno.":273,"Total profit or loss\n$":132134620,"Net capital gain\nno.":4,"Net capital gain\n$":45144765,"Franking credits\nno.":12,"Franking credits\n$":21861564,"Other assessable income\nno.":24,"Other assessable income\n$":6889395,"Non-deductible expenses\nno.":216,"Non-deductible expenses\n$":85756153,"Subtotal\nno.":278,"Subtotal\n$":329103596,"Deduction for decline in value of depreciating assets\nno.":194,"Deduction for decline in value of depreciating assets\n$":35984511,"Capital works deductions\nno.":11,"Capital works deductions\n$":4191303,"Section 40-880 deduction\nno.":10,"Section 40-880 deduction\n$":2316656,"Other income not included in assessable income\nno.":33,"Other income not included in assessable income\n$":43877892,"Other deductible expenses\nno.":65,"Other deductible expenses\n$":31410591,"Tax losses deducted\nno.":82,"Tax losses deducted\n$":33891889,"Subtraction items subtotal\nno.":229,"Subtraction items subtotal\n$":151799822,"Taxable Income or Loss\nno.":211,"Taxable Income or Loss\n$":177303774,"Opening stock\nno.":119,"Opening stock\n$":200514373,"Purchases and other costs\nno.":171,"Purchases and other costs\n$":807892160,"Closing stock\nno.":127,"Closing stock\n$":201234961,"Trade debtors\nno.":143,"Trade debtors\n$":172836051,"All current assets\nno.":260,"All current assets\n$":555994883,"Total assets\nno.":264,"Total assets\n$":2923482351,"Trade creditors\nno.":134,"Trade creditors\n$":127490397,"All current liabilities\nno.":244,"All current liabilities\n$":339872747,"Total liabilities\nno.":255,"Total liabilities\n$":913659733,"Total debt\nno.":60,"Total debt\n$":358125310,"Franked dividends paid\nno.":57,"Franked dividends paid\n$":91491718,"Franking account balance\nno.":124,"Franking account balance\n$":203288209,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":2559,"Loans to shareholders and their associates\nno.":22,"Loans to shareholders and their associates\n$":7146176,"Total salary and wage expenses\nno.":167,"Total salary and wage expenses\n$":239968604,"Payments to associated persons\nno.":104,"Payments to associated persons\n$":11715218,"Gross foreign income\nno.":3,"Gross foreign income\n$":2985828,"Other depreciating assets first deducted\nno.":40,"Other depreciating assets first deducted\n$":40197383,"Total adjustable values at end of income year\nno.":51,"Total adjustable values at end of income year\n$":175617837,"Termination value of other depreciating assets\nno.":16,"Termination value of other depreciating assets\n$":3831144,"Deduction for certain assets (costing less than $6,500)\nno.":20,"Deduction for certain assets (costing less than $6,500)\n$":127335,"Deduction for general small business pool\nno.":45,"Deduction for general small business pool\n$":819017,"Tax losses carried forward to later income years\nno.":148,"Tax losses carried forward to later income years\n$":299198511,"Net capital losses carried forward to later income years\nno.":20,"Net capital losses carried forward to later income years\n$":43552080,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":123,"Taxable or net income\nno.":112,"Taxable or net income\n$":183871177,"Tax on taxable income\nno.":112,"Tax on taxable income\n$":55161353,"Gross tax\nno.":112,"Gross tax\n$":55161353,"Non-refundable non-carry forward tax offsets\nno.":15,"Non-refundable non-carry forward tax offsets\n$":21972618,"Subtotal 1\nno.":112,"Subtotal 1\n$":33192700,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":10502045,"Subtotal 2\nno.":112,"Subtotal 2\n$":23280159,"Refundable tax offsets\nno.":9,"Refundable tax offsets\n$":7191523,"Subtotal 3\nno.":108,"Subtotal 3\n$":22880182,"Tax payable\nno.":108,"Tax payable\n$":22880182,"Eligible credits\nno.":3,"Eligible credits\n$":123,"Remainder of refundable tax offsets\nno.":7,"Remainder of refundable tax offsets\n$":6791546,"PAYG instalments raised\nno.":98,"PAYG instalments raised\n$":11681481,"Amount due or refundable\nno.":138,"Amount due or refundable\n$":4407032,"Net tax\nno.":112,"Net tax\n$":23280159},{"_id":33,"Broad Industry2":"C.Manufacturing","Fine Industry2":"185 Cleaning Compound and Toiletry Preparation Manufacturing","Number of companies\nno.":546,"Other sales of goods and services\nno.":368,"Other sales of goods and services\n$":2690659118,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":13938,"Gross distribution from trusts\nno.":14,"Gross distribution from trusts\n$":773454,"Gross Interest\nno.":206,"Gross Interest\n$":7938840,"Gross rent and other leasing and hiring income\nno.":12,"Gross rent and other leasing and hiring income\n$":1566941,"Total dividends\nno.":11,"Total dividends\n$":14718,"Fringe benefit employee contributions\nno.":59,"Fringe benefit employee contributions\n$":1361841,"Assessable government industry payments\nno.":16,"Assessable government industry payments\n$":470967,"Other gross income\nno.":244,"Other gross income\n$":75936472,"Total Income3\nno.":496,"Total Income3\n$":2779396470,"Cost of sales\nno.":392,"Cost of sales\n$":1207201255,"Contractor, sub-contractor and commission expenses\nno.":126,"Contractor, sub-contractor and commission expenses\n$":29886607,"Superannuation expenses\nno.":231,"Superannuation expenses\n$":35272839,"Bad debts\nno.":45,"Bad debts\n$":2934359,"Lease expenses within Australia\nno.":33,"Lease expenses within Australia\n$":7860788,"Rent expenses\nno.":271,"Rent expenses\n$":37791028,"Interest expenses within Australia\nno.":228,"Interest expenses within Australia\n$":8313901,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":17602841,"Royalty expenses within Australia \nno.":9,"Royalty expenses within Australia \n$":280416,"Depreciation expenses\nno.":351,"Depreciation expenses\n$":39330666,"Motor vehicle expenses\nno.":304,"Motor vehicle expenses\n$":13804278,"Repairs and maintenance\nno.":229,"Repairs and maintenance\n$":15587918,"All other expenses\nno.":526,"All other expenses\n$":1109736321,"Total expenses\nno.":529,"Total expenses\n$":2580635694,"Total profit or loss\nno.":514,"Total profit or loss\n$":198760776,"Net capital gain\nno.":8,"Net capital gain\n$":6142992,"Franking credits\nno.":9,"Franking credits\n$":6242,"Other assessable income\nno.":24,"Other assessable income\n$":5192274,"Non-deductible expenses\nno.":338,"Non-deductible expenses\n$":80956234,"Subtotal\nno.":516,"Subtotal\n$":318352599,"Deduction for decline in value of depreciating assets\nno.":302,"Deduction for decline in value of depreciating assets\n$":33459743,"Capital works deductions\nno.":9,"Capital works deductions\n$":2529962,"Section 40-880 deduction\nno.":18,"Section 40-880 deduction\n$":2091396,"Other income not included in assessable income\nno.":26,"Other income not included in assessable income\n$":5771891,"Other deductible expenses\nno.":101,"Other deductible expenses\n$":49355855,"Tax losses deducted\nno.":126,"Tax losses deducted\n$":15068010,"Subtraction items subtotal\nno.":372,"Subtraction items subtotal\n$":108411520,"Taxable Income or Loss\nno.":420,"Taxable Income or Loss\n$":209941078,"Opening stock\nno.":235,"Opening stock\n$":225571729,"Purchases and other costs\nno.":294,"Purchases and other costs\n$":1196246024,"Closing stock\nno.":248,"Closing stock\n$":257259956,"Trade debtors\nno.":221,"Trade debtors\n$":385481713,"All current assets\nno.":464,"All current assets\n$":1046251457,"Total assets\nno.":480,"Total assets\n$":2072224371,"Trade creditors\nno.":225,"Trade creditors\n$":192626519,"All current liabilities\nno.":410,"All current liabilities\n$":580506545,"Total liabilities\nno.":466,"Total liabilities\n$":1141736454,"Total debt\nno.":106,"Total debt\n$":391407462,"Franked dividends paid\nno.":67,"Franked dividends paid\n$":142993791,"Franking account balance\nno.":181,"Franking account balance\n$":272627253,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":131754,"Loans to shareholders and their associates\nno.":31,"Loans to shareholders and their associates\n$":9553008,"Total salary and wage expenses\nno.":238,"Total salary and wage expenses\n$":353329329,"Payments to associated persons\nno.":132,"Payments to associated persons\n$":15187920,"Gross foreign income\nno.":10,"Gross foreign income\n$":15245482,"Other depreciating assets first deducted\nno.":76,"Other depreciating assets first deducted\n$":30750174,"Total adjustable values at end of income year\nno.":78,"Total adjustable values at end of income year\n$":163608882,"Termination value of other depreciating assets\nno.":18,"Termination value of other depreciating assets\n$":4683895,"Deduction for certain assets (costing less than $6,500)\nno.":30,"Deduction for certain assets (costing less than $6,500)\n$":135958,"Deduction for general small business pool\nno.":63,"Deduction for general small business pool\n$":545090,"Tax losses carried forward to later income years\nno.":306,"Tax losses carried forward to later income years\n$":48174239,"Net capital losses carried forward to later income years\nno.":26,"Net capital losses carried forward to later income years\n$":40461203,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":671,"Taxable or net income\nno.":172,"Taxable or net income\n$":221382350,"Tax on taxable income\nno.":172,"Tax on taxable income\n$":66414705,"Gross tax\nno.":173,"Gross tax\n$":66426130,"Non-refundable non-carry forward tax offsets\nno.":19,"Non-refundable non-carry forward tax offsets\n$":845081,"Subtotal 1\nno.":173,"Subtotal 1\n$":65626749,"Non-refundable carry forward tax offsets\nno.":14,"Non-refundable carry forward tax offsets\n$":5604814,"Subtotal 2\nno.":169,"Subtotal 2\n$":60775281,"Refundable tax offsets\nno.":36,"Refundable tax offsets\n$":5556692,"Subtotal 3\nno.":159,"Subtotal 3\n$":57507144,"Tax payable\nno.":159,"Tax payable\n$":57507144,"Eligible credits\nno.":5,"Eligible credits\n$":781,"Remainder of refundable tax offsets\nno.":24,"Remainder of refundable tax offsets\n$":2288554,"PAYG instalments raised\nno.":156,"PAYG instalments raised\n$":59020357,"Amount due or refundable\nno.":233,"Amount due or refundable\n$":-3802548,"Net tax\nno.":169,"Net tax\n$":60775281},{"_id":34,"Broad Industry2":"C.Manufacturing","Fine Industry2":"135 Clothing and Footwear Manufacturing","Number of companies\nno.":1510,"Other sales of goods and services\nno.":962,"Other sales of goods and services\n$":1671341663,"Gross distribution from partnerships\nno.":7,"Gross distribution from partnerships\n$":499686,"Gross distribution from trusts\nno.":42,"Gross distribution from trusts\n$":9291091,"Gross Interest\nno.":567,"Gross Interest\n$":8811166,"Gross rent and other leasing and hiring income\nno.":68,"Gross rent and other leasing and hiring income\n$":8385537,"Total dividends\nno.":43,"Total dividends\n$":2583913,"Fringe benefit employee contributions\nno.":229,"Fringe benefit employee contributions\n$":1686126,"Assessable government industry payments\nno.":73,"Assessable government industry payments\n$":7099194,"Other gross income\nno.":690,"Other gross income\n$":166220865,"Total Income3\nno.":1349,"Total Income3\n$":1878381300,"Cost of sales\nno.":981,"Cost of sales\n$":906772692,"Contractor, sub-contractor and commission expenses\nno.":461,"Contractor, sub-contractor and commission expenses\n$":86592267,"Superannuation expenses\nno.":806,"Superannuation expenses\n$":35092026,"Bad debts\nno.":114,"Bad debts\n$":2071398,"Lease expenses within Australia\nno.":77,"Lease expenses within Australia\n$":1762154,"Rent expenses\nno.":832,"Rent expenses\n$":108149668,"Interest expenses within Australia\nno.":674,"Interest expenses within Australia\n$":14392847,"Interest expenses overseas \nno.":5,"Interest expenses overseas \n$":420428,"Royalty expenses within Australia \nno.":18,"Royalty expenses within Australia \n$":5494861,"Depreciation expenses\nno.":1056,"Depreciation expenses\n$":27244995,"Motor vehicle expenses\nno.":959,"Motor vehicle expenses\n$":10292406,"Repairs and maintenance\nno.":794,"Repairs and maintenance\n$":6951868,"All other expenses\nno.":1426,"All other expenses\n$":589016750,"Total expenses\nno.":1437,"Total expenses\n$":1800391749,"Total profit or loss\nno.":1407,"Total profit or loss\n$":77989551,"Net capital gain\nno.":20,"Net capital gain\n$":3324153,"Franking credits\nno.":29,"Franking credits\n$":664906,"Other assessable income\nno.":83,"Other assessable income\n$":5762171,"Non-deductible expenses\nno.":1030,"Non-deductible expenses\n$":77820773,"Subtotal\nno.":1424,"Subtotal\n$":173028188,"Deduction for decline in value of depreciating assets\nno.":926,"Deduction for decline in value of depreciating assets\n$":26491451,"Capital works deductions\nno.":16,"Capital works deductions\n$":166261,"Section 40-880 deduction\nno.":27,"Section 40-880 deduction\n$":233094,"Other income not included in assessable income\nno.":95,"Other income not included in assessable income\n$":13382987,"Other deductible expenses\nno.":271,"Other deductible expenses\n$":39797283,"Tax losses deducted\nno.":333,"Tax losses deducted\n$":17736769,"Subtraction items subtotal\nno.":1085,"Subtraction items subtotal\n$":98268748,"Taxable Income or Loss\nno.":1146,"Taxable Income or Loss\n$":74740932,"Opening stock\nno.":622,"Opening stock\n$":252722564,"Purchases and other costs\nno.":775,"Purchases and other costs\n$":852899564,"Closing stock\nno.":628,"Closing stock\n$":269107072,"Trade debtors\nno.":539,"Trade debtors\n$":178257529,"All current assets\nno.":1283,"All current assets\n$":824774281,"Total assets\nno.":1322,"Total assets\n$":1195934304,"Trade creditors\nno.":576,"Trade creditors\n$":128042284,"All current liabilities\nno.":1212,"All current liabilities\n$":502012581,"Total liabilities\nno.":1295,"Total liabilities\n$":799595502,"Total debt\nno.":313,"Total debt\n$":153812718,"Franked dividends paid\nno.":204,"Franked dividends paid\n$":46106419,"Franking account balance\nno.":575,"Franking account balance\n$":202493691,"Excess franking offsets\nno.":9,"Excess franking offsets\n$":188919,"Loans to shareholders and their associates\nno.":114,"Loans to shareholders and their associates\n$":35176559,"Total salary and wage expenses\nno.":835,"Total salary and wage expenses\n$":306276811,"Payments to associated persons\nno.":499,"Payments to associated persons\n$":59106855,"Gross foreign income\nno.":8,"Gross foreign income\n$":774270,"Other depreciating assets first deducted\nno.":145,"Other depreciating assets first deducted\n$":10834723,"Total adjustable values at end of income year\nno.":178,"Total adjustable values at end of income year\n$":36040891,"Termination value of other depreciating assets\nno.":51,"Termination value of other depreciating assets\n$":13958968,"Deduction for certain assets (costing less than $6,500)\nno.":94,"Deduction for certain assets (costing less than $6,500)\n$":630005,"Deduction for general small business pool\nno.":189,"Deduction for general small business pool\n$":2112683,"Tax losses carried forward to later income years\nno.":861,"Tax losses carried forward to later income years\n$":188974383,"Net capital losses carried forward to later income years\nno.":81,"Net capital losses carried forward to later income years\n$":11423576,"Tax withheld from interest or investments\nno.":16,"Tax withheld from interest or investments\n$":4269,"Taxable or net income\nno.":468,"Taxable or net income\n$":106164626,"Tax on taxable income\nno.":468,"Tax on taxable income\n$":31849488,"Gross tax\nno.":472,"Gross tax\n$":31900370,"Non-refundable non-carry forward tax offsets\nno.":30,"Non-refundable non-carry forward tax offsets\n$":765357,"Subtotal 1\nno.":470,"Subtotal 1\n$":31343152,"Non-refundable carry forward tax offsets\nno.":2,"Non-refundable carry forward tax offsets\n$":414382,"Subtotal 2\nno.":470,"Subtotal 2\n$":30928770,"Refundable tax offsets\nno.":37,"Refundable tax offsets\n$":3142233,"Subtotal 3\nno.":455,"Subtotal 3\n$":29366574,"Tax payable\nno.":454,"Tax payable\n$":29366549,"Eligible credits\nno.":21,"Eligible credits\n$":15146,"Remainder of refundable tax offsets\nno.":27,"Remainder of refundable tax offsets\n$":1580037,"PAYG instalments raised\nno.":476,"PAYG instalments raised\n$":23653542,"Amount due or refundable\nno.":639,"Amount due or refundable\n$":4117824,"Net tax\nno.":469,"Net tax\n$":30928745},{"_id":35,"Broad Industry2":"C.Manufacturing","Fine Industry2":"242 Computer and Electronic Equipment Manufacturing","Number of companies\nno.":1115,"Other sales of goods and services\nno.":694,"Other sales of goods and services\n$":3376940657,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":9784152,"Gross distribution from trusts\nno.":31,"Gross distribution from trusts\n$":2480207,"Gross Interest\nno.":577,"Gross Interest\n$":16824087,"Gross rent and other leasing and hiring income\nno.":55,"Gross rent and other leasing and hiring income\n$":22734747,"Total dividends\nno.":58,"Total dividends\n$":2920853,"Fringe benefit employee contributions\nno.":161,"Fringe benefit employee contributions\n$":2534339,"Assessable government industry payments\nno.":29,"Assessable government industry payments\n$":2930362,"Other gross income\nno.":580,"Other gross income\n$":281480259,"Total Income3\nno.":1023,"Total Income3\n$":3720650440,"Cost of sales\nno.":692,"Cost of sales\n$":2199446462,"Contractor, sub-contractor and commission expenses\nno.":282,"Contractor, sub-contractor and commission expenses\n$":96814158,"Superannuation expenses\nno.":632,"Superannuation expenses\n$":76522646,"Bad debts\nno.":115,"Bad debts\n$":3274303,"Lease expenses within Australia\nno.":56,"Lease expenses within Australia\n$":4980135,"Rent expenses\nno.":500,"Rent expenses\n$":70252723,"Interest expenses within Australia\nno.":477,"Interest expenses within Australia\n$":11377347,"Interest expenses overseas \nno.":13,"Interest expenses overseas \n$":9381398,"Royalty expenses within Australia \nno.":14,"Royalty expenses within Australia \n$":3184717,"Depreciation expenses\nno.":769,"Depreciation expenses\n$":61461010,"Motor vehicle expenses\nno.":642,"Motor vehicle expenses\n$":16034963,"Repairs and maintenance\nno.":477,"Repairs and maintenance\n$":11794513,"All other expenses\nno.":1067,"All other expenses\n$":1008326087,"Total expenses\nno.":1076,"Total expenses\n$":3582230744,"Total profit or loss\nno.":1049,"Total profit or loss\n$":138419696,"Net capital gain\nno.":14,"Net capital gain\n$":5935147,"Franking credits\nno.":47,"Franking credits\n$":756495,"Other assessable income\nno.":96,"Other assessable income\n$":84403770,"Non-deductible expenses\nno.":790,"Non-deductible expenses\n$":317825531,"Subtotal\nno.":1061,"Subtotal\n$":719403093,"Deduction for decline in value of depreciating assets\nno.":681,"Deduction for decline in value of depreciating assets\n$":50091378,"Capital works deductions\nno.":15,"Capital works deductions\n$":2751683,"Section 40-880 deduction\nno.":31,"Section 40-880 deduction\n$":2056297,"Other income not included in assessable income\nno.":136,"Other income not included in assessable income\n$":52505487,"Other deductible expenses\nno.":293,"Other deductible expenses\n$":261157634,"Tax losses deducted\nno.":241,"Tax losses deducted\n$":67676217,"Subtraction items subtotal\nno.":840,"Subtraction items subtotal\n$":438701366,"Taxable Income or Loss\nno.":881,"Taxable Income or Loss\n$":280701727,"Opening stock\nno.":369,"Opening stock\n$":301070828,"Purchases and other costs\nno.":501,"Purchases and other costs\n$":2029428116,"Closing stock\nno.":367,"Closing stock\n$":409378027,"Trade debtors\nno.":551,"Trade debtors\n$":569642541,"All current assets\nno.":974,"All current assets\n$":1766068427,"Total assets\nno.":989,"Total assets\n$":3113543261,"Trade creditors\nno.":553,"Trade creditors\n$":364361805,"All current liabilities\nno.":915,"All current liabilities\n$":1173312839,"Total liabilities\nno.":957,"Total liabilities\n$":1618553917,"Total debt\nno.":202,"Total debt\n$":321336192,"Franked dividends paid\nno.":214,"Franked dividends paid\n$":150492493,"Franking account balance\nno.":522,"Franking account balance\n$":292999955,"Excess franking offsets\nno.":10,"Excess franking offsets\n$":152266,"Loans to shareholders and their associates\nno.":88,"Loans to shareholders and their associates\n$":32685003,"Total salary and wage expenses\nno.":615,"Total salary and wage expenses\n$":815298101,"Payments to associated persons\nno.":350,"Payments to associated persons\n$":46756994,"Gross foreign income\nno.":20,"Gross foreign income\n$":11549861,"Other depreciating assets first deducted\nno.":145,"Other depreciating assets first deducted\n$":44104536,"Total adjustable values at end of income year\nno.":170,"Total adjustable values at end of income year\n$":186907668,"Termination value of other depreciating assets\nno.":67,"Termination value of other depreciating assets\n$":6392511,"Deduction for certain assets (costing less than $6,500)\nno.":70,"Deduction for certain assets (costing less than $6,500)\n$":563157,"Deduction for general small business pool\nno.":144,"Deduction for general small business pool\n$":2412823,"Tax losses carried forward to later income years\nno.":496,"Tax losses carried forward to later income years\n$":384566190,"Net capital losses carried forward to later income years\nno.":61,"Net capital losses carried forward to later income years\n$":92202850,"Tax withheld from interest or investments\nno.":14,"Tax withheld from interest or investments\n$":9103,"Taxable or net income\nno.":467,"Taxable or net income\n$":352836025,"Tax on taxable income\nno.":466,"Tax on taxable income\n$":105754669,"Gross tax\nno.":466,"Gross tax\n$":106154296,"Non-refundable non-carry forward tax offsets\nno.":50,"Non-refundable non-carry forward tax offsets\n$":2793946,"Subtotal 1\nno.":462,"Subtotal 1\n$":103520691,"Non-refundable carry forward tax offsets\nno.":15,"Non-refundable carry forward tax offsets\n$":54830918,"Subtotal 2\nno.":456,"Subtotal 2\n$":68652622,"Refundable tax offsets\nno.":153,"Refundable tax offsets\n$":33876046,"Subtotal 3\nno.":392,"Subtotal 3\n$":54559027,"Tax payable\nno.":392,"Tax payable\n$":54557244,"Eligible credits\nno.":18,"Eligible credits\n$":99685,"Remainder of refundable tax offsets\nno.":123,"Remainder of refundable tax offsets\n$":19782452,"PAYG instalments raised\nno.":386,"PAYG instalments raised\n$":41835387,"Amount due or refundable\nno.":615,"Amount due or refundable\n$":-7160280,"Net tax\nno.":456,"Net tax\n$":68650839},{"_id":36,"Broad Industry2":"C.Manufacturing","Fine Industry2":"152 Converted Paper Product Manufacturing","Number of companies\nno.":191,"Other sales of goods and services\nno.":154,"Other sales of goods and services\n$":4190833951,"Gross distribution from partnerships\nno.":6,"Gross distribution from partnerships\n$":-1375498,"Gross distribution from trusts\nno.":8,"Gross distribution from trusts\n$":3753552,"Gross Interest\nno.":111,"Gross Interest\n$":59104477,"Gross rent and other leasing and hiring income\nno.":14,"Gross rent and other leasing and hiring income\n$":9722942,"Total dividends\nno.":15,"Total dividends\n$":605942175,"Fringe benefit employee contributions\nno.":27,"Fringe benefit employee contributions\n$":866826,"Assessable government industry payments\nno.":9,"Assessable government industry payments\n$":76763,"Other gross income\nno.":101,"Other gross income\n$":360096511,"Total Income3\nno.":184,"Total Income3\n$":5248200030,"Cost of sales\nno.":157,"Cost of sales\n$":2240688438,"Contractor, sub-contractor and commission expenses\nno.":49,"Contractor, sub-contractor and commission expenses\n$":76381512,"Superannuation expenses\nno.":119,"Superannuation expenses\n$":50561546,"Bad debts\nno.":37,"Bad debts\n$":1305143,"Lease expenses within Australia\nno.":31,"Lease expenses within Australia\n$":31882573,"Rent expenses\nno.":118,"Rent expenses\n$":76796385,"Interest expenses within Australia\nno.":104,"Interest expenses within Australia\n$":122649320,"Interest expenses overseas \nno.":13,"Interest expenses overseas \n$":84177020,"Royalty expenses within Australia \nno.":12,"Royalty expenses within Australia \n$":3704938,"Depreciation expenses\nno.":141,"Depreciation expenses\n$":119214893,"Motor vehicle expenses\nno.":125,"Motor vehicle expenses\n$":8542825,"Repairs and maintenance\nno.":115,"Repairs and maintenance\n$":52895035,"All other expenses\nno.":188,"All other expenses\n$":1815996561,"Total expenses\nno.":188,"Total expenses\n$":4894998716,"Total profit or loss\nno.":188,"Total profit or loss\n$":353201314,"Net capital gain\nno.":4,"Net capital gain\n$":10672083,"Franking credits\nno.":9,"Franking credits\n$":127827,"Other assessable income\nno.":22,"Other assessable income\n$":66835402,"Non-deductible expenses\nno.":150,"Non-deductible expenses\n$":666214403,"Subtotal\nno.":189,"Subtotal\n$":1152442509,"Deduction for decline in value of depreciating assets\nno.":137,"Deduction for decline in value of depreciating assets\n$":113936999,"Capital works deductions\nno.":10,"Capital works deductions\n$":4165346,"Section 40-880 deduction\nno.":11,"Section 40-880 deduction\n$":22340928,"Other income not included in assessable income\nno.":28,"Other income not included in assessable income\n$":681186909,"Other deductible expenses\nno.":70,"Other deductible expenses\n$":232734847,"Tax losses deducted\nno.":49,"Tax losses deducted\n$":9463070,"Subtraction items subtotal\nno.":161,"Subtraction items subtotal\n$":1087875613,"Taxable Income or Loss\nno.":146,"Taxable Income or Loss\n$":64566896,"Opening stock\nno.":110,"Opening stock\n$":796473982,"Purchases and other costs\nno.":124,"Purchases and other costs\n$":2183635985,"Closing stock\nno.":115,"Closing stock\n$":673433164,"Trade debtors\nno.":124,"Trade debtors\n$":509297327,"All current assets\nno.":162,"All current assets\n$":2927516574,"Total assets\nno.":171,"Total assets\n$":12495211214,"Trade creditors\nno.":121,"Trade creditors\n$":398382479,"All current liabilities\nno.":156,"All current liabilities\n$":3672171491,"Total liabilities\nno.":168,"Total liabilities\n$":7608583617,"Total debt\nno.":51,"Total debt\n$":6053375938,"Franked dividends paid\nno.":40,"Franked dividends paid\n$":317909076,"Franking account balance\nno.":112,"Franking account balance\n$":370651670,"Excess franking offsets\nno.":9,"Excess franking offsets\n$":2308,"Loans to shareholders and their associates\nno.":12,"Loans to shareholders and their associates\n$":15878987,"Total salary and wage expenses\nno.":114,"Total salary and wage expenses\n$":654876493,"Payments to associated persons\nno.":53,"Payments to associated persons\n$":13256685,"Gross foreign income\nno.":10,"Gross foreign income\n$":264737709,"Other depreciating assets first deducted\nno.":50,"Other depreciating assets first deducted\n$":152875598,"Total adjustable values at end of income year\nno.":55,"Total adjustable values at end of income year\n$":818924382,"Termination value of other depreciating assets\nno.":20,"Termination value of other depreciating assets\n$":263781975,"Deduction for certain assets (costing less than $6,500)\nno.":3,"Deduction for certain assets (costing less than $6,500)\n$":52758,"Deduction for general small business pool\nno.":12,"Deduction for general small business pool\n$":200568,"Tax losses carried forward to later income years\nno.":108,"Tax losses carried forward to later income years\n$":985804707,"Net capital losses carried forward to later income years\nno.":15,"Net capital losses carried forward to later income years\n$":3785515,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":5734,"Taxable or net income\nno.":73,"Taxable or net income\n$":220800496,"Tax on taxable income\nno.":73,"Tax on taxable income\n$":66240149,"Gross tax\nno.":73,"Gross tax\n$":66240149,"Non-refundable non-carry forward tax offsets\nno.":22,"Non-refundable non-carry forward tax offsets\n$":401408,"Subtotal 1\nno.":73,"Subtotal 1\n$":65884050,"Non-refundable carry forward tax offsets\nno.":5,"Non-refundable carry forward tax offsets\n$":44439583,"Subtotal 2\nno.":72,"Subtotal 2\n$":63889203,"Refundable tax offsets\nno.":6,"Refundable tax offsets\n$":1343475,"Subtotal 3\nno.":72,"Subtotal 3\n$":63889203,"Tax payable\nno.":72,"Tax payable\n$":63889203,"Eligible credits\nno.":6,"Eligible credits\n$":11354,"Remainder of refundable tax offsets\nno.":6,"Remainder of refundable tax offsets\n$":1343475,"PAYG instalments raised\nno.":81,"PAYG instalments raised\n$":65644496,"Amount due or refundable\nno.":98,"Amount due or refundable\n$":-3110122,"Net tax\nno.":72,"Net tax\n$":63889203},{"_id":37,"Broad Industry2":"C.Manufacturing","Fine Industry2":"113 Dairy Product Manufacturing","Number of companies\nno.":326,"Other sales of goods and services\nno.":219,"Other sales of goods and services\n$":9154421571,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":164000,"Gross distribution from trusts\nno.":13,"Gross distribution from trusts\n$":1543932,"Gross Interest\nno.":158,"Gross Interest\n$":10656803,"Gross rent and other leasing and hiring income\nno.":23,"Gross rent and other leasing and hiring income\n$":6040245,"Total dividends\nno.":15,"Total dividends\n$":2256589,"Fringe benefit employee contributions\nno.":35,"Fringe benefit employee contributions\n$":1321431,"Assessable government industry payments\nno.":48,"Assessable government industry payments\n$":3946513,"Other gross income\nno.":185,"Other gross income\n$":348010656,"Total Income3\nno.":300,"Total Income3\n$":9550899460,"Cost of sales\nno.":250,"Cost of sales\n$":7248760183,"Contractor, sub-contractor and commission expenses\nno.":91,"Contractor, sub-contractor and commission expenses\n$":49588105,"Superannuation expenses\nno.":191,"Superannuation expenses\n$":75446824,"Bad debts\nno.":61,"Bad debts\n$":5315603,"Lease expenses within Australia\nno.":42,"Lease expenses within Australia\n$":40666266,"Rent expenses\nno.":187,"Rent expenses\n$":60937209,"Interest expenses within Australia\nno.":174,"Interest expenses within Australia\n$":38783922,"Interest expenses overseas \nno.":8,"Interest expenses overseas \n$":37370857,"Royalty expenses within Australia \nno.":12,"Royalty expenses within Australia \n$":712889,"Depreciation expenses\nno.":252,"Depreciation expenses\n$":176163877,"Motor vehicle expenses\nno.":214,"Motor vehicle expenses\n$":65422929,"Repairs and maintenance\nno.":212,"Repairs and maintenance\n$":85526652,"All other expenses\nno.":318,"All other expenses\n$":1365594201,"Total expenses\nno.":319,"Total expenses\n$":9352551927,"Total profit or loss\nno.":317,"Total profit or loss\n$":198347533,"Net capital gain\nno.":5,"Net capital gain\n$":1530920,"Franking credits\nno.":11,"Franking credits\n$":907652,"Other assessable income\nno.":37,"Other assessable income\n$":17917951,"Non-deductible expenses\nno.":257,"Non-deductible expenses\n$":518412975,"Subtotal\nno.":319,"Subtotal\n$":786375562,"Deduction for decline in value of depreciating assets\nno.":227,"Deduction for decline in value of depreciating assets\n$":170151777,"Capital works deductions\nno.":20,"Capital works deductions\n$":12215823,"Section 40-880 deduction\nno.":26,"Section 40-880 deduction\n$":16847637,"Other income not included in assessable income\nno.":37,"Other income not included in assessable income\n$":23130810,"Other deductible expenses\nno.":112,"Other deductible expenses\n$":280549298,"Tax losses deducted\nno.":66,"Tax losses deducted\n$":18537466,"Subtraction items subtotal\nno.":261,"Subtraction items subtotal\n$":523990292,"Taxable Income or Loss\nno.":275,"Taxable Income or Loss\n$":262385270,"Opening stock\nno.":160,"Opening stock\n$":1460907316,"Purchases and other costs\nno.":208,"Purchases and other costs\n$":6855601841,"Closing stock\nno.":183,"Closing stock\n$":2062348497,"Trade debtors\nno.":170,"Trade debtors\n$":1174500252,"All current assets\nno.":295,"All current assets\n$":2800935511,"Total assets\nno.":299,"Total assets\n$":6192543668,"Trade creditors\nno.":173,"Trade creditors\n$":859012273,"All current liabilities\nno.":275,"All current liabilities\n$":2413347228,"Total liabilities\nno.":291,"Total liabilities\n$":3594780934,"Total debt\nno.":83,"Total debt\n$":1420570789,"Franked dividends paid\nno.":54,"Franked dividends paid\n$":68881382,"Franking account balance\nno.":142,"Franking account balance\n$":352721287,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":9103,"Loans to shareholders and their associates\nno.":21,"Loans to shareholders and their associates\n$":8787000,"Total salary and wage expenses\nno.":201,"Total salary and wage expenses\n$":888763271,"Payments to associated persons\nno.":78,"Payments to associated persons\n$":8760322,"Gross foreign income\nno.":3,"Gross foreign income\n$":60239975,"Other depreciating assets first deducted\nno.":71,"Other depreciating assets first deducted\n$":164195429,"Total adjustable values at end of income year\nno.":77,"Total adjustable values at end of income year\n$":1090084259,"Termination value of other depreciating assets\nno.":21,"Termination value of other depreciating assets\n$":65234851,"Deduction for certain assets (costing less than $6,500)\nno.":30,"Deduction for certain assets (costing less than $6,500)\n$":292335,"Deduction for general small business pool\nno.":41,"Deduction for general small business pool\n$":907435,"Tax losses carried forward to later income years\nno.":155,"Tax losses carried forward to later income years\n$":156799565,"Net capital losses carried forward to later income years\nno.":22,"Net capital losses carried forward to later income years\n$":131663795,"Tax withheld from interest or investments\nno.":6,"Tax withheld from interest or investments\n$":15198,"Taxable or net income\nno.":138,"Taxable or net income\n$":311683048,"Tax on taxable income\nno.":137,"Tax on taxable income\n$":93504914,"Gross tax\nno.":137,"Gross tax\n$":93504914,"Non-refundable non-carry forward tax offsets\nno.":14,"Non-refundable non-carry forward tax offsets\n$":357203,"Subtotal 1\nno.":135,"Subtotal 1\n$":93162289,"Non-refundable carry forward tax offsets\nno.":16,"Non-refundable carry forward tax offsets\n$":20418249,"Subtotal 2\nno.":133,"Subtotal 2\n$":74865052,"Refundable tax offsets\nno.":17,"Refundable tax offsets\n$":1969896,"Subtotal 3\nno.":128,"Subtotal 3\n$":74020038,"Tax payable\nno.":128,"Tax payable\n$":74020038,"Eligible credits\nno.":6,"Eligible credits\n$":15198,"Remainder of refundable tax offsets\nno.":13,"Remainder of refundable tax offsets\n$":1124882,"PAYG instalments raised\nno.":122,"PAYG instalments raised\n$":72823278,"Amount due or refundable\nno.":167,"Amount due or refundable\n$":56680,"Net tax\nno.":133,"Net tax\n$":74865052},{"_id":38,"Broad Industry2":"C.Manufacturing","Fine Industry2":"244 Domestic Appliance Manufacturing","Number of companies\nno.":287,"Other sales of goods and services\nno.":194,"Other sales of goods and services\n$":907663609,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":337490,"Gross distribution from trusts\nno.":10,"Gross distribution from trusts\n$":2405660,"Gross Interest\nno.":146,"Gross Interest\n$":5334367,"Gross rent and other leasing and hiring income\nno.":18,"Gross rent and other leasing and hiring income\n$":2527335,"Total dividends\nno.":14,"Total dividends\n$":9223401,"Fringe benefit employee contributions\nno.":49,"Fringe benefit employee contributions\n$":615455,"Assessable government industry payments\nno.":10,"Assessable government industry payments\n$":667109,"Other gross income\nno.":153,"Other gross income\n$":74687971,"Total Income3\nno.":269,"Total Income3\n$":1003528423,"Cost of sales\nno.":213,"Cost of sales\n$":561482795,"Contractor, sub-contractor and commission expenses\nno.":81,"Contractor, sub-contractor and commission expenses\n$":21784812,"Superannuation expenses\nno.":161,"Superannuation expenses\n$":17023428,"Bad debts\nno.":55,"Bad debts\n$":1776177,"Lease expenses within Australia\nno.":26,"Lease expenses within Australia\n$":3373599,"Rent expenses\nno.":158,"Rent expenses\n$":22708776,"Interest expenses within Australia\nno.":153,"Interest expenses within Australia\n$":2981175,"Interest expenses overseas \nno.":4,"Interest expenses overseas \n$":4715320,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":438180,"Depreciation expenses\nno.":214,"Depreciation expenses\n$":14906823,"Motor vehicle expenses\nno.":204,"Motor vehicle expenses\n$":8910481,"Repairs and maintenance\nno.":149,"Repairs and maintenance\n$":3899920,"All other expenses\nno.":279,"All other expenses\n$":280487317,"Total expenses\nno.":281,"Total expenses\n$":944777796,"Total profit or loss\nno.":278,"Total profit or loss\n$":58750627,"Net capital gain\nno.":2,"Net capital gain\n$":582846,"Franking credits\nno.":12,"Franking credits\n$":1066293,"Other assessable income\nno.":29,"Other assessable income\n$":9536028,"Non-deductible expenses\nno.":217,"Non-deductible expenses\n$":63043070,"Subtotal\nno.":279,"Subtotal\n$":146053951,"Deduction for decline in value of depreciating assets\nno.":184,"Deduction for decline in value of depreciating assets\n$":12843318,"Capital works deductions\nno.":4,"Capital works deductions\n$":565036,"Section 40-880 deduction\nno.":7,"Section 40-880 deduction\n$":478313,"Other income not included in assessable income\nno.":29,"Other income not included in assessable income\n$":26249509,"Other deductible expenses\nno.":95,"Other deductible expenses\n$":40711295,"Tax losses deducted\nno.":53,"Tax losses deducted\n$":3844731,"Subtraction items subtotal\nno.":227,"Subtraction items subtotal\n$":84732161,"Taxable Income or Loss\nno.":243,"Taxable Income or Loss\n$":61321790,"Opening stock\nno.":139,"Opening stock\n$":174370271,"Purchases and other costs\nno.":180,"Purchases and other costs\n$":532947442,"Closing stock\nno.":138,"Closing stock\n$":164168220,"Trade debtors\nno.":166,"Trade debtors\n$":147524497,"All current assets\nno.":264,"All current assets\n$":524368507,"Total assets\nno.":267,"Total assets\n$":906990502,"Trade creditors\nno.":158,"Trade creditors\n$":84378740,"All current liabilities\nno.":252,"All current liabilities\n$":333011463,"Total liabilities\nno.":263,"Total liabilities\n$":560735860,"Total debt\nno.":62,"Total debt\n$":165686081,"Franked dividends paid\nno.":62,"Franked dividends paid\n$":19716274,"Franking account balance\nno.":159,"Franking account balance\n$":109768067,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":17220,"Loans to shareholders and their associates\nno.":29,"Loans to shareholders and their associates\n$":7645135,"Total salary and wage expenses\nno.":165,"Total salary and wage expenses\n$":172261809,"Payments to associated persons\nno.":99,"Payments to associated persons\n$":10448293,"Gross foreign income\nno.":5,"Gross foreign income\n$":11290857,"Other depreciating assets first deducted\nno.":44,"Other depreciating assets first deducted\n$":16984006,"Total adjustable values at end of income year\nno.":46,"Total adjustable values at end of income year\n$":66704977,"Termination value of other depreciating assets\nno.":20,"Termination value of other depreciating assets\n$":3803778,"Deduction for certain assets (costing less than $6,500)\nno.":21,"Deduction for certain assets (costing less than $6,500)\n$":729066,"Deduction for general small business pool\nno.":40,"Deduction for general small business pool\n$":710715,"Tax losses carried forward to later income years\nno.":122,"Tax losses carried forward to later income years\n$":71806730,"Net capital losses carried forward to later income years\nno.":20,"Net capital losses carried forward to later income years\n$":4908743,"Tax withheld from interest or investments\nno.":1,"Tax withheld from interest or investments\n$":55,"Taxable or net income\nno.":148,"Taxable or net income\n$":75862669,"Tax on taxable income\nno.":148,"Tax on taxable income\n$":22758801,"Gross tax\nno.":148,"Gross tax\n$":22758801,"Non-refundable non-carry forward tax offsets\nno.":13,"Non-refundable non-carry forward tax offsets\n$":1527308,"Subtotal 1\nno.":147,"Subtotal 1\n$":21236076,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":2559953,"Subtotal 2\nno.":145,"Subtotal 2\n$":19513909,"Refundable tax offsets\nno.":20,"Refundable tax offsets\n$":3655314,"Subtotal 3\nno.":136,"Subtotal 3\n$":17066948,"Tax payable\nno.":136,"Tax payable\n$":17066948,"Eligible credits\nno.":4,"Eligible credits\n$":1312,"Remainder of refundable tax offsets\nno.":15,"Remainder of refundable tax offsets\n$":1208353,"PAYG instalments raised\nno.":128,"PAYG instalments raised\n$":14260457,"Amount due or refundable\nno.":174,"Amount due or refundable\n$":1596826,"Net tax\nno.":145,"Net tax\n$":19513909},{"_id":39,"Broad Industry2":"C.Manufacturing","Fine Industry2":"243 Electrical Equipment Manufacturing","Number of companies\nno.":1351,"Other sales of goods and services\nno.":934,"Other sales of goods and services\n$":5338341696,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":248755,"Gross distribution from trusts\nno.":48,"Gross distribution from trusts\n$":9002789,"Gross Interest\nno.":722,"Gross Interest\n$":18846153,"Gross rent and other leasing and hiring income\nno.":60,"Gross rent and other leasing and hiring income\n$":4419542,"Total dividends\nno.":52,"Total dividends\n$":12219019,"Fringe benefit employee contributions\nno.":226,"Fringe benefit employee contributions\n$":2245794,"Assessable government industry payments\nno.":90,"Assessable government industry payments\n$":3489336,"Other gross income\nno.":714,"Other gross income\n$":353249649,"Total Income3\nno.":1254,"Total Income3\n$":5753536523,"Cost of sales\nno.":985,"Cost of sales\n$":3670649090,"Contractor, sub-contractor and commission expenses\nno.":393,"Contractor, sub-contractor and commission expenses\n$":85089880,"Superannuation expenses\nno.":857,"Superannuation expenses\n$":99285211,"Bad debts\nno.":204,"Bad debts\n$":7607767,"Lease expenses within Australia\nno.":109,"Lease expenses within Australia\n$":12957803,"Rent expenses\nno.":764,"Rent expenses\n$":108438226,"Interest expenses within Australia\nno.":702,"Interest expenses within Australia\n$":37165541,"Interest expenses overseas \nno.":18,"Interest expenses overseas \n$":18304632,"Royalty expenses within Australia \nno.":11,"Royalty expenses within Australia \n$":581143,"Depreciation expenses\nno.":1036,"Depreciation expenses\n$":98149252,"Motor vehicle expenses\nno.":943,"Motor vehicle expenses\n$":32902459,"Repairs and maintenance\nno.":727,"Repairs and maintenance\n$":28489905,"All other expenses\nno.":1309,"All other expenses\n$":1538433406,"Total expenses\nno.":1314,"Total expenses\n$":5753738243,"Total profit or loss\nno.":1290,"Total profit or loss\n$":-201720,"Net capital gain\nno.":18,"Net capital gain\n$":4378052,"Franking credits\nno.":42,"Franking credits\n$":1098314,"Other assessable income\nno.":143,"Other assessable income\n$":16812869,"Non-deductible expenses\nno.":1030,"Non-deductible expenses\n$":443917531,"Subtotal\nno.":1304,"Subtotal\n$":564521160,"Deduction for decline in value of depreciating assets\nno.":921,"Deduction for decline in value of depreciating assets\n$":95616155,"Capital works deductions\nno.":29,"Capital works deductions\n$":2677184,"Section 40-880 deduction\nno.":41,"Section 40-880 deduction\n$":2543883,"Other income not included in assessable income\nno.":176,"Other income not included in assessable income\n$":54546296,"Other deductible expenses\nno.":420,"Other deductible expenses\n$":195442402,"Tax losses deducted\nno.":278,"Tax losses deducted\n$":28590972,"Subtraction items subtotal\nno.":1063,"Subtraction items subtotal\n$":380749799,"Taxable Income or Loss\nno.":1088,"Taxable Income or Loss\n$":183771361,"Opening stock\nno.":582,"Opening stock\n$":856752244,"Purchases and other costs\nno.":775,"Purchases and other costs\n$":3446077830,"Closing stock\nno.":593,"Closing stock\n$":851382798,"Trade debtors\nno.":765,"Trade debtors\n$":806148367,"All current assets\nno.":1193,"All current assets\n$":2633549901,"Total assets\nno.":1216,"Total assets\n$":4295773635,"Trade creditors\nno.":770,"Trade creditors\n$":551313843,"All current liabilities\nno.":1151,"All current liabilities\n$":1679615408,"Total liabilities\nno.":1199,"Total liabilities\n$":2365147482,"Total debt\nno.":293,"Total debt\n$":1004332151,"Franked dividends paid\nno.":306,"Franked dividends paid\n$":103997365,"Franking account balance\nno.":689,"Franking account balance\n$":668247517,"Excess franking offsets\nno.":12,"Excess franking offsets\n$":354972,"Loans to shareholders and their associates\nno.":120,"Loans to shareholders and their associates\n$":58610379,"Total salary and wage expenses\nno.":823,"Total salary and wage expenses\n$":980511885,"Payments to associated persons\nno.":486,"Payments to associated persons\n$":64234162,"Gross foreign income\nno.":25,"Gross foreign income\n$":9286533,"Other depreciating assets first deducted\nno.":202,"Other depreciating assets first deducted\n$":50151524,"Total adjustable values at end of income year\nno.":223,"Total adjustable values at end of income year\n$":367906875,"Termination value of other depreciating assets\nno.":86,"Termination value of other depreciating assets\n$":15288949,"Deduction for certain assets (costing less than $6,500)\nno.":91,"Deduction for certain assets (costing less than $6,500)\n$":485246,"Deduction for general small business pool\nno.":179,"Deduction for general small business pool\n$":2766434,"Tax losses carried forward to later income years\nno.":645,"Tax losses carried forward to later income years\n$":719460669,"Net capital losses carried forward to later income years\nno.":68,"Net capital losses carried forward to later income years\n$":35263290,"Tax withheld from interest or investments\nno.":19,"Tax withheld from interest or investments\n$":5669,"Taxable or net income\nno.":567,"Taxable or net income\n$":312773614,"Tax on taxable income\nno.":568,"Tax on taxable income\n$":93836799,"Gross tax\nno.":572,"Gross tax\n$":94331609,"Non-refundable non-carry forward tax offsets\nno.":55,"Non-refundable non-carry forward tax offsets\n$":1743999,"Subtotal 1\nno.":567,"Subtotal 1\n$":92817511,"Non-refundable carry forward tax offsets\nno.":20,"Non-refundable carry forward tax offsets\n$":24123302,"Subtotal 2\nno.":561,"Subtotal 2\n$":77662091,"Refundable tax offsets\nno.":135,"Refundable tax offsets\n$":32541372,"Subtotal 3\nno.":496,"Subtotal 3\n$":66696605,"Tax payable\nno.":496,"Tax payable\n$":66696605,"Eligible credits\nno.":28,"Eligible credits\n$":43207,"Remainder of refundable tax offsets\nno.":112,"Remainder of refundable tax offsets\n$":21575886,"PAYG instalments raised\nno.":552,"PAYG instalments raised\n$":58333379,"Amount due or refundable\nno.":774,"Amount due or refundable\n$":-13255867,"Net tax\nno.":561,"Net tax\n$":77662091},{"_id":40,"Broad Industry2":"C.Manufacturing","Fine Industry2":"183 Fertiliser and Pesticide Manufacturing","Number of companies\nno.":174,"Other sales of goods and services\nno.":106,"Other sales of goods and services\n$":3839523069,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":-86971,"Gross distribution from trusts\nno.":7,"Gross distribution from trusts\n$":1683952,"Gross Interest\nno.":98,"Gross Interest\n$":37564136,"Gross rent and other leasing and hiring income\nno.":13,"Gross rent and other leasing and hiring income\n$":589290,"Total dividends\nno.":5,"Total dividends\n$":101668475,"Fringe benefit employee contributions\nno.":15,"Fringe benefit employee contributions\n$":1005337,"Assessable government industry payments\nno.":15,"Assessable government industry payments\n$":267304,"Other gross income\nno.":77,"Other gross income\n$":32937003,"Total Income3\nno.":154,"Total Income3\n$":4162642602,"Cost of sales\nno.":115,"Cost of sales\n$":2085462315,"Contractor, sub-contractor and commission expenses\nno.":48,"Contractor, sub-contractor and commission expenses\n$":77150210,"Superannuation expenses\nno.":74,"Superannuation expenses\n$":34702275,"Bad debts\nno.":22,"Bad debts\n$":159860,"Lease expenses within Australia\nno.":24,"Lease expenses within Australia\n$":52875278,"Rent expenses\nno.":88,"Rent expenses\n$":15379269,"Interest expenses within Australia\nno.":76,"Interest expenses within Australia\n$":50932597,"Interest expenses overseas \nno.":2,"Interest expenses overseas \n$":129663245,"Royalty expenses within Australia \nno.":5,"Royalty expenses within Australia \n$":199449,"Depreciation expenses\nno.":124,"Depreciation expenses\n$":208488677,"Motor vehicle expenses\nno.":99,"Motor vehicle expenses\n$":8691838,"Repairs and maintenance\nno.":96,"Repairs and maintenance\n$":67978178,"All other expenses\nno.":166,"All other expenses\n$":838088800,"Total expenses\nno.":166,"Total expenses\n$":3788556508,"Total profit or loss\nno.":163,"Total profit or loss\n$":374086094,"Net capital gain\nno.":0,"Net capital gain\n$":0,"Franking credits\nno.":4,"Franking credits\n$":11541888,"Other assessable income\nno.":15,"Other assessable income\n$":32208950,"Non-deductible expenses\nno.":125,"Non-deductible expenses\n$":727561278,"Subtotal\nno.":164,"Subtotal\n$":1207643936,"Deduction for decline in value of depreciating assets\nno.":113,"Deduction for decline in value of depreciating assets\n$":268011150,"Capital works deductions\nno.":7,"Capital works deductions\n$":24118738,"Section 40-880 deduction\nno.":10,"Section 40-880 deduction\n$":5294371,"Other income not included in assessable income\nno.":16,"Other income not included in assessable income\n$":348476070,"Other deductible expenses\nno.":44,"Other deductible expenses\n$":110822392,"Tax losses deducted\nno.":46,"Tax losses deducted\n$":2486825,"Subtraction items subtotal\nno.":133,"Subtraction items subtotal\n$":862364851,"Taxable Income or Loss\nno.":129,"Taxable Income or Loss\n$":345279085,"Opening stock\nno.":79,"Opening stock\n$":586494567,"Purchases and other costs\nno.":97,"Purchases and other costs\n$":2045950496,"Closing stock\nno.":79,"Closing stock\n$":552671299,"Trade debtors\nno.":95,"Trade debtors\n$":408490261,"All current assets\nno.":148,"All current assets\n$":1988555364,"Total assets\nno.":152,"Total assets\n$":10969230285,"Trade creditors\nno.":93,"Trade creditors\n$":796919325,"All current liabilities\nno.":137,"All current liabilities\n$":1834701719,"Total liabilities\nno.":149,"Total liabilities\n$":6191225985,"Total debt\nno.":50,"Total debt\n$":2697226828,"Franked dividends paid\nno.":29,"Franked dividends paid\n$":19480749,"Franking account balance\nno.":70,"Franking account balance\n$":221589467,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":10,"Loans to shareholders and their associates\n$":13742839,"Total salary and wage expenses\nno.":77,"Total salary and wage expenses\n$":414312795,"Payments to associated persons\nno.":42,"Payments to associated persons\n$":5645056,"Gross foreign income\nno.":2,"Gross foreign income\n$":38241104,"Other depreciating assets first deducted\nno.":33,"Other depreciating assets first deducted\n$":68150611,"Total adjustable values at end of income year\nno.":34,"Total adjustable values at end of income year\n$":1671061986,"Termination value of other depreciating assets\nno.":11,"Termination value of other depreciating assets\n$":1229986,"Deduction for certain assets (costing less than $6,500)\nno.":8,"Deduction for certain assets (costing less than $6,500)\n$":75767,"Deduction for general small business pool\nno.":24,"Deduction for general small business pool\n$":438641,"Tax losses carried forward to later income years\nno.":95,"Tax losses carried forward to later income years\n$":177762334,"Net capital losses carried forward to later income years\nno.":10,"Net capital losses carried forward to later income years\n$":65984737,"Tax withheld from interest or investments\nno.":2,"Tax withheld from interest or investments\n$":35,"Taxable or net income\nno.":65,"Taxable or net income\n$":371261792,"Tax on taxable income\nno.":65,"Tax on taxable income\n$":111378538,"Gross tax\nno.":65,"Gross tax\n$":111378538,"Non-refundable non-carry forward tax offsets\nno.":4,"Non-refundable non-carry forward tax offsets\n$":12503322,"Subtotal 1\nno.":65,"Subtotal 1\n$":98904395,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":10017449,"Subtotal 2\nno.":65,"Subtotal 2\n$":94021753,"Refundable tax offsets\nno.":15,"Refundable tax offsets\n$":3385209,"Subtotal 3\nno.":61,"Subtotal 3\n$":93422254,"Tax payable\nno.":61,"Tax payable\n$":93422254,"Eligible credits\nno.":2,"Eligible credits\n$":35,"Remainder of refundable tax offsets\nno.":14,"Remainder of refundable tax offsets\n$":2785711,"PAYG instalments raised\nno.":67,"PAYG instalments raised\n$":57422231,"Amount due or refundable\nno.":92,"Amount due or refundable\n$":33214278,"Net tax\nno.":65,"Net tax\n$":94021753},{"_id":41,"Broad Industry2":"C.Manufacturing","Fine Industry2":"114 Fruit and Vegetable Processing","Number of companies\nno.":241,"Other sales of goods and services\nno.":161,"Other sales of goods and services\n$":1277431350,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":9,"Gross distribution from trusts\n$":1507744,"Gross Interest\nno.":98,"Gross Interest\n$":6992140,"Gross rent and other leasing and hiring income\nno.":9,"Gross rent and other leasing and hiring income\n$":485750,"Total dividends\nno.":7,"Total dividends\n$":2161552,"Fringe benefit employee contributions\nno.":25,"Fringe benefit employee contributions\n$":221356,"Assessable government industry payments\nno.":19,"Assessable government industry payments\n$":494620,"Other gross income\nno.":130,"Other gross income\n$":65802612,"Total Income3\nno.":223,"Total Income3\n$":1355097125,"Cost of sales\nno.":177,"Cost of sales\n$":856086440,"Contractor, sub-contractor and commission expenses\nno.":51,"Contractor, sub-contractor and commission expenses\n$":16821957,"Superannuation expenses\nno.":130,"Superannuation expenses\n$":12045552,"Bad debts\nno.":22,"Bad debts\n$":269245,"Lease expenses within Australia\nno.":21,"Lease expenses within Australia\n$":1293042,"Rent expenses\nno.":131,"Rent expenses\n$":25089622,"Interest expenses within Australia\nno.":108,"Interest expenses within Australia\n$":9275155,"Interest expenses overseas \nno.":3,"Interest expenses overseas \n$":18878860,"Royalty expenses within Australia \nno.":12,"Royalty expenses within Australia \n$":1315278,"Depreciation expenses\nno.":188,"Depreciation expenses\n$":49744031,"Motor vehicle expenses\nno.":142,"Motor vehicle expenses\n$":3170669,"Repairs and maintenance\nno.":140,"Repairs and maintenance\n$":17050130,"All other expenses\nno.":231,"All other expenses\n$":304296050,"Total expenses\nno.":233,"Total expenses\n$":1319205035,"Total profit or loss\nno.":229,"Total profit or loss\n$":35892090,"Net capital gain\nno.":6,"Net capital gain\n$":1474805,"Franking credits\nno.":6,"Franking credits\n$":862901,"Other assessable income\nno.":14,"Other assessable income\n$":8936948,"Non-deductible expenses\nno.":183,"Non-deductible expenses\n$":80370334,"Subtotal\nno.":232,"Subtotal\n$":141970013,"Deduction for decline in value of depreciating assets\nno.":170,"Deduction for decline in value of depreciating assets\n$":33829160,"Capital works deductions\nno.":2,"Capital works deductions\n$":2385067,"Section 40-880 deduction\nno.":4,"Section 40-880 deduction\n$":375082,"Other income not included in assessable income\nno.":13,"Other income not included in assessable income\n$":6609161,"Other deductible expenses\nno.":57,"Other deductible expenses\n$":44145446,"Tax losses deducted\nno.":56,"Tax losses deducted\n$":6586490,"Subtraction items subtotal\nno.":185,"Subtraction items subtotal\n$":94034837,"Taxable Income or Loss\nno.":188,"Taxable Income or Loss\n$":47935157,"Opening stock\nno.":100,"Opening stock\n$":197770508,"Purchases and other costs\nno.":137,"Purchases and other costs\n$":788487674,"Closing stock\nno.":100,"Closing stock\n$":178679400,"Trade debtors\nno.":106,"Trade debtors\n$":104973708,"All current assets\nno.":202,"All current assets\n$":623948659,"Total assets\nno.":207,"Total assets\n$":1304428472,"Trade creditors\nno.":115,"Trade creditors\n$":120803388,"All current liabilities\nno.":191,"All current liabilities\n$":318002852,"Total liabilities\nno.":203,"Total liabilities\n$":699063137,"Total debt\nno.":54,"Total debt\n$":367152447,"Franked dividends paid\nno.":27,"Franked dividends paid\n$":88626937,"Franking account balance\nno.":91,"Franking account balance\n$":204668028,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":129,"Loans to shareholders and their associates\nno.":11,"Loans to shareholders and their associates\n$":6013584,"Total salary and wage expenses\nno.":126,"Total salary and wage expenses\n$":145862053,"Payments to associated persons\nno.":75,"Payments to associated persons\n$":11194009,"Gross foreign income\nno.":3,"Gross foreign income\n$":5837010,"Other depreciating assets first deducted\nno.":34,"Other depreciating assets first deducted\n$":21365377,"Total adjustable values at end of income year\nno.":31,"Total adjustable values at end of income year\n$":129674695,"Termination value of other depreciating assets\nno.":10,"Termination value of other depreciating assets\n$":390608,"Deduction for certain assets (costing less than $6,500)\nno.":22,"Deduction for certain assets (costing less than $6,500)\n$":207854,"Deduction for general small business pool\nno.":31,"Deduction for general small business pool\n$":582605,"Tax losses carried forward to later income years\nno.":127,"Tax losses carried forward to later income years\n$":114669500,"Net capital losses carried forward to later income years\nno.":9,"Net capital losses carried forward to later income years\n$":17362471,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":43669,"Taxable or net income\nno.":96,"Taxable or net income\n$":51444008,"Tax on taxable income\nno.":96,"Tax on taxable income\n$":15433202,"Gross tax\nno.":96,"Gross tax\n$":15433202,"Non-refundable non-carry forward tax offsets\nno.":8,"Non-refundable non-carry forward tax offsets\n$":1452997,"Subtotal 1\nno.":96,"Subtotal 1\n$":13985479,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":8475387,"Subtotal 2\nno.":94,"Subtotal 2\n$":9850894,"Refundable tax offsets\nno.":10,"Refundable tax offsets\n$":1030497,"Subtotal 3\nno.":90,"Subtotal 3\n$":9248981,"Tax payable\nno.":90,"Tax payable\n$":9248981,"Eligible credits\nno.":4,"Eligible credits\n$":43669,"Remainder of refundable tax offsets\nno.":7,"Remainder of refundable tax offsets\n$":428585,"PAYG instalments raised\nno.":92,"PAYG instalments raised\n$":7219483,"Amount due or refundable\nno.":127,"Amount due or refundable\n$":1557244,"Net tax\nno.":95,"Net tax\n$":9851705},{"_id":42,"Broad Industry2":"C.Manufacturing","Fine Industry2":"251 Furniture Manufacturing","Number of companies\nno.":2140,"Other sales of goods and services\nno.":1517,"Other sales of goods and services\n$":3501604944,"Gross distribution from partnerships\nno.":13,"Gross distribution from partnerships\n$":3443390,"Gross distribution from trusts\nno.":58,"Gross distribution from trusts\n$":10107203,"Gross Interest\nno.":1036,"Gross Interest\n$":10683176,"Gross rent and other leasing and hiring income\nno.":94,"Gross rent and other leasing and hiring income\n$":10957549,"Total dividends\nno.":64,"Total dividends\n$":11127505,"Fringe benefit employee contributions\nno.":325,"Fringe benefit employee contributions\n$":2629789,"Assessable government industry payments\nno.":131,"Assessable government industry payments\n$":734464,"Other gross income\nno.":1042,"Other gross income\n$":281019217,"Total Income3\nno.":2036,"Total Income3\n$":3834896383,"Cost of sales\nno.":1678,"Cost of sales\n$":1978713129,"Contractor, sub-contractor and commission expenses\nno.":742,"Contractor, sub-contractor and commission expenses\n$":98921882,"Superannuation expenses\nno.":1459,"Superannuation expenses\n$":77226856,"Bad debts\nno.":196,"Bad debts\n$":3421512,"Lease expenses within Australia\nno.":157,"Lease expenses within Australia\n$":4118579,"Rent expenses\nno.":1361,"Rent expenses\n$":172043328,"Interest expenses within Australia\nno.":1190,"Interest expenses within Australia\n$":17981890,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":2243579,"Royalty expenses within Australia \nno.":21,"Royalty expenses within Australia \n$":3666007,"Depreciation expenses\nno.":1701,"Depreciation expenses\n$":68008904,"Motor vehicle expenses\nno.":1709,"Motor vehicle expenses\n$":37851394,"Repairs and maintenance\nno.":1314,"Repairs and maintenance\n$":21600075,"All other expenses\nno.":2066,"All other expenses\n$":1149540051,"Total expenses\nno.":2074,"Total expenses\n$":3637632175,"Total profit or loss\nno.":2031,"Total profit or loss\n$":197264208,"Net capital gain\nno.":20,"Net capital gain\n$":9393401,"Franking credits\nno.":44,"Franking credits\n$":4592641,"Other assessable income\nno.":156,"Other assessable income\n$":19178022,"Non-deductible expenses\nno.":1649,"Non-deductible expenses\n$":130087732,"Subtotal\nno.":2062,"Subtotal\n$":369407503,"Deduction for decline in value of depreciating assets\nno.":1469,"Deduction for decline in value of depreciating assets\n$":59227043,"Capital works deductions\nno.":26,"Capital works deductions\n$":1037650,"Section 40-880 deduction\nno.":19,"Section 40-880 deduction\n$":152919,"Other income not included in assessable income\nno.":187,"Other income not included in assessable income\n$":28808638,"Other deductible expenses\nno.":515,"Other deductible expenses\n$":49844840,"Tax losses deducted\nno.":564,"Tax losses deducted\n$":26143601,"Subtraction items subtotal\nno.":1733,"Subtraction items subtotal\n$":165593623,"Taxable Income or Loss\nno.":1611,"Taxable Income or Loss\n$":203813878,"Opening stock\nno.":932,"Opening stock\n$":316002525,"Purchases and other costs\nno.":1256,"Purchases and other costs\n$":1700832904,"Closing stock\nno.":931,"Closing stock\n$":347098794,"Trade debtors\nno.":1056,"Trade debtors\n$":334721809,"All current assets\nno.":1881,"All current assets\n$":1439554576,"Total assets\nno.":1905,"Total assets\n$":2214055165,"Trade creditors\nno.":1039,"Trade creditors\n$":236283796,"All current liabilities\nno.":1826,"All current liabilities\n$":854882497,"Total liabilities\nno.":1894,"Total liabilities\n$":1242025161,"Total debt\nno.":478,"Total debt\n$":232691002,"Franked dividends paid\nno.":403,"Franked dividends paid\n$":98954289,"Franking account balance\nno.":1037,"Franking account balance\n$":418284799,"Excess franking offsets\nno.":9,"Excess franking offsets\n$":13749,"Loans to shareholders and their associates\nno.":174,"Loans to shareholders and their associates\n$":49304425,"Total salary and wage expenses\nno.":1423,"Total salary and wage expenses\n$":687845770,"Payments to associated persons\nno.":886,"Payments to associated persons\n$":84295713,"Gross foreign income\nno.":9,"Gross foreign income\n$":10746977,"Other depreciating assets first deducted\nno.":275,"Other depreciating assets first deducted\n$":41176724,"Total adjustable values at end of income year\nno.":304,"Total adjustable values at end of income year\n$":197021687,"Termination value of other depreciating assets\nno.":125,"Termination value of other depreciating assets\n$":38085452,"Deduction for certain assets (costing less than $6,500)\nno.":160,"Deduction for certain assets (costing less than $6,500)\n$":1078750,"Deduction for general small business pool\nno.":375,"Deduction for general small business pool\n$":6088623,"Tax losses carried forward to later income years\nno.":1030,"Tax losses carried forward to later income years\n$":188825884,"Net capital losses carried forward to later income years\nno.":98,"Net capital losses carried forward to later income years\n$":10292780,"Tax withheld from interest or investments\nno.":24,"Tax withheld from interest or investments\n$":34575,"Taxable or net income\nno.":887,"Taxable or net income\n$":236372720,"Tax on taxable income\nno.":887,"Tax on taxable income\n$":70911816,"Gross tax\nno.":887,"Gross tax\n$":70911816,"Non-refundable non-carry forward tax offsets\nno.":48,"Non-refundable non-carry forward tax offsets\n$":4997347,"Subtotal 1\nno.":882,"Subtotal 1\n$":65945448,"Non-refundable carry forward tax offsets\nno.":4,"Non-refundable carry forward tax offsets\n$":1082180,"Subtotal 2\nno.":881,"Subtotal 2\n$":64863298,"Refundable tax offsets\nno.":23,"Refundable tax offsets\n$":2837307,"Subtotal 3\nno.":873,"Subtotal 3\n$":62958650,"Tax payable\nno.":873,"Tax payable\n$":62958650,"Eligible credits\nno.":32,"Eligible credits\n$":54870,"Remainder of refundable tax offsets\nno.":15,"Remainder of refundable tax offsets\n$":932659,"PAYG instalments raised\nno.":861,"PAYG instalments raised\n$":46018971,"Amount due or refundable\nno.":1124,"Amount due or refundable\n$":15952150,"Net tax\nno.":881,"Net tax\n$":64876727},{"_id":43,"Broad Industry2":"C.Manufacturing","Fine Industry2":"201 Glass and Glass Product Manufacturing","Number of companies\nno.":591,"Other sales of goods and services\nno.":433,"Other sales of goods and services\n$":1714780840,"Gross distribution from partnerships\nno.":2,"Gross distribution from partnerships\n$":1033170,"Gross distribution from trusts\nno.":23,"Gross distribution from trusts\n$":12962780,"Gross Interest\nno.":306,"Gross Interest\n$":8760840,"Gross rent and other leasing and hiring income\nno.":32,"Gross rent and other leasing and hiring income\n$":5661257,"Total dividends\nno.":25,"Total dividends\n$":45556440,"Fringe benefit employee contributions\nno.":89,"Fringe benefit employee contributions\n$":1931517,"Assessable government industry payments\nno.":38,"Assessable government industry payments\n$":255993,"Other gross income\nno.":311,"Other gross income\n$":92563040,"Total Income3\nno.":560,"Total Income3\n$":1883665413,"Cost of sales\nno.":468,"Cost of sales\n$":964170860,"Contractor, sub-contractor and commission expenses\nno.":187,"Contractor, sub-contractor and commission expenses\n$":35251820,"Superannuation expenses\nno.":403,"Superannuation expenses\n$":38084130,"Bad debts\nno.":120,"Bad debts\n$":2704960,"Lease expenses within Australia\nno.":47,"Lease expenses within Australia\n$":4750979,"Rent expenses\nno.":386,"Rent expenses\n$":67302701,"Interest expenses within Australia\nno.":331,"Interest expenses within Australia\n$":13009337,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":21037558,"Royalty expenses within Australia \nno.":4,"Royalty expenses within Australia \n$":61530,"Depreciation expenses\nno.":468,"Depreciation expenses\n$":65930514,"Motor vehicle expenses\nno.":464,"Motor vehicle expenses\n$":22949569,"Repairs and maintenance\nno.":359,"Repairs and maintenance\n$":30069754,"All other expenses\nno.":574,"All other expenses\n$":540436693,"Total expenses\nno.":577,"Total expenses\n$":1839760195,"Total profit or loss\nno.":570,"Total profit or loss\n$":43905218,"Net capital gain\nno.":8,"Net capital gain\n$":8767241,"Franking credits\nno.":19,"Franking credits\n$":441386,"Other assessable income\nno.":47,"Other assessable income\n$":6614331,"Non-deductible expenses\nno.":473,"Non-deductible expenses\n$":266249067,"Subtotal\nno.":574,"Subtotal\n$":338367566,"Deduction for decline in value of depreciating assets\nno.":424,"Deduction for decline in value of depreciating assets\n$":68546780,"Capital works deductions\nno.":15,"Capital works deductions\n$":2935685,"Section 40-880 deduction\nno.":13,"Section 40-880 deduction\n$":268470,"Other income not included in assessable income\nno.":51,"Other income not included in assessable income\n$":53299195,"Other deductible expenses\nno.":172,"Other deductible expenses\n$":165179601,"Tax losses deducted\nno.":170,"Tax losses deducted\n$":25553150,"Subtraction items subtotal\nno.":487,"Subtraction items subtotal\n$":316428958,"Taxable Income or Loss\nno.":453,"Taxable Income or Loss\n$":21938609,"Opening stock\nno.":269,"Opening stock\n$":239394838,"Purchases and other costs\nno.":358,"Purchases and other costs\n$":851806637,"Closing stock\nno.":271,"Closing stock\n$":229489384,"Trade debtors\nno.":334,"Trade debtors\n$":180444383,"All current assets\nno.":525,"All current assets\n$":800169388,"Total assets\nno.":540,"Total assets\n$":1572556143,"Trade creditors\nno.":319,"Trade creditors\n$":165038630,"All current liabilities\nno.":498,"All current liabilities\n$":542994504,"Total liabilities\nno.":526,"Total liabilities\n$":929906961,"Total debt\nno.":152,"Total debt\n$":492406971,"Franked dividends paid\nno.":110,"Franked dividends paid\n$":17113487,"Franking account balance\nno.":267,"Franking account balance\n$":208822273,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":4282,"Loans to shareholders and their associates\nno.":46,"Loans to shareholders and their associates\n$":12382908,"Total salary and wage expenses\nno.":371,"Total salary and wage expenses\n$":386561467,"Payments to associated persons\nno.":211,"Payments to associated persons\n$":20452721,"Gross foreign income\nno.":3,"Gross foreign income\n$":424246,"Other depreciating assets first deducted\nno.":79,"Other depreciating assets first deducted\n$":62476992,"Total adjustable values at end of income year\nno.":85,"Total adjustable values at end of income year\n$":393992942,"Termination value of other depreciating assets\nno.":31,"Termination value of other depreciating assets\n$":5131139,"Deduction for certain assets (costing less than $6,500)\nno.":41,"Deduction for certain assets (costing less than $6,500)\n$":256669,"Deduction for general small business pool\nno.":77,"Deduction for general small business pool\n$":1314762,"Tax losses carried forward to later income years\nno.":294,"Tax losses carried forward to later income years\n$":188430410,"Net capital losses carried forward to later income years\nno.":28,"Net capital losses carried forward to later income years\n$":101107170,"Tax withheld from interest or investments\nno.":5,"Tax withheld from interest or investments\n$":19600,"Taxable or net income\nno.":243,"Taxable or net income\n$":73151024,"Tax on taxable income\nno.":243,"Tax on taxable income\n$":21945308,"Gross tax\nno.":243,"Gross tax\n$":21945308,"Non-refundable non-carry forward tax offsets\nno.":16,"Non-refundable non-carry forward tax offsets\n$":749332,"Subtotal 1\nno.":241,"Subtotal 1\n$":21206198,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":427954,"Subtotal 2\nno.":241,"Subtotal 2\n$":21206198,"Refundable tax offsets\nno.":15,"Refundable tax offsets\n$":3278507,"Subtotal 3\nno.":237,"Subtotal 3\n$":19934720,"Tax payable\nno.":237,"Tax payable\n$":19934720,"Eligible credits\nno.":5,"Eligible credits\n$":19600,"Remainder of refundable tax offsets\nno.":14,"Remainder of refundable tax offsets\n$":2007029,"PAYG instalments raised\nno.":221,"PAYG instalments raised\n$":14433733,"Amount due or refundable\nno.":309,"Amount due or refundable\n$":3474358,"Net tax\nno.":241,"Net tax\n$":21206198},{"_id":44,"Broad Industry2":"C.Manufacturing","Fine Industry2":"116 Grain Mill and Cereal Product Manufacturing","Number of companies\nno.":109,"Other sales of goods and services\nno.":84,"Other sales of goods and services\n$":4433661070,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":1702325,"Gross distribution from trusts\nno.":4,"Gross distribution from trusts\n$":889787,"Gross Interest\nno.":63,"Gross Interest\n$":7558628,"Gross rent and other leasing and hiring income\nno.":12,"Gross rent and other leasing and hiring income\n$":2420790,"Total dividends\nno.":6,"Total dividends\n$":7837486,"Fringe benefit employee contributions\nno.":17,"Fringe benefit employee contributions\n$":298230,"Assessable government industry payments\nno.":9,"Assessable government industry payments\n$":70486147,"Other gross income\nno.":58,"Other gross income\n$":66074616,"Total Income3\nno.":103,"Total Income3\n$":4592148601,"Cost of sales\nno.":95,"Cost of sales\n$":2681075519,"Contractor, sub-contractor and commission expenses\nno.":23,"Contractor, sub-contractor and commission expenses\n$":48328054,"Superannuation expenses\nno.":76,"Superannuation expenses\n$":33323870,"Bad debts\nno.":18,"Bad debts\n$":963493,"Lease expenses within Australia\nno.":18,"Lease expenses within Australia\n$":13824719,"Rent expenses\nno.":69,"Rent expenses\n$":27141467,"Interest expenses within Australia\nno.":67,"Interest expenses within Australia\n$":45246782,"Interest expenses overseas \nno.":4,"Interest expenses overseas \n$":35732693,"Royalty expenses within Australia \nno.":2,"Royalty expenses within Australia \n$":451201,"Depreciation expenses\nno.":87,"Depreciation expenses\n$":127482712,"Motor vehicle expenses\nno.":81,"Motor vehicle expenses\n$":6948186,"Repairs and maintenance\nno.":82,"Repairs and maintenance\n$":80379670,"All other expenses\nno.":103,"All other expenses\n$":1314921614,"Total expenses\nno.":104,"Total expenses\n$":4448389176,"Total profit or loss\nno.":105,"Total profit or loss\n$":143759425,"Net capital gain\nno.":0,"Net capital gain\n$":0,"Franking credits\nno.":2,"Franking credits\n$":278137,"Other assessable income\nno.":19,"Other assessable income\n$":33557867,"Non-deductible expenses\nno.":80,"Non-deductible expenses\n$":236033577,"Subtotal\nno.":105,"Subtotal\n$":444071606,"Deduction for decline in value of depreciating assets\nno.":74,"Deduction for decline in value of depreciating assets\n$":102467961,"Capital works deductions\nno.":14,"Capital works deductions\n$":16278101,"Section 40-880 deduction\nno.":9,"Section 40-880 deduction\n$":2279708,"Other income not included in assessable income\nno.":21,"Other income not included in assessable income\n$":16859496,"Other deductible expenses\nno.":41,"Other deductible expenses\n$":79205511,"Tax losses deducted\nno.":25,"Tax losses deducted\n$":2770060,"Subtraction items subtotal\nno.":91,"Subtraction items subtotal\n$":222428360,"Taxable Income or Loss\nno.":86,"Taxable Income or Loss\n$":221643245,"Opening stock\nno.":65,"Opening stock\n$":723793343,"Purchases and other costs\nno.":74,"Purchases and other costs\n$":3659721607,"Closing stock\nno.":68,"Closing stock\n$":805993122,"Trade debtors\nno.":78,"Trade debtors\n$":517842619,"All current assets\nno.":101,"All current assets\n$":1861014278,"Total assets\nno.":102,"Total assets\n$":4258456127,"Trade creditors\nno.":72,"Trade creditors\n$":325586137,"All current liabilities\nno.":95,"All current liabilities\n$":1430683226,"Total liabilities\nno.":97,"Total liabilities\n$":2471768924,"Total debt\nno.":37,"Total debt\n$":1371335343,"Franked dividends paid\nno.":24,"Franked dividends paid\n$":68731802,"Franking account balance\nno.":58,"Franking account balance\n$":502703451,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":11,"Loans to shareholders and their associates\n$":4876729,"Total salary and wage expenses\nno.":68,"Total salary and wage expenses\n$":404505667,"Payments to associated persons\nno.":39,"Payments to associated persons\n$":5460054,"Gross foreign income\nno.":3,"Gross foreign income\n$":2714517,"Other depreciating assets first deducted\nno.":33,"Other depreciating assets first deducted\n$":124693970,"Total adjustable values at end of income year\nno.":31,"Total adjustable values at end of income year\n$":713795610,"Termination value of other depreciating assets\nno.":18,"Termination value of other depreciating assets\n$":9872634,"Deduction for certain assets (costing less than $6,500)\nno.":9,"Deduction for certain assets (costing less than $6,500)\n$":161570,"Deduction for general small business pool\nno.":17,"Deduction for general small business pool\n$":621347,"Tax losses carried forward to later income years\nno.":50,"Tax losses carried forward to later income years\n$":13600166,"Net capital losses carried forward to later income years\nno.":10,"Net capital losses carried forward to later income years\n$":38939634,"Tax withheld from interest or investments\nno.":5,"Tax withheld from interest or investments\n$":1402,"Taxable or net income\nno.":51,"Taxable or net income\n$":227063006,"Tax on taxable income\nno.":51,"Tax on taxable income\n$":68118902,"Gross tax\nno.":51,"Gross tax\n$":68156033,"Non-refundable non-carry forward tax offsets\nno.":4,"Non-refundable non-carry forward tax offsets\n$":8115306,"Subtotal 1\nno.":51,"Subtotal 1\n$":60040727,"Non-refundable carry forward tax offsets\nno.":7,"Non-refundable carry forward tax offsets\n$":12293096,"Subtotal 2\nno.":51,"Subtotal 2\n$":47747631,"Refundable tax offsets\nno.":1,"Refundable tax offsets\n$":42602,"Subtotal 3\nno.":50,"Subtotal 3\n$":47712924,"Tax payable\nno.":50,"Tax payable\n$":47712924,"Eligible credits\nno.":6,"Eligible credits\n$":1441,"Remainder of refundable tax offsets\nno.":1,"Remainder of refundable tax offsets\n$":7894,"PAYG instalments raised\nno.":51,"PAYG instalments raised\n$":48574911,"Amount due or refundable\nno.":61,"Amount due or refundable\n$":-871323,"Net tax\nno.":51,"Net tax\n$":47747631},{"_id":45,"Broad Industry2":"C.Manufacturing","Fine Industry2":"221 Iron and Steel Forging","Number of companies\nno.":42,"Other sales of goods and services\nno.":28,"Other sales of goods and services\n$":55925878,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":-163095,"Gross distribution from trusts\nno.":0,"Gross distribution from trusts\n$":0,"Gross Interest\nno.":24,"Gross Interest\n$":344058,"Gross rent and other leasing and hiring income\nno.":4,"Gross rent and other leasing and hiring income\n$":66478,"Total dividends\nno.":4,"Total dividends\n$":2435,"Fringe benefit employee contributions\nno.":2,"Fringe benefit employee contributions\n$":6543,"Assessable government industry payments\nno.":3,"Assessable government industry payments\n$":152297,"Other gross income\nno.":22,"Other gross income\n$":10034088,"Total Income3\nno.":40,"Total Income3\n$":66371437,"Cost of sales\nno.":28,"Cost of sales\n$":31901160,"Contractor, sub-contractor and commission expenses\nno.":10,"Contractor, sub-contractor and commission expenses\n$":657997,"Superannuation expenses\nno.":27,"Superannuation expenses\n$":1661613,"Bad debts\nno.":7,"Bad debts\n$":103725,"Lease expenses within Australia\nno.":2,"Lease expenses within Australia\n$":32928,"Rent expenses\nno.":22,"Rent expenses\n$":2260626,"Interest expenses within Australia\nno.":24,"Interest expenses within Australia\n$":728290,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":0,"Royalty expenses within Australia \n$":0,"Depreciation expenses\nno.":35,"Depreciation expenses\n$":2214546,"Motor vehicle expenses\nno.":34,"Motor vehicle expenses\n$":586663,"Repairs and maintenance\nno.":29,"Repairs and maintenance\n$":844747,"All other expenses\nno.":40,"All other expenses\n$":18874618,"Total expenses\nno.":40,"Total expenses\n$":59866913,"Total profit or loss\nno.":39,"Total profit or loss\n$":6504524,"Net capital gain\nno.":1,"Net capital gain\n$":4562,"Franking credits\nno.":3,"Franking credits\n$":569,"Other assessable income\nno.":3,"Other assessable income\n$":80338,"Non-deductible expenses\nno.":33,"Non-deductible expenses\n$":3774226,"Subtotal\nno.":40,"Subtotal\n$":11528490,"Deduction for decline in value of depreciating assets\nno.":30,"Deduction for decline in value of depreciating assets\n$":2488753,"Capital works deductions\nno.":0,"Capital works deductions\n$":0,"Section 40-880 deduction\nno.":0,"Section 40-880 deduction\n$":0,"Other income not included in assessable income\nno.":4,"Other income not included in assessable income\n$":82192,"Other deductible expenses\nno.":11,"Other deductible expenses\n$":6581405,"Tax losses deducted\nno.":10,"Tax losses deducted\n$":2111158,"Subtraction items subtotal\nno.":34,"Subtraction items subtotal\n$":11263508,"Taxable Income or Loss\nno.":34,"Taxable Income or Loss\n$":264982,"Opening stock\nno.":18,"Opening stock\n$":9393420,"Purchases and other costs\nno.":21,"Purchases and other costs\n$":19295063,"Closing stock\nno.":17,"Closing stock\n$":10403475,"Trade debtors\nno.":20,"Trade debtors\n$":5470102,"All current assets\nno.":34,"All current assets\n$":32000507,"Total assets\nno.":35,"Total assets\n$":69926350,"Trade creditors\nno.":19,"Trade creditors\n$":2796402,"All current liabilities\nno.":33,"All current liabilities\n$":7843075,"Total liabilities\nno.":34,"Total liabilities\n$":45165866,"Total debt\nno.":13,"Total debt\n$":3682125,"Franked dividends paid\nno.":11,"Franked dividends paid\n$":2146799,"Franking account balance\nno.":20,"Franking account balance\n$":9899403,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":5,"Loans to shareholders and their associates\n$":3973530,"Total salary and wage expenses\nno.":28,"Total salary and wage expenses\n$":15279758,"Payments to associated persons\nno.":22,"Payments to associated persons\n$":2165400,"Gross foreign income\nno.":0,"Gross foreign income\n$":0,"Other depreciating assets first deducted\nno.":4,"Other depreciating assets first deducted\n$":4444720,"Total adjustable values at end of income year\nno.":7,"Total adjustable values at end of income year\n$":13771293,"Termination value of other depreciating assets\nno.":2,"Termination value of other depreciating assets\n$":98571,"Deduction for certain assets (costing less than $6,500)\nno.":6,"Deduction for certain assets (costing less than $6,500)\n$":30159,"Deduction for general small business pool\nno.":8,"Deduction for general small business pool\n$":166262,"Tax losses carried forward to later income years\nno.":16,"Tax losses carried forward to later income years\n$":8695728,"Net capital losses carried forward to later income years\nno.":2,"Net capital losses carried forward to later income years\n$":458817,"Tax withheld from interest or investments\nno.":0,"Tax withheld from interest or investments\n$":0,"Taxable or net income\nno.":21,"Taxable or net income\n$":3511729,"Tax on taxable income\nno.":21,"Tax on taxable income\n$":1053519,"Gross tax\nno.":21,"Gross tax\n$":1053519,"Non-refundable non-carry forward tax offsets\nno.":3,"Non-refundable non-carry forward tax offsets\n$":569,"Subtotal 1\nno.":21,"Subtotal 1\n$":1053019,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":21,"Subtotal 2\n$":1053019,"Refundable tax offsets\nno.":2,"Refundable tax offsets\n$":523922,"Subtotal 3\nno.":20,"Subtotal 3\n$":951240,"Tax payable\nno.":20,"Tax payable\n$":951240,"Eligible credits\nno.":0,"Eligible credits\n$":0,"Remainder of refundable tax offsets\nno.":2,"Remainder of refundable tax offsets\n$":422143,"PAYG instalments raised\nno.":16,"PAYG instalments raised\n$":831645,"Amount due or refundable\nno.":23,"Amount due or refundable\n$":-302548,"Net tax\nno.":21,"Net tax\n$":1053019},{"_id":46,"Broad Industry2":"C.Manufacturing","Fine Industry2":"134 Knitted Product Manufacturing","Number of companies\nno.":44,"Other sales of goods and services\nno.":33,"Other sales of goods and services\n$":46559138,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":3,"Gross distribution from trusts\n$":602874,"Gross Interest\nno.":22,"Gross Interest\n$":348087,"Gross rent and other leasing and hiring income\nno.":2,"Gross rent and other leasing and hiring income\n$":173930,"Total dividends\nno.":3,"Total dividends\n$":44189,"Fringe benefit employee contributions\nno.":7,"Fringe benefit employee contributions\n$":46421,"Assessable government industry payments\nno.":3,"Assessable government industry payments\n$":218334,"Other gross income\nno.":21,"Other gross income\n$":3470820,"Total Income3\nno.":39,"Total Income3\n$":51463793,"Cost of sales\nno.":32,"Cost of sales\n$":27065117,"Contractor, sub-contractor and commission expenses\nno.":16,"Contractor, sub-contractor and commission expenses\n$":829235,"Superannuation expenses\nno.":23,"Superannuation expenses\n$":1347166,"Bad debts\nno.":5,"Bad debts\n$":14384,"Lease expenses within Australia\nno.":3,"Lease expenses within Australia\n$":18443,"Rent expenses\nno.":23,"Rent expenses\n$":1133079,"Interest expenses within Australia\nno.":21,"Interest expenses within Australia\n$":510533,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":2063227,"Depreciation expenses\nno.":34,"Depreciation expenses\n$":873418,"Motor vehicle expenses\nno.":30,"Motor vehicle expenses\n$":464254,"Repairs and maintenance\nno.":26,"Repairs and maintenance\n$":266377,"All other expenses\nno.":43,"All other expenses\n$":14504891,"Total expenses\nno.":43,"Total expenses\n$":49090124,"Total profit or loss\nno.":43,"Total profit or loss\n$":2373669,"Net capital gain\nno.":0,"Net capital gain\n$":0,"Franking credits\nno.":3,"Franking credits\n$":18132,"Other assessable income\nno.":0,"Other assessable income\n$":0,"Non-deductible expenses\nno.":33,"Non-deductible expenses\n$":1814191,"Subtotal\nno.":43,"Subtotal\n$":4247347,"Deduction for decline in value of depreciating assets\nno.":32,"Deduction for decline in value of depreciating assets\n$":913377,"Capital works deductions\nno.":1,"Capital works deductions\n$":332,"Section 40-880 deduction\nno.":1,"Section 40-880 deduction\n$":750,"Other income not included in assessable income\nno.":2,"Other income not included in assessable income\n$":39823,"Other deductible expenses\nno.":9,"Other deductible expenses\n$":542396,"Tax losses deducted\nno.":10,"Tax losses deducted\n$":292886,"Subtraction items subtotal\nno.":36,"Subtraction items subtotal\n$":1820949,"Taxable Income or Loss\nno.":32,"Taxable Income or Loss\n$":2426398,"Opening stock\nno.":28,"Opening stock\n$":9939902,"Purchases and other costs\nno.":28,"Purchases and other costs\n$":23334511,"Closing stock\nno.":25,"Closing stock\n$":8562926,"Trade debtors\nno.":18,"Trade debtors\n$":7534825,"All current assets\nno.":42,"All current assets\n$":28283136,"Total assets\nno.":42,"Total assets\n$":42062020,"Trade creditors\nno.":22,"Trade creditors\n$":3637037,"All current liabilities\nno.":36,"All current liabilities\n$":13641358,"Total liabilities\nno.":40,"Total liabilities\n$":25519571,"Total debt\nno.":9,"Total debt\n$":2931569,"Franked dividends paid\nno.":12,"Franked dividends paid\n$":2657351,"Franking account balance\nno.":25,"Franking account balance\n$":12548475,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":11269,"Loans to shareholders and their associates\nno.":0,"Loans to shareholders and their associates\n$":0,"Total salary and wage expenses\nno.":22,"Total salary and wage expenses\n$":8991567,"Payments to associated persons\nno.":15,"Payments to associated persons\n$":1931115,"Gross foreign income\nno.":1,"Gross foreign income\n$":626586,"Other depreciating assets first deducted\nno.":4,"Other depreciating assets first deducted\n$":740504,"Total adjustable values at end of income year\nno.":8,"Total adjustable values at end of income year\n$":1454901,"Termination value of other depreciating assets\nno.":5,"Termination value of other depreciating assets\n$":621855,"Deduction for certain assets (costing less than $6,500)\nno.":2,"Deduction for certain assets (costing less than $6,500)\n$":4345,"Deduction for general small business pool\nno.":2,"Deduction for general small business pool\n$":21431,"Tax losses carried forward to later income years\nno.":28,"Tax losses carried forward to later income years\n$":5876266,"Net capital losses carried forward to later income years\nno.":4,"Net capital losses carried forward to later income years\n$":397081,"Tax withheld from interest or investments\nno.":1,"Tax withheld from interest or investments\n$":28,"Taxable or net income\nno.":13,"Taxable or net income\n$":3225027,"Tax on taxable income\nno.":13,"Tax on taxable income\n$":967508,"Gross tax\nno.":13,"Gross tax\n$":967508,"Non-refundable non-carry forward tax offsets\nno.":3,"Non-refundable non-carry forward tax offsets\n$":18132,"Subtotal 1\nno.":13,"Subtotal 1\n$":960645,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":13,"Subtotal 2\n$":960645,"Refundable tax offsets\nno.":1,"Refundable tax offsets\n$":18345,"Subtotal 3\nno.":13,"Subtotal 3\n$":960645,"Tax payable\nno.":13,"Tax payable\n$":960645,"Eligible credits\nno.":2,"Eligible credits\n$":50,"Remainder of refundable tax offsets\nno.":1,"Remainder of refundable tax offsets\n$":18345,"PAYG instalments raised\nno.":18,"PAYG instalments raised\n$":790985,"Amount due or refundable\nno.":20,"Amount due or refundable\n$":151265,"Net tax\nno.":13,"Net tax\n$":960645},{"_id":47,"Broad Industry2":"C.Manufacturing","Fine Industry2":"132 Leather Tanning, Fur Dressing and Leather Product Manufacturing","Number of companies\nno.":131,"Other sales of goods and services\nno.":97,"Other sales of goods and services\n$":245295333,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":796728,"Gross distribution from trusts\nno.":4,"Gross distribution from trusts\n$":224657,"Gross Interest\nno.":54,"Gross Interest\n$":619011,"Gross rent and other leasing and hiring income\nno.":7,"Gross rent and other leasing and hiring income\n$":189727,"Total dividends\nno.":8,"Total dividends\n$":1973029,"Fringe benefit employee contributions\nno.":21,"Fringe benefit employee contributions\n$":129529,"Assessable government industry payments\nno.":6,"Assessable government industry payments\n$":243786,"Other gross income\nno.":56,"Other gross income\n$":5430802,"Total Income3\nno.":118,"Total Income3\n$":254902602,"Cost of sales\nno.":105,"Cost of sales\n$":159387571,"Contractor, sub-contractor and commission expenses\nno.":25,"Contractor, sub-contractor and commission expenses\n$":820061,"Superannuation expenses\nno.":76,"Superannuation expenses\n$":3639668,"Bad debts\nno.":17,"Bad debts\n$":204159,"Lease expenses within Australia\nno.":6,"Lease expenses within Australia\n$":30746,"Rent expenses\nno.":59,"Rent expenses\n$":3687300,"Interest expenses within Australia\nno.":63,"Interest expenses within Australia\n$":2739467,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":0,"Royalty expenses within Australia \n$":0,"Depreciation expenses\nno.":101,"Depreciation expenses\n$":3811949,"Motor vehicle expenses\nno.":86,"Motor vehicle expenses\n$":1071258,"Repairs and maintenance\nno.":73,"Repairs and maintenance\n$":1858243,"All other expenses\nno.":129,"All other expenses\n$":60689382,"Total expenses\nno.":130,"Total expenses\n$":237939804,"Total profit or loss\nno.":127,"Total profit or loss\n$":16962798,"Net capital gain\nno.":2,"Net capital gain\n$":1156944,"Franking credits\nno.":3,"Franking credits\n$":64876,"Other assessable income\nno.":6,"Other assessable income\n$":1599493,"Non-deductible expenses\nno.":99,"Non-deductible expenses\n$":5958205,"Subtotal\nno.":129,"Subtotal\n$":35330228,"Deduction for decline in value of depreciating assets\nno.":90,"Deduction for decline in value of depreciating assets\n$":3244969,"Capital works deductions\nno.":3,"Capital works deductions\n$":193146,"Section 40-880 deduction\nno.":3,"Section 40-880 deduction\n$":896,"Other income not included in assessable income\nno.":9,"Other income not included in assessable income\n$":2154381,"Other deductible expenses\nno.":29,"Other deductible expenses\n$":4050133,"Tax losses deducted\nno.":29,"Tax losses deducted\n$":2408708,"Subtraction items subtotal\nno.":105,"Subtraction items subtotal\n$":12052233,"Taxable Income or Loss\nno.":107,"Taxable Income or Loss\n$":23278881,"Opening stock\nno.":74,"Opening stock\n$":55440030,"Purchases and other costs\nno.":80,"Purchases and other costs\n$":162510247,"Closing stock\nno.":75,"Closing stock\n$":77644680,"Trade debtors\nno.":66,"Trade debtors\n$":30358675,"All current assets\nno.":113,"All current assets\n$":145772974,"Total assets\nno.":117,"Total assets\n$":194061098,"Trade creditors\nno.":68,"Trade creditors\n$":35727254,"All current liabilities\nno.":105,"All current liabilities\n$":63837286,"Total liabilities\nno.":115,"Total liabilities\n$":116511770,"Total debt\nno.":34,"Total debt\n$":36958909,"Franked dividends paid\nno.":22,"Franked dividends paid\n$":3551140,"Franking account balance\nno.":59,"Franking account balance\n$":22229053,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":177,"Loans to shareholders and their associates\nno.":12,"Loans to shareholders and their associates\n$":3670840,"Total salary and wage expenses\nno.":76,"Total salary and wage expenses\n$":26168267,"Payments to associated persons\nno.":46,"Payments to associated persons\n$":6996628,"Gross foreign income\nno.":2,"Gross foreign income\n$":557097,"Other depreciating assets first deducted\nno.":15,"Other depreciating assets first deducted\n$":1989688,"Total adjustable values at end of income year\nno.":14,"Total adjustable values at end of income year\n$":7491220,"Termination value of other depreciating assets\nno.":5,"Termination value of other depreciating assets\n$":305359,"Deduction for certain assets (costing less than $6,500)\nno.":8,"Deduction for certain assets (costing less than $6,500)\n$":22369,"Deduction for general small business pool\nno.":16,"Deduction for general small business pool\n$":212022,"Tax losses carried forward to later income years\nno.":73,"Tax losses carried forward to later income years\n$":14546410,"Net capital losses carried forward to later income years\nno.":12,"Net capital losses carried forward to later income years\n$":7869389,"Tax withheld from interest or investments\nno.":0,"Tax withheld from interest or investments\n$":0,"Taxable or net income\nno.":45,"Taxable or net income\n$":25127192,"Tax on taxable income\nno.":45,"Tax on taxable income\n$":7538158,"Gross tax\nno.":45,"Gross tax\n$":7538158,"Non-refundable non-carry forward tax offsets\nno.":4,"Non-refundable non-carry forward tax offsets\n$":541715,"Subtotal 1\nno.":45,"Subtotal 1\n$":6996620,"Non-refundable carry forward tax offsets\nno.":2,"Non-refundable carry forward tax offsets\n$":3413723,"Subtotal 2\nno.":45,"Subtotal 2\n$":3814989,"Refundable tax offsets\nno.":3,"Refundable tax offsets\n$":474122,"Subtotal 3\nno.":43,"Subtotal 3\n$":3540612,"Tax payable\nno.":43,"Tax payable\n$":3540612,"Eligible credits\nno.":0,"Eligible credits\n$":0,"Remainder of refundable tax offsets\nno.":2,"Remainder of refundable tax offsets\n$":199745,"PAYG instalments raised\nno.":47,"PAYG instalments raised\n$":2948345,"Amount due or refundable\nno.":58,"Amount due or refundable\n$":392522,"Net tax\nno.":45,"Net tax\n$":3814989},{"_id":48,"Broad Industry2":"C.Manufacturing","Fine Industry2":"141 Log Sawmilling and Timber Dressing","Number of companies\nno.":639,"Other sales of goods and services\nno.":407,"Other sales of goods and services\n$":2863709226,"Gross distribution from partnerships\nno.":15,"Gross distribution from partnerships\n$":615463,"Gross distribution from trusts\nno.":36,"Gross distribution from trusts\n$":7240543,"Gross Interest\nno.":341,"Gross Interest\n$":12904370,"Gross rent and other leasing and hiring income\nno.":76,"Gross rent and other leasing and hiring income\n$":5390109,"Total dividends\nno.":35,"Total dividends\n$":2502033,"Fringe benefit employee contributions\nno.":86,"Fringe benefit employee contributions\n$":1091845,"Assessable government industry payments\nno.":177,"Assessable government industry payments\n$":5077684,"Other gross income\nno.":339,"Other gross income\n$":171830351,"Total Income3\nno.":574,"Total Income3\n$":3070361624,"Cost of sales\nno.":422,"Cost of sales\n$":1963688310,"Contractor, sub-contractor and commission expenses\nno.":166,"Contractor, sub-contractor and commission expenses\n$":43923621,"Superannuation expenses\nno.":392,"Superannuation expenses\n$":37591132,"Bad debts\nno.":76,"Bad debts\n$":1741067,"Lease expenses within Australia\nno.":56,"Lease expenses within Australia\n$":6852031,"Rent expenses\nno.":285,"Rent expenses\n$":36113867,"Interest expenses within Australia\nno.":360,"Interest expenses within Australia\n$":30688190,"Interest expenses overseas \nno.":3,"Interest expenses overseas \n$":3615371,"Royalty expenses within Australia \nno.":25,"Royalty expenses within Australia \n$":21899693,"Depreciation expenses\nno.":468,"Depreciation expenses\n$":88534829,"Motor vehicle expenses\nno.":415,"Motor vehicle expenses\n$":18713368,"Repairs and maintenance\nno.":399,"Repairs and maintenance\n$":75648358,"All other expenses\nno.":603,"All other expenses\n$":529594290,"Total expenses\nno.":608,"Total expenses\n$":2859511568,"Total profit or loss\nno.":607,"Total profit or loss\n$":210850056,"Net capital gain\nno.":13,"Net capital gain\n$":3219069,"Franking credits\nno.":29,"Franking credits\n$":1053916,"Other assessable income\nno.":55,"Other assessable income\n$":13382396,"Non-deductible expenses\nno.":462,"Non-deductible expenses\n$":147200635,"Subtotal\nno.":611,"Subtotal\n$":399289109,"Deduction for decline in value of depreciating assets\nno.":416,"Deduction for decline in value of depreciating assets\n$":99228398,"Capital works deductions\nno.":23,"Capital works deductions\n$":1371216,"Section 40-880 deduction\nno.":13,"Section 40-880 deduction\n$":861945,"Other income not included in assessable income\nno.":60,"Other income not included in assessable income\n$":26265591,"Other deductible expenses\nno.":176,"Other deductible expenses\n$":48943665,"Tax losses deducted\nno.":144,"Tax losses deducted\n$":54406535,"Subtraction items subtotal\nno.":478,"Subtraction items subtotal\n$":231118127,"Taxable Income or Loss\nno.":506,"Taxable Income or Loss\n$":168170982,"Opening stock\nno.":322,"Opening stock\n$":374378926,"Purchases and other costs\nno.":345,"Purchases and other costs\n$":1880286247,"Closing stock\nno.":321,"Closing stock\n$":411281295,"Trade debtors\nno.":330,"Trade debtors\n$":345456325,"All current assets\nno.":566,"All current assets\n$":1139452104,"Total assets\nno.":581,"Total assets\n$":2497698665,"Trade creditors\nno.":322,"Trade creditors\n$":280106589,"All current liabilities\nno.":520,"All current liabilities\n$":704615237,"Total liabilities\nno.":552,"Total liabilities\n$":1236300993,"Total debt\nno.":139,"Total debt\n$":363255668,"Franked dividends paid\nno.":163,"Franked dividends paid\n$":67298276,"Franking account balance\nno.":385,"Franking account balance\n$":326410652,"Excess franking offsets\nno.":11,"Excess franking offsets\n$":114963,"Loans to shareholders and their associates\nno.":59,"Loans to shareholders and their associates\n$":22818220,"Total salary and wage expenses\nno.":351,"Total salary and wage expenses\n$":399030645,"Payments to associated persons\nno.":180,"Payments to associated persons\n$":21047214,"Gross foreign income\nno.":7,"Gross foreign income\n$":9939909,"Other depreciating assets first deducted\nno.":108,"Other depreciating assets first deducted\n$":61775417,"Total adjustable values at end of income year\nno.":108,"Total adjustable values at end of income year\n$":379835335,"Termination value of other depreciating assets\nno.":52,"Termination value of other depreciating assets\n$":11204084,"Deduction for certain assets (costing less than $6,500)\nno.":39,"Deduction for certain assets (costing less than $6,500)\n$":366473,"Deduction for general small business pool\nno.":90,"Deduction for general small business pool\n$":2581834,"Tax losses carried forward to later income years\nno.":320,"Tax losses carried forward to later income years\n$":268782993,"Net capital losses carried forward to later income years\nno.":29,"Net capital losses carried forward to later income years\n$":6852563,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":5814,"Taxable or net income\nno.":264,"Taxable or net income\n$":216152841,"Tax on taxable income\nno.":264,"Tax on taxable income\n$":64845852,"Gross tax\nno.":263,"Gross tax\n$":64845562,"Non-refundable non-carry forward tax offsets\nno.":33,"Non-refundable non-carry forward tax offsets\n$":1563677,"Subtotal 1\nno.":258,"Subtotal 1\n$":63422418,"Non-refundable carry forward tax offsets\nno.":8,"Non-refundable carry forward tax offsets\n$":11853518,"Subtotal 2\nno.":257,"Subtotal 2\n$":57981628,"Refundable tax offsets\nno.":8,"Refundable tax offsets\n$":4203682,"Subtotal 3\nno.":255,"Subtotal 3\n$":55564219,"Tax payable\nno.":255,"Tax payable\n$":55534219,"Eligible credits\nno.":7,"Eligible credits\n$":14494,"Remainder of refundable tax offsets\nno.":5,"Remainder of refundable tax offsets\n$":1785984,"PAYG instalments raised\nno.":279,"PAYG instalments raised\n$":29034560,"Amount due or refundable\nno.":339,"Amount due or refundable\n$":24699182,"Net tax\nno.":258,"Net tax\n$":57951918},{"_id":49,"Broad Industry2":"C.Manufacturing","Fine Industry2":"111 Meat and Meat Product Manufacturing","Number of companies\nno.":557,"Other sales of goods and services\nno.":354,"Other sales of goods and services\n$":25772779042,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":3931300,"Gross distribution from trusts\nno.":25,"Gross distribution from trusts\n$":21575718,"Gross Interest\nno.":233,"Gross Interest\n$":76128684,"Gross rent and other leasing and hiring income\nno.":57,"Gross rent and other leasing and hiring income\n$":30235022,"Total dividends\nno.":28,"Total dividends\n$":81243064,"Fringe benefit employee contributions\nno.":58,"Fringe benefit employee contributions\n$":1100961,"Assessable government industry payments\nno.":53,"Assessable government industry payments\n$":5254159,"Other gross income\nno.":305,"Other gross income\n$":1620149472,"Total Income3\nno.":511,"Total Income3\n$":28199829416,"Cost of sales\nno.":305,"Cost of sales\n$":18740672452,"Contractor, sub-contractor and commission expenses\nno.":139,"Contractor, sub-contractor and commission expenses\n$":435116159,"Superannuation expenses\nno.":290,"Superannuation expenses\n$":188886920,"Bad debts\nno.":67,"Bad debts\n$":7496231,"Lease expenses within Australia\nno.":44,"Lease expenses within Australia\n$":22641068,"Rent expenses\nno.":206,"Rent expenses\n$":126981696,"Interest expenses within Australia\nno.":235,"Interest expenses within Australia\n$":87025739,"Interest expenses overseas \nno.":11,"Interest expenses overseas \n$":64725468,"Royalty expenses within Australia \nno.":9,"Royalty expenses within Australia \n$":857790,"Depreciation expenses\nno.":352,"Depreciation expenses\n$":295095312,"Motor vehicle expenses\nno.":375,"Motor vehicle expenses\n$":51836137,"Repairs and maintenance\nno.":283,"Repairs and maintenance\n$":295457596,"All other expenses\nno.":521,"All other expenses\n$":4723898468,"Total expenses\nno.":528,"Total expenses\n$":25784717745,"Total profit or loss\nno.":504,"Total profit or loss\n$":2415111671,"Net capital gain\nno.":10,"Net capital gain\n$":26778921,"Franking credits\nno.":20,"Franking credits\n$":34793681,"Other assessable income\nno.":42,"Other assessable income\n$":185294555,"Non-deductible expenses\nno.":365,"Non-deductible expenses\n$":1214217169,"Subtotal\nno.":517,"Subtotal\n$":4207823936,"Deduction for decline in value of depreciating assets\nno.":326,"Deduction for decline in value of depreciating assets\n$":277871668,"Capital works deductions\nno.":35,"Capital works deductions\n$":27974512,"Section 40-880 deduction\nno.":33,"Section 40-880 deduction\n$":2761521,"Other income not included in assessable income\nno.":41,"Other income not included in assessable income\n$":438160911,"Other deductible expenses\nno.":138,"Other deductible expenses\n$":807791471,"Tax losses deducted\nno.":87,"Tax losses deducted\n$":129648001,"Subtraction items subtotal\nno.":383,"Subtraction items subtotal\n$":1691217478,"Taxable Income or Loss\nno.":453,"Taxable Income or Loss\n$":2516606458,"Opening stock\nno.":186,"Opening stock\n$":1854356331,"Purchases and other costs\nno.":250,"Purchases and other costs\n$":18780027510,"Closing stock\nno.":199,"Closing stock\n$":1894118130,"Trade debtors\nno.":225,"Trade debtors\n$":1765684938,"All current assets\nno.":463,"All current assets\n$":11958174577,"Total assets\nno.":471,"Total assets\n$":73905332879,"Trade creditors\nno.":246,"Trade creditors\n$":1215082992,"All current liabilities\nno.":435,"All current liabilities\n$":8988232943,"Total liabilities\nno.":459,"Total liabilities\n$":12617739986,"Total debt\nno.":118,"Total debt\n$":2749902884,"Franked dividends paid\nno.":89,"Franked dividends paid\n$":583439210,"Franking account balance\nno.":208,"Franking account balance\n$":1013085220,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":9191199,"Loans to shareholders and their associates\nno.":28,"Loans to shareholders and their associates\n$":72296748,"Total salary and wage expenses\nno.":340,"Total salary and wage expenses\n$":2653973974,"Payments to associated persons\nno.":130,"Payments to associated persons\n$":24319618,"Gross foreign income\nno.":7,"Gross foreign income\n$":65786812,"Other depreciating assets first deducted\nno.":114,"Other depreciating assets first deducted\n$":313066615,"Total adjustable values at end of income year\nno.":107,"Total adjustable values at end of income year\n$":1622734412,"Termination value of other depreciating assets\nno.":51,"Termination value of other depreciating assets\n$":94243687,"Deduction for certain assets (costing less than $6,500)\nno.":18,"Deduction for certain assets (costing less than $6,500)\n$":162192,"Deduction for general small business pool\nno.":40,"Deduction for general small business pool\n$":781980,"Tax losses carried forward to later income years\nno.":186,"Tax losses carried forward to later income years\n$":510010417,"Net capital losses carried forward to later income years\nno.":29,"Net capital losses carried forward to later income years\n$":37839955,"Tax withheld from interest or investments\nno.":1,"Tax withheld from interest or investments\n$":21,"Taxable or net income\nno.":275,"Taxable or net income\n$":2629924530,"Tax on taxable income\nno.":275,"Tax on taxable income\n$":788977359,"Gross tax\nno.":275,"Gross tax\n$":788985763,"Non-refundable non-carry forward tax offsets\nno.":22,"Non-refundable non-carry forward tax offsets\n$":26325645,"Subtotal 1\nno.":273,"Subtotal 1\n$":762660804,"Non-refundable carry forward tax offsets\nno.":31,"Non-refundable carry forward tax offsets\n$":136208802,"Subtotal 2\nno.":265,"Subtotal 2\n$":646317372,"Refundable tax offsets\nno.":9,"Refundable tax offsets\n$":2838550,"Subtotal 3\nno.":263,"Subtotal 3\n$":645917487,"Tax payable\nno.":263,"Tax payable\n$":645917487,"Eligible credits\nno.":4,"Eligible credits\n$":112419,"Remainder of refundable tax offsets\nno.":6,"Remainder of refundable tax offsets\n$":2438664,"PAYG instalments raised\nno.":245,"PAYG instalments raised\n$":320125856,"Amount due or refundable\nno.":315,"Amount due or refundable\n$":323240548,"Net tax\nno.":265,"Net tax\n$":646317372},{"_id":50,"Broad Industry2":"C.Manufacturing","Fine Industry2":"223 Metal Container Manufacturing","Number of companies\nno.":620,"Other sales of goods and services\nno.":343,"Other sales of goods and services\n$":789921336,"Gross distribution from partnerships\nno.":2,"Gross distribution from partnerships\n$":4923656,"Gross distribution from trusts\nno.":16,"Gross distribution from trusts\n$":4287382,"Gross Interest\nno.":261,"Gross Interest\n$":3677500,"Gross rent and other leasing and hiring income\nno.":22,"Gross rent and other leasing and hiring income\n$":961126,"Total dividends\nno.":19,"Total dividends\n$":80323,"Fringe benefit employee contributions\nno.":74,"Fringe benefit employee contributions\n$":669479,"Assessable government industry payments\nno.":37,"Assessable government industry payments\n$":630025,"Other gross income\nno.":332,"Other gross income\n$":141703258,"Total Income3\nno.":575,"Total Income3\n$":946854330,"Cost of sales\nno.":276,"Cost of sales\n$":463627836,"Contractor, sub-contractor and commission expenses\nno.":169,"Contractor, sub-contractor and commission expenses\n$":29255920,"Superannuation expenses\nno.":341,"Superannuation expenses\n$":16944547,"Bad debts\nno.":49,"Bad debts\n$":1158185,"Lease expenses within Australia\nno.":35,"Lease expenses within Australia\n$":774891,"Rent expenses\nno.":221,"Rent expenses\n$":20118963,"Interest expenses within Australia\nno.":276,"Interest expenses within Australia\n$":6327341,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":7,"Royalty expenses within Australia \n$":296142,"Depreciation expenses\nno.":454,"Depreciation expenses\n$":18515736,"Motor vehicle expenses\nno.":482,"Motor vehicle expenses\n$":11725449,"Repairs and maintenance\nno.":291,"Repairs and maintenance\n$":5204493,"All other expenses\nno.":593,"All other expenses\n$":309230126,"Total expenses\nno.":598,"Total expenses\n$":883203824,"Total profit or loss\nno.":573,"Total profit or loss\n$":63650506,"Net capital gain\nno.":5,"Net capital gain\n$":110838,"Franking credits\nno.":17,"Franking credits\n$":33790,"Other assessable income\nno.":39,"Other assessable income\n$":1717860,"Non-deductible expenses\nno.":430,"Non-deductible expenses\n$":38445119,"Subtotal\nno.":580,"Subtotal\n$":110131658,"Deduction for decline in value of depreciating assets\nno.":386,"Deduction for decline in value of depreciating assets\n$":24721775,"Capital works deductions\nno.":6,"Capital works deductions\n$":134003,"Section 40-880 deduction\nno.":10,"Section 40-880 deduction\n$":80833,"Other income not included in assessable income\nno.":49,"Other income not included in assessable income\n$":3215673,"Other deductible expenses\nno.":122,"Other deductible expenses\n$":12839725,"Tax losses deducted\nno.":112,"Tax losses deducted\n$":8103357,"Subtraction items subtotal\nno.":447,"Subtraction items subtotal\n$":49450897,"Taxable Income or Loss\nno.":487,"Taxable Income or Loss\n$":60681317,"Opening stock\nno.":121,"Opening stock\n$":48718561,"Purchases and other costs\nno.":202,"Purchases and other costs\n$":423321521,"Closing stock\nno.":121,"Closing stock\n$":57889356,"Trade debtors\nno.":210,"Trade debtors\n$":103092422,"All current assets\nno.":531,"All current assets\n$":343970984,"Total assets\nno.":543,"Total assets\n$":556812727,"Trade creditors\nno.":200,"Trade creditors\n$":62398802,"All current liabilities\nno.":497,"All current liabilities\n$":180311183,"Total liabilities\nno.":528,"Total liabilities\n$":294909373,"Total debt\nno.":144,"Total debt\n$":78534999,"Franked dividends paid\nno.":123,"Franked dividends paid\n$":30104956,"Franking account balance\nno.":273,"Franking account balance\n$":72384105,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":1470,"Loans to shareholders and their associates\nno.":54,"Loans to shareholders and their associates\n$":9876062,"Total salary and wage expenses\nno.":353,"Total salary and wage expenses\n$":193153617,"Payments to associated persons\nno.":250,"Payments to associated persons\n$":25383004,"Gross foreign income\nno.":5,"Gross foreign income\n$":10921,"Other depreciating assets first deducted\nno.":78,"Other depreciating assets first deducted\n$":30486320,"Total adjustable values at end of income year\nno.":79,"Total adjustable values at end of income year\n$":68477487,"Termination value of other depreciating assets\nno.":35,"Termination value of other depreciating assets\n$":4653503,"Deduction for certain assets (costing less than $6,500)\nno.":53,"Deduction for certain assets (costing less than $6,500)\n$":541973,"Deduction for general small business pool\nno.":100,"Deduction for general small business pool\n$":1700751,"Tax losses carried forward to later income years\nno.":258,"Tax losses carried forward to later income years\n$":22735170,"Net capital losses carried forward to later income years\nno.":24,"Net capital losses carried forward to later income years\n$":1298598,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":976,"Taxable or net income\nno.":256,"Taxable or net income\n$":75672142,"Tax on taxable income\nno.":256,"Tax on taxable income\n$":22701643,"Gross tax\nno.":256,"Gross tax\n$":22701643,"Non-refundable non-carry forward tax offsets\nno.":19,"Non-refundable non-carry forward tax offsets\n$":102283,"Subtotal 1\nno.":255,"Subtotal 1\n$":22602235,"Non-refundable carry forward tax offsets\nno.":2,"Non-refundable carry forward tax offsets\n$":589672,"Subtotal 2\nno.":255,"Subtotal 2\n$":22012562,"Refundable tax offsets\nno.":15,"Refundable tax offsets\n$":2242001,"Subtotal 3\nno.":248,"Subtotal 3\n$":21379174,"Tax payable\nno.":248,"Tax payable\n$":21379173,"Eligible credits\nno.":5,"Eligible credits\n$":1758,"Remainder of refundable tax offsets\nno.":13,"Remainder of refundable tax offsets\n$":1608612,"PAYG instalments raised\nno.":253,"PAYG instalments raised\n$":12174512,"Amount due or refundable\nno.":336,"Amount due or refundable\n$":7594291,"Net tax\nno.":255,"Net tax\n$":22012562},{"_id":51,"Broad Industry2":"C.Manufacturing","Fine Industry2":"231 Motor Vehicle and Motor Vehicle Part Manufacturing","Number of companies\nno.":1559,"Other sales of goods and services\nno.":1064,"Other sales of goods and services\n$":14033799185,"Gross distribution from partnerships\nno.":10,"Gross distribution from partnerships\n$":5278029,"Gross distribution from trusts\nno.":78,"Gross distribution from trusts\n$":21489189,"Gross Interest\nno.":799,"Gross Interest\n$":45944661,"Gross rent and other leasing and hiring income\nno.":89,"Gross rent and other leasing and hiring income\n$":64224587,"Total dividends\nno.":49,"Total dividends\n$":40703134,"Fringe benefit employee contributions\nno.":209,"Fringe benefit employee contributions\n$":8065410,"Assessable government industry payments\nno.":116,"Assessable government industry payments\n$":118823467,"Other gross income\nno.":827,"Other gross income\n$":607238813,"Total Income3\nno.":1423,"Total Income3\n$":14949604809,"Cost of sales\nno.":1192,"Cost of sales\n$":10774287009,"Contractor, sub-contractor and commission expenses\nno.":425,"Contractor, sub-contractor and commission expenses\n$":79961013,"Superannuation expenses\nno.":974,"Superannuation expenses\n$":200771925,"Bad debts\nno.":212,"Bad debts\n$":16174939,"Lease expenses within Australia\nno.":137,"Lease expenses within Australia\n$":35135334,"Rent expenses\nno.":910,"Rent expenses\n$":180688159,"Interest expenses within Australia\nno.":822,"Interest expenses within Australia\n$":53800323,"Interest expenses overseas \nno.":28,"Interest expenses overseas \n$":35199944,"Royalty expenses within Australia \nno.":11,"Royalty expenses within Australia \n$":4011896,"Depreciation expenses\nno.":1170,"Depreciation expenses\n$":249207028,"Motor vehicle expenses\nno.":1095,"Motor vehicle expenses\n$":53814321,"Repairs and maintenance\nno.":948,"Repairs and maintenance\n$":100124472,"All other expenses\nno.":1502,"All other expenses\n$":3183603624,"Total expenses\nno.":1508,"Total expenses\n$":15168289662,"Total profit or loss\nno.":1495,"Total profit or loss\n$":-218684853,"Net capital gain\nno.":26,"Net capital gain\n$":11421729,"Franking credits\nno.":35,"Franking credits\n$":4301715,"Other assessable income\nno.":132,"Other assessable income\n$":68301735,"Non-deductible expenses\nno.":1159,"Non-deductible expenses\n$":1848542008,"Subtotal\nno.":1498,"Subtotal\n$":1813858220,"Deduction for decline in value of depreciating assets\nno.":1049,"Deduction for decline in value of depreciating assets\n$":404979670,"Capital works deductions\nno.":42,"Capital works deductions\n$":9484636,"Section 40-880 deduction\nno.":50,"Section 40-880 deduction\n$":6281254,"Other income not included in assessable income\nno.":161,"Other income not included in assessable income\n$":444594025,"Other deductible expenses\nno.":435,"Other deductible expenses\n$":433228091,"Tax losses deducted\nno.":327,"Tax losses deducted\n$":57805296,"Subtraction items subtotal\nno.":1221,"Subtraction items subtotal\n$":1366379133,"Taxable Income or Loss\nno.":1258,"Taxable Income or Loss\n$":447479087,"Opening stock\nno.":816,"Opening stock\n$":2459836354,"Purchases and other costs\nno.":954,"Purchases and other costs\n$":10327978377,"Closing stock\nno.":819,"Closing stock\n$":2662322029,"Trade debtors\nno.":870,"Trade debtors\n$":1635989574,"All current assets\nno.":1405,"All current assets\n$":6444303792,"Total assets\nno.":1426,"Total assets\n$":10233532956,"Trade creditors\nno.":894,"Trade creditors\n$":1499784228,"All current liabilities\nno.":1339,"All current liabilities\n$":4702919018,"Total liabilities\nno.":1394,"Total liabilities\n$":6714424332,"Total debt\nno.":409,"Total debt\n$":1845852716,"Franked dividends paid\nno.":303,"Franked dividends paid\n$":315975476,"Franking account balance\nno.":778,"Franking account balance\n$":1694928467,"Excess franking offsets\nno.":7,"Excess franking offsets\n$":84440,"Loans to shareholders and their associates\nno.":126,"Loans to shareholders and their associates\n$":51360046,"Total salary and wage expenses\nno.":936,"Total salary and wage expenses\n$":2220882954,"Payments to associated persons\nno.":551,"Payments to associated persons\n$":69785926,"Gross foreign income\nno.":32,"Gross foreign income\n$":52972640,"Other depreciating assets first deducted\nno.":271,"Other depreciating assets first deducted\n$":323641838,"Total adjustable values at end of income year\nno.":288,"Total adjustable values at end of income year\n$":1496733539,"Termination value of other depreciating assets\nno.":131,"Termination value of other depreciating assets\n$":179827335,"Deduction for certain assets (costing less than $6,500)\nno.":94,"Deduction for certain assets (costing less than $6,500)\n$":694932,"Deduction for general small business pool\nno.":212,"Deduction for general small business pool\n$":3828058,"Tax losses carried forward to later income years\nno.":792,"Tax losses carried forward to later income years\n$":1746058459,"Net capital losses carried forward to later income years\nno.":83,"Net capital losses carried forward to later income years\n$":366428216,"Tax withheld from interest or investments\nno.":19,"Tax withheld from interest or investments\n$":16334,"Taxable or net income\nno.":629,"Taxable or net income\n$":648217650,"Tax on taxable income\nno.":629,"Tax on taxable income\n$":194465295,"Gross tax\nno.":630,"Gross tax\n$":194742399,"Non-refundable non-carry forward tax offsets\nno.":55,"Non-refundable non-carry forward tax offsets\n$":7739765,"Subtotal 1\nno.":626,"Subtotal 1\n$":187182689,"Non-refundable carry forward tax offsets\nno.":24,"Non-refundable carry forward tax offsets\n$":20290668,"Subtotal 2\nno.":622,"Subtotal 2\n$":174496976,"Refundable tax offsets\nno.":112,"Refundable tax offsets\n$":28125854,"Subtotal 3\nno.":574,"Subtotal 3\n$":161420286,"Tax payable\nno.":574,"Tax payable\n$":161420286,"Eligible credits\nno.":25,"Eligible credits\n$":93205,"Remainder of refundable tax offsets\nno.":90,"Remainder of refundable tax offsets\n$":15049163,"PAYG instalments raised\nno.":639,"PAYG instalments raised\n$":159461911,"Amount due or refundable\nno.":836,"Amount due or refundable\n$":-13183993,"Net tax\nno.":622,"Net tax\n$":174496976},{"_id":52,"Broad Industry2":"C.Manufacturing","Fine Industry2":"192 Natural Rubber Product Manufacturing","Number of companies\nno.":179,"Other sales of goods and services\nno.":135,"Other sales of goods and services\n$":963736357,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":5154410,"Gross distribution from trusts\nno.":7,"Gross distribution from trusts\n$":1092933,"Gross Interest\nno.":107,"Gross Interest\n$":2959100,"Gross rent and other leasing and hiring income\nno.":14,"Gross rent and other leasing and hiring income\n$":649552,"Total dividends\nno.":12,"Total dividends\n$":286529,"Fringe benefit employee contributions\nno.":26,"Fringe benefit employee contributions\n$":236769,"Assessable government industry payments\nno.":10,"Assessable government industry payments\n$":172796,"Other gross income\nno.":99,"Other gross income\n$":38354884,"Total Income3\nno.":170,"Total Income3\n$":1012976187,"Cost of sales\nno.":151,"Cost of sales\n$":627459464,"Contractor, sub-contractor and commission expenses\nno.":46,"Contractor, sub-contractor and commission expenses\n$":9514327,"Superannuation expenses\nno.":132,"Superannuation expenses\n$":18698080,"Bad debts\nno.":43,"Bad debts\n$":586388,"Lease expenses within Australia\nno.":21,"Lease expenses within Australia\n$":4742833,"Rent expenses\nno.":121,"Rent expenses\n$":20212290,"Interest expenses within Australia\nno.":105,"Interest expenses within Australia\n$":4961585,"Interest expenses overseas \nno.":4,"Interest expenses overseas \n$":7343344,"Royalty expenses within Australia \nno.":4,"Royalty expenses within Australia \n$":601923,"Depreciation expenses\nno.":149,"Depreciation expenses\n$":21285828,"Motor vehicle expenses\nno.":137,"Motor vehicle expenses\n$":7571259,"Repairs and maintenance\nno.":120,"Repairs and maintenance\n$":10723067,"All other expenses\nno.":176,"All other expenses\n$":244207201,"Total expenses\nno.":177,"Total expenses\n$":986318009,"Total profit or loss\nno.":174,"Total profit or loss\n$":26658178,"Net capital gain\nno.":2,"Net capital gain\n$":608933,"Franking credits\nno.":11,"Franking credits\n$":120283,"Other assessable income\nno.":15,"Other assessable income\n$":6803126,"Non-deductible expenses\nno.":147,"Non-deductible expenses\n$":65894517,"Subtotal\nno.":176,"Subtotal\n$":109590995,"Deduction for decline in value of depreciating assets\nno.":136,"Deduction for decline in value of depreciating assets\n$":20305663,"Capital works deductions\nno.":6,"Capital works deductions\n$":761973,"Section 40-880 deduction\nno.":6,"Section 40-880 deduction\n$":147755,"Other income not included in assessable income\nno.":25,"Other income not included in assessable income\n$":9126670,"Other deductible expenses\nno.":67,"Other deductible expenses\n$":25860449,"Tax losses deducted\nno.":32,"Tax losses deducted\n$":2134473,"Subtraction items subtotal\nno.":150,"Subtraction items subtotal\n$":58341983,"Taxable Income or Loss\nno.":150,"Taxable Income or Loss\n$":51249012,"Opening stock\nno.":103,"Opening stock\n$":122590627,"Purchases and other costs\nno.":113,"Purchases and other costs\n$":521946939,"Closing stock\nno.":104,"Closing stock\n$":125815916,"Trade debtors\nno.":123,"Trade debtors\n$":184528843,"All current assets\nno.":160,"All current assets\n$":478541006,"Total assets\nno.":161,"Total assets\n$":842168271,"Trade creditors\nno.":117,"Trade creditors\n$":101002719,"All current liabilities\nno.":157,"All current liabilities\n$":259106269,"Total liabilities\nno.":159,"Total liabilities\n$":448993181,"Total debt\nno.":49,"Total debt\n$":190314809,"Franked dividends paid\nno.":51,"Franked dividends paid\n$":19221886,"Franking account balance\nno.":108,"Franking account balance\n$":159238941,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":68618,"Loans to shareholders and their associates\nno.":14,"Loans to shareholders and their associates\n$":8276468,"Total salary and wage expenses\nno.":118,"Total salary and wage expenses\n$":169043190,"Payments to associated persons\nno.":57,"Payments to associated persons\n$":8940207,"Gross foreign income\nno.":1,"Gross foreign income\n$":14,"Other depreciating assets first deducted\nno.":38,"Other depreciating assets first deducted\n$":13316072,"Total adjustable values at end of income year\nno.":47,"Total adjustable values at end of income year\n$":176286908,"Termination value of other depreciating assets\nno.":17,"Termination value of other depreciating assets\n$":1899161,"Deduction for certain assets (costing less than $6,500)\nno.":8,"Deduction for certain assets (costing less than $6,500)\n$":107519,"Deduction for general small business pool\nno.":18,"Deduction for general small business pool\n$":314175,"Tax losses carried forward to later income years\nno.":72,"Tax losses carried forward to later income years\n$":23846160,"Net capital losses carried forward to later income years\nno.":12,"Net capital losses carried forward to later income years\n$":5414839,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":665,"Taxable or net income\nno.":89,"Taxable or net income\n$":63045454,"Tax on taxable income\nno.":89,"Tax on taxable income\n$":18913635,"Gross tax\nno.":89,"Gross tax\n$":18913635,"Non-refundable non-carry forward tax offsets\nno.":9,"Non-refundable non-carry forward tax offsets\n$":315631,"Subtotal 1\nno.":88,"Subtotal 1\n$":18666858,"Non-refundable carry forward tax offsets\nno.":5,"Non-refundable carry forward tax offsets\n$":2596237,"Subtotal 2\nno.":87,"Subtotal 2\n$":16432577,"Refundable tax offsets\nno.":10,"Refundable tax offsets\n$":1219687,"Subtotal 3\nno.":85,"Subtotal 3\n$":15643476,"Tax payable\nno.":85,"Tax payable\n$":15643476,"Eligible credits\nno.":4,"Eligible credits\n$":53435,"Remainder of refundable tax offsets\nno.":6,"Remainder of refundable tax offsets\n$":430587,"PAYG instalments raised\nno.":95,"PAYG instalments raised\n$":14962567,"Amount due or refundable\nno.":111,"Amount due or refundable\n$":196887,"Net tax\nno.":87,"Net tax\n$":16432577},{"_id":53,"Broad Industry2":"C.Manufacturing","Fine Industry2":"115 Oil and Fat Manufacturing","Number of companies\nno.":74,"Other sales of goods and services\nno.":50,"Other sales of goods and services\n$":234865132,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":0,"Gross distribution from trusts\n$":0,"Gross Interest\nno.":35,"Gross Interest\n$":805901,"Gross rent and other leasing and hiring income\nno.":7,"Gross rent and other leasing and hiring income\n$":459162,"Total dividends\nno.":3,"Total dividends\n$":5646295,"Fringe benefit employee contributions\nno.":5,"Fringe benefit employee contributions\n$":31285,"Assessable government industry payments\nno.":5,"Assessable government industry payments\n$":29427,"Other gross income\nno.":36,"Other gross income\n$":34178512,"Total Income3\nno.":65,"Total Income3\n$":276015714,"Cost of sales\nno.":55,"Cost of sales\n$":187064378,"Contractor, sub-contractor and commission expenses\nno.":10,"Contractor, sub-contractor and commission expenses\n$":2772784,"Superannuation expenses\nno.":32,"Superannuation expenses\n$":2494947,"Bad debts\nno.":11,"Bad debts\n$":217648,"Lease expenses within Australia\nno.":4,"Lease expenses within Australia\n$":27614,"Rent expenses\nno.":31,"Rent expenses\n$":2136806,"Interest expenses within Australia\nno.":39,"Interest expenses within Australia\n$":5778262,"Interest expenses overseas \nno.":2,"Interest expenses overseas \n$":933147,"Royalty expenses within Australia \nno.":2,"Royalty expenses within Australia \n$":9216,"Depreciation expenses\nno.":52,"Depreciation expenses\n$":15716279,"Motor vehicle expenses\nno.":42,"Motor vehicle expenses\n$":1570222,"Repairs and maintenance\nno.":41,"Repairs and maintenance\n$":5133185,"All other expenses\nno.":73,"All other expenses\n$":51764127,"Total expenses\nno.":74,"Total expenses\n$":276533910,"Total profit or loss\nno.":74,"Total profit or loss\n$":-518196,"Net capital gain\nno.":2,"Net capital gain\n$":1149363,"Franking credits\nno.":1,"Franking credits\n$":2357180,"Other assessable income\nno.":11,"Other assessable income\n$":1881918,"Non-deductible expenses\nno.":53,"Non-deductible expenses\n$":20349655,"Subtotal\nno.":74,"Subtotal\n$":34330219,"Deduction for decline in value of depreciating assets\nno.":48,"Deduction for decline in value of depreciating assets\n$":15199992,"Capital works deductions\nno.":2,"Capital works deductions\n$":549627,"Section 40-880 deduction\nno.":1,"Section 40-880 deduction\n$":1214,"Other income not included in assessable income\nno.":7,"Other income not included in assessable income\n$":3536621,"Other deductible expenses\nno.":20,"Other deductible expenses\n$":6153607,"Tax losses deducted\nno.":17,"Tax losses deducted\n$":1289702,"Subtraction items subtotal\nno.":59,"Subtraction items subtotal\n$":26730763,"Taxable Income or Loss\nno.":58,"Taxable Income or Loss\n$":7599458,"Opening stock\nno.":36,"Opening stock\n$":38580863,"Purchases and other costs\nno.":40,"Purchases and other costs\n$":97610942,"Closing stock\nno.":36,"Closing stock\n$":36166040,"Trade debtors\nno.":40,"Trade debtors\n$":46963105,"All current assets\nno.":68,"All current assets\n$":134231747,"Total assets\nno.":70,"Total assets\n$":442692206,"Trade creditors\nno.":35,"Trade creditors\n$":34172145,"All current liabilities\nno.":60,"All current liabilities\n$":197241463,"Total liabilities\nno.":67,"Total liabilities\n$":235586371,"Total debt\nno.":14,"Total debt\n$":79924786,"Franked dividends paid\nno.":10,"Franked dividends paid\n$":694703,"Franking account balance\nno.":30,"Franking account balance\n$":68220081,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":312423,"Loans to shareholders and their associates\nno.":5,"Loans to shareholders and their associates\n$":3657558,"Total salary and wage expenses\nno.":35,"Total salary and wage expenses\n$":26761437,"Payments to associated persons\nno.":19,"Payments to associated persons\n$":2704698,"Gross foreign income\nno.":2,"Gross foreign income\n$":23735,"Other depreciating assets first deducted\nno.":6,"Other depreciating assets first deducted\n$":17266017,"Total adjustable values at end of income year\nno.":8,"Total adjustable values at end of income year\n$":184522016,"Termination value of other depreciating assets\nno.":6,"Termination value of other depreciating assets\n$":102983,"Deduction for certain assets (costing less than $6,500)\nno.":2,"Deduction for certain assets (costing less than $6,500)\n$":3933,"Deduction for general small business pool\nno.":5,"Deduction for general small business pool\n$":181034,"Tax losses carried forward to later income years\nno.":45,"Tax losses carried forward to later income years\n$":70418629,"Net capital losses carried forward to later income years\nno.":1,"Net capital losses carried forward to later income years\n$":19820,"Tax withheld from interest or investments\nno.":3,"Tax withheld from interest or investments\n$":2448,"Taxable or net income\nno.":25,"Taxable or net income\n$":18202295,"Tax on taxable income\nno.":24,"Tax on taxable income\n$":5460688,"Gross tax\nno.":24,"Gross tax\n$":5460688,"Non-refundable non-carry forward tax offsets\nno.":2,"Non-refundable non-carry forward tax offsets\n$":2359549,"Subtotal 1\nno.":23,"Subtotal 1\n$":3413562,"Non-refundable carry forward tax offsets\nno.":2,"Non-refundable carry forward tax offsets\n$":4073306,"Subtotal 2\nno.":22,"Subtotal 2\n$":2830241,"Refundable tax offsets\nno.":8,"Refundable tax offsets\n$":4044264,"Subtotal 3\nno.":19,"Subtotal 3\n$":2257782,"Tax payable\nno.":19,"Tax payable\n$":2257782,"Eligible credits\nno.":3,"Eligible credits\n$":2448,"Remainder of refundable tax offsets\nno.":7,"Remainder of refundable tax offsets\n$":3471805,"PAYG instalments raised\nno.":22,"PAYG instalments raised\n$":1822925,"Amount due or refundable\nno.":33,"Amount due or refundable\n$":-3039396,"Net tax\nno.":22,"Net tax\n$":2830241},{"_id":54,"Broad Industry2":"C.Manufacturing","Fine Industry2":"189 Other Basic Chemical Product Manufacturing","Number of companies\nno.":312,"Other sales of goods and services\nno.":226,"Other sales of goods and services\n$":3346913493,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":1173052,"Gross distribution from trusts\nno.":12,"Gross distribution from trusts\n$":3123142,"Gross Interest\nno.":186,"Gross Interest\n$":8877127,"Gross rent and other leasing and hiring income\nno.":22,"Gross rent and other leasing and hiring income\n$":3069590,"Total dividends\nno.":20,"Total dividends\n$":35019107,"Fringe benefit employee contributions\nno.":49,"Fringe benefit employee contributions\n$":827428,"Assessable government industry payments\nno.":25,"Assessable government industry payments\n$":1909632,"Other gross income\nno.":182,"Other gross income\n$":131157338,"Total Income3\nno.":286,"Total Income3\n$":3545288819,"Cost of sales\nno.":245,"Cost of sales\n$":2401827344,"Contractor, sub-contractor and commission expenses\nno.":97,"Contractor, sub-contractor and commission expenses\n$":25250375,"Superannuation expenses\nno.":199,"Superannuation expenses\n$":29640689,"Bad debts\nno.":51,"Bad debts\n$":800424,"Lease expenses within Australia\nno.":57,"Lease expenses within Australia\n$":7427169,"Rent expenses\nno.":189,"Rent expenses\n$":35490640,"Interest expenses within Australia\nno.":163,"Interest expenses within Australia\n$":11848268,"Interest expenses overseas \nno.":16,"Interest expenses overseas \n$":20032359,"Royalty expenses within Australia \nno.":7,"Royalty expenses within Australia \n$":863459,"Depreciation expenses\nno.":243,"Depreciation expenses\n$":75316843,"Motor vehicle expenses\nno.":221,"Motor vehicle expenses\n$":10149513,"Repairs and maintenance\nno.":201,"Repairs and maintenance\n$":36413489,"All other expenses\nno.":301,"All other expenses\n$":734011533,"Total expenses\nno.":303,"Total expenses\n$":3444148298,"Total profit or loss\nno.":299,"Total profit or loss\n$":101140521,"Net capital gain\nno.":5,"Net capital gain\n$":1030416,"Franking credits\nno.":18,"Franking credits\n$":3846599,"Other assessable income\nno.":40,"Other assessable income\n$":17880363,"Non-deductible expenses\nno.":243,"Non-deductible expenses\n$":264052826,"Subtotal\nno.":300,"Subtotal\n$":428041494,"Deduction for decline in value of depreciating assets\nno.":222,"Deduction for decline in value of depreciating assets\n$":71315703,"Capital works deductions\nno.":17,"Capital works deductions\n$":1796440,"Section 40-880 deduction\nno.":13,"Section 40-880 deduction\n$":739941,"Other income not included in assessable income\nno.":50,"Other income not included in assessable income\n$":59063743,"Other deductible expenses\nno.":122,"Other deductible expenses\n$":104572348,"Tax losses deducted\nno.":69,"Tax losses deducted\n$":23859788,"Subtraction items subtotal\nno.":255,"Subtraction items subtotal\n$":261348040,"Taxable Income or Loss\nno.":256,"Taxable Income or Loss\n$":166693454,"Opening stock\nno.":184,"Opening stock\n$":621201618,"Purchases and other costs\nno.":204,"Purchases and other costs\n$":2152718132,"Closing stock\nno.":181,"Closing stock\n$":606343660,"Trade debtors\nno.":208,"Trade debtors\n$":455143103,"All current assets\nno.":283,"All current assets\n$":1601141281,"Total assets\nno.":288,"Total assets\n$":2854877217,"Trade creditors\nno.":205,"Trade creditors\n$":378389411,"All current liabilities\nno.":269,"All current liabilities\n$":1225412584,"Total liabilities\nno.":280,"Total liabilities\n$":1578119544,"Total debt\nno.":80,"Total debt\n$":635806759,"Franked dividends paid\nno.":65,"Franked dividends paid\n$":66211011,"Franking account balance\nno.":174,"Franking account balance\n$":333612459,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":2534,"Loans to shareholders and their associates\nno.":28,"Loans to shareholders and their associates\n$":9554565,"Total salary and wage expenses\nno.":202,"Total salary and wage expenses\n$":336262086,"Payments to associated persons\nno.":92,"Payments to associated persons\n$":15127184,"Gross foreign income\nno.":8,"Gross foreign income\n$":5129215,"Other depreciating assets first deducted\nno.":82,"Other depreciating assets first deducted\n$":61648586,"Total adjustable values at end of income year\nno.":75,"Total adjustable values at end of income year\n$":451092760,"Termination value of other depreciating assets\nno.":32,"Termination value of other depreciating assets\n$":11314369,"Deduction for certain assets (costing less than $6,500)\nno.":11,"Deduction for certain assets (costing less than $6,500)\n$":131913,"Deduction for general small business pool\nno.":30,"Deduction for general small business pool\n$":494169,"Tax losses carried forward to later income years\nno.":136,"Tax losses carried forward to later income years\n$":287386587,"Net capital losses carried forward to later income years\nno.":28,"Net capital losses carried forward to later income years\n$":37883358,"Tax withheld from interest or investments\nno.":8,"Tax withheld from interest or investments\n$":29573,"Taxable or net income\nno.":160,"Taxable or net income\n$":217976306,"Tax on taxable income\nno.":160,"Tax on taxable income\n$":65392892,"Gross tax\nno.":160,"Gross tax\n$":65411023,"Non-refundable non-carry forward tax offsets\nno.":22,"Non-refundable non-carry forward tax offsets\n$":3455042,"Subtotal 1\nno.":157,"Subtotal 1\n$":62049824,"Non-refundable carry forward tax offsets\nno.":16,"Non-refundable carry forward tax offsets\n$":12215795,"Subtotal 2\nno.":150,"Subtotal 2\n$":55190856,"Refundable tax offsets\nno.":40,"Refundable tax offsets\n$":7621478,"Subtotal 3\nno.":133,"Subtotal 3\n$":51147263,"Tax payable\nno.":133,"Tax payable\n$":51147263,"Eligible credits\nno.":9,"Eligible credits\n$":124039,"Remainder of refundable tax offsets\nno.":30,"Remainder of refundable tax offsets\n$":3577886,"PAYG instalments raised\nno.":135,"PAYG instalments raised\n$":43178214,"Amount due or refundable\nno.":188,"Amount due or refundable\n$":4267125,"Net tax\nno.":150,"Net tax\n$":55190856},{"_id":55,"Broad Industry2":"C.Manufacturing","Fine Industry2":"229 Other Fabricated Metal Product Manufacturing","Number of companies\nno.":3868,"Other sales of goods and services\nno.":2477,"Other sales of goods and services\n$":6823307692,"Gross distribution from partnerships\nno.":12,"Gross distribution from partnerships\n$":3020468,"Gross distribution from trusts\nno.":121,"Gross distribution from trusts\n$":36399908,"Gross Interest\nno.":1918,"Gross Interest\n$":31203713,"Gross rent and other leasing and hiring income\nno.":169,"Gross rent and other leasing and hiring income\n$":15586080,"Total dividends\nno.":125,"Total dividends\n$":2694785,"Fringe benefit employee contributions\nno.":673,"Fringe benefit employee contributions\n$":6168432,"Assessable government industry payments\nno.":275,"Assessable government industry payments\n$":6222982,"Other gross income\nno.":2089,"Other gross income\n$":601369341,"Total Income3\nno.":3640,"Total Income3\n$":7526268518,"Cost of sales\nno.":2576,"Cost of sales\n$":3905789043,"Contractor, sub-contractor and commission expenses\nno.":1116,"Contractor, sub-contractor and commission expenses\n$":167288348,"Superannuation expenses\nno.":2515,"Superannuation expenses\n$":158305336,"Bad debts\nno.":474,"Bad debts\n$":10971007,"Lease expenses within Australia\nno.":265,"Lease expenses within Australia\n$":16275301,"Rent expenses\nno.":2050,"Rent expenses\n$":227313535,"Interest expenses within Australia\nno.":2060,"Interest expenses within Australia\n$":49259607,"Interest expenses overseas \nno.":23,"Interest expenses overseas \n$":40046630,"Royalty expenses within Australia \nno.":19,"Royalty expenses within Australia \n$":6968485,"Depreciation expenses\nno.":3079,"Depreciation expenses\n$":162227051,"Motor vehicle expenses\nno.":3009,"Motor vehicle expenses\n$":77251448,"Repairs and maintenance\nno.":2344,"Repairs and maintenance\n$":58588509,"All other expenses\nno.":3727,"All other expenses\n$":2402577263,"Total expenses\nno.":3745,"Total expenses\n$":7325585475,"Total profit or loss\nno.":3690,"Total profit or loss\n$":200683043,"Net capital gain\nno.":41,"Net capital gain\n$":1944281,"Franking credits\nno.":99,"Franking credits\n$":1068805,"Other assessable income\nno.":363,"Other assessable income\n$":35592955,"Non-deductible expenses\nno.":2952,"Non-deductible expenses\n$":575622781,"Subtotal\nno.":3731,"Subtotal\n$":884486250,"Deduction for decline in value of depreciating assets\nno.":2622,"Deduction for decline in value of depreciating assets\n$":148548562,"Capital works deductions\nno.":67,"Capital works deductions\n$":2145512,"Section 40-880 deduction\nno.":57,"Section 40-880 deduction\n$":2061743,"Other income not included in assessable income\nno.":385,"Other income not included in assessable income\n$":60915467,"Other deductible expenses\nno.":987,"Other deductible expenses\n$":162863464,"Tax losses deducted\nno.":837,"Tax losses deducted\n$":40517480,"Subtraction items subtotal\nno.":3042,"Subtraction items subtotal\n$":417740306,"Taxable Income or Loss\nno.":3061,"Taxable Income or Loss\n$":466758978,"Opening stock\nno.":1317,"Opening stock\n$":824182593,"Purchases and other costs\nno.":1991,"Purchases and other costs\n$":3310076824,"Closing stock\nno.":1315,"Closing stock\n$":810451932,"Trade debtors\nno.":1916,"Trade debtors\n$":1041779715,"All current assets\nno.":3422,"All current assets\n$":3175334332,"Total assets\nno.":3497,"Total assets\n$":5382829908,"Trade creditors\nno.":1832,"Trade creditors\n$":608545903,"All current liabilities\nno.":3261,"All current liabilities\n$":1756220268,"Total liabilities\nno.":3411,"Total liabilities\n$":3034013900,"Total debt\nno.":937,"Total debt\n$":1114868740,"Franked dividends paid\nno.":905,"Franked dividends paid\n$":212600719,"Franking account balance\nno.":1973,"Franking account balance\n$":1003846301,"Excess franking offsets\nno.":23,"Excess franking offsets\n$":213262,"Loans to shareholders and their associates\nno.":386,"Loans to shareholders and their associates\n$":123341620,"Total salary and wage expenses\nno.":2563,"Total salary and wage expenses\n$":1589639917,"Payments to associated persons\nno.":1669,"Payments to associated persons\n$":179659835,"Gross foreign income\nno.":28,"Gross foreign income\n$":27472013,"Other depreciating assets first deducted\nno.":531,"Other depreciating assets first deducted\n$":105883570,"Total adjustable values at end of income year\nno.":577,"Total adjustable values at end of income year\n$":466009340,"Termination value of other depreciating assets\nno.":225,"Termination value of other depreciating assets\n$":47816710,"Deduction for certain assets (costing less than $6,500)\nno.":358,"Deduction for certain assets (costing less than $6,500)\n$":2492314,"Deduction for general small business pool\nno.":766,"Deduction for general small business pool\n$":15283205,"Tax losses carried forward to later income years\nno.":1788,"Tax losses carried forward to later income years\n$":456023750,"Net capital losses carried forward to later income years\nno.":162,"Net capital losses carried forward to later income years\n$":118012817,"Tax withheld from interest or investments\nno.":47,"Tax withheld from interest or investments\n$":22373,"Taxable or net income\nno.":1608,"Taxable or net income\n$":582569506,"Tax on taxable income\nno.":1606,"Tax on taxable income\n$":174770849,"Gross tax\nno.":1605,"Gross tax\n$":174802008,"Non-refundable non-carry forward tax offsets\nno.":104,"Non-refundable non-carry forward tax offsets\n$":8298282,"Subtotal 1\nno.":1594,"Subtotal 1\n$":166718624,"Non-refundable carry forward tax offsets\nno.":19,"Non-refundable carry forward tax offsets\n$":12816170,"Subtotal 2\nno.":1591,"Subtotal 2\n$":154941381,"Refundable tax offsets\nno.":108,"Refundable tax offsets\n$":19168925,"Subtotal 3\nno.":1542,"Subtotal 3\n$":144125097,"Tax payable\nno.":1543,"Tax payable\n$":144069062,"Eligible credits\nno.":57,"Eligible credits\n$":42564,"Remainder of refundable tax offsets\nno.":87,"Remainder of refundable tax offsets\n$":8301653,"PAYG instalments raised\nno.":1683,"PAYG instalments raised\n$":130434283,"Amount due or refundable\nno.":2144,"Amount due or refundable\n$":5290561,"Net tax\nno.":1592,"Net tax\n$":154885345},{"_id":56,"Broad Industry2":"C.Manufacturing","Fine Industry2":"119 Other Food Product Manufacturing","Number of companies\nno.":1364,"Other sales of goods and services\nno.":1026,"Other sales of goods and services\n$":17705389944,"Gross distribution from partnerships\nno.":6,"Gross distribution from partnerships\n$":98275825,"Gross distribution from trusts\nno.":37,"Gross distribution from trusts\n$":6143981,"Gross Interest\nno.":591,"Gross Interest\n$":76976027,"Gross rent and other leasing and hiring income\nno.":64,"Gross rent and other leasing and hiring income\n$":6652411,"Total dividends\nno.":44,"Total dividends\n$":31527478,"Fringe benefit employee contributions\nno.":146,"Fringe benefit employee contributions\n$":7484740,"Assessable government industry payments\nno.":77,"Assessable government industry payments\n$":5095936,"Other gross income\nno.":658,"Other gross income\n$":585744717,"Total Income3\nno.":1247,"Total Income3\n$":18553128961,"Cost of sales\nno.":1121,"Cost of sales\n$":11331460640,"Contractor, sub-contractor and commission expenses\nno.":296,"Contractor, sub-contractor and commission expenses\n$":267587499,"Superannuation expenses\nno.":809,"Superannuation expenses\n$":258730087,"Bad debts\nno.":186,"Bad debts\n$":7269435,"Lease expenses within Australia\nno.":153,"Lease expenses within Australia\n$":83985759,"Rent expenses\nno.":836,"Rent expenses\n$":190611818,"Interest expenses within Australia\nno.":724,"Interest expenses within Australia\n$":45726093,"Interest expenses overseas \nno.":32,"Interest expenses overseas \n$":157596580,"Royalty expenses within Australia \nno.":23,"Royalty expenses within Australia \n$":3521463,"Depreciation expenses\nno.":1028,"Depreciation expenses\n$":436999843,"Motor vehicle expenses\nno.":872,"Motor vehicle expenses\n$":52058728,"Repairs and maintenance\nno.":880,"Repairs and maintenance\n$":243458498,"All other expenses\nno.":1312,"All other expenses\n$":4418073449,"Total expenses\nno.":1322,"Total expenses\n$":17754861837,"Total profit or loss\nno.":1320,"Total profit or loss\n$":798267124,"Net capital gain\nno.":19,"Net capital gain\n$":7239134,"Franking credits\nno.":34,"Franking credits\n$":2975111,"Other assessable income\nno.":124,"Other assessable income\n$":54159123,"Non-deductible expenses\nno.":994,"Non-deductible expenses\n$":1099723466,"Subtotal\nno.":1321,"Subtotal\n$":2188135337,"Deduction for decline in value of depreciating assets\nno.":915,"Deduction for decline in value of depreciating assets\n$":404990573,"Capital works deductions\nno.":51,"Capital works deductions\n$":33108985,"Section 40-880 deduction\nno.":59,"Section 40-880 deduction\n$":10627183,"Other income not included in assessable income\nno.":120,"Other income not included in assessable income\n$":160734057,"Other deductible expenses\nno.":373,"Other deductible expenses\n$":321290282,"Tax losses deducted\nno.":270,"Tax losses deducted\n$":143647150,"Subtraction items subtotal\nno.":1033,"Subtraction items subtotal\n$":1087187486,"Taxable Income or Loss\nno.":1132,"Taxable Income or Loss\n$":1100952184,"Opening stock\nno.":706,"Opening stock\n$":1833276238,"Purchases and other costs\nno.":892,"Purchases and other costs\n$":10821408464,"Closing stock\nno.":749,"Closing stock\n$":1957267031,"Trade debtors\nno.":733,"Trade debtors\n$":1974301655,"All current assets\nno.":1196,"All current assets\n$":6326822287,"Total assets\nno.":1208,"Total assets\n$":15527207303,"Trade creditors\nno.":715,"Trade creditors\n$":1607859222,"All current liabilities\nno.":1134,"All current liabilities\n$":4676283143,"Total liabilities\nno.":1201,"Total liabilities\n$":7784588423,"Total debt\nno.":319,"Total debt\n$":4161402219,"Franked dividends paid\nno.":182,"Franked dividends paid\n$":455637736,"Franking account balance\nno.":528,"Franking account balance\n$":1514949584,"Excess franking offsets\nno.":4,"Excess franking offsets\n$":359604,"Loans to shareholders and their associates\nno.":70,"Loans to shareholders and their associates\n$":459577801,"Total salary and wage expenses\nno.":793,"Total salary and wage expenses\n$":2762201783,"Payments to associated persons\nno.":381,"Payments to associated persons\n$":43806489,"Gross foreign income\nno.":15,"Gross foreign income\n$":40502380,"Other depreciating assets first deducted\nno.":258,"Other depreciating assets first deducted\n$":470457776,"Total adjustable values at end of income year\nno.":245,"Total adjustable values at end of income year\n$":2596727473,"Termination value of other depreciating assets\nno.":87,"Termination value of other depreciating assets\n$":44141452,"Deduction for certain assets (costing less than $6,500)\nno.":111,"Deduction for certain assets (costing less than $6,500)\n$":1593588,"Deduction for general small business pool\nno.":197,"Deduction for general small business pool\n$":4250761,"Tax losses carried forward to later income years\nno.":642,"Tax losses carried forward to later income years\n$":518000709,"Net capital losses carried forward to later income years\nno.":83,"Net capital losses carried forward to later income years\n$":912621380,"Tax withheld from interest or investments\nno.":11,"Tax withheld from interest or investments\n$":3731,"Taxable or net income\nno.":581,"Taxable or net income\n$":1163250179,"Tax on taxable income\nno.":579,"Tax on taxable income\n$":348974344,"Gross tax\nno.":581,"Gross tax\n$":349138057,"Non-refundable non-carry forward tax offsets\nno.":42,"Non-refundable non-carry forward tax offsets\n$":14598189,"Subtotal 1\nno.":580,"Subtotal 1\n$":334541493,"Non-refundable carry forward tax offsets\nno.":37,"Non-refundable carry forward tax offsets\n$":110887768,"Subtotal 2\nno.":569,"Subtotal 2\n$":267835039,"Refundable tax offsets\nno.":93,"Refundable tax offsets\n$":14905679,"Subtotal 3\nno.":536,"Subtotal 3\n$":261290293,"Tax payable\nno.":536,"Tax payable\n$":261290005,"Eligible credits\nno.":19,"Eligible credits\n$":152910,"Remainder of refundable tax offsets\nno.":69,"Remainder of refundable tax offsets\n$":8360933,"PAYG instalments raised\nno.":537,"PAYG instalments raised\n$":231674903,"Amount due or refundable\nno.":718,"Amount due or refundable\n$":21101260,"Net tax\nno.":569,"Net tax\n$":267834751},{"_id":57,"Broad Industry2":"C.Manufacturing","Fine Industry2":"249 Other Machinery and Equipment Manufacturing","Number of companies\nno.":1199,"Other sales of goods and services\nno.":812,"Other sales of goods and services\n$":5071716104,"Gross distribution from partnerships\nno.":4,"Gross distribution from partnerships\n$":1288145,"Gross distribution from trusts\nno.":41,"Gross distribution from trusts\n$":5534242,"Gross Interest\nno.":685,"Gross Interest\n$":23551047,"Gross rent and other leasing and hiring income\nno.":77,"Gross rent and other leasing and hiring income\n$":46459420,"Total dividends\nno.":45,"Total dividends\n$":18899920,"Fringe benefit employee contributions\nno.":194,"Fringe benefit employee contributions\n$":1857102,"Assessable government industry payments\nno.":64,"Assessable government industry payments\n$":3329090,"Other gross income\nno.":687,"Other gross income\n$":310963783,"Total Income3\nno.":1097,"Total Income3\n$":5486224602,"Cost of sales\nno.":882,"Cost of sales\n$":3332817368,"Contractor, sub-contractor and commission expenses\nno.":316,"Contractor, sub-contractor and commission expenses\n$":70719829,"Superannuation expenses\nno.":740,"Superannuation expenses\n$":108393519,"Bad debts\nno.":197,"Bad debts\n$":9261516,"Lease expenses within Australia\nno.":122,"Lease expenses within Australia\n$":13089877,"Rent expenses\nno.":678,"Rent expenses\n$":133667215,"Interest expenses within Australia\nno.":643,"Interest expenses within Australia\n$":32859557,"Interest expenses overseas \nno.":23,"Interest expenses overseas \n$":15213810,"Royalty expenses within Australia \nno.":6,"Royalty expenses within Australia \n$":337216,"Depreciation expenses\nno.":928,"Depreciation expenses\n$":104640007,"Motor vehicle expenses\nno.":856,"Motor vehicle expenses\n$":45319211,"Repairs and maintenance\nno.":683,"Repairs and maintenance\n$":36810174,"All other expenses\nno.":1156,"All other expenses\n$":1356099724,"Total expenses\nno.":1162,"Total expenses\n$":5283920797,"Total profit or loss\nno.":1156,"Total profit or loss\n$":202303805,"Net capital gain\nno.":11,"Net capital gain\n$":21757235,"Franking credits\nno.":34,"Franking credits\n$":293468,"Other assessable income\nno.":140,"Other assessable income\n$":34859096,"Non-deductible expenses\nno.":909,"Non-deductible expenses\n$":327961512,"Subtotal\nno.":1161,"Subtotal\n$":717014191,"Deduction for decline in value of depreciating assets\nno.":824,"Deduction for decline in value of depreciating assets\n$":108473811,"Capital works deductions\nno.":36,"Capital works deductions\n$":1066284,"Section 40-880 deduction\nno.":43,"Section 40-880 deduction\n$":2667315,"Other income not included in assessable income\nno.":175,"Other income not included in assessable income\n$":71560892,"Other deductible expenses\nno.":394,"Other deductible expenses\n$":195423047,"Tax losses deducted\nno.":241,"Tax losses deducted\n$":37502750,"Subtraction items subtotal\nno.":955,"Subtraction items subtotal\n$":423859905,"Taxable Income or Loss\nno.":993,"Taxable Income or Loss\n$":293238990,"Opening stock\nno.":565,"Opening stock\n$":867474975,"Purchases and other costs\nno.":696,"Purchases and other costs\n$":2860925682,"Closing stock\nno.":557,"Closing stock\n$":862167537,"Trade debtors\nno.":726,"Trade debtors\n$":778673603,"All current assets\nno.":1095,"All current assets\n$":2686017640,"Total assets\nno.":1111,"Total assets\n$":4403364949,"Trade creditors\nno.":717,"Trade creditors\n$":388167678,"All current liabilities\nno.":1043,"All current liabilities\n$":1520506414,"Total liabilities\nno.":1093,"Total liabilities\n$":2164689804,"Total debt\nno.":282,"Total debt\n$":578647748,"Franked dividends paid\nno.":260,"Franked dividends paid\n$":111928829,"Franking account balance\nno.":652,"Franking account balance\n$":762622897,"Excess franking offsets\nno.":8,"Excess franking offsets\n$":142265,"Loans to shareholders and their associates\nno.":106,"Loans to shareholders and their associates\n$":28058433,"Total salary and wage expenses\nno.":690,"Total salary and wage expenses\n$":1072225858,"Payments to associated persons\nno.":375,"Payments to associated persons\n$":55404935,"Gross foreign income\nno.":23,"Gross foreign income\n$":62380427,"Other depreciating assets first deducted\nno.":224,"Other depreciating assets first deducted\n$":95691961,"Total adjustable values at end of income year\nno.":232,"Total adjustable values at end of income year\n$":321463802,"Termination value of other depreciating assets\nno.":127,"Termination value of other depreciating assets\n$":26334126,"Deduction for certain assets (costing less than $6,500)\nno.":82,"Deduction for certain assets (costing less than $6,500)\n$":860924,"Deduction for general small business pool\nno.":155,"Deduction for general small business pool\n$":2502366,"Tax losses carried forward to later income years\nno.":571,"Tax losses carried forward to later income years\n$":369678430,"Net capital losses carried forward to later income years\nno.":77,"Net capital losses carried forward to later income years\n$":44562210,"Tax withheld from interest or investments\nno.":15,"Tax withheld from interest or investments\n$":22889,"Taxable or net income\nno.":519,"Taxable or net income\n$":396039721,"Tax on taxable income\nno.":518,"Tax on taxable income\n$":118811403,"Gross tax\nno.":520,"Gross tax\n$":118835765,"Non-refundable non-carry forward tax offsets\nno.":41,"Non-refundable non-carry forward tax offsets\n$":777770,"Subtotal 1\nno.":516,"Subtotal 1\n$":118244446,"Non-refundable carry forward tax offsets\nno.":13,"Non-refundable carry forward tax offsets\n$":37099495,"Subtotal 2\nno.":511,"Subtotal 2\n$":88690094,"Refundable tax offsets\nno.":113,"Refundable tax offsets\n$":24604437,"Subtotal 3\nno.":460,"Subtotal 3\n$":76769922,"Tax payable\nno.":460,"Tax payable\n$":76769922,"Eligible credits\nno.":22,"Eligible credits\n$":364935,"Remainder of refundable tax offsets\nno.":92,"Remainder of refundable tax offsets\n$":12684265,"PAYG instalments raised\nno.":515,"PAYG instalments raised\n$":81521752,"Amount due or refundable\nno.":694,"Amount due or refundable\n$":-17801030,"Net tax\nno.":511,"Net tax\n$":88690094},{"_id":58,"Broad Industry2":"C.Manufacturing","Fine Industry2":"259 Other Manufacturing","Number of companies\nno.":1454,"Other sales of goods and services\nno.":1019,"Other sales of goods and services\n$":4637980570,"Gross distribution from partnerships\nno.":4,"Gross distribution from partnerships\n$":184564,"Gross distribution from trusts\nno.":42,"Gross distribution from trusts\n$":5488521,"Gross Interest\nno.":618,"Gross Interest\n$":13711752,"Gross rent and other leasing and hiring income\nno.":75,"Gross rent and other leasing and hiring income\n$":4977816,"Total dividends\nno.":54,"Total dividends\n$":24212704,"Fringe benefit employee contributions\nno.":188,"Fringe benefit employee contributions\n$":2727981,"Assessable government industry payments\nno.":44,"Assessable government industry payments\n$":1375412,"Other gross income\nno.":647,"Other gross income\n$":137102102,"Total Income3\nno.":1310,"Total Income3\n$":4832805257,"Cost of sales\nno.":1119,"Cost of sales\n$":3050683355,"Contractor, sub-contractor and commission expenses\nno.":371,"Contractor, sub-contractor and commission expenses\n$":36589441,"Superannuation expenses\nno.":764,"Superannuation expenses\n$":33131994,"Bad debts\nno.":111,"Bad debts\n$":3441292,"Lease expenses within Australia\nno.":72,"Lease expenses within Australia\n$":6848979,"Rent expenses\nno.":789,"Rent expenses\n$":80213066,"Interest expenses within Australia\nno.":693,"Interest expenses within Australia\n$":17516671,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":673076,"Royalty expenses within Australia \nno.":21,"Royalty expenses within Australia \n$":904590,"Depreciation expenses\nno.":1044,"Depreciation expenses\n$":74553680,"Motor vehicle expenses\nno.":895,"Motor vehicle expenses\n$":13044463,"Repairs and maintenance\nno.":768,"Repairs and maintenance\n$":8073877,"All other expenses\nno.":1394,"All other expenses\n$":805911198,"Total expenses\nno.":1404,"Total expenses\n$":4201611225,"Total profit or loss\nno.":1384,"Total profit or loss\n$":631194032,"Net capital gain\nno.":8,"Net capital gain\n$":912452,"Franking credits\nno.":40,"Franking credits\n$":650943,"Other assessable income\nno.":74,"Other assessable income\n$":10232362,"Non-deductible expenses\nno.":1050,"Non-deductible expenses\n$":179159475,"Subtotal\nno.":1389,"Subtotal\n$":848090329,"Deduction for decline in value of depreciating assets\nno.":946,"Deduction for decline in value of depreciating assets\n$":36867870,"Capital works deductions\nno.":13,"Capital works deductions\n$":135538,"Section 40-880 deduction\nno.":27,"Section 40-880 deduction\n$":1235517,"Other income not included in assessable income\nno.":111,"Other income not included in assessable income\n$":29203396,"Other deductible expenses\nno.":283,"Other deductible expenses\n$":73299211,"Tax losses deducted\nno.":343,"Tax losses deducted\n$":29445837,"Subtraction items subtotal\nno.":1099,"Subtraction items subtotal\n$":174130618,"Taxable Income or Loss\nno.":1132,"Taxable Income or Loss\n$":673959743,"Opening stock\nno.":733,"Opening stock\n$":288660013,"Purchases and other costs\nno.":894,"Purchases and other costs\n$":3001569829,"Closing stock\nno.":752,"Closing stock\n$":313089343,"Trade debtors\nno.":633,"Trade debtors\n$":287736379,"All current assets\nno.":1257,"All current assets\n$":1056688535,"Total assets\nno.":1289,"Total assets\n$":1581632242,"Trade creditors\nno.":653,"Trade creditors\n$":146736411,"All current liabilities\nno.":1175,"All current liabilities\n$":635067917,"Total liabilities\nno.":1267,"Total liabilities\n$":962068946,"Total debt\nno.":334,"Total debt\n$":221362675,"Franked dividends paid\nno.":214,"Franked dividends paid\n$":478528423,"Franking account balance\nno.":601,"Franking account balance\n$":303483732,"Excess franking offsets\nno.":14,"Excess franking offsets\n$":67905,"Loans to shareholders and their associates\nno.":107,"Loans to shareholders and their associates\n$":23341351,"Total salary and wage expenses\nno.":769,"Total salary and wage expenses\n$":394221271,"Payments to associated persons\nno.":481,"Payments to associated persons\n$":40541944,"Gross foreign income\nno.":17,"Gross foreign income\n$":76312774,"Other depreciating assets first deducted\nno.":155,"Other depreciating assets first deducted\n$":20900024,"Total adjustable values at end of income year\nno.":182,"Total adjustable values at end of income year\n$":120064020,"Termination value of other depreciating assets\nno.":54,"Termination value of other depreciating assets\n$":27998407,"Deduction for certain assets (costing less than $6,500)\nno.":87,"Deduction for certain assets (costing less than $6,500)\n$":600410,"Deduction for general small business pool\nno.":202,"Deduction for general small business pool\n$":2807306,"Tax losses carried forward to later income years\nno.":808,"Tax losses carried forward to later income years\n$":133260588,"Net capital losses carried forward to later income years\nno.":65,"Net capital losses carried forward to later income years\n$":15103164,"Tax withheld from interest or investments\nno.":25,"Tax withheld from interest or investments\n$":8674,"Taxable or net income\nno.":496,"Taxable or net income\n$":701332903,"Tax on taxable income\nno.":496,"Tax on taxable income\n$":210400071,"Gross tax\nno.":497,"Gross tax\n$":210479715,"Non-refundable non-carry forward tax offsets\nno.":42,"Non-refundable non-carry forward tax offsets\n$":1590410,"Subtotal 1\nno.":491,"Subtotal 1\n$":209004714,"Non-refundable carry forward tax offsets\nno.":7,"Non-refundable carry forward tax offsets\n$":1164168,"Subtotal 2\nno.":489,"Subtotal 2\n$":208025023,"Refundable tax offsets\nno.":83,"Refundable tax offsets\n$":9417625,"Subtotal 3\nno.":453,"Subtotal 3\n$":204492122,"Tax payable\nno.":452,"Tax payable\n$":204481811,"Eligible credits\nno.":35,"Eligible credits\n$":2111183,"Remainder of refundable tax offsets\nno.":73,"Remainder of refundable tax offsets\n$":5884725,"PAYG instalments raised\nno.":485,"PAYG instalments raised\n$":195782577,"Amount due or refundable\nno.":688,"Amount due or refundable\n$":703326,"Net tax\nno.":488,"Net tax\n$":208014711},{"_id":59,"Broad Industry2":"C.Manufacturing","Fine Industry2":"209 Other Non-Metallic Mineral Product Manufacturing","Number of companies\nno.":335,"Other sales of goods and services\nno.":225,"Other sales of goods and services\n$":618341598,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":12,"Gross distribution from trusts\n$":800864,"Gross Interest\nno.":166,"Gross Interest\n$":1407949,"Gross rent and other leasing and hiring income\nno.":10,"Gross rent and other leasing and hiring income\n$":1162386,"Total dividends\nno.":5,"Total dividends\n$":6042,"Fringe benefit employee contributions\nno.":55,"Fringe benefit employee contributions\n$":581457,"Assessable government industry payments\nno.":16,"Assessable government industry payments\n$":83085,"Other gross income\nno.":168,"Other gross income\n$":63456727,"Total Income3\nno.":322,"Total Income3\n$":685840108,"Cost of sales\nno.":246,"Cost of sales\n$":376804213,"Contractor, sub-contractor and commission expenses\nno.":120,"Contractor, sub-contractor and commission expenses\n$":21548845,"Superannuation expenses\nno.":209,"Superannuation expenses\n$":12473046,"Bad debts\nno.":42,"Bad debts\n$":1258271,"Lease expenses within Australia\nno.":37,"Lease expenses within Australia\n$":1939411,"Rent expenses\nno.":204,"Rent expenses\n$":23814636,"Interest expenses within Australia\nno.":198,"Interest expenses within Australia\n$":4005905,"Interest expenses overseas \nno.":4,"Interest expenses overseas \n$":1116305,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":98332,"Depreciation expenses\nno.":264,"Depreciation expenses\n$":14868702,"Motor vehicle expenses\nno.":262,"Motor vehicle expenses\n$":7572718,"Repairs and maintenance\nno.":201,"Repairs and maintenance\n$":6367023,"All other expenses\nno.":325,"All other expenses\n$":194286967,"Total expenses\nno.":326,"Total expenses\n$":670253028,"Total profit or loss\nno.":318,"Total profit or loss\n$":15587080,"Net capital gain\nno.":4,"Net capital gain\n$":1837069,"Franking credits\nno.":5,"Franking credits\n$":7089,"Other assessable income\nno.":23,"Other assessable income\n$":2027319,"Non-deductible expenses\nno.":262,"Non-deductible expenses\n$":40501742,"Subtotal\nno.":324,"Subtotal\n$":63833424,"Deduction for decline in value of depreciating assets\nno.":228,"Deduction for decline in value of depreciating assets\n$":13738492,"Capital works deductions\nno.":8,"Capital works deductions\n$":346110,"Section 40-880 deduction\nno.":6,"Section 40-880 deduction\n$":11910,"Other income not included in assessable income\nno.":30,"Other income not included in assessable income\n$":4271806,"Other deductible expenses\nno.":89,"Other deductible expenses\n$":21274276,"Tax losses deducted\nno.":88,"Tax losses deducted\n$":4906348,"Subtraction items subtotal\nno.":263,"Subtraction items subtotal\n$":44677200,"Taxable Income or Loss\nno.":260,"Taxable Income or Loss\n$":19156224,"Opening stock\nno.":141,"Opening stock\n$":89242001,"Purchases and other costs\nno.":198,"Purchases and other costs\n$":343743807,"Closing stock\nno.":148,"Closing stock\n$":95295699,"Trade debtors\nno.":172,"Trade debtors\n$":92989454,"All current assets\nno.":296,"All current assets\n$":273891020,"Total assets\nno.":299,"Total assets\n$":447583547,"Trade creditors\nno.":164,"Trade creditors\n$":56229163,"All current liabilities\nno.":289,"All current liabilities\n$":152670920,"Total liabilities\nno.":297,"Total liabilities\n$":226376638,"Total debt\nno.":76,"Total debt\n$":31660145,"Franked dividends paid\nno.":56,"Franked dividends paid\n$":7619931,"Franking account balance\nno.":163,"Franking account balance\n$":70371130,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":31,"Loans to shareholders and their associates\n$":4189135,"Total salary and wage expenses\nno.":224,"Total salary and wage expenses\n$":118150789,"Payments to associated persons\nno.":146,"Payments to associated persons\n$":13123519,"Gross foreign income\nno.":3,"Gross foreign income\n$":39797,"Other depreciating assets first deducted\nno.":54,"Other depreciating assets first deducted\n$":8236972,"Total adjustable values at end of income year\nno.":50,"Total adjustable values at end of income year\n$":40535818,"Termination value of other depreciating assets\nno.":22,"Termination value of other depreciating assets\n$":2469701,"Deduction for certain assets (costing less than $6,500)\nno.":24,"Deduction for certain assets (costing less than $6,500)\n$":225226,"Deduction for general small business pool\nno.":58,"Deduction for general small business pool\n$":1291619,"Tax losses carried forward to later income years\nno.":155,"Tax losses carried forward to later income years\n$":33369079,"Net capital losses carried forward to later income years\nno.":9,"Net capital losses carried forward to later income years\n$":3781203,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":5964,"Taxable or net income\nno.":149,"Taxable or net income\n$":27097113,"Tax on taxable income\nno.":149,"Tax on taxable income\n$":8129160,"Gross tax\nno.":149,"Gross tax\n$":8129160,"Non-refundable non-carry forward tax offsets\nno.":6,"Non-refundable non-carry forward tax offsets\n$":13345,"Subtotal 1\nno.":147,"Subtotal 1\n$":8115977,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":1017721,"Subtotal 2\nno.":146,"Subtotal 2\n$":7522106,"Refundable tax offsets\nno.":4,"Refundable tax offsets\n$":919485,"Subtotal 3\nno.":142,"Subtotal 3\n$":6889027,"Tax payable\nno.":142,"Tax payable\n$":6889027,"Eligible credits\nno.":4,"Eligible credits\n$":5964,"Remainder of refundable tax offsets\nno.":4,"Remainder of refundable tax offsets\n$":286405,"PAYG instalments raised\nno.":140,"PAYG instalments raised\n$":5686664,"Amount due or refundable\nno.":192,"Amount due or refundable\n$":909994,"Net tax\nno.":146,"Net tax\n$":7522106},{"_id":60,"Broad Industry2":"C.Manufacturing","Fine Industry2":"239 Other Transport Equipment Manufacturing","Number of companies\nno.":1631,"Other sales of goods and services\nno.":985,"Other sales of goods and services\n$":7712940387,"Gross distribution from partnerships\nno.":6,"Gross distribution from partnerships\n$":1265722,"Gross distribution from trusts\nno.":50,"Gross distribution from trusts\n$":10229371,"Gross Interest\nno.":758,"Gross Interest\n$":40564812,"Gross rent and other leasing and hiring income\nno.":113,"Gross rent and other leasing and hiring income\n$":18027142,"Total dividends\nno.":25,"Total dividends\n$":17160757,"Fringe benefit employee contributions\nno.":172,"Fringe benefit employee contributions\n$":8173630,"Assessable government industry payments\nno.":94,"Assessable government industry payments\n$":7641332,"Other gross income\nno.":846,"Other gross income\n$":537393576,"Total Income3\nno.":1466,"Total Income3\n$":8394006563,"Cost of sales\nno.":957,"Cost of sales\n$":5168999499,"Contractor, sub-contractor and commission expenses\nno.":496,"Contractor, sub-contractor and commission expenses\n$":340852493,"Superannuation expenses\nno.":898,"Superannuation expenses\n$":158128866,"Bad debts\nno.":175,"Bad debts\n$":5584419,"Lease expenses within Australia\nno.":117,"Lease expenses within Australia\n$":34034278,"Rent expenses\nno.":829,"Rent expenses\n$":107029684,"Interest expenses within Australia\nno.":807,"Interest expenses within Australia\n$":23579832,"Interest expenses overseas \nno.":26,"Interest expenses overseas \n$":14614086,"Royalty expenses within Australia \nno.":5,"Royalty expenses within Australia \n$":57864,"Depreciation expenses\nno.":1189,"Depreciation expenses\n$":137709813,"Motor vehicle expenses\nno.":1073,"Motor vehicle expenses\n$":28405929,"Repairs and maintenance\nno.":872,"Repairs and maintenance\n$":104049286,"All other expenses\nno.":1569,"All other expenses\n$":1783802310,"Total expenses\nno.":1579,"Total expenses\n$":7951252622,"Total profit or loss\nno.":1545,"Total profit or loss\n$":442753941,"Net capital gain\nno.":12,"Net capital gain\n$":2988318,"Franking credits\nno.":23,"Franking credits\n$":4755523,"Other assessable income\nno.":131,"Other assessable income\n$":238234260,"Non-deductible expenses\nno.":1181,"Non-deductible expenses\n$":455982070,"Subtotal\nno.":1558,"Subtotal\n$":1254855149,"Deduction for decline in value of depreciating assets\nno.":1047,"Deduction for decline in value of depreciating assets\n$":117164814,"Capital works deductions\nno.":36,"Capital works deductions\n$":12249017,"Section 40-880 deduction\nno.":37,"Section 40-880 deduction\n$":5276982,"Other income not included in assessable income\nno.":152,"Other income not included in assessable income\n$":269811524,"Other deductible expenses\nno.":405,"Other deductible expenses\n$":293512112,"Tax losses deducted\nno.":344,"Tax losses deducted\n$":32857209,"Subtraction items subtotal\nno.":1243,"Subtraction items subtotal\n$":734313246,"Taxable Income or Loss\nno.":1288,"Taxable Income or Loss\n$":520539150,"Opening stock\nno.":509,"Opening stock\n$":706904368,"Purchases and other costs\nno.":705,"Purchases and other costs\n$":3063546941,"Closing stock\nno.":510,"Closing stock\n$":800170155,"Trade debtors\nno.":704,"Trade debtors\n$":912259890,"All current assets\nno.":1400,"All current assets\n$":4317091206,"Total assets\nno.":1440,"Total assets\n$":6973538382,"Trade creditors\nno.":703,"Trade creditors\n$":785201274,"All current liabilities\nno.":1338,"All current liabilities\n$":2971850405,"Total liabilities\nno.":1426,"Total liabilities\n$":3915048279,"Total debt\nno.":382,"Total debt\n$":757328680,"Franked dividends paid\nno.":257,"Franked dividends paid\n$":112836291,"Franking account balance\nno.":723,"Franking account balance\n$":666878074,"Excess franking offsets\nno.":5,"Excess franking offsets\n$":1869768,"Loans to shareholders and their associates\nno.":124,"Loans to shareholders and their associates\n$":56977925,"Total salary and wage expenses\nno.":887,"Total salary and wage expenses\n$":1802941873,"Payments to associated persons\nno.":536,"Payments to associated persons\n$":46441133,"Gross foreign income\nno.":18,"Gross foreign income\n$":22393460,"Other depreciating assets first deducted\nno.":217,"Other depreciating assets first deducted\n$":135098581,"Total adjustable values at end of income year\nno.":237,"Total adjustable values at end of income year\n$":907457941,"Termination value of other depreciating assets\nno.":83,"Termination value of other depreciating assets\n$":21188208,"Deduction for certain assets (costing less than $6,500)\nno.":97,"Deduction for certain assets (costing less than $6,500)\n$":765419,"Deduction for general small business pool\nno.":248,"Deduction for general small business pool\n$":3304542,"Tax losses carried forward to later income years\nno.":844,"Tax losses carried forward to later income years\n$":465000995,"Net capital losses carried forward to later income years\nno.":68,"Net capital losses carried forward to later income years\n$":93646426,"Tax withheld from interest or investments\nno.":15,"Tax withheld from interest or investments\n$":4160,"Taxable or net income\nno.":594,"Taxable or net income\n$":610916713,"Tax on taxable income\nno.":593,"Tax on taxable income\n$":183263264,"Gross tax\nno.":593,"Gross tax\n$":183276206,"Non-refundable non-carry forward tax offsets\nno.":32,"Non-refundable non-carry forward tax offsets\n$":6575769,"Subtotal 1\nno.":586,"Subtotal 1\n$":176780720,"Non-refundable carry forward tax offsets\nno.":15,"Non-refundable carry forward tax offsets\n$":44112514,"Subtotal 2\nno.":584,"Subtotal 2\n$":145349764,"Refundable tax offsets\nno.":78,"Refundable tax offsets\n$":11920163,"Subtotal 3\nno.":555,"Subtotal 3\n$":141047037,"Tax payable\nno.":554,"Tax payable\n$":106868708,"Eligible credits\nno.":17,"Eligible credits\n$":13876,"Remainder of refundable tax offsets\nno.":66,"Remainder of refundable tax offsets\n$":7617437,"PAYG instalments raised\nno.":603,"PAYG instalments raised\n$":94279245,"Amount due or refundable\nno.":805,"Amount due or refundable\n$":4958150,"Net tax\nno.":583,"Net tax\n$":111171434},{"_id":61,"Broad Industry2":"C.Manufacturing","Fine Industry2":"149 Other Wood Product Manufacturing","Number of companies\nno.":2024,"Other sales of goods and services\nno.":1373,"Other sales of goods and services\n$":3471775741,"Gross distribution from partnerships\nno.":9,"Gross distribution from partnerships\n$":2700179,"Gross distribution from trusts\nno.":50,"Gross distribution from trusts\n$":15858323,"Gross Interest\nno.":955,"Gross Interest\n$":10145719,"Gross rent and other leasing and hiring income\nno.":102,"Gross rent and other leasing and hiring income\n$":6995208,"Total dividends\nno.":57,"Total dividends\n$":1190922,"Fringe benefit employee contributions\nno.":344,"Fringe benefit employee contributions\n$":2900343,"Assessable government industry payments\nno.":159,"Assessable government industry payments\n$":1426160,"Other gross income\nno.":977,"Other gross income\n$":396974112,"Total Income3\nno.":1909,"Total Income3\n$":3910512658,"Cost of sales\nno.":1442,"Cost of sales\n$":2135820048,"Contractor, sub-contractor and commission expenses\nno.":721,"Contractor, sub-contractor and commission expenses\n$":158050085,"Superannuation expenses\nno.":1326,"Superannuation expenses\n$":69246363,"Bad debts\nno.":222,"Bad debts\n$":8451779,"Lease expenses within Australia\nno.":154,"Lease expenses within Australia\n$":6185139,"Rent expenses\nno.":1053,"Rent expenses\n$":88655044,"Interest expenses within Australia\nno.":1152,"Interest expenses within Australia\n$":20301506,"Interest expenses overseas \nno.":9,"Interest expenses overseas \n$":3067089,"Royalty expenses within Australia \nno.":11,"Royalty expenses within Australia \n$":1097075,"Depreciation expenses\nno.":1599,"Depreciation expenses\n$":68980276,"Motor vehicle expenses\nno.":1623,"Motor vehicle expenses\n$":40019579,"Repairs and maintenance\nno.":1154,"Repairs and maintenance\n$":33349755,"All other expenses\nno.":1944,"All other expenses\n$":1055365342,"Total expenses\nno.":1952,"Total expenses\n$":3692912518,"Total profit or loss\nno.":1916,"Total profit or loss\n$":217600140,"Net capital gain\nno.":14,"Net capital gain\n$":6282919,"Franking credits\nno.":46,"Franking credits\n$":425148,"Other assessable income\nno.":150,"Other assessable income\n$":18965495,"Non-deductible expenses\nno.":1553,"Non-deductible expenses\n$":110822307,"Subtotal\nno.":1935,"Subtotal\n$":362503011,"Deduction for decline in value of depreciating assets\nno.":1331,"Deduction for decline in value of depreciating assets\n$":65864412,"Capital works deductions\nno.":42,"Capital works deductions\n$":2396708,"Section 40-880 deduction\nno.":33,"Section 40-880 deduction\n$":52634,"Other income not included in assessable income\nno.":191,"Other income not included in assessable income\n$":15265104,"Other deductible expenses\nno.":493,"Other deductible expenses\n$":30100662,"Tax losses deducted\nno.":495,"Tax losses deducted\n$":27919593,"Subtraction items subtotal\nno.":1613,"Subtraction items subtotal\n$":142036335,"Taxable Income or Loss\nno.":1553,"Taxable Income or Loss\n$":219367546,"Opening stock\nno.":715,"Opening stock\n$":280470575,"Purchases and other costs\nno.":1076,"Purchases and other costs\n$":1880571104,"Closing stock\nno.":712,"Closing stock\n$":289324009,"Trade debtors\nno.":930,"Trade debtors\n$":412424385,"All current assets\nno.":1755,"All current assets\n$":1184986102,"Total assets\nno.":1787,"Total assets\n$":2219811128,"Trade creditors\nno.":943,"Trade creditors\n$":288663710,"All current liabilities\nno.":1695,"All current liabilities\n$":797248804,"Total liabilities\nno.":1758,"Total liabilities\n$":1162660388,"Total debt\nno.":487,"Total debt\n$":304224164,"Franked dividends paid\nno.":392,"Franked dividends paid\n$":65663540,"Franking account balance\nno.":979,"Franking account balance\n$":369356460,"Excess franking offsets\nno.":7,"Excess franking offsets\n$":620705,"Loans to shareholders and their associates\nno.":197,"Loans to shareholders and their associates\n$":35918152,"Total salary and wage expenses\nno.":1335,"Total salary and wage expenses\n$":694558406,"Payments to associated persons\nno.":909,"Payments to associated persons\n$":90293700,"Gross foreign income\nno.":10,"Gross foreign income\n$":8042092,"Other depreciating assets first deducted\nno.":268,"Other depreciating assets first deducted\n$":53757197,"Total adjustable values at end of income year\nno.":290,"Total adjustable values at end of income year\n$":209817508,"Termination value of other depreciating assets\nno.":117,"Termination value of other depreciating assets\n$":5688755,"Deduction for certain assets (costing less than $6,500)\nno.":162,"Deduction for certain assets (costing less than $6,500)\n$":1092198,"Deduction for general small business pool\nno.":394,"Deduction for general small business pool\n$":6023081,"Tax losses carried forward to later income years\nno.":915,"Tax losses carried forward to later income years\n$":216457999,"Net capital losses carried forward to later income years\nno.":94,"Net capital losses carried forward to later income years\n$":43377874,"Tax withheld from interest or investments\nno.":12,"Tax withheld from interest or investments\n$":5143,"Taxable or net income\nno.":848,"Taxable or net income\n$":242462950,"Tax on taxable income\nno.":848,"Tax on taxable income\n$":72739280,"Gross tax\nno.":847,"Gross tax\n$":72724636,"Non-refundable non-carry forward tax offsets\nno.":51,"Non-refundable non-carry forward tax offsets\n$":2936929,"Subtotal 1\nno.":843,"Subtotal 1\n$":70472594,"Non-refundable carry forward tax offsets\nno.":4,"Non-refundable carry forward tax offsets\n$":2163493,"Subtotal 2\nno.":843,"Subtotal 2\n$":69509650,"Refundable tax offsets\nno.":21,"Refundable tax offsets\n$":2110158,"Subtotal 3\nno.":834,"Subtotal 3\n$":68433769,"Tax payable\nno.":834,"Tax payable\n$":68419198,"Eligible credits\nno.":19,"Eligible credits\n$":22256,"Remainder of refundable tax offsets\nno.":16,"Remainder of refundable tax offsets\n$":1034277,"PAYG instalments raised\nno.":847,"PAYG instalments raised\n$":47894380,"Amount due or refundable\nno.":1096,"Amount due or refundable\n$":19468285,"Net tax\nno.":843,"Net tax\n$":69495079},{"_id":62,"Broad Industry2":"C.Manufacturing","Fine Industry2":"170 Petroleum and Coal Product Manufacturing","Number of companies\nno.":121,"Other sales of goods and services\nno.":67,"Other sales of goods and services\n$":29888613441,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":5,"Gross distribution from trusts\n$":205085,"Gross Interest\nno.":73,"Gross Interest\n$":22730257,"Gross rent and other leasing and hiring income\nno.":19,"Gross rent and other leasing and hiring income\n$":81627341,"Total dividends\nno.":10,"Total dividends\n$":6343331,"Fringe benefit employee contributions\nno.":8,"Fringe benefit employee contributions\n$":84112,"Assessable government industry payments\nno.":12,"Assessable government industry payments\n$":13351503,"Other gross income\nno.":62,"Other gross income\n$":430055346,"Total Income3\nno.":104,"Total Income3\n$":30467355107,"Cost of sales\nno.":66,"Cost of sales\n$":26006309658,"Contractor, sub-contractor and commission expenses\nno.":37,"Contractor, sub-contractor and commission expenses\n$":76314990,"Superannuation expenses\nno.":68,"Superannuation expenses\n$":40225363,"Bad debts\nno.":12,"Bad debts\n$":4062186,"Lease expenses within Australia\nno.":19,"Lease expenses within Australia\n$":11783499,"Rent expenses\nno.":61,"Rent expenses\n$":139233275,"Interest expenses within Australia\nno.":71,"Interest expenses within Australia\n$":103709111,"Interest expenses overseas \nno.":4,"Interest expenses overseas \n$":34297718,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":9823561,"Depreciation expenses\nno.":83,"Depreciation expenses\n$":332591769,"Motor vehicle expenses\nno.":67,"Motor vehicle expenses\n$":8830579,"Repairs and maintenance\nno.":65,"Repairs and maintenance\n$":105825597,"All other expenses\nno.":111,"All other expenses\n$":3367100866,"Total expenses\nno.":113,"Total expenses\n$":30287383232,"Total profit or loss\nno.":114,"Total profit or loss\n$":179971875,"Net capital gain\nno.":4,"Net capital gain\n$":23304224,"Franking credits\nno.":5,"Franking credits\n$":810316,"Other assessable income\nno.":16,"Other assessable income\n$":148280850,"Non-deductible expenses\nno.":91,"Non-deductible expenses\n$":974786246,"Subtotal\nno.":114,"Subtotal\n$":1388763512,"Deduction for decline in value of depreciating assets\nno.":82,"Deduction for decline in value of depreciating assets\n$":419750617,"Capital works deductions\nno.":7,"Capital works deductions\n$":27421959,"Section 40-880 deduction\nno.":13,"Section 40-880 deduction\n$":6767837,"Other income not included in assessable income\nno.":26,"Other income not included in assessable income\n$":32985194,"Other deductible expenses\nno.":45,"Other deductible expenses\n$":752960563,"Tax losses deducted\nno.":16,"Tax losses deducted\n$":1776481,"Subtraction items subtotal\nno.":95,"Subtraction items subtotal\n$":2013542774,"Taxable Income or Loss\nno.":105,"Taxable Income or Loss\n$":-624793485,"Opening stock\nno.":45,"Opening stock\n$":2084644744,"Purchases and other costs\nno.":54,"Purchases and other costs\n$":20659207223,"Closing stock\nno.":45,"Closing stock\n$":1406973942,"Trade debtors\nno.":64,"Trade debtors\n$":1119897665,"All current assets\nno.":106,"All current assets\n$":2872903824,"Total assets\nno.":109,"Total assets\n$":29448620336,"Trade creditors\nno.":69,"Trade creditors\n$":1188536258,"All current liabilities\nno.":97,"All current liabilities\n$":2772778722,"Total liabilities\nno.":102,"Total liabilities\n$":25409314568,"Total debt\nno.":35,"Total debt\n$":20436835228,"Franked dividends paid\nno.":30,"Franked dividends paid\n$":275730517,"Franking account balance\nno.":61,"Franking account balance\n$":1282291281,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":6,"Loans to shareholders and their associates\n$":3103133,"Total salary and wage expenses\nno.":56,"Total salary and wage expenses\n$":563135521,"Payments to associated persons\nno.":30,"Payments to associated persons\n$":4669807,"Gross foreign income\nno.":2,"Gross foreign income\n$":14962682,"Other depreciating assets first deducted\nno.":27,"Other depreciating assets first deducted\n$":756020306,"Total adjustable values at end of income year\nno.":33,"Total adjustable values at end of income year\n$":23016175052,"Termination value of other depreciating assets\nno.":9,"Termination value of other depreciating assets\n$":6800619,"Deduction for certain assets (costing less than $6,500)\nno.":1,"Deduction for certain assets (costing less than $6,500)\n$":241,"Deduction for general small business pool\nno.":6,"Deduction for general small business pool\n$":170194,"Tax losses carried forward to later income years\nno.":59,"Tax losses carried forward to later income years\n$":2146090920,"Net capital losses carried forward to later income years\nno.":13,"Net capital losses carried forward to later income years\n$":146128836,"Tax withheld from interest or investments\nno.":1,"Tax withheld from interest or investments\n$":8,"Taxable or net income\nno.":51,"Taxable or net income\n$":356560422,"Tax on taxable income\nno.":51,"Tax on taxable income\n$":106968127,"Gross tax\nno.":51,"Gross tax\n$":106968127,"Non-refundable non-carry forward tax offsets\nno.":6,"Non-refundable non-carry forward tax offsets\n$":1717755,"Subtotal 1\nno.":51,"Subtotal 1\n$":105250371,"Non-refundable carry forward tax offsets\nno.":7,"Non-refundable carry forward tax offsets\n$":18468745,"Subtotal 2\nno.":50,"Subtotal 2\n$":86781627,"Refundable tax offsets\nno.":10,"Refundable tax offsets\n$":6466436,"Subtotal 3\nno.":46,"Subtotal 3\n$":84979193,"Tax payable\nno.":46,"Tax payable\n$":84979193,"Eligible credits\nno.":1,"Eligible credits\n$":8,"Remainder of refundable tax offsets\nno.":9,"Remainder of refundable tax offsets\n$":4664002,"PAYG instalments raised\nno.":44,"PAYG instalments raised\n$":75025962,"Amount due or refundable\nno.":59,"Amount due or refundable\n$":5289221,"Net tax\nno.":50,"Net tax\n$":86781627},{"_id":63,"Broad Industry2":"C.Manufacturing","Fine Industry2":"184 Pharmaceutical and Medicinal Product Manufacturing","Number of companies\nno.":419,"Other sales of goods and services\nno.":270,"Other sales of goods and services\n$":9633979551,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":52449,"Gross distribution from trusts\nno.":13,"Gross distribution from trusts\n$":4144893,"Gross Interest\nno.":216,"Gross Interest\n$":65756260,"Gross rent and other leasing and hiring income\nno.":25,"Gross rent and other leasing and hiring income\n$":4025999,"Total dividends\nno.":11,"Total dividends\n$":1369400757,"Fringe benefit employee contributions\nno.":45,"Fringe benefit employee contributions\n$":3858702,"Assessable government industry payments\nno.":23,"Assessable government industry payments\n$":3248784,"Other gross income\nno.":213,"Other gross income\n$":753013106,"Total Income3\nno.":358,"Total Income3\n$":11876522617,"Cost of sales\nno.":261,"Cost of sales\n$":6480599766,"Contractor, sub-contractor and commission expenses\nno.":124,"Contractor, sub-contractor and commission expenses\n$":134358188,"Superannuation expenses\nno.":230,"Superannuation expenses\n$":133726661,"Bad debts\nno.":45,"Bad debts\n$":5980687,"Lease expenses within Australia\nno.":53,"Lease expenses within Australia\n$":29830171,"Rent expenses\nno.":207,"Rent expenses\n$":54531860,"Interest expenses within Australia\nno.":182,"Interest expenses within Australia\n$":12347823,"Interest expenses overseas \nno.":32,"Interest expenses overseas \n$":160612644,"Royalty expenses within Australia \nno.":18,"Royalty expenses within Australia \n$":22409647,"Depreciation expenses\nno.":291,"Depreciation expenses\n$":217899091,"Motor vehicle expenses\nno.":198,"Motor vehicle expenses\n$":17507890,"Repairs and maintenance\nno.":200,"Repairs and maintenance\n$":75998720,"All other expenses\nno.":398,"All other expenses\n$":2581329107,"Total expenses\nno.":402,"Total expenses\n$":10422446075,"Total profit or loss\nno.":399,"Total profit or loss\n$":1454076542,"Net capital gain\nno.":6,"Net capital gain\n$":53401207,"Franking credits\nno.":6,"Franking credits\n$":108043,"Other assessable income\nno.":55,"Other assessable income\n$":235017543,"Non-deductible expenses\nno.":302,"Non-deductible expenses\n$":1245952895,"Subtotal\nno.":399,"Subtotal\n$":3249265681,"Deduction for decline in value of depreciating assets\nno.":266,"Deduction for decline in value of depreciating assets\n$":210426849,"Capital works deductions\nno.":26,"Capital works deductions\n$":18933664,"Section 40-880 deduction\nno.":50,"Section 40-880 deduction\n$":12029544,"Other income not included in assessable income\nno.":76,"Other income not included in assessable income\n$":1822639300,"Other deductible expenses\nno.":152,"Other deductible expenses\n$":413971895,"Tax losses deducted\nno.":79,"Tax losses deducted\n$":108863389,"Subtraction items subtotal\nno.":310,"Subtraction items subtotal\n$":2587412239,"Taxable Income or Loss\nno.":342,"Taxable Income or Loss\n$":661853450,"Opening stock\nno.":169,"Opening stock\n$":1977170440,"Purchases and other costs\nno.":195,"Purchases and other costs\n$":5793701945,"Closing stock\nno.":175,"Closing stock\n$":2172508423,"Trade debtors\nno.":214,"Trade debtors\n$":1328607489,"All current assets\nno.":379,"All current assets\n$":8812062689,"Total assets\nno.":386,"Total assets\n$":37361894687,"Trade creditors\nno.":229,"Trade creditors\n$":756015100,"All current liabilities\nno.":354,"All current liabilities\n$":4291141466,"Total liabilities\nno.":380,"Total liabilities\n$":7083007892,"Total debt\nno.":104,"Total debt\n$":3283000560,"Franked dividends paid\nno.":60,"Franked dividends paid\n$":255323684,"Franking account balance\nno.":179,"Franking account balance\n$":1872921523,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":165,"Loans to shareholders and their associates\nno.":26,"Loans to shareholders and their associates\n$":9133827,"Total salary and wage expenses\nno.":215,"Total salary and wage expenses\n$":1457438492,"Payments to associated persons\nno.":98,"Payments to associated persons\n$":16366149,"Gross foreign income\nno.":17,"Gross foreign income\n$":275227208,"Other depreciating assets first deducted\nno.":95,"Other depreciating assets first deducted\n$":340124508,"Total adjustable values at end of income year\nno.":100,"Total adjustable values at end of income year\n$":1407796586,"Termination value of other depreciating assets\nno.":41,"Termination value of other depreciating assets\n$":15878325,"Deduction for certain assets (costing less than $6,500)\nno.":12,"Deduction for certain assets (costing less than $6,500)\n$":79353,"Deduction for general small business pool\nno.":26,"Deduction for general small business pool\n$":363420,"Tax losses carried forward to later income years\nno.":219,"Tax losses carried forward to later income years\n$":1724731356,"Net capital losses carried forward to later income years\nno.":36,"Net capital losses carried forward to later income years\n$":1267322407,"Tax withheld from interest or investments\nno.":7,"Tax withheld from interest or investments\n$":16763,"Taxable or net income\nno.":171,"Taxable or net income\n$":803063996,"Tax on taxable income\nno.":171,"Tax on taxable income\n$":240919199,"Gross tax\nno.":173,"Gross tax\n$":240952513,"Non-refundable non-carry forward tax offsets\nno.":19,"Non-refundable non-carry forward tax offsets\n$":23024557,"Subtotal 1\nno.":171,"Subtotal 1\n$":217927955,"Non-refundable carry forward tax offsets\nno.":22,"Non-refundable carry forward tax offsets\n$":128608035,"Subtotal 2\nno.":165,"Subtotal 2\n$":118959529,"Refundable tax offsets\nno.":69,"Refundable tax offsets\n$":25571403,"Subtotal 3\nno.":150,"Subtotal 3\n$":113504311,"Tax payable\nno.":150,"Tax payable\n$":113504311,"Eligible credits\nno.":10,"Eligible credits\n$":21207,"Remainder of refundable tax offsets\nno.":50,"Remainder of refundable tax offsets\n$":20116185,"PAYG instalments raised\nno.":145,"PAYG instalments raised\n$":110770328,"Amount due or refundable\nno.":227,"Amount due or refundable\n$":-17403408,"Net tax\nno.":165,"Net tax\n$":118959529},{"_id":64,"Broad Industry2":"C.Manufacturing","Fine Industry2":"191 Polymer Product Manufacturing","Number of companies\nno.":1394,"Other sales of goods and services\nno.":1057,"Other sales of goods and services\n$":8873924661,"Gross distribution from partnerships\nno.":6,"Gross distribution from partnerships\n$":2519892,"Gross distribution from trusts\nno.":53,"Gross distribution from trusts\n$":6524893,"Gross Interest\nno.":784,"Gross Interest\n$":44200882,"Gross rent and other leasing and hiring income\nno.":90,"Gross rent and other leasing and hiring income\n$":13760430,"Total dividends\nno.":68,"Total dividends\n$":33153296,"Fringe benefit employee contributions\nno.":266,"Fringe benefit employee contributions\n$":3855626,"Assessable government industry payments\nno.":99,"Assessable government industry payments\n$":2850126,"Other gross income\nno.":744,"Other gross income\n$":317066830,"Total Income3\nno.":1296,"Total Income3\n$":9299332831,"Cost of sales\nno.":1139,"Cost of sales\n$":5303231764,"Contractor, sub-contractor and commission expenses\nno.":351,"Contractor, sub-contractor and commission expenses\n$":123123837,"Superannuation expenses\nno.":948,"Superannuation expenses\n$":146131840,"Bad debts\nno.":293,"Bad debts\n$":15396517,"Lease expenses within Australia\nno.":155,"Lease expenses within Australia\n$":40632552,"Rent expenses\nno.":907,"Rent expenses\n$":218863493,"Interest expenses within Australia\nno.":819,"Interest expenses within Australia\n$":63047901,"Interest expenses overseas \nno.":35,"Interest expenses overseas \n$":64490282,"Royalty expenses within Australia \nno.":27,"Royalty expenses within Australia \n$":1661077,"Depreciation expenses\nno.":1106,"Depreciation expenses\n$":216699169,"Motor vehicle expenses\nno.":1005,"Motor vehicle expenses\n$":51152591,"Repairs and maintenance\nno.":918,"Repairs and maintenance\n$":95132046,"All other expenses\nno.":1331,"All other expenses\n$":2469633798,"Total expenses\nno.":1342,"Total expenses\n$":8841238961,"Total profit or loss\nno.":1343,"Total profit or loss\n$":458093870,"Net capital gain\nno.":17,"Net capital gain\n$":5523825,"Franking credits\nno.":57,"Franking credits\n$":5943945,"Other assessable income\nno.":155,"Other assessable income\n$":33968031,"Non-deductible expenses\nno.":1092,"Non-deductible expenses\n$":701019302,"Subtotal\nno.":1344,"Subtotal\n$":1293070007,"Deduction for decline in value of depreciating assets\nno.":987,"Deduction for decline in value of depreciating assets\n$":202548121,"Capital works deductions\nno.":57,"Capital works deductions\n$":8698255,"Section 40-880 deduction\nno.":56,"Section 40-880 deduction\n$":5865071,"Other income not included in assessable income\nno.":172,"Other income not included in assessable income\n$":224931569,"Other deductible expenses\nno.":486,"Other deductible expenses\n$":238389275,"Tax losses deducted\nno.":308,"Tax losses deducted\n$":34056862,"Subtraction items subtotal\nno.":1119,"Subtraction items subtotal\n$":720604702,"Taxable Income or Loss\nno.":1139,"Taxable Income or Loss\n$":573586851,"Opening stock\nno.":789,"Opening stock\n$":1046364004,"Purchases and other costs\nno.":953,"Purchases and other costs\n$":5015000990,"Closing stock\nno.":790,"Closing stock\n$":1131758683,"Trade debtors\nno.":937,"Trade debtors\n$":1470022618,"All current assets\nno.":1272,"All current assets\n$":4103627161,"Total assets\nno.":1284,"Total assets\n$":8727153839,"Trade creditors\nno.":907,"Trade creditors\n$":1098796657,"All current liabilities\nno.":1213,"All current liabilities\n$":2602102078,"Total liabilities\nno.":1267,"Total liabilities\n$":4900345168,"Total debt\nno.":380,"Total debt\n$":1923224688,"Franked dividends paid\nno.":331,"Franked dividends paid\n$":228367672,"Franking account balance\nno.":794,"Franking account balance\n$":994239700,"Excess franking offsets\nno.":10,"Excess franking offsets\n$":14533,"Loans to shareholders and their associates\nno.":135,"Loans to shareholders and their associates\n$":56603006,"Total salary and wage expenses\nno.":905,"Total salary and wage expenses\n$":1483471958,"Payments to associated persons\nno.":502,"Payments to associated persons\n$":70058614,"Gross foreign income\nno.":30,"Gross foreign income\n$":41392204,"Other depreciating assets first deducted\nno.":302,"Other depreciating assets first deducted\n$":255156746,"Total adjustable values at end of income year\nno.":288,"Total adjustable values at end of income year\n$":970904813,"Termination value of other depreciating assets\nno.":126,"Termination value of other depreciating assets\n$":26208408,"Deduction for certain assets (costing less than $6,500)\nno.":84,"Deduction for certain assets (costing less than $6,500)\n$":587572,"Deduction for general small business pool\nno.":177,"Deduction for general small business pool\n$":3832448,"Tax losses carried forward to later income years\nno.":673,"Tax losses carried forward to later income years\n$":477748953,"Net capital losses carried forward to later income years\nno.":108,"Net capital losses carried forward to later income years\n$":172611878,"Tax withheld from interest or investments\nno.":15,"Tax withheld from interest or investments\n$":15465,"Taxable or net income\nno.":621,"Taxable or net income\n$":650779597,"Tax on taxable income\nno.":621,"Tax on taxable income\n$":195233879,"Gross tax\nno.":621,"Gross tax\n$":195233879,"Non-refundable non-carry forward tax offsets\nno.":68,"Non-refundable non-carry forward tax offsets\n$":8846469,"Subtotal 1\nno.":618,"Subtotal 1\n$":188091330,"Non-refundable carry forward tax offsets\nno.":27,"Non-refundable carry forward tax offsets\n$":21640444,"Subtotal 2\nno.":614,"Subtotal 2\n$":169646968,"Refundable tax offsets\nno.":111,"Refundable tax offsets\n$":22194520,"Subtotal 3\nno.":567,"Subtotal 3\n$":157609934,"Tax payable\nno.":567,"Tax payable\n$":157609934,"Eligible credits\nno.":21,"Eligible credits\n$":96029,"Remainder of refundable tax offsets\nno.":78,"Remainder of refundable tax offsets\n$":10184475,"PAYG instalments raised\nno.":603,"PAYG instalments raised\n$":126536577,"Amount due or refundable\nno.":782,"Amount due or refundable\n$":20792852,"Net tax\nno.":614,"Net tax\n$":169646968},{"_id":65,"Broad Industry2":"C.Manufacturing","Fine Industry2":"161 Printing and Printing Support Services","Number of companies\nno.":3261,"Other sales of goods and services\nno.":2256,"Other sales of goods and services\n$":6102019101,"Gross distribution from partnerships\nno.":23,"Gross distribution from partnerships\n$":4235708,"Gross distribution from trusts\nno.":75,"Gross distribution from trusts\n$":25373498,"Gross Interest\nno.":1602,"Gross Interest\n$":21820337,"Gross rent and other leasing and hiring income\nno.":151,"Gross rent and other leasing and hiring income\n$":9221362,"Total dividends\nno.":125,"Total dividends\n$":13506214,"Fringe benefit employee contributions\nno.":651,"Fringe benefit employee contributions\n$":5279658,"Assessable government industry payments\nno.":58,"Assessable government industry payments\n$":1842416,"Other gross income\nno.":1557,"Other gross income\n$":455571827,"Total Income3\nno.":3074,"Total Income3\n$":6643616463,"Cost of sales\nno.":2443,"Cost of sales\n$":3381400859,"Contractor, sub-contractor and commission expenses\nno.":840,"Contractor, sub-contractor and commission expenses\n$":186039590,"Superannuation expenses\nno.":2105,"Superannuation expenses\n$":143071840,"Bad debts\nno.":530,"Bad debts\n$":7799905,"Lease expenses within Australia\nno.":486,"Lease expenses within Australia\n$":30291387,"Rent expenses\nno.":1923,"Rent expenses\n$":201836771,"Interest expenses within Australia\nno.":1754,"Interest expenses within Australia\n$":55343155,"Interest expenses overseas \nno.":14,"Interest expenses overseas \n$":10259870,"Royalty expenses within Australia \nno.":125,"Royalty expenses within Australia \n$":12144690,"Depreciation expenses\nno.":2552,"Depreciation expenses\n$":238749090,"Motor vehicle expenses\nno.":2260,"Motor vehicle expenses\n$":39025282,"Repairs and maintenance\nno.":2005,"Repairs and maintenance\n$":89528035,"All other expenses\nno.":3131,"All other expenses\n$":2042253433,"Total expenses\nno.":3152,"Total expenses\n$":6450517750,"Total profit or loss\nno.":3099,"Total profit or loss\n$":193098713,"Net capital gain\nno.":43,"Net capital gain\n$":9536937,"Franking credits\nno.":98,"Franking credits\n$":1172109,"Other assessable income\nno.":280,"Other assessable income\n$":30479660,"Non-deductible expenses\nno.":2478,"Non-deductible expenses\n$":461441273,"Subtotal\nno.":3126,"Subtotal\n$":730241888,"Deduction for decline in value of depreciating assets\nno.":2179,"Deduction for decline in value of depreciating assets\n$":220166534,"Capital works deductions\nno.":52,"Capital works deductions\n$":1884399,"Section 40-880 deduction\nno.":55,"Section 40-880 deduction\n$":1310112,"Other income not included in assessable income\nno.":311,"Other income not included in assessable income\n$":48883247,"Other deductible expenses\nno.":909,"Other deductible expenses\n$":183243566,"Tax losses deducted\nno.":769,"Tax losses deducted\n$":38306710,"Subtraction items subtotal\nno.":2593,"Subtraction items subtotal\n$":496804100,"Taxable Income or Loss\nno.":2516,"Taxable Income or Loss\n$":233439212,"Opening stock\nno.":1118,"Opening stock\n$":393575144,"Purchases and other costs\nno.":1754,"Purchases and other costs\n$":2883728106,"Closing stock\nno.":1114,"Closing stock\n$":404434800,"Trade debtors\nno.":1824,"Trade debtors\n$":825791014,"All current assets\nno.":2844,"All current assets\n$":2434383073,"Total assets\nno.":2902,"Total assets\n$":4910985448,"Trade creditors\nno.":1756,"Trade creditors\n$":610667828,"All current liabilities\nno.":2722,"All current liabilities\n$":1601950077,"Total liabilities\nno.":2849,"Total liabilities\n$":2670104435,"Total debt\nno.":735,"Total debt\n$":672830281,"Franked dividends paid\nno.":647,"Franked dividends paid\n$":124506365,"Franking account balance\nno.":1608,"Franking account balance\n$":616421127,"Excess franking offsets\nno.":17,"Excess franking offsets\n$":400224,"Loans to shareholders and their associates\nno.":287,"Loans to shareholders and their associates\n$":87607734,"Total salary and wage expenses\nno.":2024,"Total salary and wage expenses\n$":1437005359,"Payments to associated persons\nno.":1283,"Payments to associated persons\n$":130379054,"Gross foreign income\nno.":22,"Gross foreign income\n$":6089606,"Other depreciating assets first deducted\nno.":410,"Other depreciating assets first deducted\n$":98502202,"Total adjustable values at end of income year\nno.":447,"Total adjustable values at end of income year\n$":794226587,"Termination value of other depreciating assets\nno.":186,"Termination value of other depreciating assets\n$":51645812,"Deduction for certain assets (costing less than $6,500)\nno.":260,"Deduction for certain assets (costing less than $6,500)\n$":1728991,"Deduction for general small business pool\nno.":592,"Deduction for general small business pool\n$":11190866,"Tax losses carried forward to later income years\nno.":1724,"Tax losses carried forward to later income years\n$":618271420,"Net capital losses carried forward to later income years\nno.":203,"Net capital losses carried forward to later income years\n$":342354143,"Tax withheld from interest or investments\nno.":47,"Tax withheld from interest or investments\n$":64339,"Taxable or net income\nno.":1231,"Taxable or net income\n$":322014911,"Tax on taxable income\nno.":1230,"Tax on taxable income\n$":96604256,"Gross tax\nno.":1228,"Gross tax\n$":96602303,"Non-refundable non-carry forward tax offsets\nno.":103,"Non-refundable non-carry forward tax offsets\n$":2150091,"Subtotal 1\nno.":1217,"Subtotal 1\n$":94640676,"Non-refundable carry forward tax offsets\nno.":12,"Non-refundable carry forward tax offsets\n$":4917057,"Subtotal 2\nno.":1216,"Subtotal 2\n$":90885116,"Refundable tax offsets\nno.":52,"Refundable tax offsets\n$":10308595,"Subtotal 3\nno.":1190,"Subtotal 3\n$":86610343,"Tax payable\nno.":1192,"Tax payable\n$":86609246,"Eligible credits\nno.":57,"Eligible credits\n$":67454,"Remainder of refundable tax offsets\nno.":45,"Remainder of refundable tax offsets\n$":6033823,"PAYG instalments raised\nno.":1266,"PAYG instalments raised\n$":66015524,"Amount due or refundable\nno.":1616,"Amount due or refundable\n$":14492445,"Net tax\nno.":1218,"Net tax\n$":90884019},{"_id":66,"Broad Industry2":"C.Manufacturing","Fine Industry2":"241 Professional and Scientific Equipment Manufacturing","Number of companies\nno.":1402,"Other sales of goods and services\nno.":902,"Other sales of goods and services\n$":6495312986,"Gross distribution from partnerships\nno.":4,"Gross distribution from partnerships\n$":1344410,"Gross distribution from trusts\nno.":48,"Gross distribution from trusts\n$":9675670,"Gross Interest\nno.":738,"Gross Interest\n$":63170763,"Gross rent and other leasing and hiring income\nno.":65,"Gross rent and other leasing and hiring income\n$":6315362,"Total dividends\nno.":53,"Total dividends\n$":27826381,"Fringe benefit employee contributions\nno.":237,"Fringe benefit employee contributions\n$":2563809,"Assessable government industry payments\nno.":50,"Assessable government industry payments\n$":3434535,"Other gross income\nno.":691,"Other gross income\n$":356093424,"Total Income3\nno.":1280,"Total Income3\n$":6980161451,"Cost of sales\nno.":922,"Cost of sales\n$":3285324183,"Contractor, sub-contractor and commission expenses\nno.":355,"Contractor, sub-contractor and commission expenses\n$":252882081,"Superannuation expenses\nno.":864,"Superannuation expenses\n$":120173114,"Bad debts\nno.":117,"Bad debts\n$":3446105,"Lease expenses within Australia\nno.":120,"Lease expenses within Australia\n$":21408810,"Rent expenses\nno.":778,"Rent expenses\n$":103536068,"Interest expenses within Australia\nno.":667,"Interest expenses within Australia\n$":36834864,"Interest expenses overseas \nno.":34,"Interest expenses overseas \n$":71721314,"Royalty expenses within Australia \nno.":14,"Royalty expenses within Australia \n$":1769974,"Depreciation expenses\nno.":1033,"Depreciation expenses\n$":150872724,"Motor vehicle expenses\nno.":798,"Motor vehicle expenses\n$":22756313,"Repairs and maintenance\nno.":725,"Repairs and maintenance\n$":23860236,"All other expenses\nno.":1353,"All other expenses\n$":1980285270,"Total expenses\nno.":1361,"Total expenses\n$":6136812915,"Total profit or loss\nno.":1346,"Total profit or loss\n$":843348536,"Net capital gain\nno.":16,"Net capital gain\n$":4402018,"Franking credits\nno.":38,"Franking credits\n$":276571,"Other assessable income\nno.":147,"Other assessable income\n$":68791380,"Non-deductible expenses\nno.":1024,"Non-deductible expenses\n$":547145509,"Subtotal\nno.":1357,"Subtotal\n$":2211511244,"Deduction for decline in value of depreciating assets\nno.":893,"Deduction for decline in value of depreciating assets\n$":141945066,"Capital works deductions\nno.":19,"Capital works deductions\n$":731276,"Section 40-880 deduction\nno.":78,"Section 40-880 deduction\n$":6107627,"Other income not included in assessable income\nno.":171,"Other income not included in assessable income\n$":175804020,"Other deductible expenses\nno.":410,"Other deductible expenses\n$":297936398,"Tax losses deducted\nno.":253,"Tax losses deducted\n$":88361147,"Subtraction items subtotal\nno.":1057,"Subtraction items subtotal\n$":1379804277,"Taxable Income or Loss\nno.":1173,"Taxable Income or Loss\n$":832329508,"Opening stock\nno.":495,"Opening stock\n$":605993798,"Purchases and other costs\nno.":690,"Purchases and other costs\n$":3092087949,"Closing stock\nno.":500,"Closing stock\n$":694362714,"Trade debtors\nno.":687,"Trade debtors\n$":1045198812,"All current assets\nno.":1235,"All current assets\n$":3884432148,"Total assets\nno.":1254,"Total assets\n$":7930660669,"Trade creditors\nno.":679,"Trade creditors\n$":609633748,"All current liabilities\nno.":1161,"All current liabilities\n$":1801586827,"Total liabilities\nno.":1227,"Total liabilities\n$":3679683794,"Total debt\nno.":241,"Total debt\n$":1643948137,"Franked dividends paid\nno.":282,"Franked dividends paid\n$":203929773,"Franking account balance\nno.":714,"Franking account balance\n$":695958993,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":1080,"Loans to shareholders and their associates\nno.":125,"Loans to shareholders and their associates\n$":35348894,"Total salary and wage expenses\nno.":810,"Total salary and wage expenses\n$":1134447870,"Payments to associated persons\nno.":466,"Payments to associated persons\n$":64696444,"Gross foreign income\nno.":21,"Gross foreign income\n$":74711098,"Other depreciating assets first deducted\nno.":245,"Other depreciating assets first deducted\n$":111124828,"Total adjustable values at end of income year\nno.":271,"Total adjustable values at end of income year\n$":654598128,"Termination value of other depreciating assets\nno.":92,"Termination value of other depreciating assets\n$":13032118,"Deduction for certain assets (costing less than $6,500)\nno.":105,"Deduction for certain assets (costing less than $6,500)\n$":888714,"Deduction for general small business pool\nno.":208,"Deduction for general small business pool\n$":3049758,"Tax losses carried forward to later income years\nno.":644,"Tax losses carried forward to later income years\n$":749903789,"Net capital losses carried forward to later income years\nno.":77,"Net capital losses carried forward to later income years\n$":67971207,"Tax withheld from interest or investments\nno.":14,"Tax withheld from interest or investments\n$":42392,"Taxable or net income\nno.":626,"Taxable or net income\n$":924505178,"Tax on taxable income\nno.":625,"Tax on taxable income\n$":277259220,"Gross tax\nno.":629,"Gross tax\n$":277759260,"Non-refundable non-carry forward tax offsets\nno.":49,"Non-refundable non-carry forward tax offsets\n$":4434721,"Subtotal 1\nno.":627,"Subtotal 1\n$":273327900,"Non-refundable carry forward tax offsets\nno.":37,"Non-refundable carry forward tax offsets\n$":123007181,"Subtotal 2\nno.":617,"Subtotal 2\n$":178238218,"Refundable tax offsets\nno.":162,"Refundable tax offsets\n$":53942135,"Subtotal 3\nno.":562,"Subtotal 3\n$":164062921,"Tax payable\nno.":562,"Tax payable\n$":163935425,"Eligible credits\nno.":18,"Eligible credits\n$":62245,"Remainder of refundable tax offsets\nno.":128,"Remainder of refundable tax offsets\n$":39766837,"PAYG instalments raised\nno.":595,"PAYG instalments raised\n$":144154304,"Amount due or refundable\nno.":829,"Amount due or refundable\n$":-20047961,"Net tax\nno.":617,"Net tax\n$":178110722},{"_id":67,"Broad Industry2":"C.Manufacturing","Fine Industry2":"151 Pulp, Paper and Paperboard Manufacturing","Number of companies\nno.":123,"Other sales of goods and services\nno.":94,"Other sales of goods and services\n$":5541540839,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":8,"Gross distribution from trusts\n$":79222261,"Gross Interest\nno.":71,"Gross Interest\n$":44548884,"Gross rent and other leasing and hiring income\nno.":5,"Gross rent and other leasing and hiring income\n$":36478276,"Total dividends\nno.":8,"Total dividends\n$":160735172,"Fringe benefit employee contributions\nno.":27,"Fringe benefit employee contributions\n$":2311739,"Assessable government industry payments\nno.":14,"Assessable government industry payments\n$":7429898,"Other gross income\nno.":69,"Other gross income\n$":107756790,"Total Income3\nno.":117,"Total Income3\n$":6006776795,"Cost of sales\nno.":92,"Cost of sales\n$":3554557906,"Contractor, sub-contractor and commission expenses\nno.":29,"Contractor, sub-contractor and commission expenses\n$":77403258,"Superannuation expenses\nno.":86,"Superannuation expenses\n$":75547424,"Bad debts\nno.":27,"Bad debts\n$":3386884,"Lease expenses within Australia\nno.":18,"Lease expenses within Australia\n$":44608338,"Rent expenses\nno.":77,"Rent expenses\n$":103787300,"Interest expenses within Australia\nno.":72,"Interest expenses within Australia\n$":157905503,"Interest expenses overseas \nno.":2,"Interest expenses overseas \n$":71156574,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":366685,"Depreciation expenses\nno.":100,"Depreciation expenses\n$":337792158,"Motor vehicle expenses\nno.":91,"Motor vehicle expenses\n$":16054760,"Repairs and maintenance\nno.":82,"Repairs and maintenance\n$":280857420,"All other expenses\nno.":116,"All other expenses\n$":1156909879,"Total expenses\nno.":116,"Total expenses\n$":5886269786,"Total profit or loss\nno.":118,"Total profit or loss\n$":120507009,"Net capital gain\nno.":4,"Net capital gain\n$":14560093,"Franking credits\nno.":4,"Franking credits\n$":10371537,"Other assessable income\nno.":15,"Other assessable income\n$":98576789,"Non-deductible expenses\nno.":97,"Non-deductible expenses\n$":638135246,"Subtotal\nno.":118,"Subtotal\n$":918646161,"Deduction for decline in value of depreciating assets\nno.":89,"Deduction for decline in value of depreciating assets\n$":365081007,"Capital works deductions\nno.":3,"Capital works deductions\n$":27663040,"Section 40-880 deduction\nno.":3,"Section 40-880 deduction\n$":158755,"Other income not included in assessable income\nno.":18,"Other income not included in assessable income\n$":205227395,"Other deductible expenses\nno.":47,"Other deductible expenses\n$":224018918,"Tax losses deducted\nno.":30,"Tax losses deducted\n$":51020435,"Subtraction items subtotal\nno.":105,"Subtraction items subtotal\n$":873169550,"Taxable Income or Loss\nno.":95,"Taxable Income or Loss\n$":45476610,"Opening stock\nno.":65,"Opening stock\n$":768206052,"Purchases and other costs\nno.":79,"Purchases and other costs\n$":3569170246,"Closing stock\nno.":67,"Closing stock\n$":801257308,"Trade debtors\nno.":83,"Trade debtors\n$":601126878,"All current assets\nno.":112,"All current assets\n$":2497472084,"Total assets\nno.":115,"Total assets\n$":9960377319,"Trade creditors\nno.":75,"Trade creditors\n$":917155530,"All current liabilities\nno.":109,"All current liabilities\n$":1829488568,"Total liabilities\nno.":111,"Total liabilities\n$":5592663863,"Total debt\nno.":24,"Total debt\n$":3466745000,"Franked dividends paid\nno.":32,"Franked dividends paid\n$":43967780,"Franking account balance\nno.":72,"Franking account balance\n$":208369248,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":10,"Loans to shareholders and their associates\n$":109719206,"Total salary and wage expenses\nno.":80,"Total salary and wage expenses\n$":1038318832,"Payments to associated persons\nno.":42,"Payments to associated persons\n$":5182938,"Gross foreign income\nno.":4,"Gross foreign income\n$":42578181,"Other depreciating assets first deducted\nno.":26,"Other depreciating assets first deducted\n$":222392850,"Total adjustable values at end of income year\nno.":25,"Total adjustable values at end of income year\n$":2167696511,"Termination value of other depreciating assets\nno.":11,"Termination value of other depreciating assets\n$":11918072,"Deduction for certain assets (costing less than $6,500)\nno.":9,"Deduction for certain assets (costing less than $6,500)\n$":169744,"Deduction for general small business pool\nno.":15,"Deduction for general small business pool\n$":217623,"Tax losses carried forward to later income years\nno.":57,"Tax losses carried forward to later income years\n$":414503753,"Net capital losses carried forward to later income years\nno.":10,"Net capital losses carried forward to later income years\n$":382828199,"Tax withheld from interest or investments\nno.":1,"Tax withheld from interest or investments\n$":3728,"Taxable or net income\nno.":58,"Taxable or net income\n$":148792946,"Tax on taxable income\nno.":58,"Tax on taxable income\n$":44637884,"Gross tax\nno.":58,"Gross tax\n$":44637884,"Non-refundable non-carry forward tax offsets\nno.":6,"Non-refundable non-carry forward tax offsets\n$":16825212,"Subtotal 1\nno.":58,"Subtotal 1\n$":27812697,"Non-refundable carry forward tax offsets\nno.":2,"Non-refundable carry forward tax offsets\n$":19991734,"Subtotal 2\nno.":58,"Subtotal 2\n$":7820963,"Refundable tax offsets\nno.":3,"Refundable tax offsets\n$":777785,"Subtotal 3\nno.":57,"Subtotal 3\n$":7798571,"Tax payable\nno.":57,"Tax payable\n$":7798571,"Eligible credits\nno.":2,"Eligible credits\n$":4374,"Remainder of refundable tax offsets\nno.":3,"Remainder of refundable tax offsets\n$":755393,"PAYG instalments raised\nno.":55,"PAYG instalments raised\n$":5143444,"Amount due or refundable\nno.":68,"Amount due or refundable\n$":1895360,"Net tax\nno.":58,"Net tax\n$":7820963},{"_id":68,"Broad Industry2":"C.Manufacturing","Fine Industry2":"245 Pump, Compressor, Heating and Ventilation Equipment Manufacturing","Number of companies\nno.":518,"Other sales of goods and services\nno.":380,"Other sales of goods and services\n$":4081816159,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":24,"Gross distribution from trusts\n$":8852520,"Gross Interest\nno.":309,"Gross Interest\n$":12291034,"Gross rent and other leasing and hiring income\nno.":32,"Gross rent and other leasing and hiring income\n$":3570127,"Total dividends\nno.":28,"Total dividends\n$":8220788,"Fringe benefit employee contributions\nno.":71,"Fringe benefit employee contributions\n$":1515716,"Assessable government industry payments\nno.":37,"Assessable government industry payments\n$":502827,"Other gross income\nno.":282,"Other gross income\n$":236462094,"Total Income3\nno.":487,"Total Income3\n$":4358460707,"Cost of sales\nno.":406,"Cost of sales\n$":2592461261,"Contractor, sub-contractor and commission expenses\nno.":155,"Contractor, sub-contractor and commission expenses\n$":81568948,"Superannuation expenses\nno.":335,"Superannuation expenses\n$":70279825,"Bad debts\nno.":106,"Bad debts\n$":5316088,"Lease expenses within Australia\nno.":52,"Lease expenses within Australia\n$":13313945,"Rent expenses\nno.":296,"Rent expenses\n$":65324005,"Interest expenses within Australia\nno.":291,"Interest expenses within Australia\n$":34366743,"Interest expenses overseas \nno.":20,"Interest expenses overseas \n$":15546233,"Royalty expenses within Australia \nno.":7,"Royalty expenses within Australia \n$":648564,"Depreciation expenses\nno.":412,"Depreciation expenses\n$":62176251,"Motor vehicle expenses\nno.":378,"Motor vehicle expenses\n$":29180636,"Repairs and maintenance\nno.":315,"Repairs and maintenance\n$":26152573,"All other expenses\nno.":501,"All other expenses\n$":1155973722,"Total expenses\nno.":505,"Total expenses\n$":4183113828,"Total profit or loss\nno.":506,"Total profit or loss\n$":175346879,"Net capital gain\nno.":10,"Net capital gain\n$":1549959,"Franking credits\nno.":18,"Franking credits\n$":417251,"Other assessable income\nno.":77,"Other assessable income\n$":21993519,"Non-deductible expenses\nno.":413,"Non-deductible expenses\n$":327879371,"Subtotal\nno.":506,"Subtotal\n$":581846479,"Deduction for decline in value of depreciating assets\nno.":384,"Deduction for decline in value of depreciating assets\n$":59071470,"Capital works deductions\nno.":19,"Capital works deductions\n$":1437764,"Section 40-880 deduction\nno.":21,"Section 40-880 deduction\n$":460920,"Other income not included in assessable income\nno.":92,"Other income not included in assessable income\n$":44346948,"Other deductible expenses\nno.":202,"Other deductible expenses\n$":136842240,"Tax losses deducted\nno.":112,"Tax losses deducted\n$":15730587,"Subtraction items subtotal\nno.":438,"Subtraction items subtotal\n$":258351556,"Taxable Income or Loss\nno.":434,"Taxable Income or Loss\n$":323494924,"Opening stock\nno.":249,"Opening stock\n$":567067731,"Purchases and other costs\nno.":313,"Purchases and other costs\n$":2275836930,"Closing stock\nno.":251,"Closing stock\n$":587349108,"Trade debtors\nno.":317,"Trade debtors\n$":707178561,"All current assets\nno.":478,"All current assets\n$":2011097173,"Total assets\nno.":485,"Total assets\n$":4114832357,"Trade creditors\nno.":317,"Trade creditors\n$":380635619,"All current liabilities\nno.":453,"All current liabilities\n$":1354859418,"Total liabilities\nno.":473,"Total liabilities\n$":2076917618,"Total debt\nno.":134,"Total debt\n$":489166191,"Franked dividends paid\nno.":135,"Franked dividends paid\n$":192624575,"Franking account balance\nno.":301,"Franking account balance\n$":704443617,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":130213,"Loans to shareholders and their associates\nno.":51,"Loans to shareholders and their associates\n$":29033122,"Total salary and wage expenses\nno.":324,"Total salary and wage expenses\n$":788220304,"Payments to associated persons\nno.":168,"Payments to associated persons\n$":30848925,"Gross foreign income\nno.":11,"Gross foreign income\n$":7419009,"Other depreciating assets first deducted\nno.":100,"Other depreciating assets first deducted\n$":42197412,"Total adjustable values at end of income year\nno.":102,"Total adjustable values at end of income year\n$":274173369,"Termination value of other depreciating assets\nno.":45,"Termination value of other depreciating assets\n$":5228632,"Deduction for certain assets (costing less than $6,500)\nno.":24,"Deduction for certain assets (costing less than $6,500)\n$":325304,"Deduction for general small business pool\nno.":42,"Deduction for general small business pool\n$":964003,"Tax losses carried forward to later income years\nno.":229,"Tax losses carried forward to later income years\n$":111199708,"Net capital losses carried forward to later income years\nno.":44,"Net capital losses carried forward to later income years\n$":16096523,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":880,"Taxable or net income\nno.":253,"Taxable or net income\n$":354523724,"Tax on taxable income\nno.":253,"Tax on taxable income\n$":106357117,"Gross tax\nno.":253,"Gross tax\n$":106357117,"Non-refundable non-carry forward tax offsets\nno.":23,"Non-refundable non-carry forward tax offsets\n$":1939503,"Subtotal 1\nno.":251,"Subtotal 1\n$":104552283,"Non-refundable carry forward tax offsets\nno.":13,"Non-refundable carry forward tax offsets\n$":17475138,"Subtotal 2\nno.":250,"Subtotal 2\n$":87357179,"Refundable tax offsets\nno.":43,"Refundable tax offsets\n$":7733225,"Subtotal 3\nno.":231,"Subtotal 3\n$":83178489,"Tax payable\nno.":231,"Tax payable\n$":83176440,"Eligible credits\nno.":9,"Eligible credits\n$":72462,"Remainder of refundable tax offsets\nno.":32,"Remainder of refundable tax offsets\n$":3554535,"PAYG instalments raised\nno.":251,"PAYG instalments raised\n$":73615000,"Amount due or refundable\nno.":325,"Amount due or refundable\n$":5934443,"Net tax\nno.":250,"Net tax\n$":87355130},{"_id":69,"Broad Industry2":"C.Manufacturing","Fine Industry2":"162 Reproduction of Recorded Media","Number of companies\nno.":1662,"Other sales of goods and services\nno.":827,"Other sales of goods and services\n$":2476863959,"Gross distribution from partnerships\nno.":6,"Gross distribution from partnerships\n$":423979,"Gross distribution from trusts\nno.":44,"Gross distribution from trusts\n$":4903317,"Gross Interest\nno.":807,"Gross Interest\n$":19384740,"Gross rent and other leasing and hiring income\nno.":58,"Gross rent and other leasing and hiring income\n$":2243547,"Total dividends\nno.":57,"Total dividends\n$":12145085,"Fringe benefit employee contributions\nno.":167,"Fringe benefit employee contributions\n$":1331044,"Assessable government industry payments\nno.":40,"Assessable government industry payments\n$":3075726,"Other gross income\nno.":825,"Other gross income\n$":351161707,"Total Income3\nno.":1439,"Total Income3\n$":2876433443,"Cost of sales\nno.":501,"Cost of sales\n$":834010527,"Contractor, sub-contractor and commission expenses\nno.":406,"Contractor, sub-contractor and commission expenses\n$":92388848,"Superannuation expenses\nno.":797,"Superannuation expenses\n$":78987758,"Bad debts\nno.":106,"Bad debts\n$":6214308,"Lease expenses within Australia\nno.":68,"Lease expenses within Australia\n$":1826062,"Rent expenses\nno.":604,"Rent expenses\n$":64959741,"Interest expenses within Australia\nno.":502,"Interest expenses within Australia\n$":17606133,"Interest expenses overseas \nno.":10,"Interest expenses overseas \n$":2995915,"Royalty expenses within Australia \nno.":53,"Royalty expenses within Australia \n$":23444935,"Depreciation expenses\nno.":1017,"Depreciation expenses\n$":72969518,"Motor vehicle expenses\nno.":586,"Motor vehicle expenses\n$":6699428,"Repairs and maintenance\nno.":438,"Repairs and maintenance\n$":10205685,"All other expenses\nno.":1583,"All other expenses\n$":1414905901,"Total expenses\nno.":1592,"Total expenses\n$":2701578760,"Total profit or loss\nno.":1558,"Total profit or loss\n$":174854683,"Net capital gain\nno.":22,"Net capital gain\n$":5479481,"Franking credits\nno.":46,"Franking credits\n$":995076,"Other assessable income\nno.":110,"Other assessable income\n$":53017615,"Non-deductible expenses\nno.":1063,"Non-deductible expenses\n$":284004797,"Subtotal\nno.":1571,"Subtotal\n$":697424655,"Deduction for decline in value of depreciating assets\nno.":855,"Deduction for decline in value of depreciating assets\n$":42315375,"Capital works deductions\nno.":23,"Capital works deductions\n$":380788,"Section 40-880 deduction\nno.":66,"Section 40-880 deduction\n$":3936598,"Other income not included in assessable income\nno.":173,"Other income not included in assessable income\n$":79817779,"Other deductible expenses\nno.":365,"Other deductible expenses\n$":154797951,"Tax losses deducted\nno.":327,"Tax losses deducted\n$":37292670,"Subtraction items subtotal\nno.":1101,"Subtraction items subtotal\n$":319167121,"Taxable Income or Loss\nno.":1314,"Taxable Income or Loss\n$":378254930,"Opening stock\nno.":109,"Opening stock\n$":34038179,"Purchases and other costs\nno.":290,"Purchases and other costs\n$":486366099,"Closing stock\nno.":104,"Closing stock\n$":35062562,"Trade debtors\nno.":600,"Trade debtors\n$":342100012,"All current assets\nno.":1421,"All current assets\n$":1284363439,"Total assets\nno.":1462,"Total assets\n$":2425768595,"Trade creditors\nno.":589,"Trade creditors\n$":140025301,"All current liabilities\nno.":1307,"All current liabilities\n$":1087667368,"Total liabilities\nno.":1415,"Total liabilities\n$":1434340066,"Total debt\nno.":233,"Total debt\n$":264472799,"Franked dividends paid\nno.":244,"Franked dividends paid\n$":104266257,"Franking account balance\nno.":661,"Franking account balance\n$":337959404,"Excess franking offsets\nno.":8,"Excess franking offsets\n$":90375,"Loans to shareholders and their associates\nno.":125,"Loans to shareholders and their associates\n$":19974568,"Total salary and wage expenses\nno.":756,"Total salary and wage expenses\n$":732467540,"Payments to associated persons\nno.":444,"Payments to associated persons\n$":59496687,"Gross foreign income\nno.":85,"Gross foreign income\n$":89770404,"Other depreciating assets first deducted\nno.":184,"Other depreciating assets first deducted\n$":31063502,"Total adjustable values at end of income year\nno.":214,"Total adjustable values at end of income year\n$":107591944,"Termination value of other depreciating assets\nno.":52,"Termination value of other depreciating assets\n$":2103242,"Deduction for certain assets (costing less than $6,500)\nno.":109,"Deduction for certain assets (costing less than $6,500)\n$":723712,"Deduction for general small business pool\nno.":174,"Deduction for general small business pool\n$":1673249,"Tax losses carried forward to later income years\nno.":863,"Tax losses carried forward to later income years\n$":321320327,"Net capital losses carried forward to later income years\nno.":96,"Net capital losses carried forward to later income years\n$":64759701,"Tax withheld from interest or investments\nno.":26,"Tax withheld from interest or investments\n$":28495,"Taxable or net income\nno.":609,"Taxable or net income\n$":439020364,"Tax on taxable income\nno.":609,"Tax on taxable income\n$":131706452,"Gross tax\nno.":611,"Gross tax\n$":131769072,"Non-refundable non-carry forward tax offsets\nno.":92,"Non-refundable non-carry forward tax offsets\n$":3136411,"Subtotal 1\nno.":603,"Subtotal 1\n$":128689365,"Non-refundable carry forward tax offsets\nno.":18,"Non-refundable carry forward tax offsets\n$":54912475,"Subtotal 2\nno.":597,"Subtotal 2\n$":91106307,"Refundable tax offsets\nno.":194,"Refundable tax offsets\n$":48525529,"Subtotal 3\nno.":496,"Subtotal 3\n$":69581970,"Tax payable\nno.":496,"Tax payable\n$":69565722,"Eligible credits\nno.":39,"Eligible credits\n$":93181,"Remainder of refundable tax offsets\nno.":162,"Remainder of refundable tax offsets\n$":27001192,"PAYG instalments raised\nno.":505,"PAYG instalments raised\n$":68512650,"Amount due or refundable\nno.":801,"Amount due or refundable\n$":-26041301,"Net tax\nno.":597,"Net tax\n$":91090059},{"_id":70,"Broad Industry2":"C.Manufacturing","Fine Industry2":"112 Seafood Processing","Number of companies\nno.":89,"Other sales of goods and services\nno.":66,"Other sales of goods and services\n$":629625514,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":27010,"Gross distribution from trusts\nno.":3,"Gross distribution from trusts\n$":619614,"Gross Interest\nno.":43,"Gross Interest\n$":1069570,"Gross rent and other leasing and hiring income\nno.":10,"Gross rent and other leasing and hiring income\n$":1260941,"Total dividends\nno.":9,"Total dividends\n$":6803,"Fringe benefit employee contributions\nno.":9,"Fringe benefit employee contributions\n$":88874,"Assessable government industry payments\nno.":13,"Assessable government industry payments\n$":937564,"Other gross income\nno.":47,"Other gross income\n$":9155455,"Total Income3\nno.":80,"Total Income3\n$":695241513,"Cost of sales\nno.":60,"Cost of sales\n$":500897604,"Contractor, sub-contractor and commission expenses\nno.":21,"Contractor, sub-contractor and commission expenses\n$":3464021,"Superannuation expenses\nno.":59,"Superannuation expenses\n$":3635383,"Bad debts\nno.":17,"Bad debts\n$":894833,"Lease expenses within Australia\nno.":9,"Lease expenses within Australia\n$":1653759,"Rent expenses\nno.":46,"Rent expenses\n$":2838715,"Interest expenses within Australia\nno.":42,"Interest expenses within Australia\n$":2634924,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":2,"Royalty expenses within Australia \n$":32755,"Depreciation expenses\nno.":65,"Depreciation expenses\n$":5579319,"Motor vehicle expenses\nno.":54,"Motor vehicle expenses\n$":1998363,"Repairs and maintenance\nno.":54,"Repairs and maintenance\n$":3359084,"All other expenses\nno.":81,"All other expenses\n$":88787863,"Total expenses\nno.":84,"Total expenses\n$":680233101,"Total profit or loss\nno.":82,"Total profit or loss\n$":15008412,"Net capital gain\nno.":2,"Net capital gain\n$":692608,"Franking credits\nno.":7,"Franking credits\n$":2364,"Other assessable income\nno.":3,"Other assessable income\n$":815511,"Non-deductible expenses\nno.":64,"Non-deductible expenses\n$":78481427,"Subtotal\nno.":82,"Subtotal\n$":96355889,"Deduction for decline in value of depreciating assets\nno.":60,"Deduction for decline in value of depreciating assets\n$":4946871,"Capital works deductions\nno.":6,"Capital works deductions\n$":258949,"Section 40-880 deduction\nno.":1,"Section 40-880 deduction\n$":34282,"Other income not included in assessable income\nno.":9,"Other income not included in assessable income\n$":28892253,"Other deductible expenses\nno.":24,"Other deductible expenses\n$":47360202,"Tax losses deducted\nno.":22,"Tax losses deducted\n$":1695955,"Subtraction items subtotal\nno.":71,"Subtraction items subtotal\n$":84076715,"Taxable Income or Loss\nno.":63,"Taxable Income or Loss\n$":12279174,"Opening stock\nno.":38,"Opening stock\n$":40702933,"Purchases and other costs\nno.":53,"Purchases and other costs\n$":625065553,"Closing stock\nno.":39,"Closing stock\n$":46789708,"Trade debtors\nno.":49,"Trade debtors\n$":34134789,"All current assets\nno.":70,"All current assets\n$":173364661,"Total assets\nno.":73,"Total assets\n$":262938196,"Trade creditors\nno.":45,"Trade creditors\n$":59989319,"All current liabilities\nno.":66,"All current liabilities\n$":116904758,"Total liabilities\nno.":70,"Total liabilities\n$":173583730,"Total debt\nno.":20,"Total debt\n$":27092340,"Franked dividends paid\nno.":18,"Franked dividends paid\n$":2520656,"Franking account balance\nno.":49,"Franking account balance\n$":35133702,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":25,"Loans to shareholders and their associates\nno.":6,"Loans to shareholders and their associates\n$":1839298,"Total salary and wage expenses\nno.":50,"Total salary and wage expenses\n$":42285797,"Payments to associated persons\nno.":28,"Payments to associated persons\n$":3629860,"Gross foreign income\nno.":0,"Gross foreign income\n$":0,"Other depreciating assets first deducted\nno.":19,"Other depreciating assets first deducted\n$":5534865,"Total adjustable values at end of income year\nno.":19,"Total adjustable values at end of income year\n$":18099090,"Termination value of other depreciating assets\nno.":5,"Termination value of other depreciating assets\n$":2643268,"Deduction for certain assets (costing less than $6,500)\nno.":6,"Deduction for certain assets (costing less than $6,500)\n$":146468,"Deduction for general small business pool\nno.":9,"Deduction for general small business pool\n$":233064,"Tax losses carried forward to later income years\nno.":41,"Tax losses carried forward to later income years\n$":24647452,"Net capital losses carried forward to later income years\nno.":13,"Net capital losses carried forward to later income years\n$":2203704,"Tax withheld from interest or investments\nno.":0,"Tax withheld from interest or investments\n$":0,"Taxable or net income\nno.":39,"Taxable or net income\n$":16959090,"Tax on taxable income\nno.":39,"Tax on taxable income\n$":5087728,"Gross tax\nno.":39,"Gross tax\n$":5087728,"Non-refundable non-carry forward tax offsets\nno.":7,"Non-refundable non-carry forward tax offsets\n$":2364,"Subtotal 1\nno.":39,"Subtotal 1\n$":5087314,"Non-refundable carry forward tax offsets\nno.":0,"Non-refundable carry forward tax offsets\n$":0,"Subtotal 2\nno.":39,"Subtotal 2\n$":5087314,"Refundable tax offsets\nno.":4,"Refundable tax offsets\n$":373154,"Subtotal 3\nno.":38,"Subtotal 3\n$":4848811,"Tax payable\nno.":38,"Tax payable\n$":4848661,"Eligible credits\nno.":0,"Eligible credits\n$":0,"Remainder of refundable tax offsets\nno.":3,"Remainder of refundable tax offsets\n$":134652,"PAYG instalments raised\nno.":36,"PAYG instalments raised\n$":2783590,"Amount due or refundable\nno.":46,"Amount due or refundable\n$":1930419,"Net tax\nno.":39,"Net tax\n$":5087164},{"_id":71,"Broad Industry2":"C.Manufacturing","Fine Industry2":"224 Sheet Metal Product Manufacturing (except Metal Structural and Container Products)","Number of companies\nno.":739,"Other sales of goods and services\nno.":556,"Other sales of goods and services\n$":1350552159,"Gross distribution from partnerships\nno.":5,"Gross distribution from partnerships\n$":957877,"Gross distribution from trusts\nno.":23,"Gross distribution from trusts\n$":2368223,"Gross Interest\nno.":439,"Gross Interest\n$":7274032,"Gross rent and other leasing and hiring income\nno.":50,"Gross rent and other leasing and hiring income\n$":3140890,"Total dividends\nno.":29,"Total dividends\n$":387545,"Fringe benefit employee contributions\nno.":130,"Fringe benefit employee contributions\n$":1476774,"Assessable government industry payments\nno.":68,"Assessable government industry payments\n$":520718,"Other gross income\nno.":423,"Other gross income\n$":124365651,"Total Income3\nno.":711,"Total Income3\n$":1491443816,"Cost of sales\nno.":585,"Cost of sales\n$":734394553,"Contractor, sub-contractor and commission expenses\nno.":230,"Contractor, sub-contractor and commission expenses\n$":27975353,"Superannuation expenses\nno.":555,"Superannuation expenses\n$":35602843,"Bad debts\nno.":147,"Bad debts\n$":4402472,"Lease expenses within Australia\nno.":67,"Lease expenses within Australia\n$":6234489,"Rent expenses\nno.":510,"Rent expenses\n$":54574471,"Interest expenses within Australia\nno.":457,"Interest expenses within Australia\n$":8853414,"Interest expenses overseas \nno.":1,"Interest expenses overseas \n$":23811,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":350000,"Depreciation expenses\nno.":616,"Depreciation expenses\n$":31194050,"Motor vehicle expenses\nno.":604,"Motor vehicle expenses\n$":18419968,"Repairs and maintenance\nno.":519,"Repairs and maintenance\n$":11775877,"All other expenses\nno.":716,"All other expenses\n$":455581064,"Total expenses\nno.":720,"Total expenses\n$":1389613165,"Total profit or loss\nno.":716,"Total profit or loss\n$":101830651,"Net capital gain\nno.":11,"Net capital gain\n$":2206732,"Franking credits\nno.":25,"Franking credits\n$":71597,"Other assessable income\nno.":80,"Other assessable income\n$":6683505,"Non-deductible expenses\nno.":599,"Non-deductible expenses\n$":55706927,"Subtotal\nno.":719,"Subtotal\n$":174215677,"Deduction for decline in value of depreciating assets\nno.":519,"Deduction for decline in value of depreciating assets\n$":29035620,"Capital works deductions\nno.":12,"Capital works deductions\n$":43545,"Section 40-880 deduction\nno.":10,"Section 40-880 deduction\n$":56361,"Other income not included in assessable income\nno.":101,"Other income not included in assessable income\n$":7498679,"Other deductible expenses\nno.":234,"Other deductible expenses\n$":21142015,"Tax losses deducted\nno.":189,"Tax losses deducted\n$":8980376,"Subtraction items subtotal\nno.":611,"Subtraction items subtotal\n$":67123349,"Taxable Income or Loss\nno.":595,"Taxable Income or Loss\n$":107092326,"Opening stock\nno.":357,"Opening stock\n$":89179937,"Purchases and other costs\nno.":481,"Purchases and other costs\n$":658708405,"Closing stock\nno.":356,"Closing stock\n$":90791818,"Trade debtors\nno.":485,"Trade debtors\n$":219958929,"All current assets\nno.":680,"All current assets\n$":605443678,"Total assets\nno.":692,"Total assets\n$":980027276,"Trade creditors\nno.":465,"Trade creditors\n$":114533768,"All current liabilities\nno.":662,"All current liabilities\n$":306136413,"Total liabilities\nno.":677,"Total liabilities\n$":457107877,"Total debt\nno.":203,"Total debt\n$":67620630,"Franked dividends paid\nno.":227,"Franked dividends paid\n$":39849374,"Franking account balance\nno.":472,"Franking account balance\n$":228104796,"Excess franking offsets\nno.":2,"Excess franking offsets\n$":118736,"Loans to shareholders and their associates\nno.":85,"Loans to shareholders and their associates\n$":30104763,"Total salary and wage expenses\nno.":547,"Total salary and wage expenses\n$":346393252,"Payments to associated persons\nno.":332,"Payments to associated persons\n$":40269216,"Gross foreign income\nno.":9,"Gross foreign income\n$":674672,"Other depreciating assets first deducted\nno.":115,"Other depreciating assets first deducted\n$":17099657,"Total adjustable values at end of income year\nno.":115,"Total adjustable values at end of income year\n$":65230656,"Termination value of other depreciating assets\nno.":43,"Termination value of other depreciating assets\n$":9503937,"Deduction for certain assets (costing less than $6,500)\nno.":77,"Deduction for certain assets (costing less than $6,500)\n$":577152,"Deduction for general small business pool\nno.":155,"Deduction for general small business pool\n$":3371365,"Tax losses carried forward to later income years\nno.":345,"Tax losses carried forward to later income years\n$":48544860,"Net capital losses carried forward to later income years\nno.":41,"Net capital losses carried forward to later income years\n$":2829060,"Tax withheld from interest or investments\nno.":11,"Tax withheld from interest or investments\n$":2770,"Taxable or net income\nno.":344,"Taxable or net income\n$":120771183,"Tax on taxable income\nno.":344,"Tax on taxable income\n$":36231354,"Gross tax\nno.":344,"Gross tax\n$":36231354,"Non-refundable non-carry forward tax offsets\nno.":21,"Non-refundable non-carry forward tax offsets\n$":78110,"Subtotal 1\nno.":344,"Subtotal 1\n$":36169797,"Non-refundable carry forward tax offsets\nno.":5,"Non-refundable carry forward tax offsets\n$":1369204,"Subtotal 2\nno.":343,"Subtotal 2\n$":34960106,"Refundable tax offsets\nno.":19,"Refundable tax offsets\n$":2423733,"Subtotal 3\nno.":340,"Subtotal 3\n$":32861919,"Tax payable\nno.":340,"Tax payable\n$":32861919,"Eligible credits\nno.":15,"Eligible credits\n$":10210,"Remainder of refundable tax offsets\nno.":6,"Remainder of refundable tax offsets\n$":325547,"PAYG instalments raised\nno.":359,"PAYG instalments raised\n$":25195552,"Amount due or refundable\nno.":444,"Amount due or refundable\n$":7330610,"Net tax\nno.":343,"Net tax\n$":34960106},{"_id":72,"Broad Industry2":"C.Manufacturing","Fine Industry2":"246 Specialised Machinery and Equipment Manufacturing","Number of companies\nno.":1687,"Other sales of goods and services\nno.":1104,"Other sales of goods and services\n$":7661561337,"Gross distribution from partnerships\nno.":14,"Gross distribution from partnerships\n$":643507,"Gross distribution from trusts\nno.":58,"Gross distribution from trusts\n$":12693216,"Gross Interest\nno.":971,"Gross Interest\n$":55177244,"Gross rent and other leasing and hiring income\nno.":140,"Gross rent and other leasing and hiring income\n$":37410196,"Total dividends\nno.":77,"Total dividends\n$":49799481,"Fringe benefit employee contributions\nno.":245,"Fringe benefit employee contributions\n$":2587092,"Assessable government industry payments\nno.":153,"Assessable government industry payments\n$":3195333,"Other gross income\nno.":933,"Other gross income\n$":892729891,"Total Income3\nno.":1555,"Total Income3\n$":8739870744,"Cost of sales\nno.":1198,"Cost of sales\n$":5150177946,"Contractor, sub-contractor and commission expenses\nno.":461,"Contractor, sub-contractor and commission expenses\n$":100658937,"Superannuation expenses\nno.":1033,"Superannuation expenses\n$":145817496,"Bad debts\nno.":250,"Bad debts\n$":9480668,"Lease expenses within Australia\nno.":124,"Lease expenses within Australia\n$":26971000,"Rent expenses\nno.":901,"Rent expenses\n$":172313437,"Interest expenses within Australia\nno.":902,"Interest expenses within Australia\n$":50737595,"Interest expenses overseas \nno.":35,"Interest expenses overseas \n$":131213472,"Royalty expenses within Australia \nno.":24,"Royalty expenses within Australia \n$":4671000,"Depreciation expenses\nno.":1279,"Depreciation expenses\n$":157939112,"Motor vehicle expenses\nno.":1136,"Motor vehicle expenses\n$":51217291,"Repairs and maintenance\nno.":1027,"Repairs and maintenance\n$":51914239,"All other expenses\nno.":1609,"All other expenses\n$":2306701608,"Total expenses\nno.":1624,"Total expenses\n$":8508684586,"Total profit or loss\nno.":1618,"Total profit or loss\n$":231186158,"Net capital gain\nno.":20,"Net capital gain\n$":2262303,"Franking credits\nno.":57,"Franking credits\n$":4006205,"Other assessable income\nno.":196,"Other assessable income\n$":86413191,"Non-deductible expenses\nno.":1273,"Non-deductible expenses\n$":954966226,"Subtotal\nno.":1629,"Subtotal\n$":1425496021,"Deduction for decline in value of depreciating assets\nno.":1136,"Deduction for decline in value of depreciating assets\n$":152785011,"Capital works deductions\nno.":40,"Capital works deductions\n$":4565331,"Section 40-880 deduction\nno.":50,"Section 40-880 deduction\n$":10237336,"Other income not included in assessable income\nno.":222,"Other income not included in assessable income\n$":186311379,"Other deductible expenses\nno.":491,"Other deductible expenses\n$":567037401,"Tax losses deducted\nno.":350,"Tax losses deducted\n$":126969500,"Subtraction items subtotal\nno.":1318,"Subtraction items subtotal\n$":1063189736,"Taxable Income or Loss\nno.":1362,"Taxable Income or Loss\n$":362306286,"Opening stock\nno.":762,"Opening stock\n$":1524384215,"Purchases and other costs\nno.":935,"Purchases and other costs\n$":4290924032,"Closing stock\nno.":747,"Closing stock\n$":1261771525,"Trade debtors\nno.":979,"Trade debtors\n$":1411050353,"All current assets\nno.":1502,"All current assets\n$":4886533126,"Total assets\nno.":1538,"Total assets\n$":9356624773,"Trade creditors\nno.":944,"Trade creditors\n$":918989066,"All current liabilities\nno.":1432,"All current liabilities\n$":3258212647,"Total liabilities\nno.":1512,"Total liabilities\n$":5846337009,"Total debt\nno.":402,"Total debt\n$":1901554565,"Franked dividends paid\nno.":394,"Franked dividends paid\n$":129178098,"Franking account balance\nno.":933,"Franking account balance\n$":1167314136,"Excess franking offsets\nno.":9,"Excess franking offsets\n$":1780368,"Loans to shareholders and their associates\nno.":174,"Loans to shareholders and their associates\n$":67226496,"Total salary and wage expenses\nno.":1009,"Total salary and wage expenses\n$":1612705873,"Payments to associated persons\nno.":577,"Payments to associated persons\n$":83739808,"Gross foreign income\nno.":26,"Gross foreign income\n$":394292963,"Other depreciating assets first deducted\nno.":289,"Other depreciating assets first deducted\n$":81516839,"Total adjustable values at end of income year\nno.":305,"Total adjustable values at end of income year\n$":485880850,"Termination value of other depreciating assets\nno.":133,"Termination value of other depreciating assets\n$":33013127,"Deduction for certain assets (costing less than $6,500)\nno.":111,"Deduction for certain assets (costing less than $6,500)\n$":1096882,"Deduction for general small business pool\nno.":271,"Deduction for general small business pool\n$":6090217,"Tax losses carried forward to later income years\nno.":788,"Tax losses carried forward to later income years\n$":567924924,"Net capital losses carried forward to later income years\nno.":106,"Net capital losses carried forward to later income years\n$":125950041,"Tax withheld from interest or investments\nno.":28,"Tax withheld from interest or investments\n$":36217,"Taxable or net income\nno.":739,"Taxable or net income\n$":537961098,"Tax on taxable income\nno.":739,"Tax on taxable income\n$":161388365,"Gross tax\nno.":741,"Gross tax\n$":161462843,"Non-refundable non-carry forward tax offsets\nno.":67,"Non-refundable non-carry forward tax offsets\n$":12834664,"Subtotal 1\nno.":733,"Subtotal 1\n$":150493534,"Non-refundable carry forward tax offsets\nno.":28,"Non-refundable carry forward tax offsets\n$":75587100,"Subtotal 2\nno.":729,"Subtotal 2\n$":123826008,"Refundable tax offsets\nno.":148,"Refundable tax offsets\n$":28791110,"Subtotal 3\nno.":663,"Subtotal 3\n$":109466564,"Tax payable\nno.":663,"Tax payable\n$":109245052,"Eligible credits\nno.":37,"Eligible credits\n$":39315,"Remainder of refundable tax offsets\nno.":111,"Remainder of refundable tax offsets\n$":14431666,"PAYG instalments raised\nno.":758,"PAYG instalments raised\n$":93880275,"Amount due or refundable\nno.":981,"Amount due or refundable\n$":893796,"Net tax\nno.":729,"Net tax\n$":123604496},{"_id":73,"Broad Industry2":"C.Manufacturing","Fine Industry2":"222 Structural Metal Product Manufacturing","Number of companies\nno.":2818,"Other sales of goods and services\nno.":1916,"Other sales of goods and services\n$":6528404333,"Gross distribution from partnerships\nno.":13,"Gross distribution from partnerships\n$":7354021,"Gross distribution from trusts\nno.":88,"Gross distribution from trusts\n$":30160270,"Gross Interest\nno.":1402,"Gross Interest\n$":24888237,"Gross rent and other leasing and hiring income\nno.":148,"Gross rent and other leasing and hiring income\n$":56279422,"Total dividends\nno.":98,"Total dividends\n$":9787293,"Fringe benefit employee contributions\nno.":426,"Fringe benefit employee contributions\n$":4125866,"Assessable government industry payments\nno.":237,"Assessable government industry payments\n$":2268878,"Other gross income\nno.":1519,"Other gross income\n$":554819682,"Total Income3\nno.":2686,"Total Income3\n$":7222136204,"Cost of sales\nno.":2068,"Cost of sales\n$":3943485189,"Contractor, sub-contractor and commission expenses\nno.":1010,"Contractor, sub-contractor and commission expenses\n$":264906592,"Superannuation expenses\nno.":1914,"Superannuation expenses\n$":135422933,"Bad debts\nno.":465,"Bad debts\n$":18451884,"Lease expenses within Australia\nno.":245,"Lease expenses within Australia\n$":16817942,"Rent expenses\nno.":1616,"Rent expenses\n$":201040734,"Interest expenses within Australia\nno.":1659,"Interest expenses within Australia\n$":53888988,"Interest expenses overseas \nno.":12,"Interest expenses overseas \n$":6816421,"Royalty expenses within Australia \nno.":23,"Royalty expenses within Australia \n$":1946738,"Depreciation expenses\nno.":2230,"Depreciation expenses\n$":131134490,"Motor vehicle expenses\nno.":2231,"Motor vehicle expenses\n$":88158347,"Repairs and maintenance\nno.":1726,"Repairs and maintenance\n$":40991411,"All other expenses\nno.":2726,"All other expenses\n$":1972050737,"Total expenses\nno.":2741,"Total expenses\n$":6882904612,"Total profit or loss\nno.":2699,"Total profit or loss\n$":339231592,"Net capital gain\nno.":18,"Net capital gain\n$":1925722,"Franking credits\nno.":74,"Franking credits\n$":2270583,"Other assessable income\nno.":230,"Other assessable income\n$":33814182,"Non-deductible expenses\nno.":2201,"Non-deductible expenses\n$":307964380,"Subtotal\nno.":2730,"Subtotal\n$":727121723,"Deduction for decline in value of depreciating assets\nno.":1957,"Deduction for decline in value of depreciating assets\n$":118997578,"Capital works deductions\nno.":41,"Capital works deductions\n$":5301003,"Section 40-880 deduction\nno.":56,"Section 40-880 deduction\n$":527841,"Other income not included in assessable income\nno.":268,"Other income not included in assessable income\n$":63160536,"Other deductible expenses\nno.":747,"Other deductible expenses\n$":149050669,"Tax losses deducted\nno.":684,"Tax losses deducted\n$":40348568,"Subtraction items subtotal\nno.":2266,"Subtraction items subtotal\n$":388481026,"Taxable Income or Loss\nno.":2224,"Taxable Income or Loss\n$":338640697,"Opening stock\nno.":1101,"Opening stock\n$":551803416,"Purchases and other costs\nno.":1610,"Purchases and other costs\n$":3518888153,"Closing stock\nno.":1115,"Closing stock\n$":725586349,"Trade debtors\nno.":1522,"Trade debtors\n$":919151542,"All current assets\nno.":2514,"All current assets\n$":2627631707,"Total assets\nno.":2555,"Total assets\n$":4766277954,"Trade creditors\nno.":1474,"Trade creditors\n$":614127078,"All current liabilities\nno.":2428,"All current liabilities\n$":1550067098,"Total liabilities\nno.":2515,"Total liabilities\n$":2526116979,"Total debt\nno.":782,"Total debt\n$":690259121,"Franked dividends paid\nno.":592,"Franked dividends paid\n$":160051874,"Franking account balance\nno.":1470,"Franking account balance\n$":895013669,"Excess franking offsets\nno.":19,"Excess franking offsets\n$":907887,"Loans to shareholders and their associates\nno.":292,"Loans to shareholders and their associates\n$":160340006,"Total salary and wage expenses\nno.":1918,"Total salary and wage expenses\n$":1394685786,"Payments to associated persons\nno.":1183,"Payments to associated persons\n$":134110741,"Gross foreign income\nno.":21,"Gross foreign income\n$":7794676,"Other depreciating assets first deducted\nno.":402,"Other depreciating assets first deducted\n$":94700919,"Total adjustable values at end of income year\nno.":384,"Total adjustable values at end of income year\n$":360308658,"Termination value of other depreciating assets\nno.":175,"Termination value of other depreciating assets\n$":26350184,"Deduction for certain assets (costing less than $6,500)\nno.":219,"Deduction for certain assets (costing less than $6,500)\n$":1792967,"Deduction for general small business pool\nno.":448,"Deduction for general small business pool\n$":8015633,"Tax losses carried forward to later income years\nno.":1272,"Tax losses carried forward to later income years\n$":309529364,"Net capital losses carried forward to later income years\nno.":120,"Net capital losses carried forward to later income years\n$":37496580,"Tax withheld from interest or investments\nno.":24,"Tax withheld from interest or investments\n$":25632,"Taxable or net income\nno.":1225,"Taxable or net income\n$":424543070,"Tax on taxable income\nno.":1225,"Tax on taxable income\n$":127362920,"Gross tax\nno.":1225,"Gross tax\n$":127466007,"Non-refundable non-carry forward tax offsets\nno.":74,"Non-refundable non-carry forward tax offsets\n$":2551789,"Subtotal 1\nno.":1216,"Subtotal 1\n$":125538791,"Non-refundable carry forward tax offsets\nno.":18,"Non-refundable carry forward tax offsets\n$":6629070,"Subtotal 2\nno.":1213,"Subtotal 2\n$":121158033,"Refundable tax offsets\nno.":60,"Refundable tax offsets\n$":11149593,"Subtotal 3\nno.":1185,"Subtotal 3\n$":114359393,"Tax payable\nno.":1186,"Tax payable\n$":114261629,"Eligible credits\nno.":37,"Eligible credits\n$":470181,"Remainder of refundable tax offsets\nno.":39,"Remainder of refundable tax offsets\n$":4350952,"PAYG instalments raised\nno.":1255,"PAYG instalments raised\n$":90918888,"Amount due or refundable\nno.":1583,"Amount due or refundable\n$":18521608,"Net tax\nno.":1214,"Net tax\n$":121060270},{"_id":74,"Broad Industry2":"C.Manufacturing","Fine Industry2":"118 Sugar and Confectionery Manufacturing","Number of companies\nno.":177,"Other sales of goods and services\nno.":136,"Other sales of goods and services\n$":3429340142,"Gross distribution from partnerships\nno.":1,"Gross distribution from partnerships\n$":1356549,"Gross distribution from trusts\nno.":9,"Gross distribution from trusts\n$":4924980,"Gross Interest\nno.":88,"Gross Interest\n$":4408791,"Gross rent and other leasing and hiring income\nno.":16,"Gross rent and other leasing and hiring income\n$":3497722,"Total dividends\nno.":8,"Total dividends\n$":29070351,"Fringe benefit employee contributions\nno.":22,"Fringe benefit employee contributions\n$":784108,"Assessable government industry payments\nno.":15,"Assessable government industry payments\n$":3727140,"Other gross income\nno.":82,"Other gross income\n$":118950337,"Total Income3\nno.":162,"Total Income3\n$":3617629059,"Cost of sales\nno.":145,"Cost of sales\n$":2165812225,"Contractor, sub-contractor and commission expenses\nno.":32,"Contractor, sub-contractor and commission expenses\n$":21267565,"Superannuation expenses\nno.":113,"Superannuation expenses\n$":49202394,"Bad debts\nno.":22,"Bad debts\n$":616180,"Lease expenses within Australia\nno.":12,"Lease expenses within Australia\n$":5787823,"Rent expenses\nno.":110,"Rent expenses\n$":15315920,"Interest expenses within Australia\nno.":103,"Interest expenses within Australia\n$":28875052,"Interest expenses overseas \nno.":6,"Interest expenses overseas \n$":77681962,"Royalty expenses within Australia \nno.":5,"Royalty expenses within Australia \n$":221427,"Depreciation expenses\nno.":136,"Depreciation expenses\n$":194458129,"Motor vehicle expenses\nno.":115,"Motor vehicle expenses\n$":5010134,"Repairs and maintenance\nno.":123,"Repairs and maintenance\n$":167498842,"All other expenses\nno.":171,"All other expenses\n$":861332258,"Total expenses\nno.":173,"Total expenses\n$":3653092113,"Total profit or loss\nno.":167,"Total profit or loss\n$":-35463054,"Net capital gain\nno.":2,"Net capital gain\n$":365856,"Franking credits\nno.":5,"Franking credits\n$":4030347,"Other assessable income\nno.":18,"Other assessable income\n$":28549636,"Non-deductible expenses\nno.":137,"Non-deductible expenses\n$":329271635,"Subtotal\nno.":170,"Subtotal\n$":351307503,"Deduction for decline in value of depreciating assets\nno.":119,"Deduction for decline in value of depreciating assets\n$":198985016,"Capital works deductions\nno.":10,"Capital works deductions\n$":11692591,"Section 40-880 deduction\nno.":10,"Section 40-880 deduction\n$":3517247,"Other income not included in assessable income\nno.":26,"Other income not included in assessable income\n$":105435384,"Other deductible expenses\nno.":57,"Other deductible expenses\n$":61333799,"Tax losses deducted\nno.":40,"Tax losses deducted\n$":15726855,"Subtraction items subtotal\nno.":140,"Subtraction items subtotal\n$":423865312,"Taxable Income or Loss\nno.":136,"Taxable Income or Loss\n$":-72557809,"Opening stock\nno.":105,"Opening stock\n$":276198799,"Purchases and other costs\nno.":123,"Purchases and other costs\n$":2057195879,"Closing stock\nno.":103,"Closing stock\n$":294646312,"Trade debtors\nno.":94,"Trade debtors\n$":526214220,"All current assets\nno.":157,"All current assets\n$":1383181172,"Total assets\nno.":161,"Total assets\n$":6448206960,"Trade creditors\nno.":88,"Trade creditors\n$":383455495,"All current liabilities\nno.":148,"All current liabilities\n$":3171581872,"Total liabilities\nno.":161,"Total liabilities\n$":4390696230,"Total debt\nno.":40,"Total debt\n$":2363396501,"Franked dividends paid\nno.":23,"Franked dividends paid\n$":16686034,"Franking account balance\nno.":71,"Franking account balance\n$":96194632,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":7328901,"Loans to shareholders and their associates\nno.":10,"Loans to shareholders and their associates\n$":1342970,"Total salary and wage expenses\nno.":111,"Total salary and wage expenses\n$":497516300,"Payments to associated persons\nno.":50,"Payments to associated persons\n$":5845971,"Gross foreign income\nno.":1,"Gross foreign income\n$":36440,"Other depreciating assets first deducted\nno.":42,"Other depreciating assets first deducted\n$":181479646,"Total adjustable values at end of income year\nno.":34,"Total adjustable values at end of income year\n$":1479173503,"Termination value of other depreciating assets\nno.":22,"Termination value of other depreciating assets\n$":9153893,"Deduction for certain assets (costing less than $6,500)\nno.":16,"Deduction for certain assets (costing less than $6,500)\n$":120956,"Deduction for general small business pool\nno.":23,"Deduction for general small business pool\n$":780808,"Tax losses carried forward to later income years\nno.":99,"Tax losses carried forward to later income years\n$":794644811,"Net capital losses carried forward to later income years\nno.":9,"Net capital losses carried forward to later income years\n$":6596205,"Tax withheld from interest or investments\nno.":4,"Tax withheld from interest or investments\n$":4544,"Taxable or net income\nno.":59,"Taxable or net income\n$":54132092,"Tax on taxable income\nno.":59,"Tax on taxable income\n$":16239628,"Gross tax\nno.":59,"Gross tax\n$":16239628,"Non-refundable non-carry forward tax offsets\nno.":7,"Non-refundable non-carry forward tax offsets\n$":1343694,"Subtotal 1\nno.":57,"Subtotal 1\n$":15715531,"Non-refundable carry forward tax offsets\nno.":6,"Non-refundable carry forward tax offsets\n$":6483334,"Subtotal 2\nno.":56,"Subtotal 2\n$":15365461,"Refundable tax offsets\nno.":14,"Refundable tax offsets\n$":2187940,"Subtotal 3\nno.":51,"Subtotal 3\n$":13979753,"Tax payable\nno.":51,"Tax payable\n$":13979753,"Eligible credits\nno.":5,"Eligible credits\n$":5779,"Remainder of refundable tax offsets\nno.":11,"Remainder of refundable tax offsets\n$":802232,"PAYG instalments raised\nno.":57,"PAYG instalments raised\n$":14643029,"Amount due or refundable\nno.":82,"Amount due or refundable\n$":-1471287,"Net tax\nno.":56,"Net tax\n$":15365461},{"_id":75,"Broad Industry2":"C.Manufacturing","Fine Industry2":"131 Textile Manufacturing","Number of companies\nno.":70,"Other sales of goods and services\nno.":60,"Other sales of goods and services\n$":285182080,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":5,"Gross distribution from trusts\n$":384117,"Gross Interest\nno.":36,"Gross Interest\n$":1641315,"Gross rent and other leasing and hiring income\nno.":4,"Gross rent and other leasing and hiring income\n$":2818616,"Total dividends\nno.":8,"Total dividends\n$":2170552,"Fringe benefit employee contributions\nno.":6,"Fringe benefit employee contributions\n$":68239,"Assessable government industry payments\nno.":3,"Assessable government industry payments\n$":6444,"Other gross income\nno.":34,"Other gross income\n$":13466415,"Total Income3\nno.":67,"Total Income3\n$":317407656,"Cost of sales\nno.":58,"Cost of sales\n$":208326604,"Contractor, sub-contractor and commission expenses\nno.":24,"Contractor, sub-contractor and commission expenses\n$":2637415,"Superannuation expenses\nno.":49,"Superannuation expenses\n$":4219191,"Bad debts\nno.":8,"Bad debts\n$":92484,"Lease expenses within Australia\nno.":4,"Lease expenses within Australia\n$":327706,"Rent expenses\nno.":48,"Rent expenses\n$":7157342,"Interest expenses within Australia\nno.":36,"Interest expenses within Australia\n$":2553120,"Interest expenses overseas \nno.":2,"Interest expenses overseas \n$":984403,"Royalty expenses within Australia \nno.":0,"Royalty expenses within Australia \n$":0,"Depreciation expenses\nno.":62,"Depreciation expenses\n$":3082573,"Motor vehicle expenses\nno.":48,"Motor vehicle expenses\n$":1404996,"Repairs and maintenance\nno.":46,"Repairs and maintenance\n$":4099911,"All other expenses\nno.":69,"All other expenses\n$":64591068,"Total expenses\nno.":69,"Total expenses\n$":299568037,"Total profit or loss\nno.":69,"Total profit or loss\n$":17839619,"Net capital gain\nno.":3,"Net capital gain\n$":1052623,"Franking credits\nno.":6,"Franking credits\n$":86260,"Other assessable income\nno.":7,"Other assessable income\n$":12233146,"Non-deductible expenses\nno.":63,"Non-deductible expenses\n$":16169332,"Subtotal\nno.":69,"Subtotal\n$":67387017,"Deduction for decline in value of depreciating assets\nno.":56,"Deduction for decline in value of depreciating assets\n$":3721196,"Capital works deductions\nno.":2,"Capital works deductions\n$":264923,"Section 40-880 deduction\nno.":5,"Section 40-880 deduction\n$":384496,"Other income not included in assessable income\nno.":9,"Other income not included in assessable income\n$":20971217,"Other deductible expenses\nno.":22,"Other deductible expenses\n$":9345909,"Tax losses deducted\nno.":23,"Tax losses deducted\n$":24172925,"Subtraction items subtotal\nno.":66,"Subtraction items subtotal\n$":60801942,"Taxable Income or Loss\nno.":51,"Taxable Income or Loss\n$":6585075,"Opening stock\nno.":45,"Opening stock\n$":41890630,"Purchases and other costs\nno.":50,"Purchases and other costs\n$":182485589,"Closing stock\nno.":45,"Closing stock\n$":41696815,"Trade debtors\nno.":48,"Trade debtors\n$":34825127,"All current assets\nno.":65,"All current assets\n$":143915355,"Total assets\nno.":66,"Total assets\n$":260672975,"Trade creditors\nno.":49,"Trade creditors\n$":16602290,"All current liabilities\nno.":65,"All current liabilities\n$":160320506,"Total liabilities\nno.":66,"Total liabilities\n$":271657265,"Total debt\nno.":11,"Total debt\n$":53959463,"Franked dividends paid\nno.":17,"Franked dividends paid\n$":8243689,"Franking account balance\nno.":39,"Franking account balance\n$":43368352,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":3218,"Loans to shareholders and their associates\nno.":10,"Loans to shareholders and their associates\n$":2017278,"Total salary and wage expenses\nno.":55,"Total salary and wage expenses\n$":41589450,"Payments to associated persons\nno.":26,"Payments to associated persons\n$":2319951,"Gross foreign income\nno.":3,"Gross foreign income\n$":6969220,"Other depreciating assets first deducted\nno.":11,"Other depreciating assets first deducted\n$":1201566,"Total adjustable values at end of income year\nno.":11,"Total adjustable values at end of income year\n$":7971699,"Termination value of other depreciating assets\nno.":7,"Termination value of other depreciating assets\n$":745859,"Deduction for certain assets (costing less than $6,500)\nno.":6,"Deduction for certain assets (costing less than $6,500)\n$":24735,"Deduction for general small business pool\nno.":11,"Deduction for general small business pool\n$":124406,"Tax losses carried forward to later income years\nno.":42,"Tax losses carried forward to later income years\n$":45798263,"Net capital losses carried forward to later income years\nno.":4,"Net capital losses carried forward to later income years\n$":6321396,"Tax withheld from interest or investments\nno.":0,"Tax withheld from interest or investments\n$":0,"Taxable or net income\nno.":29,"Taxable or net income\n$":12493680,"Tax on taxable income\nno.":29,"Tax on taxable income\n$":3748104,"Gross tax\nno.":28,"Gross tax\n$":3747598,"Non-refundable non-carry forward tax offsets\nno.":9,"Non-refundable non-carry forward tax offsets\n$":191020,"Subtotal 1\nno.":27,"Subtotal 1\n$":3635731,"Non-refundable carry forward tax offsets\nno.":1,"Non-refundable carry forward tax offsets\n$":7825971,"Subtotal 2\nno.":26,"Subtotal 2\n$":2121466,"Refundable tax offsets\nno.":2,"Refundable tax offsets\n$":198499,"Subtotal 3\nno.":26,"Subtotal 3\n$":1922967,"Tax payable\nno.":27,"Tax payable\n$":1923473,"Eligible credits\nno.":0,"Eligible credits\n$":0,"Remainder of refundable tax offsets\nno.":0,"Remainder of refundable tax offsets\n$":0,"PAYG instalments raised\nno.":25,"PAYG instalments raised\n$":2410687,"Amount due or refundable\nno.":36,"Amount due or refundable\n$":-487214,"Net tax\nno.":27,"Net tax\n$":2121972},{"_id":76,"Broad Industry2":"C.Manufacturing","Fine Industry2":"133 Textile Product Manufacturing","Number of companies\nno.":917,"Other sales of goods and services\nno.":683,"Other sales of goods and services\n$":2253657695,"Gross distribution from partnerships\nno.":5,"Gross distribution from partnerships\n$":113559,"Gross distribution from trusts\nno.":34,"Gross distribution from trusts\n$":3757872,"Gross Interest\nno.":469,"Gross Interest\n$":6876631,"Gross rent and other leasing and hiring income\nno.":50,"Gross rent and other leasing and hiring income\n$":5341644,"Total dividends\nno.":37,"Total dividends\n$":5223524,"Fringe benefit employee contributions\nno.":187,"Fringe benefit employee contributions\n$":1726035,"Assessable government industry payments\nno.":34,"Assessable government industry payments\n$":10868214,"Other gross income\nno.":451,"Other gross income\n$":219163734,"Total Income3\nno.":879,"Total Income3\n$":2506864905,"Cost of sales\nno.":760,"Cost of sales\n$":1387924970,"Contractor, sub-contractor and commission expenses\nno.":256,"Contractor, sub-contractor and commission expenses\n$":28727605,"Superannuation expenses\nno.":627,"Superannuation expenses\n$":46367857,"Bad debts\nno.":127,"Bad debts\n$":2844533,"Lease expenses within Australia\nno.":65,"Lease expenses within Australia\n$":4099121,"Rent expenses\nno.":573,"Rent expenses\n$":63559489,"Interest expenses within Australia\nno.":504,"Interest expenses within Australia\n$":20022617,"Interest expenses overseas \nno.":11,"Interest expenses overseas \n$":4094030,"Royalty expenses within Australia \nno.":16,"Royalty expenses within Australia \n$":1685120,"Depreciation expenses\nno.":743,"Depreciation expenses\n$":51748441,"Motor vehicle expenses\nno.":682,"Motor vehicle expenses\n$":14884506,"Repairs and maintenance\nno.":600,"Repairs and maintenance\n$":24575765,"All other expenses\nno.":894,"All other expenses\n$":755951458,"Total expenses\nno.":898,"Total expenses\n$":2423783101,"Total profit or loss\nno.":890,"Total profit or loss\n$":83081804,"Net capital gain\nno.":7,"Net capital gain\n$":2011328,"Franking credits\nno.":26,"Franking credits\n$":1856256,"Other assessable income\nno.":80,"Other assessable income\n$":13114906,"Non-deductible expenses\nno.":717,"Non-deductible expenses\n$":172092136,"Subtotal\nno.":894,"Subtotal\n$":293139563,"Deduction for decline in value of depreciating assets\nno.":644,"Deduction for decline in value of depreciating assets\n$":54212881,"Capital works deductions\nno.":14,"Capital works deductions\n$":1494421,"Section 40-880 deduction\nno.":19,"Section 40-880 deduction\n$":373393,"Other income not included in assessable income\nno.":95,"Other income not included in assessable income\n$":39825964,"Other deductible expenses\nno.":267,"Other deductible expenses\n$":78995179,"Tax losses deducted\nno.":231,"Tax losses deducted\n$":12668341,"Subtraction items subtotal\nno.":753,"Subtraction items subtotal\n$":195564498,"Taxable Income or Loss\nno.":730,"Taxable Income or Loss\n$":97575066,"Opening stock\nno.":508,"Opening stock\n$":373670989,"Purchases and other costs\nno.":621,"Purchases and other costs\n$":1582165056,"Closing stock\nno.":510,"Closing stock\n$":383264031,"Trade debtors\nno.":499,"Trade debtors\n$":299493567,"All current assets\nno.":816,"All current assets\n$":1155495962,"Total assets\nno.":827,"Total assets\n$":1970328070,"Trade creditors\nno.":492,"Trade creditors\n$":196700396,"All current liabilities\nno.":783,"All current liabilities\n$":596151579,"Total liabilities\nno.":814,"Total liabilities\n$":989383101,"Total debt\nno.":225,"Total debt\n$":266969229,"Franked dividends paid\nno.":200,"Franked dividends paid\n$":65253282,"Franking account balance\nno.":478,"Franking account balance\n$":249078054,"Excess franking offsets\nno.":3,"Excess franking offsets\n$":42856,"Loans to shareholders and their associates\nno.":69,"Loans to shareholders and their associates\n$":13572597,"Total salary and wage expenses\nno.":593,"Total salary and wage expenses\n$":395108348,"Payments to associated persons\nno.":370,"Payments to associated persons\n$":34700338,"Gross foreign income\nno.":5,"Gross foreign income\n$":328971,"Other depreciating assets first deducted\nno.":124,"Other depreciating assets first deducted\n$":47084522,"Total adjustable values at end of income year\nno.":158,"Total adjustable values at end of income year\n$":187726481,"Termination value of other depreciating assets\nno.":67,"Termination value of other depreciating assets\n$":10144732,"Deduction for certain assets (costing less than $6,500)\nno.":82,"Deduction for certain assets (costing less than $6,500)\n$":585655,"Deduction for general small business pool\nno.":159,"Deduction for general small business pool\n$":2303266,"Tax losses carried forward to later income years\nno.":453,"Tax losses carried forward to later income years\n$":198010603,"Net capital losses carried forward to later income years\nno.":59,"Net capital losses carried forward to later income years\n$":11791693,"Tax withheld from interest or investments\nno.":18,"Tax withheld from interest or investments\n$":9943,"Taxable or net income\nno.":383,"Taxable or net income\n$":130866074,"Tax on taxable income\nno.":383,"Tax on taxable income\n$":39259823,"Gross tax\nno.":383,"Gross tax\n$":39311861,"Non-refundable non-carry forward tax offsets\nno.":28,"Non-refundable non-carry forward tax offsets\n$":4689864,"Subtotal 1\nno.":380,"Subtotal 1\n$":37238702,"Non-refundable carry forward tax offsets\nno.":9,"Non-refundable carry forward tax offsets\n$":5996980,"Subtotal 2\nno.":378,"Subtotal 2\n$":33920495,"Refundable tax offsets\nno.":32,"Refundable tax offsets\n$":6192526,"Subtotal 3\nno.":365,"Subtotal 3\n$":30910128,"Tax payable\nno.":365,"Tax payable\n$":30909669,"Eligible credits\nno.":21,"Eligible credits\n$":16866,"Remainder of refundable tax offsets\nno.":22,"Remainder of refundable tax offsets\n$":3182160,"PAYG instalments raised\nno.":398,"PAYG instalments raised\n$":22334148,"Amount due or refundable\nno.":507,"Amount due or refundable\n$":5376496,"Net tax\nno.":378,"Net tax\n$":33920035},{"_id":77,"Broad Industry2":"D.Electricity, Gas, Water and Waste Services","Fine Industry2":"Electricity services","Number of companies\nno.":566,"Other sales of goods and services\nno.":281,"Other sales of goods and services\n$":22650481708,"Gross distribution from partnerships\nno.":5,"Gross distribution from partnerships\n$":14847450,"Gross distribution from trusts\nno.":8,"Gross distribution from trusts\n$":2345421,"Gross Interest\nno.":306,"Gross Interest\n$":453597760,"Gross rent and other leasing and hiring income\nno.":30,"Gross rent and other leasing and hiring income\n$":244163949,"Total dividends\nno.":6,"Total dividends\n$":25559972,"Fringe benefit employee contributions\nno.":35,"Fringe benefit employee contributions\n$":3031090,"Assessable government industry payments\nno.":24,"Assessable government industry payments\n$":133810062,"Other gross income\nno.":267,"Other gross income\n$":2620959870,"Total Income3\nno.":476,"Total Income3\n$":27237314637,"Cost of sales\nno.":243,"Cost of sales\n$":14179529898,"Contractor, sub-contractor and commission expenses\nno.":177,"Contractor, sub-contractor and commission expenses\n$":776129837,"Superannuation expenses\nno.":222,"Superannuation expenses\n$":172894737,"Bad debts\nno.":44,"Bad debts\n$":144373019,"Lease expenses within Australia\nno.":55,"Lease expenses within Australia\n$":33266627,"Rent expenses\nno.":233,"Rent expenses\n$":80186900,"Interest expenses within Australia\nno.":226,"Interest expenses within Australia\n$":2447220920,"Interest expenses overseas \nno.":35,"Interest expenses overseas \n$":337965591,"Royalty expenses within Australia \nno.":15,"Royalty expenses within Australia \n$":45740949,"Depreciation expenses\nno.":331,"Depreciation expenses\n$":2448566728,"Motor vehicle expenses\nno.":243,"Motor vehicle expenses\n$":46745012,"Repairs and maintenance\nno.":198,"Repairs and maintenance\n$":227993386,"All other expenses\nno.":532,"All other expenses\n$":4717177744,"Total expenses\nno.":542,"Total expenses\n$":27214364848,"Total profit or loss\nno.":535,"Total profit or loss\n$":22949789,"Net capital gain\nno.":5,"Net capital gain\n$":21389601,"Franking credits\nno.":4,"Franking credits\n$":38377,"Other assessable income\nno.":60,"Other assessable income\n$":668200436,"Non-deductible expenses\nno.":377,"Non-deductible expenses\n$":5423365334,"Subtotal\nno.":535,"Subtotal\n$":6492553487,"Deduction for decline in value of depreciating assets\nno.":306,"Deduction for decline in value of depreciating assets\n$":2595501892,"Capital works deductions\nno.":32,"Capital works deductions\n$":14850391,"Section 40-880 deduction\nno.":75,"Section 40-880 deduction\n$":35148432,"Other income not included in assessable income\nno.":93,"Other income not included in assessable income\n$":1654342767,"Other deductible expenses\nno.":156,"Other deductible expenses\n$":2847259588,"Tax losses deducted\nno.":88,"Tax losses deducted\n$":139830478,"Subtraction items subtotal\nno.":378,"Subtraction items subtotal\n$":7435359119,"Taxable Income or Loss\nno.":477,"Taxable Income or Loss\n$":-942805633,"Opening stock\nno.":76,"Opening stock\n$":130030914,"Purchases and other costs\nno.":137,"Purchases and other costs\n$":6109898381,"Closing stock\nno.":72,"Closing stock\n$":205106076,"Trade debtors\nno.":219,"Trade debtors\n$":2514978980,"All current assets\nno.":491,"All current assets\n$":10192570716,"Total assets\nno.":500,"Total assets\n$":77369326054,"Trade creditors\nno.":267,"Trade creditors\n$":2781509638,"All current liabilities\nno.":448,"All current liabilities\n$":12524882240,"Total liabilities\nno.":488,"Total liabilities\n$":63844144741,"Total debt\nno.":166,"Total debt\n$":37503966020,"Franked dividends paid\nno.":54,"Franked dividends paid\n$":459038438,"Franking account balance\nno.":155,"Franking account balance\n$":558682259,"Excess franking offsets\nno.":0,"Excess franking offsets\n$":0,"Loans to shareholders and their associates\nno.":25,"Loans to shareholders and their associates\n$":4436679,"Total salary and wage expenses\nno.":228,"Total salary and wage expenses\n$":1894540984,"Payments to associated persons\nno.":104,"Payments to associated persons\n$":17991529,"Gross foreign income\nno.":6,"Gross foreign income\n$":3800569,"Other depreciating assets first deducted\nno.":103,"Other depreciating assets first deducted\n$":4666460946,"Total adjustable values at end of income year\nno.":126,"Total adjustable values at end of income year\n$":33213157246,"Termination value of other depreciating assets\nno.":38,"Termination value of other depreciating assets\n$":230735207,"Deduction for certain assets (costing less than $6,500)\nno.":22,"Deduction for certain assets (costing less than $6,500)\n$":86715,"Deduction for general small business pool\nno.":41,"Deduction for general small business pool\n$":1688734,"Tax losses carried forward to later income years\nno.":338,"Tax losses carried forward to later income years\n$":12298120347,"Net capital losses carried forward to later income years\nno.":45,"Net capital losses carried forward to later income years\n$":605582782,"Tax withheld from interest or investments\nno.":14,"Tax withheld from interest or investments\n$":7343,"Taxable or net income\nno.":173,"Taxable or net income\n$":839385932,"Tax on taxable income\nno.":173,"Tax on taxable income\n$":251815780,"Gross tax\nno.":174,"Gross tax\n$":252142942,"Non-refundable non-carry forward tax offsets\nno.":9,"Non-refundable non-carry forward tax offsets\n$":419727,"Subtotal 1\nno.":173,"Subtotal 1\n$":251728514,"Non-refundable carry forward tax offsets\nno.":10,"Non-refundable carry forward tax offsets\n$":76138048,"Subtotal 2\nno.":172,"Subtotal 2\n$":242874578,"Refundable tax offsets\nno.":46,"Refundable tax offsets\n$":19886255,"Subtotal 3\nno.":161,"Subtotal 3\n$":241545769,"Tax payable\nno.":161,"Tax payable\n$":241545769,"Eligible credits\nno.":14,"Eligible credits\n$":7343,"Remainder of refundable tax offsets\nno.":44,"Remainder of refundable tax offsets\n$":18557446,"PAYG instalments raised\nno.":137,"PAYG instalments raised\n$":230999762,"Amount due or refundable\nno.":244,"Amount due or refundable\n$":-8018782,"Net tax\nno.":172,"Net tax\n$":242874578},{"_id":78,"Broad Industry2":"D.Electricity, Gas, Water and Waste Services","Fine Industry2":"Gas, water and waste services","Number of companies\nno.":2711,"Other sales of goods and services\nno.":1460,"Other sales of goods and services\n$":14384290453,"Gross distribution from partnerships\nno.":21,"Gross distribution from partnerships\n$":111620771,"Gross distribution from trusts\nno.":85,"Gross distribution from trusts\n$":36505181,"Gross Interest\nno.":1300,"Gross Interest\n$":117762176,"Gross rent and other leasing and hiring income\nno.":176,"Gross rent and other leasing and hiring income\n$":98674684,"Total dividends\nno.":62,"Total dividends\n$":187420606,"Fringe benefit employee contributions\nno.":339,"Fringe benefit employee contributions\n$":5330981,"Assessable government industry payments\nno.":617,"Assessable government industry payments\n$":57401637,"Other gross income\nno.":1542,"Other gross income\n$":1299194170,"Total Income3\nno.":2491,"Total Income3\n$":16398748919,"Cost of sales\nno.":1172,"Cost of sales\n$":5111670702,"Contractor, sub-contractor and commission expenses\nno.":851,"Contractor, sub-contractor and commission expenses\n$":624688819,"Superannuation expenses\nno.":1505,"Superannuation expenses\n$":195835066,"Bad debts\nno.":356,"Bad debts\n$":10863401,"Lease expenses within Australia\nno.":233,"Lease expenses within Australia\n$":132777393,"Rent expenses\nno.":1110,"Rent expenses\n$":428150247,"Interest expenses within Australia\nno.":1455,"Interest expenses within Australia\n$":634276468,"Interest expenses overseas \nno.":13,"Interest expenses overseas \n$":137291622,"Royalty expenses within Australia \nno.":22,"Royalty expenses within Australia \n$":6932739,"Depreciation expenses\nno.":2036,"Depreciation expenses\n$":948958576,"Motor vehicle expenses\nno.":1753,"Motor vehicle expenses\n$":320131933,"Repairs and maintenance\nno.":1463,"Repairs and maintenance\n$":402384209,"All other expenses\nno.":2592,"All other expenses\n$":5714320774,"Total expenses\nno.":2609,"Total expenses\n$":14913233572,"Total profit or loss\nno.":2558,"Total profit or loss\n$":1485515347,"Net capital gain\nno.":38,"Net capital gain\n$":10578227,"Franking credits\nno.":46,"Franking credits\n$":14984772,"Other assessable income\nno.":225,"Other assessable income\n$":803656167,"Non-deductible expenses\nno.":1990,"Non-deductible expenses\n$":2536771686,"Subtotal\nno.":2577,"Subtotal\n$":5005869297,"Deduction for decline in value of depreciating assets\nno.":1751,"Deduction for decline in value of depreciating assets\n$":1265899858,"Capital works deductions\nno.":52,"Capital works deductions\n$":13578053,"Section 40-880 deduction\nno.":68,"Section 40-880 deduction\n$":41725348,"Other income not included in assessable income\nno.":277,"Other income not included in assessable income\n$":682183252,"Other deductible expenses\nno.":629,"Other deductible expenses\n$":1775730099,"Tax losses deducted\nno.":594,"Tax losses deducted\n$":521991236,"Subtraction items subtotal\nno.":2065,"Subtraction items subtotal\n$":4320749494,"Taxable Income or Loss\nno.":2139,"Taxable Income or Loss\n$":685119809,"Opening stock\nno.":391,"Opening stock\n$":297448578,"Purchases and other costs\nno.":762,"Purchases and other costs\n$":4060583441,"Closing stock\nno.":392,"Closing stock\n$":306673282,"Trade debtors\nno.":1248,"Trade debtors\n$":1758287707,"All current assets\nno.":2363,"All current assets\n$":6811130170,"Total assets\nno.":2413,"Total assets\n$":43577776294,"Trade creditors\nno.":1170,"Trade creditors\n$":1931037521,"All current liabilities\nno.":2220,"All current liabilities\n$":10213778471,"Total liabilities\nno.":2341,"Total liabilities\n$":28920452991,"Total debt\nno.":651,"Total debt\n$":15287915052,"Franked dividends paid\nno.":467,"Franked dividends paid\n$":307431958,"Franking account balance\nno.":1191,"Franking account balance\n$":995045581,"Excess franking offsets\nno.":8,"Excess franking offsets\n$":1421040,"Loans to shareholders and their associates\nno.":270,"Loans to shareholders and their associates\n$":186297709,"Total salary and wage expenses\nno.":1491,"Total salary and wage expenses\n$":2564412610,"Payments to associated persons\nno.":889,"Payments to associated persons\n$":94819786,"Gross foreign income\nno.":12,"Gross foreign income\n$":21040048,"Other depreciating assets first deducted\nno.":378,"Other depreciating assets first deducted\n$":1352383373,"Total adjustable values at end of income year\nno.":391,"Total adjustable values at end of income year\n$":14453659245,"Termination value of other depreciating assets\nno.":176,"Termination value of other depreciating assets\n$":67592075,"Deduction for certain assets (costing less than $6,500)\nno.":204,"Deduction for certain assets (costing less than $6,500)\n$":3298391,"Deduction for general small business pool\nno.":506,"Deduction for general small business pool\n$":16938041,"Tax losses carried forward to later income years\nno.":1239,"Tax losses carried forward to later income years\n$":3302302792,"Net capital losses carried forward to later income years\nno.":124,"Net capital losses carried forward to later income years\n$":240530835,"Tax withheld from interest or investments\nno.":33,"Tax withheld from interest or investments\n$":28200,"Taxable or net income\nno.":1179,"Taxable or net income\n$":928306980,"Tax on taxable income\nno.":1178,"Tax on taxable income\n$":278428956,"Gross tax\nno.":1179,"Gross tax\n$":278559777,"Non-refundable non-carry forward tax offsets\nno.":46,"Non-refundable non-carry forward tax offsets\n$":17714693,"Subtotal 1\nno.":1177,"Subtotal 1\n$":260992987,"Non-refundable carry forward tax offsets\nno.":35,"Non-refundable carry forward tax offsets\n$":68857714,"Subtotal 2\nno.":1167,"Subtotal 2\n$":211308007,"Refundable tax offsets\nno.":76,"Refundable tax offsets\n$":26303295,"Subtotal 3\nno.":1136,"Subtotal 3\n$":203571178,"Tax payable\nno.":1136,"Tax payable\n$":203510600,"Eligible credits\nno.":42,"Eligible credits\n$":84960,"Remainder of refundable tax offsets\nno.":65,"Remainder of refundable tax offsets\n$":18566141,"PAYG instalments raised\nno.":1100,"PAYG instalments raised\n$":211716467,"Amount due or refundable\nno.":1476,"Amount due or refundable\n$":-26856968,"Net tax\nno.":1167,"Net tax\n$":211247428},{"_id":79,"Broad Industry2":"E.Construction","Fine Industry2":"324 Building Completion Services","Number of companies\nno.":19248,"Other sales of goods and services\nno.":10160,"Other sales of goods and services\n$":8952908065,"Gross distribution from partnerships\nno.":65,"Gross distribution from partnerships\n$":30920837,"Gross distribution from trusts\nno.":279,"Gross distribution from trusts\n$":44623475,"Gross Interest\nno.":6385,"Gross Interest\n$":45723050,"Gross rent and other leasing and hiring income\nno.":409,"Gross rent and other leasing and hiring income\n$":18294720,"Total dividends\nno.":270,"Total dividends\n$":9357339,"Fringe benefit employee contributions\nno.":2098,"Fringe benefit employee contributions\n$":13813469,"Assessable government industry payments\nno.":706,"Assessable government industry payments\n$":3789383,"Other gross income\nno.":10207,"Other gross income\n$":3096478543,"Total Income3\nno.":18351,"Total Income3\n$":12216777414,"Cost of sales\nno.":10081,"Cost of sales\n$":4388220789,"Contractor, sub-contractor and commission expenses\nno.":9255,"Contractor, sub-contractor and commission expenses\n$":2267827656,"Superannuation expenses\nno.":10618,"Superannuation expenses\n$":246826275,"Bad debts\nno.":992,"Bad debts\n$":24871385,"Lease expenses within Australia\nno.":882,"Lease expenses within Australia\n$":14970160,"Rent expenses\nno.":4547,"Rent expenses\n$":176123175,"Interest expenses within Australia\nno.":9034,"Interest expenses within Australia\n$":57371882,"Interest expenses overseas \nno.":7,"Interest expenses overseas \n$":90467,"Royalty expenses within Australia \nno.":57,"Royalty expenses within Australia \n$":2646670,"Depreciation expenses\nno.":13665,"Depreciation expenses\n$":173188578,"Motor vehicle expenses\nno.":15665,"Motor vehicle expenses\n$":228727415,"Repairs and maintenance\nno.":6722,"Repairs and maintenance\n$":29400304,"All other expenses\nno.":18556,"All other expenses\n$":3999332494,"Total expenses\nno.":18685,"Total expenses\n$":11614073203,"Total profit or loss\nno.":17600,"Total profit or loss\n$":602704211,"Net capital gain\nno.":86,"Net capital gain\n$":20618835,"Franking credits\nno.":197,"Franking credits\n$":3886027,"Other assessable income\nno.":854,"Other assessable income\n$":56877042,"Non-deductible expenses\nno.":13244,"Non-deductible expenses\n$":305689304,"Subtotal\nno.":18050,"Subtotal\n$":1005722303,"Deduction for decline in value of depreciating assets\nno.":11546,"Deduction for decline in value of depreciating assets\n$":147979984,"Capital works deductions\nno.":79,"Capital works deductions\n$":591364,"Section 40-880 deduction\nno.":255,"Section 40-880 deduction\n$":107964,"Other income not included in assessable income\nno.":1094,"Other income not included in assessable income\n$":108401048,"Other deductible expenses\nno.":2757,"Other deductible expenses\n$":115400081,"Tax losses deducted\nno.":4180,"Tax losses deducted\n$":94618390,"Subtraction items subtotal\nno.":13754,"Subtraction items subtotal\n$":468906830,"Taxable Income or Loss\nno.":14576,"Taxable Income or Loss\n$":536700280,"Opening stock\nno.":1829,"Opening stock\n$":216451625,"Purchases and other costs\nno.":6247,"Purchases and other costs\n$":3355965691,"Closing stock\nno.":1871,"Closing stock\n$":247931038,"Trade debtors\nno.":4918,"Trade debtors\n$":962017766,"All current assets\nno.":15845,"All current assets\n$":2997645042,"Total assets\nno.":16381,"Total assets\n$":4548009428,"Trade creditors\nno.":4541,"Trade creditors\n$":643662277,"All current liabilities\nno.":15295,"All current liabilities\n$":2020256543,"Total liabilities\nno.":16067,"Total liabilities\n$":2949650547,"Total debt\nno.":4320,"Total debt\n$":573695660,"Franked dividends paid\nno.":2622,"Franked dividends paid\n$":207508680,"Franking account balance\nno.":6795,"Franking account balance\n$":712593601,"Excess franking offsets\nno.":41,"Excess franking offsets\n$":711099,"Loans to shareholders and their associates\nno.":1723,"Loans to shareholders and their associates\n$":218052774,"Total salary and wage expenses\nno.":12349,"Total salary and wage expenses\n$":2182254443,"Payments to associated persons\nno.":9158,"Payments to associated persons\n$":642873361,"Gross foreign income\nno.":29,"Gross foreign income\n$":3878242,"Other depreciating assets first deducted\nno.":1438,"Other depreciating assets first deducted\n$":70045732,"Total adjustable values at end of income year\nno.":1756,"Total adjustable values at end of income year\n$":167483321,"Termination value of other depreciating assets\nno.":587,"Termination value of other depreciating assets\n$":33715879,"Deduction for certain assets (costing less than $6,500)\nno.":1502,"Deduction for certain assets (costing less than $6,500)\n$":7724069,"Deduction for general small business pool\nno.":3503,"Deduction for general small business pool\n$":37228502,"Tax losses carried forward to later income years\nno.":7784,"Tax losses carried forward to later income years\n$":501649264,"Net capital losses carried forward to later income years\nno.":418,"Net capital losses carried forward to later income years\n$":25993152,"Tax withheld from interest or investments\nno.":186,"Tax withheld from interest or investments\n$":76460,"Taxable or net income\nno.":8019,"Taxable or net income\n$":681913660,"Tax on taxable income\nno.":8014,"Tax on taxable income\n$":204574107,"Gross tax\nno.":8013,"Gross tax\n$":204572733,"Non-refundable non-carry forward tax offsets\nno.":211,"Non-refundable non-carry forward tax offsets\n$":9753505,"Subtotal 1\nno.":7983,"Subtotal 1\n$":195680633,"Non-refundable carry forward tax offsets\nno.":6,"Non-refundable carry forward tax offsets\n$":1761235,"Subtotal 2\nno.":7983,"Subtotal 2\n$":193919398,"Refundable tax offsets\nno.":32,"Refundable tax offsets\n$":4618131,"Subtotal 3\nno.":7967,"Subtotal 3\n$":191535003,"Tax payable\nno.":7964,"Tax payable\n$":191293375,"Eligible credits\nno.":218,"Eligible credits\n$":97843,"Remainder of refundable tax offsets\nno.":20,"Remainder of refundable tax offsets\n$":2233735,"PAYG instalments raised\nno.":7224,"PAYG instalments raised\n$":119147916,"Amount due or refundable\nno.":10338,"Amount due or refundable\n$":69814019,"Net tax\nno.":7981,"Net tax\n$":193693376},{"_id":80,"Broad Industry2":"E.Construction","Fine Industry2":"323 Building Installation Services","Number of companies\nno.":27462,"Other sales of goods and services\nno.":16616,"Other sales of goods and services\n$":25258497530,"Gross distribution from partnerships\nno.":99,"Gross distribution from partnerships\n$":45655529,"Gross distribution from trusts\nno.":554,"Gross distribution from trusts\n$":52435963,"Gross Interest\nno.":12552,"Gross Interest\n$":92122010,"Gross rent and other leasing and hiring income\nno.":883,"Gross rent and other leasing and hiring income\n$":58423487,"Total dividends\nno.":932,"Total dividends\n$":29099711,"Fringe benefit employee contributions\nno.":4076,"Fringe benefit employee contributions\n$":29380214,"Assessable government industry payments\nno.":2083,"Assessable government industry payments\n$":18020055,"Other gross income\nno.":14503,"Other gross income\n$":4765286732,"Total Income3\nno.":26124,"Total Income3\n$":30349770133,"Cost of sales\nno.":17249,"Cost of sales\n$":14181875071,"Contractor, sub-contractor and commission expenses\nno.":11803,"Contractor, sub-contractor and commission expenses\n$":1997537643,"Superannuation expenses\nno.":18016,"Superannuation expenses\n$":742789395,"Bad debts\nno.":3330,"Bad debts\n$":57096749,"Lease expenses within Australia\nno.":1548,"Lease expenses within Australia\n$":69994032,"Rent expenses\nno.":8649,"Rent expenses\n$":351009987,"Interest expenses within Australia\nno.":14785,"Interest expenses within Australia\n$":125254380,"Interest expenses overseas \nno.":28,"Interest expenses overseas \n$":47623701,"Royalty expenses within Australia \nno.":112,"Royalty expenses within Australia \n$":1620631,"Depreciation expenses\nno.":21741,"Depreciation expenses\n$":458654048,"Motor vehicle expenses\nno.":22474,"Motor vehicle expenses\n$":633949044,"Repairs and maintenance\nno.":11614,"Repairs and maintenance\n$":71266961,"All other expenses\nno.":26543,"All other expenses\n$":10029116562,"Total expenses\nno.":26678,"Total expenses\n$":28841132925,"Total profit or loss\nno.":25943,"Total profit or loss\n$":1508637208,"Net capital gain\nno.":197,"Net capital gain\n$":26071519,"Franking credits\nno.":485,"Franking credits\n$":12393041,"Other assessable income\nno.":2313,"Other assessable income\n$":206828313,"Non-deductible expenses\nno.":20971,"Non-deductible expenses\n$":949570862,"Subtotal\nno.":26328,"Subtotal\n$":2778344417,"Deduction for decline in value of depreciating assets\nno.":18235,"Deduction for decline in value of depreciating assets\n$":402903678,"Capital works deductions\nno.":206,"Capital works deductions\n$":2428242,"Section 40-880 deduction\nno.":390,"Section 40-880 deduction\n$":2962849,"Other income not included in assessable income\nno.":2750,"Other income not included in assessable income\n$":277459933,"Other deductible expenses\nno.":5850,"Other deductible expenses\n$":412328111,"Tax losses deducted\nno.":5974,"Tax losses deducted\n$":183946929,"Subtraction items subtotal\nno.":21500,"Subtraction items subtotal\n$":1290365428,"Taxable Income or Loss\nno.":21870,"Taxable Income or Loss\n$":1488107338,"Opening stock\nno.":4602,"Opening stock\n$":567787725,"Purchases and other costs\nno.":11448,"Purchases and other costs\n$":10660244851,"Closing stock\nno.":4760,"Closing stock\n$":593696772,"Trade debtors\nno.":12582,"Trade debtors\n$":3714448056,"All current assets\nno.":23896,"All current assets\n$":9372404834,"Total assets\nno.":24403,"Total assets\n$":13997722585,"Trade creditors\nno.":11065,"Trade creditors\n$":2157500110,"All current liabilities\nno.":22956,"All current liabilities\n$":5948557686,"Total liabilities\nno.":23932,"Total liabilities\n$":8387408796,"Total debt\nno.":6718,"Total debt\n$":1769739343,"Franked dividends paid\nno.":5756,"Franked dividends paid\n$":686583799,"Franking account balance\nno.":13318,"Franking account balance\n$":2243961843,"Excess franking offsets\nno.":71,"Excess franking offsets\n$":408437,"Loans to shareholders and their associates\nno.":2917,"Loans to shareholders and their associates\n$":542152489,"Total salary and wage expenses\nno.":18208,"Total salary and wage expenses\n$":7249074996,"Payments to associated persons\nno.":12979,"Payments to associated persons\n$":1255860268,"Gross foreign income\nno.":62,"Gross foreign income\n$":14861891,"Other depreciating assets first deducted\nno.":2901,"Other depreciating assets first deducted\n$":220000894,"Total adjustable values at end of income year\nno.":3090,"Total adjustable values at end of income year\n$":537550238,"Termination value of other depreciating assets\nno.":1259,"Termination value of other depreciating assets\n$":86002118,"Deduction for certain assets (costing less than $6,500)\nno.":2751,"Deduction for certain assets (costing less than $6,500)\n$":18190930,"Deduction for general small business pool\nno.":6115,"Deduction for general small business pool\n$":87068084,"Tax losses carried forward to later income years\nno.":11518,"Tax losses carried forward to later income years\n$":1089581432,"Net capital losses carried forward to later income years\nno.":886,"Net capital losses carried forward to later income years\n$":268957172,"Tax withheld from interest or investments\nno.":329,"Tax withheld from interest or investments\n$":166952,"Taxable or net income\nno.":12312,"Taxable or net income\n$":1863367944,"Tax on taxable income\nno.":12308,"Tax on taxable income\n$":559011268,"Gross tax\nno.":12304,"Gross tax\n$":559013625,"Non-refundable non-carry forward tax offsets\nno.":481,"Non-refundable non-carry forward tax offsets\n$":15392540,"Subtotal 1\nno.":12250,"Subtotal 1\n$":544769529,"Non-refundable carry forward tax offsets\nno.":26,"Non-refundable carry forward tax offsets\n$":12411340,"Subtotal 2\nno.":12245,"Subtotal 2\n$":536340389,"Refundable tax offsets\nno.":144,"Refundable tax offsets\n$":25391525,"Subtotal 3\nno.":12171,"Subtotal 3\n$":523774104,"Tax payable\nno.":12173,"Tax payable\n$":523608438,"Eligible credits\nno.":425,"Eligible credits\n$":609371,"Remainder of refundable tax offsets\nno.":106,"Remainder of refundable tax offsets\n$":12825240,"PAYG instalments raised\nno.":12253,"PAYG instalments raised\n$":390579966,"Amount due or refundable\nno.":15860,"Amount due or refundable\n$":119593861,"Net tax\nno.":12247,"Net tax\n$":536174723},{"_id":81,"Broad Industry2":"E.Construction","Fine Industry2":"322 Building Structure Services","Number of companies\nno.":8499,"Other sales of goods and services\nno.":4543,"Other sales of goods and services\n$":10845253700,"Gross distribution from partnerships\nno.":43,"Gross distribution from partnerships\n$":149742716,"Gross distribution from trusts\nno.":172,"Gross distribution from trusts\n$":26989628,"Gross Interest\nno.":3712,"Gross Interest\n$":35320240,"Gross rent and other leasing and hiring income\nno.":301,"Gross rent and other leasing and hiring income\n$":62543590,"Total dividends\nno.":174,"Total dividends\n$":4048436,"Fringe benefit employee contributions\nno.":1084,"Fringe benefit employee contributions\n$":7643287,"Assessable government industry payments\nno.":859,"Assessable government industry payments\n$":30660544,"Other gross income\nno.":4736,"Other gross income\n$":2109823820,"Total Income3\nno.":8089,"Total Income3\n$":13272240129,"Cost of sales\nno.":4353,"Cost of sales\n$":7058901204,"Contractor, sub-contractor and commission expenses\nno.":4249,"Contractor, sub-contractor and commission expenses\n$":1119064987,"Superannuation expenses\nno.":5291,"Superannuation expenses\n$":270280967,"Bad debts\nno.":557,"Bad debts\n$":20704436,"Lease expenses within Australia\nno.":419,"Lease expenses within Australia\n$":13283524,"Rent expenses\nno.":2334,"Rent expenses\n$":119022798,"Interest expenses within Australia\nno.":4666,"Interest expenses within Australia\n$":69520345,"Interest expenses overseas \nno.":10,"Interest expenses overseas \n$":82409,"Royalty expenses within Australia \nno.":30,"Royalty expenses within Australia \n$":1525933,"Depreciation expenses\nno.":6475,"Depreciation expenses\n$":301239418,"Motor vehicle expenses\nno.":6824,"Motor vehicle expenses\n$":210621645,"Repairs and maintenance\nno.":4024,"Repairs and maintenance\n$":168942601,"All other expenses\nno.":8174,"All other expenses\n$":3180202373,"Total expenses\nno.":8233,"Total expenses\n$":12633769809,"Total profit or loss\nno.":7923,"Total profit or loss\n$":638470320,"Net capital gain\nno.":50,"Net capital gain\n$":2549845,"Franking credits\nno.":113,"Franking credits\n$":1582193,"Other assessable income\nno.":524,"Other assessable income\n$":101985997,"Non-deductible expenses\nno.":6237,"Non-deductible expenses\n$":561361100,"Subtotal\nno.":8062,"Subtotal\n$":1328626228,"Deduction for decline in value of depreciating assets\nno.":5415,"Deduction for decline in value of depreciating assets\n$":280226181,"Capital works deductions\nno.":49,"Capital works deductions\n$":3133390,"Section 40-880 deduction\nno.":89,"Section 40-880 deduction\n$":2934841,"Other income not included in assessable income\nno.":615,"Other income not included in assessable income\n$":102654629,"Other deductible expenses\nno.":1472,"Other deductible expenses\n$":234467086,"Tax losses deducted\nno.":1865,"Tax losses deducted\n$":61753435,"Subtraction items subtotal\nno.":6374,"Subtraction items subtotal\n$":687834536,"Taxable Income or Loss\nno.":6647,"Taxable Income or Loss\n$":640859028,"Opening stock\nno.":625,"Opening stock\n$":479664972,"Purchases and other costs\nno.":2591,"Purchases and other costs\n$":4018067382,"Closing stock\nno.":650,"Closing stock\n$":426027008,"Trade debtors\nno.":2800,"Trade debtors\n$":1411132803,"All current assets\nno.":7185,"All current assets\n$":3569846199,"Total assets\nno.":7393,"Total assets\n$":6363126877,"Trade creditors\nno.":2653,"Trade creditors\n$":1045972979,"All current liabilities\nno.":6942,"All current liabilities\n$":2425995974,"Total liabilities\nno.":7226,"Total liabilities\n$":3678058242,"Total debt\nno.":2004,"Total debt\n$":624260025,"Franked dividends paid\nno.":1686,"Franked dividends paid\n$":343750427,"Franking account balance\nno.":3825,"Franking account balance\n$":869597899,"Excess franking offsets\nno.":18,"Excess franking offsets\n$":152212,"Loans to shareholders and their associates\nno.":892,"Loans to shareholders and their associates\n$":183001297,"Total salary and wage expenses\nno.":5566,"Total salary and wage expenses\n$":3136502056,"Payments to associated persons\nno.":3899,"Payments to associated persons\n$":335149312,"Gross foreign income\nno.":16,"Gross foreign income\n$":257491,"Other depreciating assets first deducted\nno.":845,"Other depreciating assets first deducted\n$":186982482,"Total adjustable values at end of income year\nno.":938,"Total adjustable values at end of income year\n$":843831789,"Termination value of other depreciating assets\nno.":350,"Termination value of other depreciating assets\n$":84309986,"Deduction for certain assets (costing less than $6,500)\nno.":742,"Deduction for certain assets (costing less than $6,500)\n$":5657809,"Deduction for general small business pool\nno.":1760,"Deduction for general small business pool\n$":29845772,"Tax losses carried forward to later income years\nno.":3487,"Tax losses carried forward to later income years\n$":357802259,"Net capital losses carried forward to later income years\nno.":261,"Net capital losses carried forward to later income years\n$":27596649,"Tax withheld from interest or investments\nno.":96,"Tax withheld from interest or investments\n$":41338,"Taxable or net income\nno.":3791,"Taxable or net income\n$":779659107,"Tax on taxable income\nno.":3789,"Tax on taxable income\n$":233887798,"Gross tax\nno.":3788,"Gross tax\n$":233840126,"Non-refundable non-carry forward tax offsets\nno.":112,"Non-refundable non-carry forward tax offsets\n$":2018884,"Subtotal 1\nno.":3779,"Subtotal 1\n$":232048637,"Non-refundable carry forward tax offsets\nno.":8,"Non-refundable carry forward tax offsets\n$":5690142,"Subtotal 2\nno.":3779,"Subtotal 2\n$":226661018,"Refundable tax offsets\nno.":24,"Refundable tax offsets\n$":3883546,"Subtotal 3\nno.":3770,"Subtotal 3\n$":224958317,"Tax payable\nno.":3770,"Tax payable\n$":224865626,"Eligible credits\nno.":126,"Eligible credits\n$":145578,"Remainder of refundable tax offsets\nno.":13,"Remainder of refundable tax offsets\n$":2180845,"PAYG instalments raised\nno.":3624,"PAYG instalments raised\n$":189363081,"Amount due or refundable\nno.":4886,"Amount due or refundable\n$":33176121,"Net tax\nno.":3779,"Net tax\n$":226568326},{"_id":82,"Broad Industry2":"E.Construction","Fine Industry2":"310 Heavy and Civil Engineering Construction","Number of companies\nno.":4673,"Other sales of goods and services\nno.":2622,"Other sales of goods and services\n$":28606365760,"Gross distribution from partnerships\nno.":40,"Gross distribution from partnerships\n$":99286807,"Gross distribution from trusts\nno.":152,"Gross distribution from trusts\n$":27837401,"Gross Interest\nno.":2442,"Gross Interest\n$":122374817,"Gross rent and other leasing and hiring income\nno.":280,"Gross rent and other leasing and hiring income\n$":265003600,"Total dividends\nno.":148,"Total dividends\n$":354329344,"Fringe benefit employee contributions\nno.":646,"Fringe benefit employee contributions\n$":10369646,"Assessable government industry payments\nno.":753,"Assessable government industry payments\n$":96987211,"Other gross income\nno.":2730,"Other gross income\n$":6108492193,"Total Income3\nno.":4371,"Total Income3\n$":35855546532,"Cost of sales\nno.":2398,"Cost of sales\n$":16037967617,"Contractor, sub-contractor and commission expenses\nno.":1811,"Contractor, sub-contractor and commission expenses\n$":3829276414,"Superannuation expenses\nno.":2896,"Superannuation expenses\n$":522967289,"Bad debts\nno.":443,"Bad debts\n$":19356997,"Lease expenses within Australia\nno.":328,"Lease expenses within Australia\n$":403554488,"Rent expenses\nno.":1829,"Rent expenses\n$":376007827,"Interest expenses within Australia\nno.":2557,"Interest expenses within Australia\n$":152070327,"Interest expenses overseas \nno.":32,"Interest expenses overseas \n$":88132400,"Royalty expenses within Australia \nno.":26,"Royalty expenses within Australia \n$":4246530,"Depreciation expenses\nno.":3620,"Depreciation expenses\n$":680927968,"Motor vehicle expenses\nno.":3320,"Motor vehicle expenses\n$":231592266,"Repairs and maintenance\nno.":2532,"Repairs and maintenance\n$":338192143,"All other expenses\nno.":4485,"All other expenses\n$":11621716622,"Total expenses\nno.":4509,"Total expenses\n$":34746011242,"Total profit or loss\nno.":4391,"Total profit or loss\n$":1109535290,"Net capital gain\nno.":48,"Net capital gain\n$":20521278,"Franking credits\nno.":104,"Franking credits\n$":67800029,"Other assessable income\nno.":447,"Other assessable income\n$":659705696,"Non-deductible expenses\nno.":3523,"Non-deductible expenses\n$":3035971276,"Subtotal\nno.":4466,"Subtotal\n$":5112778960,"Deduction for decline in value of depreciating assets\nno.":3137,"Deduction for decline in value of depreciating assets\n$":715228931,"Capital works deductions\nno.":45,"Capital works deductions\n$":4559677,"Section 40-880 deduction\nno.":114,"Section 40-880 deduction\n$":6446699,"Other income not included in assessable income\nno.":531,"Other income not included in assessable income\n$":1672979802,"Other deductible expenses\nno.":1173,"Other deductible expenses\n$":1167014253,"Tax losses deducted\nno.":916,"Tax losses deducted\n$":121742415,"Subtraction items subtotal\nno.":3644,"Subtraction items subtotal\n$":3874183402,"Taxable Income or Loss\nno.":3750,"Taxable Income or Loss\n$":1238206989,"Opening stock\nno.":677,"Opening stock\n$":701667587,"Purchases and other costs\nno.":1556,"Purchases and other costs\n$":10041982129,"Closing stock\nno.":687,"Closing stock\n$":732081856,"Trade debtors\nno.":2106,"Trade debtors\n$":3992942205,"All current assets\nno.":4065,"All current assets\n$":13420967421,"Total assets\nno.":4141,"Total assets\n$":29238184875,"Trade creditors\nno.":2055,"Trade creditors\n$":3524444660,"All current liabilities\nno.":3870,"All current liabilities\n$":10025482055,"Total liabilities\nno.":4029,"Total liabilities\n$":19232295778,"Total debt\nno.":1224,"Total debt\n$":8092321001,"Franked dividends paid\nno.":1148,"Franked dividends paid\n$":749968175,"Franking account balance\nno.":2508,"Franking account balance\n$":1999874033,"Excess franking offsets\nno.":14,"Excess franking offsets\n$":12397077,"Loans to shareholders and their associates\nno.":514,"Loans to shareholders and their associates\n$":210847674,"Total salary and wage expenses\nno.":2946,"Total salary and wage expenses\n$":6832993815,"Payments to associated persons\nno.":1951,"Payments to associated persons\n$":348380982,"Gross foreign income\nno.":35,"Gross foreign income\n$":171282204,"Other depreciating assets first deducted\nno.":729,"Other depreciating assets first deducted\n$":786738190,"Total adjustable values at end of income year\nno.":729,"Total adjustable values at end of income year\n$":3104971736,"Termination value of other depreciating assets\nno.":366,"Termination value of other depreciating assets\n$":184444330,"Deduction for certain assets (costing less than $6,500)\nno.":391,"Deduction for certain assets (costing less than $6,500)\n$":3320197,"Deduction for general small business pool\nno.":815,"Deduction for general small business pool\n$":23538391,"Tax losses carried forward to later income years\nno.":1926,"Tax losses carried forward to later income years\n$":2926024850,"Net capital losses carried forward to later income years\nno.":210,"Net capital losses carried forward to later income years\n$":252197894,"Tax withheld from interest or investments\nno.":63,"Tax withheld from interest or investments\n$":57075,"Taxable or net income\nno.":2155,"Taxable or net income\n$":2258254047,"Tax on taxable income\nno.":2155,"Tax on taxable income\n$":677476207,"Gross tax\nno.":2155,"Gross tax\n$":677476207,"Non-refundable non-carry forward tax offsets\nno.":128,"Non-refundable non-carry forward tax offsets\n$":79546114,"Subtotal 1\nno.":2138,"Subtotal 1\n$":610699895,"Non-refundable carry forward tax offsets\nno.":30,"Non-refundable carry forward tax offsets\n$":99166123,"Subtotal 2\nno.":2134,"Subtotal 2\n$":540239166,"Refundable tax offsets\nno.":81,"Refundable tax offsets\n$":18551627,"Subtotal 3\nno.":2092,"Subtotal 3\n$":530971628,"Tax payable\nno.":2092,"Tax payable\n$":530864964,"Eligible credits\nno.":83,"Eligible credits\n$":950629,"Remainder of refundable tax offsets\nno.":58,"Remainder of refundable tax offsets\n$":9273996,"PAYG instalments raised\nno.":2104,"PAYG instalments raised\n$":430452250,"Amount due or refundable\nno.":2742,"Amount due or refundable\n$":90188089,"Net tax\nno.":2134,"Net tax\n$":540132502},{"_id":83,"Broad Industry2":"E.Construction","Fine Industry2":"321 Land Development and Site Preparation Services","Number of companies\nno.":12758,"Other sales of goods and services\nno.":4175,"Other sales of goods and services\n$":19013642919,"Gross distribution from partnerships\nno.":388,"Gross distribution from partnerships\n$":192403351,"Gross distribution from trusts\nno.":674,"Gross distribution from trusts\n$":413401416,"Gross Interest\nno.":6064,"Gross Interest\n$":336789677,"Gross rent and other leasing and hiring income\nno.":1875,"Gross rent and other leasing and hiring income\n$":858952615,"Total dividends\nno.":361,"Total dividends\n$":122824593,"Fringe benefit employee contributions\nno.":984,"Fringe benefit employee contributions\n$":9210072,"Assessable government industry payments\nno.":1917,"Assessable government industry payments\n$":73093267,"Other gross income\nno.":5266,"Other gross income\n$":4408854400,"Total Income3\nno.":10236,"Total Income3\n$":25986140294,"Cost of sales\nno.":3819,"Cost of sales\n$":13686271155,"Contractor, sub-contractor and commission expenses\nno.":2544,"Contractor, sub-contractor and commission expenses\n$":1078264227,"Superannuation expenses\nno.":3632,"Superannuation expenses\n$":222410526,"Bad debts\nno.":433,"Bad debts\n$":43698241,"Lease expenses within Australia\nno.":451,"Lease expenses within Australia\n$":78256660,"Rent expenses\nno.":2012,"Rent expenses\n$":151509385,"Interest expenses within Australia\nno.":6560,"Interest expenses within Australia\n$":839018525,"Interest expenses overseas \nno.":102,"Interest expenses overseas \n$":186727979,"Royalty expenses within Australia \nno.":63,"Royalty expenses within Australia \n$":4503071,"Depreciation expenses\nno.":6043,"Depreciation expenses\n$":560161247,"Motor vehicle expenses\nno.":4472,"Motor vehicle expenses\n$":208503002,"Repairs and maintenance\nno.":4792,"Repairs and maintenance\n$":350595680,"All other expenses\nno.":11959,"All other expenses\n$":6279543404,"Total expenses\nno.":12058,"Total expenses\n$":23793577711,"Total profit or loss\nno.":11952,"Total profit or loss\n$":2192562583,"Net capital gain\nno.":203,"Net capital gain\n$":160439077,"Franking credits\nno.":282,"Franking credits\n$":52022396,"Other assessable income\nno.":648,"Other assessable income\n$":1093887624,"Non-deductible expenses\nno.":6450,"Non-deductible expenses\n$":3153606849,"Subtotal\nno.":12003,"Subtotal\n$":6671709068,"Deduction for decline in value of depreciating assets\nno.":5119,"Deduction for decline in value of depreciating assets\n$":547236052,"Capital works deductions\nno.":192,"Capital works deductions\n$":21872328,"Section 40-880 deduction\nno.":383,"Section 40-880 deduction\n$":14012937,"Other income not included in assessable income\nno.":691,"Other income not included in assessable income\n$":1200453263,"Other deductible expenses\nno.":1877,"Other deductible expenses\n$":2870589308,"Tax losses deducted\nno.":2680,"Tax losses deducted\n$":793328811,"Subtraction items subtotal\nno.":7389,"Subtraction items subtotal\n$":5472954476,"Taxable Income or Loss\nno.":10217,"Taxable Income or Loss\n$":1198755023,"Opening stock\nno.":2421,"Opening stock\n$":14701557476,"Purchases and other costs\nno.":3251,"Purchases and other costs\n$":11081505098,"Closing stock\nno.":2544,"Closing stock\n$":17467964885,"Trade debtors\nno.":2764,"Trade debtors\n$":1666705588,"All current assets\nno.":11064,"All current assets\n$":25113653605,"Total assets\nno.":11423,"Total assets\n$":59901747745,"Trade creditors\nno.":3763,"Trade creditors\n$":1805630116,"All current liabilities\nno.":9641,"All current liabilities\n$":14471707858,"Total liabilities\nno.":11055,"Total liabilities\n$":43676099482,"Total debt\nno.":2637,"Total debt\n$":15310883906,"Franked dividends paid\nno.":1945,"Franked dividends paid\n$":806834042,"Franking account balance\nno.":5413,"Franking account balance\n$":3741701365,"Excess franking offsets\nno.":80,"Excess franking offsets\n$":8684999,"Loans to shareholders and their associates\nno.":1000,"Loans to shareholders and their associates\n$":912113176,"Total salary and wage expenses\nno.":3724,"Total salary and wage expenses\n$":2135315971,"Payments to associated persons\nno.":2518,"Payments to associated persons\n$":245911558,"Gross foreign income\nno.":48,"Gross foreign income\n$":4776710,"Other depreciating assets first deducted\nno.":1045,"Other depreciating assets first deducted\n$":418971853,"Total adjustable values at end of income year\nno.":1213,"Total adjustable values at end of income year\n$":1471062437,"Termination value of other depreciating assets\nno.":475,"Termination value of other depreciating assets\n$":206888363,"Deduction for certain assets (costing less than $6,500)\nno.":611,"Deduction for certain assets (costing less than $6,500)\n$":7917337,"Deduction for general small business pool\nno.":1420,"Deduction for general small business pool\n$":61973167,"Tax losses carried forward to later income years\nno.":7373,"Tax losses carried forward to later income years\n$":8312048893,"Net capital losses carried forward to later income years\nno.":723,"Net capital losses carried forward to later income years\n$":859827796,"Tax withheld from interest or investments\nno.":205,"Tax withheld from interest or investments\n$":179455,"Taxable or net income\nno.":3952,"Taxable or net income\n$":2413449614,"Tax on taxable income\nno.":3950,"Tax on taxable income\n$":724044365,"Gross tax\nno.":3949,"Gross tax\n$":724019972,"Non-refundable non-carry forward tax offsets\nno.":308,"Non-refundable non-carry forward tax offsets\n$":59297061,"Subtotal 1\nno.":3889,"Subtotal 1\n$":669460197,"Non-refundable carry forward tax offsets\nno.":15,"Non-refundable carry forward tax offsets\n$":13109171,"Subtotal 2\nno.":3886,"Subtotal 2\n$":659104130,"Refundable tax offsets\nno.":40,"Refundable tax offsets\n$":3857847,"Subtotal 3\nno.":3880,"Subtotal 3\n$":657856231,"Tax payable\nno.":3880,"Tax payable\n$":654439207,"Eligible credits\nno.":255,"Eligible credits\n$":3926855,"Remainder of refundable tax offsets\nno.":18,"Remainder of refundable tax offsets\n$":2609948,"PAYG instalments raised\nno.":3495,"PAYG instalments raised\n$":380307787,"Amount due or refundable\nno.":5055,"Amount due or refundable\n$":267594616,"Net tax\nno.":3886,"Net tax\n$":655689215},{"_id":84,"Broad Industry2":"E.Construction","Fine Industry2":"302 Non-Residential Building Construction","Number of companies\nno.":5898,"Other sales of goods and services\nno.":2971,"Other sales of goods and services\n$":52355242420,"Gross distribution from partnerships\nno.":107,"Gross distribution from partnerships\n$":292757726,"Gross distribution from trusts\nno.":302,"Gross distribution from trusts\n$":224149191,"Gross Interest\nno.":3170,"Gross Interest\n$":391349360,"Gross rent and other leasing and hiring income\nno.":596,"Gross rent and other leasing and hiring income\n$":555191772,"Total dividends\nno.":236,"Total dividends\n$":749513050,"Fringe benefit employee contributions\nno.":853,"Fringe benefit employee contributions\n$":20642610,"Assessable government industry payments\nno.":309,"Assessable government industry payments\n$":82753395,"Other gross income\nno.":3046,"Other gross income\n$":5036984259,"Total Income3\nno.":5272,"Total Income3\n$":60104011374,"Cost of sales\nno.":2856,"Cost of sales\n$":33099478571,"Contractor, sub-contractor and commission expenses\nno.":1949,"Contractor, sub-contractor and commission expenses\n$":8309754807,"Superannuation expenses\nno.":3066,"Superannuation expenses\n$":717580855,"Bad debts\nno.":359,"Bad debts\n$":17459345,"Lease expenses within Australia\nno.":309,"Lease expenses within Australia\n$":414156641,"Rent expenses\nno.":1890,"Rent expenses\n$":345454784,"Interest expenses within Australia\nno.":2949,"Interest expenses within Australia\n$":694158527,"Interest expenses overseas \nno.":29,"Interest expenses overseas \n$":232913080,"Royalty expenses within Australia \nno.":9,"Royalty expenses within Australia \n$":41379,"Depreciation expenses\nno.":3919,"Depreciation expenses\n$":649628075,"Motor vehicle expenses\nno.":3643,"Motor vehicle expenses\n$":179961894,"Repairs and maintenance\nno.":2381,"Repairs and maintenance\n$":297675448,"All other expenses\nno.":5615,"All other expenses\n$":11275355233,"Total expenses\nno.":5658,"Total expenses\n$":56456540539,"Total profit or loss\nno.":5552,"Total profit or loss\n$":3647470835,"Net capital gain\nno.":99,"Net capital gain\n$":916964229,"Franking credits\nno.":175,"Franking credits\n$":27434912,"Other assessable income\nno.":427,"Other assessable income\n$":1854775229,"Non-deductible expenses\nno.":4033,"Non-deductible expenses\n$":3963399320,"Subtotal\nno.":5594,"Subtotal\n$":10730058885,"Deduction for decline in value of depreciating assets\nno.":3510,"Deduction for decline in value of depreciating assets\n$":677408217,"Capital works deductions\nno.":105,"Capital works deductions\n$":53163598,"Section 40-880 deduction\nno.":148,"Section 40-880 deduction\n$":48817036,"Other income not included in assessable income\nno.":518,"Other income not included in assessable income\n$":5102373920,"Other deductible expenses\nno.":1299,"Other deductible expenses\n$":2150960359,"Tax losses deducted\nno.":1254,"Tax losses deducted\n$":268765527,"Subtraction items subtotal\nno.":4231,"Subtraction items subtotal\n$":8466416757,"Taxable Income or Loss\nno.":4693,"Taxable Income or Loss\n$":2263642089,"Opening stock\nno.":763,"Opening stock\n$":2917583052,"Purchases and other costs\nno.":1883,"Purchases and other costs\n$":14750585578,"Closing stock\nno.":756,"Closing stock\n$":3655159075,"Trade debtors\nno.":2284,"Trade debtors\n$":6418184175,"All current assets\nno.":5151,"All current assets\n$":26983612259,"Total assets\nno.":5271,"Total assets\n$":56310328799,"Trade creditors\nno.":2505,"Trade creditors\n$":5917305134,"All current liabilities\nno.":4850,"All current liabilities\n$":21822030044,"Total liabilities\nno.":5124,"Total liabilities\n$":41848484418,"Total debt\nno.":1268,"Total debt\n$":15286998356,"Franked dividends paid\nno.":1359,"Franked dividends paid\n$":642926654,"Franking account balance\nno.":3178,"Franking account balance\n$":1822030847,"Excess franking offsets\nno.":33,"Excess franking offsets\n$":4283272,"Loans to shareholders and their associates\nno.":675,"Loans to shareholders and their associates\n$":372498088,"Total salary and wage expenses\nno.":3035,"Total salary and wage expenses\n$":8662850961,"Payments to associated persons\nno.":2010,"Payments to associated persons\n$":268552650,"Gross foreign income\nno.":37,"Gross foreign income\n$":139120239,"Other depreciating assets first deducted\nno.":727,"Other depreciating assets first deducted\n$":373346079,"Total adjustable values at end of income year\nno.":823,"Total adjustable values at end of income year\n$":2806972054,"Termination value of other depreciating assets\nno.":317,"Termination value of other depreciating assets\n$":210481969,"Deduction for certain assets (costing less than $6,500)\nno.":330,"Deduction for certain assets (costing less than $6,500)\n$":2496237,"Deduction for general small business pool\nno.":664,"Deduction for general small business pool\n$":9355412,"Tax losses carried forward to later income years\nno.":2664,"Tax losses carried forward to later income years\n$":6437538677,"Net capital losses carried forward to later income years\nno.":341,"Net capital losses carried forward to later income years\n$":489614140,"Tax withheld from interest or investments\nno.":77,"Tax withheld from interest or investments\n$":105258,"Taxable or net income\nno.":2564,"Taxable or net income\n$":3032745486,"Tax on taxable income\nno.":2564,"Tax on taxable income\n$":909824765,"Gross tax\nno.":2564,"Gross tax\n$":909824765,"Non-refundable non-carry forward tax offsets\nno.":199,"Non-refundable non-carry forward tax offsets\n$":37797601,"Subtotal 1\nno.":2542,"Subtotal 1\n$":876736253,"Non-refundable carry forward tax offsets\nno.":29,"Non-refundable carry forward tax offsets\n$":208792148,"Subtotal 2\nno.":2533,"Subtotal 2\n$":785796878,"Refundable tax offsets\nno.":21,"Refundable tax offsets\n$":2976654,"Subtotal 3\nno.":2529,"Subtotal 3\n$":784245975,"Tax payable\nno.":2529,"Tax payable\n$":784130145,"Eligible credits\nno.":109,"Eligible credits\n$":601653,"Remainder of refundable tax offsets\nno.":13,"Remainder of refundable tax offsets\n$":1425751,"PAYG instalments raised\nno.":2464,"PAYG instalments raised\n$":236372476,"Amount due or refundable\nno.":3244,"Amount due or refundable\n$":545730265,"Net tax\nno.":2533,"Net tax\n$":785681048},{"_id":85,"Broad Industry2":"E.Construction","Fine Industry2":"329 Other Construction Services","Number of companies\nno.":12901,"Other sales of goods and services\nno.":6251,"Other sales of goods and services\n$":10161052747,"Gross distribution from partnerships\nno.":51,"Gross distribution from partnerships\n$":8820839,"Gross distribution from trusts\nno.":372,"Gross distribution from trusts\n$":78962346,"Gross Interest\nno.":5352,"Gross Interest\n$":53932440,"Gross rent and other leasing and hiring income\nno.":1000,"Gross rent and other leasing and hiring income\n$":794157552,"Total dividends\nno.":198,"Total dividends\n$":53028412,"Fringe benefit employee contributions\nno.":1396,"Fringe benefit employee contributions\n$":10169229,"Assessable government industry payments\nno.":1994,"Assessable government industry payments\n$":34822499,"Other gross income\nno.":7231,"Other gross income\n$":3114967253,"Total Income3\nno.":12076,"Total Income3\n$":14316576169,"Cost of sales\nno.":5411,"Cost of sales\n$":5338895324,"Contractor, sub-contractor and commission expenses\nno.":4795,"Contractor, sub-contractor and commission expenses\n$":1122883059,"Superannuation expenses\nno.":6905,"Superannuation expenses\n$":306277601,"Bad debts\nno.":902,"Bad debts\n$":34257268,"Lease expenses within Australia\nno.":686,"Lease expenses within Australia\n$":69680735,"Rent expenses\nno.":3651,"Rent expenses\n$":181323004,"Interest expenses within Australia\nno.":7145,"Interest expenses within Australia\n$":195038787,"Interest expenses overseas \nno.":19,"Interest expenses overseas \n$":5790351,"Royalty expenses within Australia \nno.":73,"Royalty expenses within Australia \n$":3315730,"Depreciation expenses\nno.":9780,"Depreciation expenses\n$":837604900,"Motor vehicle expenses\nno.":9164,"Motor vehicle expenses\n$":322027469,"Repairs and maintenance\nno.":6293,"Repairs and maintenance\n$":283620308,"All other expenses\nno.":12357,"All other expenses\n$":5135206846,"Total expenses\nno.":12473,"Total expenses\n$":13854028506,"Total profit or loss\nno.":12084,"Total profit or loss\n$":462547663,"Net capital gain\nno.":80,"Net capital gain\n$":46315816,"Franking credits\nno.":138,"Franking credits\n$":16710219,"Other assessable income\nno.":850,"Other assessable income\n$":89366094,"Non-deductible expenses\nno.":9482,"Non-deductible expenses\n$":1125259836,"Subtotal\nno.":12245,"Subtotal\n$":1793467644,"Deduction for decline in value of depreciating assets\nno.":8340,"Deduction for decline in value of depreciating assets\n$":805058827,"Capital works deductions\nno.":73,"Capital works deductions\n$":321329,"Section 40-880 deduction\nno.":195,"Section 40-880 deduction\n$":2493998,"Other income not included in assessable income\nno.":1066,"Other income not included in assessable income\n$":194320236,"Other deductible expenses\nno.":2392,"Other deductible expenses\n$":230632811,"Tax losses deducted\nno.":2861,"Tax losses deducted\n$":103702684,"Subtraction items subtotal\nno.":9838,"Subtraction items subtotal\n$":1339000843,"Taxable Income or Loss\nno.":10058,"Taxable Income or Loss\n$":454473153,"Opening stock\nno.":937,"Opening stock\n$":303926569,"Purchases and other costs\nno.":3223,"Purchases and other costs\n$":2771159670,"Closing stock\nno.":959,"Closing stock\n$":204573328,"Trade debtors\nno.":4834,"Trade debtors\n$":1591737549,"All current assets\nno.":11038,"All current assets\n$":4320396198,"Total assets\nno.":11384,"Total assets\n$":10267521719,"Trade creditors\nno.":4252,"Trade creditors\n$":954900450,"All current liabilities\nno.":10474,"All current liabilities\n$":3828324052,"Total liabilities\nno.":11130,"Total liabilities\n$":7068267464,"Total debt\nno.":3381,"Total debt\n$":1941416044,"Franked dividends paid\nno.":2077,"Franked dividends paid\n$":374917520,"Franking account balance\nno.":5586,"Franking account balance\n$":1175885194,"Excess franking offsets\nno.":36,"Excess franking offsets\n$":107840,"Loans to shareholders and their associates\nno.":1279,"Loans to shareholders and their associates\n$":486659340,"Total salary and wage expenses\nno.":7435,"Total salary and wage expenses\n$":3219507183,"Payments to associated persons\nno.":4978,"Payments to associated persons\n$":431465151,"Gross foreign income\nno.":26,"Gross foreign income\n$":4489368,"Other depreciating assets first deducted\nno.":1437,"Other depreciating assets first deducted\n$":470971887,"Total adjustable values at end of income year\nno.":1420,"Total adjustable values at end of income year\n$":1545511590,"Termination value of other depreciating assets\nno.":608,"Termination value of other depreciating assets\n$":249959053,"Deduction for certain assets (costing less than $6,500)\nno.":1173,"Deduction for certain assets (costing less than $6,500)\n$":12846936,"Deduction for general small business pool\nno.":2582,"Deduction for general small business pool\n$":74263779,"Tax losses carried forward to later income years\nno.":5920,"Tax losses carried forward to later income years\n$":1287328312,"Net capital losses carried forward to later income years\nno.":396,"Net capital losses carried forward to later income years\n$":52149668,"Tax withheld from interest or investments\nno.":135,"Tax withheld from interest or investments\n$":48972,"Taxable or net income\nno.":5148,"Taxable or net income\n$":915069900,"Tax on taxable income\nno.":5143,"Tax on taxable income\n$":274510920,"Gross tax\nno.":5143,"Gross tax\n$":274510920,"Non-refundable non-carry forward tax offsets\nno.":173,"Non-refundable non-carry forward tax offsets\n$":20316728,"Subtotal 1\nno.":5112,"Subtotal 1\n$":254564375,"Non-refundable carry forward tax offsets\nno.":10,"Non-refundable carry forward tax offsets\n$":2747707,"Subtotal 2\nno.":5111,"Subtotal 2\n$":253182147,"Refundable tax offsets\nno.":62,"Refundable tax offsets\n$":21987045,"Subtotal 3\nno.":5084,"Subtotal 3\n$":249767200,"Tax payable\nno.":5085,"Tax payable\n$":249572976,"Eligible credits\nno.":167,"Eligible credits\n$":467507,"Remainder of refundable tax offsets\nno.":49,"Remainder of refundable tax offsets\n$":18572098,"PAYG instalments raised\nno.":4978,"PAYG instalments raised\n$":187716925,"Amount due or refundable\nno.":6813,"Amount due or refundable\n$":42816446,"Net tax\nno.":5112,"Net tax\n$":252987923},{"_id":86,"Broad Industry2":"E.Construction","Fine Industry2":"301 Residential Building Construction","Number of companies\nno.":24404,"Other sales of goods and services\nno.":12267,"Other sales of goods and services\n$":38347130892,"Gross distribution from partnerships\nno.":335,"Gross distribution from partnerships\n$":130456707,"Gross distribution from trusts\nno.":891,"Gross distribution from trusts\n$":311751836,"Gross Interest\nno.":10900,"Gross Interest\n$":224309023,"Gross rent and other leasing and hiring income\nno.":2560,"Gross rent and other leasing and hiring income\n$":677778177,"Total dividends\nno.":526,"Total dividends\n$":71616968,"Fringe benefit employee contributions\nno.":3093,"Fringe benefit employee contributions\n$":24486936,"Assessable government industry payments\nno.":983,"Assessable government industry payments\n$":8187776,"Other gross income\nno.":11011,"Other gross income\n$":7107552121,"Total Income3\nno.":21475,"Total Income3\n$":46940631869,"Cost of sales\nno.":13391,"Cost of sales\n$":29908926637,"Contractor, sub-contractor and commission expenses\nno.":8959,"Contractor, sub-contractor and commission expenses\n$":4519959802,"Superannuation expenses\nno.":11176,"Superannuation expenses\n$":383515669,"Bad debts\nno.":988,"Bad debts\n$":33824879,"Lease expenses within Australia\nno.":933,"Lease expenses within Australia\n$":31066732,"Rent expenses\nno.":5222,"Rent expenses\n$":287772195,"Interest expenses within Australia\nno.":12797,"Interest expenses within Australia\n$":730392471,"Interest expenses overseas \nno.":91,"Interest expenses overseas \n$":44153136,"Royalty expenses within Australia \nno.":66,"Royalty expenses within Australia \n$":7110537,"Depreciation expenses\nno.":15537,"Depreciation expenses\n$":424220156,"Motor vehicle expenses\nno.":15558,"Motor vehicle expenses\n$":288361327,"Repairs and maintenance\nno.":8558,"Repairs and maintenance\n$":78055150,"All other expenses\nno.":23112,"All other expenses\n$":7700048285,"Total expenses\nno.":23291,"Total expenses\n$":44466685554,"Total profit or loss\nno.":22867,"Total profit or loss\n$":2473946315,"Net capital gain\nno.":297,"Net capital gain\n$":63897903,"Franking credits\nno.":381,"Franking credits\n$":30360004,"Other assessable income\nno.":1123,"Other assessable income\n$":430826798,"Non-deductible expenses\nno.":15463,"Non-deductible expenses\n$":1505562237,"Subtotal\nno.":23032,"Subtotal\n$":4551798114,"Deduction for decline in value of depreciating assets\nno.":13345,"Deduction for decline in value of depreciating assets\n$":290886059,"Capital works deductions\nno.":244,"Capital works deductions\n$":106995432,"Section 40-880 deduction\nno.":416,"Section 40-880 deduction\n$":4262071,"Other income not included in assessable income\nno.":1337,"Other income not included in assessable income\n$":781654988,"Other deductible expenses\nno.":3797,"Other deductible expenses\n$":845391103,"Tax losses deducted\nno.":5656,"Tax losses deducted\n$":573286689,"Subtraction items subtotal\nno.":16550,"Subtraction items subtotal\n$":2684125024,"Taxable Income or Loss\nno.":19116,"Taxable Income or Loss\n$":1867761256,"Opening stock\nno.":4297,"Opening stock\n$":11906182396,"Purchases and other costs\nno.":9458,"Purchases and other costs\n$":23363773158,"Closing stock\nno.":4519,"Closing stock\n$":13858370836,"Trade debtors\nno.":7243,"Trade debtors\n$":2601894294,"All current assets\nno.":20828,"All current assets\n$":22728925303,"Total assets\nno.":21359,"Total assets\n$":45479188352,"Trade creditors\nno.":8267,"Trade creditors\n$":2990821780,"All current liabilities\nno.":19216,"All current liabilities\n$":15722571580,"Total liabilities\nno.":20843,"Total liabilities\n$":34389955156,"Total debt\nno.":5416,"Total debt\n$":9736246507,"Franked dividends paid\nno.":3958,"Franked dividends paid\n$":827102513,"Franking account balance\nno.":10413,"Franking account balance\n$":3630158451,"Excess franking offsets\nno.":90,"Excess franking offsets\n$":1745568,"Loans to shareholders and their associates\nno.":2363,"Loans to shareholders and their associates\n$":855601411,"Total salary and wage expenses\nno.":11423,"Total salary and wage expenses\n$":3078718682,"Payments to associated persons\nno.":8171,"Payments to associated persons\n$":710495583,"Gross foreign income\nno.":41,"Gross foreign income\n$":1741513,"Other depreciating assets first deducted\nno.":2150,"Other depreciating assets first deducted\n$":216011987,"Total adjustable values at end of income year\nno.":2485,"Total adjustable values at end of income year\n$":611020280,"Termination value of other depreciating assets\nno.":853,"Termination value of other depreciating assets\n$":88140219,"Deduction for certain assets (costing less than $6,500)\nno.":1514,"Deduction for certain assets (costing less than $6,500)\n$":8212370,"Deduction for general small business pool\nno.":3360,"Deduction for general small business pool\n$":37840396,"Tax losses carried forward to later income years\nno.":12129,"Tax losses carried forward to later income years\n$":4480576626,"Net capital losses carried forward to later income years\nno.":1000,"Net capital losses carried forward to later income years\n$":191481336,"Tax withheld from interest or investments\nno.":376,"Tax withheld from interest or investments\n$":394255,"Taxable or net income\nno.":9162,"Taxable or net income\n$":3031458824,"Tax on taxable income\nno.":9160,"Tax on taxable income\n$":909414340,"Gross tax\nno.":9161,"Gross tax\n$":909416329,"Non-refundable non-carry forward tax offsets\nno.":439,"Non-refundable non-carry forward tax offsets\n$":46814542,"Subtotal 1\nno.":9087,"Subtotal 1\n$":864448651,"Non-refundable carry forward tax offsets\nno.":31,"Non-refundable carry forward tax offsets\n$":19560356,"Subtotal 2\nno.":9075,"Subtotal 2\n$":848474522,"Refundable tax offsets\nno.":92,"Refundable tax offsets\n$":18031245,"Subtotal 3\nno.":9047,"Subtotal 3\n$":839030628,"Tax payable\nno.":9050,"Tax payable\n$":838627383,"Eligible credits\nno.":455,"Eligible credits\n$":1344274,"Remainder of refundable tax offsets\nno.":59,"Remainder of refundable tax offsets\n$":8586989,"PAYG instalments raised\nno.":8511,"PAYG instalments raised\n$":478708367,"Amount due or refundable\nno.":11964,"Amount due or refundable\n$":349987753,"Net tax\nno.":9080,"Net tax\n$":848075327},{"_id":87,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"331 Agricultural Product Wholesaling","Number of companies\nno.":1951,"Other sales of goods and services\nno.":1299,"Other sales of goods and services\n$":21955689665,"Gross distribution from partnerships\nno.":22,"Gross distribution from partnerships\n$":3290850,"Gross distribution from trusts\nno.":102,"Gross distribution from trusts\n$":28580643,"Gross Interest\nno.":1107,"Gross Interest\n$":54045660,"Gross rent and other leasing and hiring income\nno.":197,"Gross rent and other leasing and hiring income\n$":14837553,"Total dividends\nno.":142,"Total dividends\n$":24711779,"Fringe benefit employee contributions\nno.":306,"Fringe benefit employee contributions\n$":2488849,"Assessable government industry payments\nno.":274,"Assessable government industry payments\n$":6889972,"Other gross income\nno.":1083,"Other gross income\n$":1058898432,"Total Income3\nno.":1793,"Total Income3\n$":23395230343,"Cost of sales\nno.":1367,"Cost of sales\n$":19413017183,"Contractor, sub-contractor and commission expenses\nno.":451,"Contractor, sub-contractor and commission expenses\n$":111511102,"Superannuation expenses\nno.":1115,"Superannuation expenses\n$":86056782,"Bad debts\nno.":247,"Bad debts\n$":20839801,"Lease expenses within Australia\nno.":150,"Lease expenses within Australia\n$":16934921,"Rent expenses\nno.":884,"Rent expenses\n$":102452232,"Interest expenses within Australia\nno.":990,"Interest expenses within Australia\n$":148832268,"Interest expenses overseas \nno.":32,"Interest expenses overseas \n$":30982585,"Royalty expenses within Australia \nno.":40,"Royalty expenses within Australia \n$":6260242,"Depreciation expenses\nno.":1456,"Depreciation expenses\n$":136372038,"Motor vehicle expenses\nno.":1249,"Motor vehicle expenses\n$":61968784,"Repairs and maintenance\nno.":1111,"Repairs and maintenance\n$":82421528,"All other expenses\nno.":1857,"All other expenses\n$":2437751422,"Total expenses\nno.":1868,"Total expenses\n$":23075503114,"Total profit or loss\nno.":1862,"Total profit or loss\n$":319727229,"Net capital gain\nno.":35,"Net capital gain\n$":5384036,"Franking credits\nno.":102,"Franking credits\n$":9300205,"Other assessable income\nno.":165,"Other assessable income\n$":67024292,"Non-deductible expenses\nno.":1414,"Non-deductible expenses\n$":467816198,"Subtotal\nno.":1871,"Subtotal\n$":1001363552,"Deduction for decline in value of depreciating assets\nno.":1271,"Deduction for decline in value of depreciating assets\n$":128579280,"Capital works deductions\nno.":46,"Capital works deductions\n$":2962334,"Section 40-880 deduction\nno.":40,"Section 40-880 deduction\n$":4173140,"Other income not included in assessable income\nno.":198,"Other income not included in assessable income\n$":146382055,"Other deductible expenses\nno.":483,"Other deductible expenses\n$":183815774,"Tax losses deducted\nno.":426,"Tax losses deducted\n$":43439803,"Subtraction items subtotal\nno.":1482,"Subtraction items subtotal\n$":518299667,"Taxable Income or Loss\nno.":1559,"Taxable Income or Loss\n$":483065415,"Opening stock\nno.":880,"Opening stock\n$":2165804119,"Purchases and other costs\nno.":1076,"Purchases and other costs\n$":17916906432,"Closing stock\nno.":871,"Closing stock\n$":2348199632,"Trade debtors\nno.":955,"Trade debtors\n$":1883115617,"All current assets\nno.":1728,"All current assets\n$":6679413897,"Total assets\nno.":1772,"Total assets\n$":10312959392,"Trade creditors\nno.":986,"Trade creditors\n$":1608619922,"All current liabilities\nno.":1625,"All current liabilities\n$":5382614928,"Total liabilities\nno.":1732,"Total liabilities\n$":6885186075,"Total debt\nno.":404,"Total debt\n$":2617827925,"Franked dividends paid\nno.":428,"Franked dividends paid\n$":164817958,"Franking account balance\nno.":1089,"Franking account balance\n$":752865184,"Excess franking offsets\nno.":19,"Excess franking offsets\n$":468525,"Loans to shareholders and their associates\nno.":196,"Loans to shareholders and their associates\n$":73410179,"Total salary and wage expenses\nno.":1044,"Total salary and wage expenses\n$":839605155,"Payments to associated persons\nno.":610,"Payments to associated persons\n$":77947981,"Gross foreign income\nno.":20,"Gross foreign income\n$":26026995,"Other depreciating assets first deducted\nno.":323,"Other depreciating assets first deducted\n$":114572591,"Total adjustable values at end of income year\nno.":341,"Total adjustable values at end of income year\n$":639476542,"Termination value of other depreciating assets\nno.":141,"Termination value of other depreciating assets\n$":26414025,"Deduction for certain assets (costing less than $6,500)\nno.":103,"Deduction for certain assets (costing less than $6,500)\n$":784166,"Deduction for general small business pool\nno.":271,"Deduction for general small business pool\n$":7081077,"Tax losses carried forward to later income years\nno.":861,"Tax losses carried forward to later income years\n$":496850826,"Net capital losses carried forward to later income years\nno.":132,"Net capital losses carried forward to later income years\n$":75139338,"Tax withheld from interest or investments\nno.":28,"Tax withheld from interest or investments\n$":9091,"Taxable or net income\nno.":894,"Taxable or net income\n$":596569386,"Tax on taxable income\nno.":894,"Tax on taxable income\n$":178970816,"Gross tax\nno.":894,"Gross tax\n$":178990816,"Non-refundable non-carry forward tax offsets\nno.":121,"Non-refundable non-carry forward tax offsets\n$":11186544,"Subtotal 1\nno.":882,"Subtotal 1\n$":168474757,"Non-refundable carry forward tax offsets\nno.":22,"Non-refundable carry forward tax offsets\n$":26467640,"Subtotal 2\nno.":880,"Subtotal 2\n$":154554270,"Refundable tax offsets\nno.":31,"Refundable tax offsets\n$":3666742,"Subtotal 3\nno.":869,"Subtotal 3\n$":152869332,"Tax payable\nno.":869,"Tax payable\n$":152813618,"Eligible credits\nno.":38,"Eligible credits\n$":18534,"Remainder of refundable tax offsets\nno.":20,"Remainder of refundable tax offsets\n$":1981804,"PAYG instalments raised\nno.":872,"PAYG instalments raised\n$":107971215,"Amount due or refundable\nno.":1078,"Amount due or refundable\n$":42842065,"Net tax\nno.":880,"Net tax\n$":154498557},{"_id":88,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"380 Commission-Based Wholesaling","Number of companies\nno.":957,"Other sales of goods and services\nno.":493,"Other sales of goods and services\n$":3400961959,"Gross distribution from partnerships\nno.":7,"Gross distribution from partnerships\n$":683556,"Gross distribution from trusts\nno.":32,"Gross distribution from trusts\n$":9532064,"Gross Interest\nno.":416,"Gross Interest\n$":19680547,"Gross rent and other leasing and hiring income\nno.":41,"Gross rent and other leasing and hiring income\n$":3526583,"Total dividends\nno.":51,"Total dividends\n$":10642292,"Fringe benefit employee contributions\nno.":150,"Fringe benefit employee contributions\n$":1115447,"Assessable government industry payments\nno.":21,"Assessable government industry payments\n$":170123,"Other gross income\nno.":472,"Other gross income\n$":229005524,"Total Income3\nno.":834,"Total Income3\n$":3675460891,"Cost of sales\nno.":396,"Cost of sales\n$":2835228336,"Contractor, sub-contractor and commission expenses\nno.":201,"Contractor, sub-contractor and commission expenses\n$":19846063,"Superannuation expenses\nno.":426,"Superannuation expenses\n$":26927144,"Bad debts\nno.":76,"Bad debts\n$":2626961,"Lease expenses within Australia\nno.":50,"Lease expenses within Australia\n$":4306990,"Rent expenses\nno.":322,"Rent expenses\n$":57131899,"Interest expenses within Australia\nno.":354,"Interest expenses within Australia\n$":30624902,"Interest expenses overseas \nno.":9,"Interest expenses overseas \n$":7234369,"Royalty expenses within Australia \nno.":3,"Royalty expenses within Australia \n$":9222,"Depreciation expenses\nno.":569,"Depreciation expenses\n$":25729781,"Motor vehicle expenses\nno.":542,"Motor vehicle expenses\n$":14635844,"Repairs and maintenance\nno.":348,"Repairs and maintenance\n$":7704520,"All other expenses\nno.":889,"All other expenses\n$":512052481,"Total expenses\nno.":900,"Total expenses\n$":3547046342,"Total profit or loss\nno.":883,"Total profit or loss\n$":128414549,"Net capital gain\nno.":9,"Net capital gain\n$":776516,"Franking credits\nno.":42,"Franking credits\n$":3575048,"Other assessable income\nno.":40,"Other assessable income\n$":24491701,"Non-deductible expenses\nno.":559,"Non-deductible expenses\n$":74593628,"Subtotal\nno.":889,"Subtotal\n$":234796733,"Deduction for decline in value of depreciating assets\nno.":491,"Deduction for decline in value of depreciating assets\n$":18212362,"Capital works deductions\nno.":13,"Capital works deductions\n$":2441045,"Section 40-880 deduction\nno.":34,"Section 40-880 deduction\n$":284748,"Other income not included in assessable income\nno.":50,"Other income not included in assessable income\n$":25643741,"Other deductible expenses\nno.":143,"Other deductible expenses\n$":38471902,"Tax losses deducted\nno.":192,"Tax losses deducted\n$":10796825,"Subtraction items subtotal\nno.":608,"Subtraction items subtotal\n$":96011716,"Taxable Income or Loss\nno.":757,"Taxable Income or Loss\n$":138787258,"Opening stock\nno.":173,"Opening stock\n$":226519866,"Purchases and other costs\nno.":270,"Purchases and other costs\n$":2735828273,"Closing stock\nno.":180,"Closing stock\n$":234548767,"Trade debtors\nno.":282,"Trade debtors\n$":355601095,"All current assets\nno.":794,"All current assets\n$":1069845462,"Total assets\nno.":827,"Total assets\n$":1589840327,"Trade creditors\nno.":308,"Trade creditors\n$":209590659,"All current liabilities\nno.":721,"All current liabilities\n$":872863158,"Total liabilities\nno.":801,"Total liabilities\n$":1160185451,"Total debt\nno.":208,"Total debt\n$":441811569,"Franked dividends paid\nno.":167,"Franked dividends paid\n$":47177439,"Franking account balance\nno.":363,"Franking account balance\n$":155164757,"Excess franking offsets\nno.":4,"Excess franking offsets\n$":40411,"Loans to shareholders and their associates\nno.":86,"Loans to shareholders and their associates\n$":35564407,"Total salary and wage expenses\nno.":451,"Total salary and wage expenses\n$":240070279,"Payments to associated persons\nno.":281,"Payments to associated persons\n$":27687052,"Gross foreign income\nno.":6,"Gross foreign income\n$":1524619,"Other depreciating assets first deducted\nno.":119,"Other depreciating assets first deducted\n$":16458207,"Total adjustable values at end of income year\nno.":111,"Total adjustable values at end of income year\n$":77829547,"Termination value of other depreciating assets\nno.":55,"Termination value of other depreciating assets\n$":3716667,"Deduction for certain assets (costing less than $6,500)\nno.":53,"Deduction for certain assets (costing less than $6,500)\n$":238035,"Deduction for general small business pool\nno.":116,"Deduction for general small business pool\n$":1569384,"Tax losses carried forward to later income years\nno.":397,"Tax losses carried forward to later income years\n$":77146055,"Net capital losses carried forward to later income years\nno.":63,"Net capital losses carried forward to later income years\n$":35937144,"Tax withheld from interest or investments\nno.":13,"Tax withheld from interest or investments\n$":7424,"Taxable or net income\nno.":390,"Taxable or net income\n$":149260226,"Tax on taxable income\nno.":391,"Tax on taxable income\n$":44779544,"Gross tax\nno.":390,"Gross tax\n$":44778068,"Non-refundable non-carry forward tax offsets\nno.":44,"Non-refundable non-carry forward tax offsets\n$":4123297,"Subtotal 1\nno.":385,"Subtotal 1\n$":40678438,"Non-refundable carry forward tax offsets\nno.":3,"Non-refundable carry forward tax offsets\n$":539362,"Subtotal 2\nno.":384,"Subtotal 2\n$":40678336,"Refundable tax offsets\nno.":13,"Refundable tax offsets\n$":1506905,"Subtotal 3\nno.":379,"Subtotal 3\n$":40448822,"Tax payable\nno.":381,"Tax payable\n$":40468679,"Eligible credits\nno.":16,"Eligible credits\n$":33772,"Remainder of refundable tax offsets\nno.":12,"Remainder of refundable tax offsets\n$":1276425,"PAYG instalments raised\nno.":341,"PAYG instalments raised\n$":28640867,"Amount due or refundable\nno.":477,"Amount due or refundable\n$":10517616,"Net tax\nno.":387,"Net tax\n$":40699251},{"_id":89,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"373 Furniture, Floor Covering and Other Goods Wholesaling","Number of companies\nno.":12043,"Other sales of goods and services\nno.":8917,"Other sales of goods and services\n$":42506871647,"Gross distribution from partnerships\nno.":40,"Gross distribution from partnerships\n$":12295254,"Gross distribution from trusts\nno.":341,"Gross distribution from trusts\n$":63845750,"Gross Interest\nno.":5743,"Gross Interest\n$":130229756,"Gross rent and other leasing and hiring income\nno.":517,"Gross rent and other leasing and hiring income\n$":56235898,"Total dividends\nno.":437,"Total dividends\n$":138894203,"Fringe benefit employee contributions\nno.":1821,"Fringe benefit employee contributions\n$":16609241,"Assessable government industry payments\nno.":252,"Assessable government industry payments\n$":5690099,"Other gross income\nno.":5222,"Other gross income\n$":2723381923,"Total Income3\nno.":10951,"Total Income3\n$":45731611631,"Cost of sales\nno.":9539,"Cost of sales\n$":31545275331,"Contractor, sub-contractor and commission expenses\nno.":2259,"Contractor, sub-contractor and commission expenses\n$":348467567,"Superannuation expenses\nno.":6107,"Superannuation expenses\n$":417800039,"Bad debts\nno.":1678,"Bad debts\n$":53275804,"Lease expenses within Australia\nno.":746,"Lease expenses within Australia\n$":52757757,"Rent expenses\nno.":6118,"Rent expenses\n$":851427305,"Interest expenses within Australia\nno.":5090,"Interest expenses within Australia\n$":212764931,"Interest expenses overseas \nno.":157,"Interest expenses overseas \n$":102080434,"Royalty expenses within Australia \nno.":149,"Royalty expenses within Australia \n$":184301396,"Depreciation expenses\nno.":8026,"Depreciation expenses\n$":478455720,"Motor vehicle expenses\nno.":7281,"Motor vehicle expenses\n$":205800647,"Repairs and maintenance\nno.":5242,"Repairs and maintenance\n$":107499158,"All other expenses\nno.":11563,"All other expenses\n$":10025783536,"Total expenses\nno.":11638,"Total expenses\n$":44930323083,"Total profit or loss\nno.":11518,"Total profit or loss\n$":801288548,"Net capital gain\nno.":118,"Net capital gain\n$":13510667,"Franking credits\nno.":327,"Franking credits\n$":12471889,"Other assessable income\nno.":698,"Other assessable income\n$":211032200,"Non-deductible expenses\nno.":8129,"Non-deductible expenses\n$":2522753886,"Subtotal\nno.":11550,"Subtotal\n$":3603987160,"Deduction for decline in value of depreciating assets\nno.":7270,"Deduction for decline in value of depreciating assets\n$":534137131,"Capital works deductions\nno.":167,"Capital works deductions\n$":14806927,"Section 40-880 deduction\nno.":294,"Section 40-880 deduction\n$":13820230,"Other income not included in assessable income\nno.":913,"Other income not included in assessable income\n$":450435030,"Other deductible expenses\nno.":2553,"Other deductible expenses\n$":905595052,"Tax losses deducted\nno.":2539,"Tax losses deducted\n$":194853922,"Subtraction items subtotal\nno.":8680,"Subtraction items subtotal\n$":2128322214,"Taxable Income or Loss\nno.":9641,"Taxable Income or Loss\n$":1475497344,"Opening stock\nno.":6153,"Opening stock\n$":5949269218,"Purchases and other costs\nno.":7647,"Purchases and other costs\n$":28912734067,"Closing stock\nno.":6378,"Closing stock\n$":6457778582,"Trade debtors\nno.":5824,"Trade debtors\n$":5655571830,"All current assets\nno.":10659,"All current assets\n$":19106443619,"Total assets\nno.":10838,"Total assets\n$":30435086939,"Trade creditors\nno.":5719,"Trade creditors\n$":4257442038,"All current liabilities\nno.":9853,"All current liabilities\n$":10931688942,"Total liabilities\nno.":10617,"Total liabilities\n$":16356279212,"Total debt\nno.":2406,"Total debt\n$":4222723625,"Franked dividends paid\nno.":1870,"Franked dividends paid\n$":639880105,"Franking account balance\nno.":5462,"Franking account balance\n$":4753176664,"Excess franking offsets\nno.":70,"Excess franking offsets\n$":2518736,"Loans to shareholders and their associates\nno.":707,"Loans to shareholders and their associates\n$":323708591,"Total salary and wage expenses\nno.":6219,"Total salary and wage expenses\n$":3796610221,"Payments to associated persons\nno.":3706,"Payments to associated persons\n$":406269464,"Gross foreign income\nno.":122,"Gross foreign income\n$":102516090,"Other depreciating assets first deducted\nno.":1591,"Other depreciating assets first deducted\n$":693490409,"Total adjustable values at end of income year\nno.":1825,"Total adjustable values at end of income year\n$":2352058444,"Termination value of other depreciating assets\nno.":678,"Termination value of other depreciating assets\n$":67854759,"Deduction for certain assets (costing less than $6,500)\nno.":604,"Deduction for certain assets (costing less than $6,500)\n$":3584523,"Deduction for general small business pool\nno.":1178,"Deduction for general small business pool\n$":14095147,"Tax losses carried forward to later income years\nno.":5984,"Tax losses carried forward to later income years\n$":2532257032,"Net capital losses carried forward to later income years\nno.":687,"Net capital losses carried forward to later income years\n$":772137890,"Tax withheld from interest or investments\nno.":189,"Tax withheld from interest or investments\n$":97725,"Taxable or net income\nno.":4814,"Taxable or net income\n$":1962474681,"Tax on taxable income\nno.":4811,"Tax on taxable income\n$":588725217,"Gross tax\nno.":4810,"Gross tax\n$":588810252,"Non-refundable non-carry forward tax offsets\nno.":365,"Non-refundable non-carry forward tax offsets\n$":16150021,"Subtotal 1\nno.":4777,"Subtotal 1\n$":574931562,"Non-refundable carry forward tax offsets\nno.":34,"Non-refundable carry forward tax offsets\n$":15365270,"Subtotal 2\nno.":4768,"Subtotal 2\n$":566928639,"Refundable tax offsets\nno.":129,"Refundable tax offsets\n$":12101196,"Subtotal 3\nno.":4726,"Subtotal 3\n$":561014108,"Tax payable\nno.":4727,"Tax payable\n$":560777716,"Eligible credits\nno.":235,"Eligible credits\n$":529477,"Remainder of refundable tax offsets\nno.":89,"Remainder of refundable tax offsets\n$":6186665,"PAYG instalments raised\nno.":4788,"PAYG instalments raised\n$":529596642,"Amount due or refundable\nno.":6084,"Amount due or refundable\n$":24464932,"Net tax\nno.":4770,"Net tax\n$":567176562},{"_id":90,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"360 Grocery, Liquor and Tobacco Product Wholesaling","Number of companies\nno.":5844,"Other sales of goods and services\nno.":4291,"Other sales of goods and services\n$":59356373417,"Gross distribution from partnerships\nno.":45,"Gross distribution from partnerships\n$":42175943,"Gross distribution from trusts\nno.":198,"Gross distribution from trusts\n$":46711525,"Gross Interest\nno.":2758,"Gross Interest\n$":71993162,"Gross rent and other leasing and hiring income\nno.":346,"Gross rent and other leasing and hiring income\n$":239879311,"Total dividends\nno.":282,"Total dividends\n$":315622674,"Fringe benefit employee contributions\nno.":728,"Fringe benefit employee contributions\n$":7550766,"Assessable government industry payments\nno.":369,"Assessable government industry payments\n$":13560200,"Other gross income\nno.":2542,"Other gross income\n$":2359796330,"Total Income3\nno.":5287,"Total Income3\n$":62500382425,"Cost of sales\nno.":4637,"Cost of sales\n$":50396377995,"Contractor, sub-contractor and commission expenses\nno.":918,"Contractor, sub-contractor and commission expenses\n$":245563949,"Superannuation expenses\nno.":3051,"Superannuation expenses\n$":330478176,"Bad debts\nno.":876,"Bad debts\n$":81424474,"Lease expenses within Australia\nno.":410,"Lease expenses within Australia\n$":106179879,"Rent expenses\nno.":2898,"Rent expenses\n$":746413435,"Interest expenses within Australia\nno.":2547,"Interest expenses within Australia\n$":221807236,"Interest expenses overseas \nno.":55,"Interest expenses overseas \n$":150416934,"Royalty expenses within Australia \nno.":57,"Royalty expenses within Australia \n$":15964403,"Depreciation expenses\nno.":3802,"Depreciation expenses\n$":422002932,"Motor vehicle expenses\nno.":3601,"Motor vehicle expenses\n$":203173215,"Repairs and maintenance\nno.":2675,"Repairs and maintenance\n$":186843449,"All other expenses\nno.":5587,"All other expenses\n$":7010994807,"Total expenses\nno.":5624,"Total expenses\n$":60778295663,"Total profit or loss\nno.":5576,"Total profit or loss\n$":1722086762,"Net capital gain\nno.":65,"Net capital gain\n$":33722064,"Franking credits\nno.":219,"Franking credits\n$":10323435,"Other assessable income\nno.":310,"Other assessable income\n$":165247788,"Non-deductible expenses\nno.":3858,"Non-deductible expenses\n$":1940706713,"Subtotal\nno.":5599,"Subtotal\n$":3429690661,"Deduction for decline in value of depreciating assets\nno.":3412,"Deduction for decline in value of depreciating assets\n$":423179871,"Capital works deductions\nno.":100,"Capital works deductions\n$":15276718,"Section 40-880 deduction\nno.":195,"Section 40-880 deduction\n$":10986863,"Other income not included in assessable income\nno.":398,"Other income not included in assessable income\n$":433349463,"Other deductible expenses\nno.":1200,"Other deductible expenses\n$":604336177,"Tax losses deducted\nno.":1084,"Tax losses deducted\n$":90667458,"Subtraction items subtotal\nno.":4051,"Subtraction items subtotal\n$":1579534601,"Taxable Income or Loss\nno.":4830,"Taxable Income or Loss\n$":2377582611,"Opening stock\nno.":2625,"Opening stock\n$":4194937771,"Purchases and other costs\nno.":3825,"Purchases and other costs\n$":47229184755,"Closing stock\nno.":2823,"Closing stock\n$":4489567006,"Trade debtors\nno.":2729,"Trade debtors\n$":5196539996,"All current assets\nno.":5103,"All current assets\n$":13014271737,"Total assets\nno.":5181,"Total assets\n$":23736130378,"Trade creditors\nno.":2717,"Trade creditors\n$":4243888140,"All current liabilities\nno.":4705,"All current liabilities\n$":11757236230,"Total liabilities\nno.":5071,"Total liabilities\n$":16302306006,"Total debt\nno.":1288,"Total debt\n$":6735262204,"Franked dividends paid\nno.":913,"Franked dividends paid\n$":1322677928,"Franking account balance\nno.":2498,"Franking account balance\n$":2169967710,"Excess franking offsets\nno.":34,"Excess franking offsets\n$":528713,"Loans to shareholders and their associates\nno.":362,"Loans to shareholders and their associates\n$":341598568,"Total salary and wage expenses\nno.":3124,"Total salary and wage expenses\n$":3315899671,"Payments to associated persons\nno.":1780,"Payments to associated persons\n$":206660939,"Gross foreign income\nno.":49,"Gross foreign income\n$":131537552,"Other depreciating assets first deducted\nno.":775,"Other depreciating assets first deducted\n$":360437614,"Total adjustable values at end of income year\nno.":831,"Total adjustable values at end of income year\n$":1770203266,"Termination value of other depreciating assets\nno.":312,"Termination value of other depreciating assets\n$":69892966,"Deduction for certain assets (costing less than $6,500)\nno.":274,"Deduction for certain assets (costing less than $6,500)\n$":1453641,"Deduction for general small business pool\nno.":521,"Deduction for general small business pool\n$":6973664,"Tax losses carried forward to later income years\nno.":2636,"Tax losses carried forward to later income years\n$":1014964209,"Net capital losses carried forward to later income years\nno.":344,"Net capital losses carried forward to later income years\n$":314260329,"Tax withheld from interest or investments\nno.":131,"Tax withheld from interest or investments\n$":56362,"Taxable or net income\nno.":2647,"Taxable or net income\n$":2559234364,"Tax on taxable income\nno.":2644,"Tax on taxable income\n$":767774089,"Gross tax\nno.":2644,"Gross tax\n$":767790457,"Non-refundable non-carry forward tax offsets\nno.":229,"Non-refundable non-carry forward tax offsets\n$":15100772,"Subtotal 1\nno.":2623,"Subtotal 1\n$":754032725,"Non-refundable carry forward tax offsets\nno.":33,"Non-refundable carry forward tax offsets\n$":31291167,"Subtotal 2\nno.":2620,"Subtotal 2\n$":733955102,"Refundable tax offsets\nno.":84,"Refundable tax offsets\n$":13504532,"Subtotal 3\nno.":2590,"Subtotal 3\n$":728853396,"Tax payable\nno.":2590,"Tax payable\n$":728853396,"Eligible credits\nno.":152,"Eligible credits\n$":92007,"Remainder of refundable tax offsets\nno.":64,"Remainder of refundable tax offsets\n$":8401068,"PAYG instalments raised\nno.":2419,"PAYG instalments raised\n$":641713331,"Amount due or refundable\nno.":3216,"Amount due or refundable\n$":78646991,"Net tax\nno.":2620,"Net tax\n$":734077807},{"_id":91,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"332 Mineral, Metal and Chemical Wholesaling","Number of companies\nno.":2328,"Other sales of goods and services\nno.":1671,"Other sales of goods and services\n$":44437249386,"Gross distribution from partnerships\nno.":7,"Gross distribution from partnerships\n$":473312591,"Gross distribution from trusts\nno.":69,"Gross distribution from trusts\n$":28616846,"Gross Interest\nno.":1221,"Gross Interest\n$":126505578,"Gross rent and other leasing and hiring income\nno.":175,"Gross rent and other leasing and hiring income\n$":50059657,"Total dividends\nno.":90,"Total dividends\n$":221624775,"Fringe benefit employee contributions\nno.":315,"Fringe benefit employee contributions\n$":3881921,"Assessable government industry payments\nno.":222,"Assessable government industry payments\n$":9674988,"Other gross income\nno.":1178,"Other gross income\n$":1566775486,"Total Income3\nno.":2148,"Total Income3\n$":47101146072,"Cost of sales\nno.":1795,"Cost of sales\n$":36139268814,"Contractor, sub-contractor and commission expenses\nno.":511,"Contractor, sub-contractor and commission expenses\n$":412694483,"Superannuation expenses\nno.":1304,"Superannuation expenses\n$":403880450,"Bad debts\nno.":338,"Bad debts\n$":29802920,"Lease expenses within Australia\nno.":199,"Lease expenses within Australia\n$":99579926,"Rent expenses\nno.":1196,"Rent expenses\n$":329475535,"Interest expenses within Australia\nno.":1113,"Interest expenses within Australia\n$":193231297,"Interest expenses overseas \nno.":69,"Interest expenses overseas \n$":325663566,"Royalty expenses within Australia \nno.":27,"Royalty expenses within Australia \n$":296284353,"Depreciation expenses\nno.":1658,"Depreciation expenses\n$":1539439668,"Motor vehicle expenses\nno.":1467,"Motor vehicle expenses\n$":104790442,"Repairs and maintenance\nno.":1197,"Repairs and maintenance\n$":241197557,"All other expenses\nno.":2226,"All other expenses\n$":4415092139,"Total expenses\nno.":2243,"Total expenses\n$":44808114917,"Total profit or loss\nno.":2215,"Total profit or loss\n$":2293031155,"Net capital gain\nno.":24,"Net capital gain\n$":10430452,"Franking credits\nno.":72,"Franking credits\n$":85856786,"Other assessable income\nno.":210,"Other assessable income\n$":194741373,"Non-deductible expenses\nno.":1673,"Non-deductible expenses\n$":3600612189,"Subtotal\nno.":2223,"Subtotal\n$":6322898881,"Deduction for decline in value of depreciating assets\nno.":1494,"Deduction for decline in value of depreciating assets\n$":1483497508,"Capital works deductions\nno.":57,"Capital works deductions\n$":35583742,"Section 40-880 deduction\nno.":87,"Section 40-880 deduction\n$":4919130,"Other income not included in assessable income\nno.":249,"Other income not included in assessable income\n$":1197432976,"Other deductible expenses\nno.":593,"Other deductible expenses\n$":2338526686,"Tax losses deducted\nno.":448,"Tax losses deducted\n$":76394866,"Subtraction items subtotal\nno.":1741,"Subtraction items subtotal\n$":5264140911,"Taxable Income or Loss\nno.":1902,"Taxable Income or Loss\n$":1058757975,"Opening stock\nno.":1128,"Opening stock\n$":4965218416,"Purchases and other costs\nno.":1420,"Purchases and other costs\n$":31209395965,"Closing stock\nno.":1145,"Closing stock\n$":4540295121,"Trade debtors\nno.":1248,"Trade debtors\n$":4844155981,"All current assets\nno.":2067,"All current assets\n$":15278470282,"Total assets\nno.":2091,"Total assets\n$":61338191270,"Trade creditors\nno.":1254,"Trade creditors\n$":4461245750,"All current liabilities\nno.":1931,"All current liabilities\n$":10632368377,"Total liabilities\nno.":2052,"Total liabilities\n$":42057285093,"Total debt\nno.":571,"Total debt\n$":7823778549,"Franked dividends paid\nno.":457,"Franked dividends paid\n$":1427501486,"Franking account balance\nno.":1179,"Franking account balance\n$":5264267875,"Excess franking offsets\nno.":8,"Excess franking offsets\n$":10688543,"Loans to shareholders and their associates\nno.":194,"Loans to shareholders and their associates\n$":104056280,"Total salary and wage expenses\nno.":1304,"Total salary and wage expenses\n$":1638987594,"Payments to associated persons\nno.":702,"Payments to associated persons\n$":97615167,"Gross foreign income\nno.":26,"Gross foreign income\n$":29712163,"Other depreciating assets first deducted\nno.":368,"Other depreciating assets first deducted\n$":1296410492,"Total adjustable values at end of income year\nno.":426,"Total adjustable values at end of income year\n$":11530928107,"Termination value of other depreciating assets\nno.":181,"Termination value of other depreciating assets\n$":84768705,"Deduction for certain assets (costing less than $6,500)\nno.":107,"Deduction for certain assets (costing less than $6,500)\n$":732602,"Deduction for general small business pool\nno.":250,"Deduction for general small business pool\n$":4800642,"Tax losses carried forward to later income years\nno.":1047,"Tax losses carried forward to later income years\n$":1649153299,"Net capital losses carried forward to later income years\nno.":161,"Net capital losses carried forward to later income years\n$":813511983,"Tax withheld from interest or investments\nno.":35,"Tax withheld from interest or investments\n$":34310,"Taxable or net income\nno.":1066,"Taxable or net income\n$":2254061147,"Tax on taxable income\nno.":1066,"Tax on taxable income\n$":676218343,"Gross tax\nno.":1066,"Gross tax\n$":676218343,"Non-refundable non-carry forward tax offsets\nno.":84,"Non-refundable non-carry forward tax offsets\n$":88794339,"Subtotal 1\nno.":1061,"Subtotal 1\n$":599108158,"Non-refundable carry forward tax offsets\nno.":23,"Non-refundable carry forward tax offsets\n$":37961112,"Subtotal 2\nno.":1056,"Subtotal 2\n$":580058907,"Refundable tax offsets\nno.":60,"Refundable tax offsets\n$":8331374,"Subtotal 3\nno.":1030,"Subtotal 3\n$":576343872,"Tax payable\nno.":1029,"Tax payable\n$":576302874,"Eligible credits\nno.":44,"Eligible credits\n$":102175,"Remainder of refundable tax offsets\nno.":40,"Remainder of refundable tax offsets\n$":4616338,"PAYG instalments raised\nno.":1024,"PAYG instalments raised\n$":665082513,"Amount due or refundable\nno.":1304,"Amount due or refundable\n$":-93498152,"Net tax\nno.":1055,"Net tax\n$":580127065},{"_id":92,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"350 Motor Vehicle and Motor Vehicle Parts Wholesaling","Number of companies\nno.":2471,"Other sales of goods and services\nno.":1807,"Other sales of goods and services\n$":45816921326,"Gross distribution from partnerships\nno.":16,"Gross distribution from partnerships\n$":1652150,"Gross distribution from trusts\nno.":92,"Gross distribution from trusts\n$":113008720,"Gross Interest\nno.":1201,"Gross Interest\n$":1403609034,"Gross rent and other leasing and hiring income\nno.":169,"Gross rent and other leasing and hiring income\n$":631059127,"Total dividends\nno.":106,"Total dividends\n$":35668540,"Fringe benefit employee contributions\nno.":341,"Fringe benefit employee contributions\n$":20274048,"Assessable government industry payments\nno.":97,"Assessable government industry payments\n$":63738330,"Other gross income\nno.":1177,"Other gross income\n$":1202317084,"Total Income3\nno.":2298,"Total Income3\n$":49541784211,"Cost of sales\nno.":2025,"Cost of sales\n$":38276391688,"Contractor, sub-contractor and commission expenses\nno.":448,"Contractor, sub-contractor and commission expenses\n$":346098632,"Superannuation expenses\nno.":1429,"Superannuation expenses\n$":215888105,"Bad debts\nno.":360,"Bad debts\n$":145040511,"Lease expenses within Australia\nno.":165,"Lease expenses within Australia\n$":37856274,"Rent expenses\nno.":1423,"Rent expenses\n$":333968477,"Interest expenses within Australia\nno.":1306,"Interest expenses within Australia\n$":414244757,"Interest expenses overseas \nno.":37,"Interest expenses overseas \n$":476326017,"Royalty expenses within Australia \nno.":18,"Royalty expenses within Australia \n$":1772038,"Depreciation expenses\nno.":1783,"Depreciation expenses\n$":544567160,"Motor vehicle expenses\nno.":1655,"Motor vehicle expenses\n$":139514391,"Repairs and maintenance\nno.":1372,"Repairs and maintenance\n$":79229057,"All other expenses\nno.":2362,"All other expenses\n$":5894215054,"Total expenses\nno.":2382,"Total expenses\n$":47578840243,"Total profit or loss\nno.":2355,"Total profit or loss\n$":1962943968,"Net capital gain\nno.":28,"Net capital gain\n$":13695701,"Franking credits\nno.":77,"Franking credits\n$":7430352,"Other assessable income\nno.":162,"Other assessable income\n$":989596267,"Non-deductible expenses\nno.":1774,"Non-deductible expenses\n$":2005642431,"Subtotal\nno.":2365,"Subtotal\n$":5066153064,"Deduction for decline in value of depreciating assets\nno.":1567,"Deduction for decline in value of depreciating assets\n$":973804610,"Capital works deductions\nno.":52,"Capital works deductions\n$":30686100,"Section 40-880 deduction\nno.":61,"Section 40-880 deduction\n$":6012556,"Other income not included in assessable income\nno.":205,"Other income not included in assessable income\n$":1071696991,"Other deductible expenses\nno.":566,"Other deductible expenses\n$":842187385,"Tax losses deducted\nno.":503,"Tax losses deducted\n$":153210243,"Subtraction items subtotal\nno.":1838,"Subtraction items subtotal\n$":3100389537,"Taxable Income or Loss\nno.":1976,"Taxable Income or Loss\n$":1965763726,"Opening stock\nno.":1481,"Opening stock\n$":8064821213,"Purchases and other costs\nno.":1660,"Purchases and other costs\n$":35810447878,"Closing stock\nno.":1483,"Closing stock\n$":7873920940,"Trade debtors\nno.":1228,"Trade debtors\n$":12972493079,"All current assets\nno.":2166,"All current assets\n$":30914260728,"Total assets\nno.":2200,"Total assets\n$":49687813487,"Trade creditors\nno.":1270,"Trade creditors\n$":3327188373,"All current liabilities\nno.":2062,"All current liabilities\n$":22331809974,"Total liabilities\nno.":2162,"Total liabilities\n$":39966892107,"Total debt\nno.":601,"Total debt\n$":27188714623,"Franked dividends paid\nno.":444,"Franked dividends paid\n$":717253735,"Franking account balance\nno.":1259,"Franking account balance\n$":3919692581,"Excess franking offsets\nno.":19,"Excess franking offsets\n$":1282725,"Loans to shareholders and their associates\nno.":178,"Loans to shareholders and their associates\n$":165027712,"Total salary and wage expenses\nno.":1411,"Total salary and wage expenses\n$":2266583382,"Payments to associated persons\nno.":823,"Payments to associated persons\n$":83592805,"Gross foreign income\nno.":20,"Gross foreign income\n$":28612080,"Other depreciating assets first deducted\nno.":368,"Other depreciating assets first deducted\n$":1299467289,"Total adjustable values at end of income year\nno.":414,"Total adjustable values at end of income year\n$":3128844609,"Termination value of other depreciating assets\nno.":166,"Termination value of other depreciating assets\n$":635019504,"Deduction for certain assets (costing less than $6,500)\nno.":142,"Deduction for certain assets (costing less than $6,500)\n$":941793,"Deduction for general small business pool\nno.":295,"Deduction for general small business pool\n$":3893130,"Tax losses carried forward to later income years\nno.":1202,"Tax losses carried forward to later income years\n$":676752339,"Net capital losses carried forward to later income years\nno.":138,"Net capital losses carried forward to later income years\n$":117301241,"Tax withheld from interest or investments\nno.":36,"Tax withheld from interest or investments\n$":11982,"Taxable or net income\nno.":1042,"Taxable or net income\n$":2063235332,"Tax on taxable income\nno.":1042,"Tax on taxable income\n$":618970599,"Gross tax\nno.":1042,"Gross tax\n$":619839039,"Non-refundable non-carry forward tax offsets\nno.":81,"Non-refundable non-carry forward tax offsets\n$":8362396,"Subtotal 1\nno.":1035,"Subtotal 1\n$":612073967,"Non-refundable carry forward tax offsets\nno.":12,"Non-refundable carry forward tax offsets\n$":20515154,"Subtotal 2\nno.":1033,"Subtotal 2\n$":591971083,"Refundable tax offsets\nno.":24,"Refundable tax offsets\n$":4082145,"Subtotal 3\nno.":1023,"Subtotal 3\n$":590105981,"Tax payable\nno.":1023,"Tax payable\n$":590105981,"Eligible credits\nno.":50,"Eligible credits\n$":80471,"Remainder of refundable tax offsets\nno.":16,"Remainder of refundable tax offsets\n$":2217043,"PAYG instalments raised\nno.":1084,"PAYG instalments raised\n$":559991416,"Amount due or refundable\nno.":1330,"Amount due or refundable\n$":27817051,"Net tax\nno.":1033,"Net tax\n$":591971084},{"_id":93,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"349 Other Machinery and Equipment Wholesaling","Number of companies\nno.":6464,"Other sales of goods and services\nno.":4817,"Other sales of goods and services\n$":64552584807,"Gross distribution from partnerships\nno.":29,"Gross distribution from partnerships\n$":6307862,"Gross distribution from trusts\nno.":159,"Gross distribution from trusts\n$":32050165,"Gross Interest\nno.":3572,"Gross Interest\n$":208456985,"Gross rent and other leasing and hiring income\nno.":317,"Gross rent and other leasing and hiring income\n$":420773854,"Total dividends\nno.":264,"Total dividends\n$":92174048,"Fringe benefit employee contributions\nno.":939,"Fringe benefit employee contributions\n$":17520360,"Assessable government industry payments\nno.":107,"Assessable government industry payments\n$":3579191,"Other gross income\nno.":3259,"Other gross income\n$":2420517828,"Total Income3\nno.":5991,"Total Income3\n$":68545046463,"Cost of sales\nno.":5052,"Cost of sales\n$":47161638411,"Contractor, sub-contractor and commission expenses\nno.":1601,"Contractor, sub-contractor and commission expenses\n$":1254561555,"Superannuation expenses\nno.":3846,"Superannuation expenses\n$":745498060,"Bad debts\nno.":1006,"Bad debts\n$":56898341,"Lease expenses within Australia\nno.":585,"Lease expenses within Australia\n$":142125320,"Rent expenses\nno.":3532,"Rent expenses\n$":866756244,"Interest expenses within Australia\nno.":2913,"Interest expenses within Australia\n$":176110749,"Interest expenses overseas \nno.":196,"Interest expenses overseas \n$":219473307,"Royalty expenses within Australia \nno.":48,"Royalty expenses within Australia \n$":201040666,"Depreciation expenses\nno.":4691,"Depreciation expenses\n$":811595948,"Motor vehicle expenses\nno.":4080,"Motor vehicle expenses\n$":209918764,"Repairs and maintenance\nno.":3230,"Repairs and maintenance\n$":168876636,"All other expenses\nno.":6205,"All other expenses\n$":14156964262,"Total expenses\nno.":6252,"Total expenses\n$":66759075125,"Total profit or loss\nno.":6198,"Total profit or loss\n$":1785971338,"Net capital gain\nno.":82,"Net capital gain\n$":95717706,"Franking credits\nno.":192,"Franking credits\n$":9039888,"Other assessable income\nno.":602,"Other assessable income\n$":1556229023,"Non-deductible expenses\nno.":4743,"Non-deductible expenses\n$":3933280517,"Subtotal\nno.":6216,"Subtotal\n$":7834873838,"Deduction for decline in value of depreciating assets\nno.":4224,"Deduction for decline in value of depreciating assets\n$":1086819660,"Capital works deductions\nno.":152,"Capital works deductions\n$":6866379,"Section 40-880 deduction\nno.":193,"Section 40-880 deduction\n$":14794858,"Other income not included in assessable income\nno.":763,"Other income not included in assessable income\n$":1190136014,"Other deductible expenses\nno.":1968,"Other deductible expenses\n$":2545442770,"Tax losses deducted\nno.":1314,"Tax losses deducted\n$":184620349,"Subtraction items subtotal\nno.":4965,"Subtraction items subtotal\n$":5035982484,"Taxable Income or Loss\nno.":5285,"Taxable Income or Loss\n$":2798912287,"Opening stock\nno.":3213,"Opening stock\n$":7639869508,"Purchases and other costs\nno.":4040,"Purchases and other costs\n$":41698919311,"Closing stock\nno.":3248,"Closing stock\n$":8108085897,"Trade debtors\nno.":3744,"Trade debtors\n$":10603345167,"All current assets\nno.":5773,"All current assets\n$":32815225160,"Total assets\nno.":5862,"Total assets\n$":51647825261,"Trade creditors\nno.":3689,"Trade creditors\n$":6657578442,"All current liabilities\nno.":5484,"All current liabilities\n$":22740822678,"Total liabilities\nno.":5734,"Total liabilities\n$":30149725805,"Total debt\nno.":1415,"Total debt\n$":6639254530,"Franked dividends paid\nno.":1371,"Franked dividends paid\n$":791987435,"Franking account balance\nno.":3513,"Franking account balance\n$":6193816293,"Excess franking offsets\nno.":37,"Excess franking offsets\n$":1887920,"Loans to shareholders and their associates\nno.":496,"Loans to shareholders and their associates\n$":270350156,"Total salary and wage expenses\nno.":3765,"Total salary and wage expenses\n$":7587463763,"Payments to associated persons\nno.":2051,"Payments to associated persons\n$":290107370,"Gross foreign income\nno.":134,"Gross foreign income\n$":331825027,"Other depreciating assets first deducted\nno.":1183,"Other depreciating assets first deducted\n$":1236937409,"Total adjustable values at end of income year\nno.":1274,"Total adjustable values at end of income year\n$":3424617052,"Termination value of other depreciating assets\nno.":517,"Termination value of other depreciating assets\n$":299365520,"Deduction for certain assets (costing less than $6,500)\nno.":355,"Deduction for certain assets (costing less than $6,500)\n$":2293503,"Deduction for general small business pool\nno.":691,"Deduction for general small business pool\n$":8727466,"Tax losses carried forward to later income years\nno.":2989,"Tax losses carried forward to later income years\n$":2541771829,"Net capital losses carried forward to later income years\nno.":404,"Net capital losses carried forward to later income years\n$":648140744,"Tax withheld from interest or investments\nno.":105,"Tax withheld from interest or investments\n$":191226,"Taxable or net income\nno.":2923,"Taxable or net income\n$":3307793124,"Tax on taxable income\nno.":2919,"Tax on taxable income\n$":992285691,"Gross tax\nno.":2920,"Gross tax\n$":992292224,"Non-refundable non-carry forward tax offsets\nno.":253,"Non-refundable non-carry forward tax offsets\n$":23164638,"Subtotal 1\nno.":2897,"Subtotal 1\n$":970147227,"Non-refundable carry forward tax offsets\nno.":64,"Non-refundable carry forward tax offsets\n$":142390830,"Subtotal 2\nno.":2885,"Subtotal 2\n$":878146581,"Refundable tax offsets\nno.":169,"Refundable tax offsets\n$":39484823,"Subtotal 3\nno.":2809,"Subtotal 3\n$":856626738,"Tax payable\nno.":2809,"Tax payable\n$":856084333,"Eligible credits\nno.":136,"Eligible credits\n$":294373,"Remainder of refundable tax offsets\nno.":124,"Remainder of refundable tax offsets\n$":17964946,"PAYG instalments raised\nno.":2933,"PAYG instalments raised\n$":773928108,"Amount due or refundable\nno.":3680,"Amount due or refundable\n$":63896906,"Net tax\nno.":2886,"Net tax\n$":877615768},{"_id":94,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"372 Pharmaceutical and Toiletry Goods Wholesaling","Number of companies\nno.":804,"Other sales of goods and services\nno.":595,"Other sales of goods and services\n$":23530628062,"Gross distribution from partnerships\nno.":3,"Gross distribution from partnerships\n$":116947,"Gross distribution from trusts\nno.":19,"Gross distribution from trusts\n$":3385847,"Gross Interest\nno.":401,"Gross Interest\n$":44417024,"Gross rent and other leasing and hiring income\nno.":26,"Gross rent and other leasing and hiring income\n$":2096163,"Total dividends\nno.":16,"Total dividends\n$":1035395,"Fringe benefit employee contributions\nno.":112,"Fringe benefit employee contributions\n$":3278735,"Assessable government industry payments\nno.":20,"Assessable government industry payments\n$":128266406,"Other gross income\nno.":395,"Other gross income\n$":653065587,"Total Income3\nno.":728,"Total Income3\n$":24389678366,"Cost of sales\nno.":618,"Cost of sales\n$":17818978274,"Contractor, sub-contractor and commission expenses\nno.":204,"Contractor, sub-contractor and commission expenses\n$":138704759,"Superannuation expenses\nno.":445,"Superannuation expenses\n$":184209342,"Bad debts\nno.":104,"Bad debts\n$":22466794,"Lease expenses within Australia\nno.":81,"Lease expenses within Australia\n$":35640018,"Rent expenses\nno.":428,"Rent expenses\n$":225120316,"Interest expenses within Australia\nno.":328,"Interest expenses within Australia\n$":67708390,"Interest expenses overseas \nno.":55,"Interest expenses overseas \n$":92158573,"Royalty expenses within Australia \nno.":27,"Royalty expenses within Australia \n$":9044266,"Depreciation expenses\nno.":527,"Depreciation expenses\n$":194160356,"Motor vehicle expenses\nno.":424,"Motor vehicle expenses\n$":33471954,"Repairs and maintenance\nno.":359,"Repairs and maintenance\n$":42238528,"All other expenses\nno.":773,"All other expenses\n$":4547750169,"Total expenses\nno.":779,"Total expenses\n$":23524490371,"Total profit or loss\nno.":776,"Total profit or loss\n$":865187995,"Net capital gain\nno.":9,"Net capital gain\n$":43433603,"Franking credits\nno.":11,"Franking credits\n$":424958,"Other assessable income\nno.":68,"Other assessable income\n$":24976461,"Non-deductible expenses\nno.":558,"Non-deductible expenses\n$":724396126,"Subtotal\nno.":779,"Subtotal\n$":1824879540,"Deduction for decline in value of depreciating assets\nno.":481,"Deduction for decline in value of depreciating assets\n$":173919911,"Capital works deductions\nno.":26,"Capital works deductions\n$":6337049,"Section 40-880 deduction\nno.":37,"Section 40-880 deduction\n$":3959805,"Other income not included in assessable income\nno.":96,"Other income not included in assessable income\n$":56169047,"Other deductible expenses\nno.":251,"Other deductible expenses\n$":340331755,"Tax losses deducted\nno.":160,"Tax losses deducted\n$":27986028,"Subtraction items subtotal\nno.":587,"Subtraction items subtotal\n$":620140765,"Taxable Income or Loss\nno.":665,"Taxable Income or Loss\n$":1204738783,"Opening stock\nno.":429,"Opening stock\n$":2852130522,"Purchases and other costs\nno.":514,"Purchases and other costs\n$":17794041921,"Closing stock\nno.":452,"Closing stock\n$":2961663723,"Trade debtors\nno.":409,"Trade debtors\n$":3782244994,"All current assets\nno.":702,"All current assets\n$":9042801816,"Total assets\nno.":716,"Total assets\n$":13375373903,"Trade creditors\nno.":420,"Trade creditors\n$":2329695647,"All current liabilities\nno.":676,"All current liabilities\n$":5990410494,"Total liabilities\nno.":712,"Total liabilities\n$":8063379611,"Total debt\nno.":192,"Total debt\n$":2606344868,"Franked dividends paid\nno.":137,"Franked dividends paid\n$":388009012,"Franking account balance\nno.":360,"Franking account balance\n$":1384945039,"Excess franking offsets\nno.":1,"Excess franking offsets\n$":67,"Loans to shareholders and their associates\nno.":44,"Loans to shareholders and their associates\n$":30774172,"Total salary and wage expenses\nno.":442,"Total salary and wage expenses\n$":1987662167,"Payments to associated persons\nno.":216,"Payments to associated persons\n$":33117798,"Gross foreign income\nno.":29,"Gross foreign income\n$":48860289,"Other depreciating assets first deducted\nno.":157,"Other depreciating assets first deducted\n$":172497257,"Total adjustable values at end of income year\nno.":156,"Total adjustable values at end of income year\n$":574634039,"Termination value of other depreciating assets\nno.":67,"Termination value of other depreciating assets\n$":6278283,"Deduction for certain assets (costing less than $6,500)\nno.":40,"Deduction for certain assets (costing less than $6,500)\n$":183583,"Deduction for general small business pool\nno.":60,"Deduction for general small business pool\n$":655903,"Tax losses carried forward to later income years\nno.":360,"Tax losses carried forward to later income years\n$":381285368,"Net capital losses carried forward to later income years\nno.":46,"Net capital losses carried forward to later income years\n$":783436630,"Tax withheld from interest or investments\nno.":10,"Tax withheld from interest or investments\n$":5624,"Taxable or net income\nno.":381,"Taxable or net income\n$":1329040985,"Tax on taxable income\nno.":381,"Tax on taxable income\n$":398712296,"Gross tax\nno.":381,"Gross tax\n$":398712296,"Non-refundable non-carry forward tax offsets\nno.":23,"Non-refundable non-carry forward tax offsets\n$":9081964,"Subtotal 1\nno.":380,"Subtotal 1\n$":389633026,"Non-refundable carry forward tax offsets\nno.":20,"Non-refundable carry forward tax offsets\n$":61783806,"Subtotal 2\nno.":378,"Subtotal 2\n$":336635425,"Refundable tax offsets\nno.":26,"Refundable tax offsets\n$":3660130,"Subtotal 3\nno.":364,"Subtotal 3\n$":334446906,"Tax payable\nno.":364,"Tax payable\n$":334427620,"Eligible credits\nno.":12,"Eligible credits\n$":89871,"Remainder of refundable tax offsets\nno.":21,"Remainder of refundable tax offsets\n$":1471610,"PAYG instalments raised\nno.":338,"PAYG instalments raised\n$":311598550,"Amount due or refundable\nno.":452,"Amount due or refundable\n$":21267589,"Net tax\nno.":378,"Net tax\n$":336616140},{"_id":95,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"341 Specialised Industrial Machinery and Equipment Wholesaling","Number of companies\nno.":1837,"Other sales of goods and services\nno.":1308,"Other sales of goods and services\n$":18046238291,"Gross distribution from partnerships\nno.":12,"Gross distribution from partnerships\n$":1091927,"Gross distribution from trusts\nno.":53,"Gross distribution from trusts\n$":13254124,"Gross Interest\nno.":1069,"Gross Interest\n$":169023958,"Gross rent and other leasing and hiring income\nno.":159,"Gross rent and other leasing and hiring income\n$":1058363620,"Total dividends\nno.":77,"Total dividends\n$":138480218,"Fringe benefit employee contributions\nno.":286,"Fringe benefit employee contributions\n$":6005479,"Assessable government industry payments\nno.":108,"Assessable government industry payments\n$":3190167,"Other gross income\nno.":1011,"Other gross income\n$":833983049,"Total Income3\nno.":1689,"Total Income3\n$":20284065661,"Cost of sales\nno.":1407,"Cost of sales\n$":13887136579,"Contractor, sub-contractor and commission expenses\nno.":446,"Contractor, sub-contractor and commission expenses\n$":125111388,"Superannuation expenses\nno.":1090,"Superannuation expenses\n$":251634780,"Bad debts\nno.":330,"Bad debts\n$":20717579,"Lease expenses within Australia\nno.":167,"Lease expenses within Australia\n$":142153261,"Rent expenses\nno.":962,"Rent expenses\n$":292668283,"Interest expenses within Australia\nno.":956,"Interest expenses within Australia\n$":268050038,"Interest expenses overseas \nno.":62,"Interest expenses overseas \n$":98073851,"Royalty expenses within Australia \nno.":11,"Royalty expenses within Australia \n$":306547,"Depreciation expenses\nno.":1403,"Depreciation expenses\n$":468377475,"Motor vehicle expenses\nno.":1213,"Motor vehicle expenses\n$":102542731,"Repairs and maintenance\nno.":1021,"Repairs and maintenance\n$":167365054,"All other expenses\nno.":1772,"All other expenses\n$":4913950090,"Total expenses\nno.":1781,"Total expenses\n$":20791273675,"Total profit or loss\nno.":1768,"Total profit or loss\n$":-507208014,"Net capital gain\nno.":24,"Net capital gain\n$":27235954,"Franking credits\nno.":64,"Franking credits\n$":52947367,"Other assessable income\nno.":194,"Other assessable income\n$":1581524440,"Non-deductible expenses\nno.":1379,"Non-deductible expenses\n$":2442041558,"Subtotal\nno.":1772,"Subtotal\n$":3684466087,"Deduction for decline in value of depreciating assets\nno.":1254,"Deduction for decline in value of depreciating assets\n$":501897836,"Capital works deductions\nno.":50,"Capital works deductions\n$":17978506,"Section 40-880 deduction\nno.":63,"Section 40-880 deduction\n$":9662482,"Other income not included in assessable income\nno.":251,"Other income not included in assessable income\n$":694095245,"Other deductible expenses\nno.":552,"Other deductible expenses\n$":1904010854,"Tax losses deducted\nno.":361,"Tax losses deducted\n$":37029681,"Subtraction items subtotal\nno.":1439,"Subtraction items subtotal\n$":3174947783,"Taxable Income or Loss\nno.":1534,"Taxable Income or Loss\n$":509518306,"Opening stock\nno.":962,"Opening stock\n$":5335634421,"Purchases and other costs\nno.":1159,"Purchases and other costs\n$":11784454374,"Closing stock\nno.":967,"Closing stock\n$":5075463849,"Trade debtors\nno.":1084,"Trade debtors\n$":2509572542,"All current assets\nno.":1674,"All current assets\n$":17826674585,"Total assets\nno.":1706,"Total assets\n$":27898158817,"Trade creditors\nno.":1055,"Trade creditors\n$":1848765934,"All current liabilities\nno.":1580,"All current liabilities\n$":12055106061,"Total liabilities\nno.":1659,"Total liabilities\n$":18856610227,"Total debt\nno.":426,"Total debt\n$":6342492059,"Franked dividends paid\nno.":419,"Franked dividends paid\n$":390321799,"Franking account balance\nno.":1099,"Franking account balance\n$":2666244931,"Excess franking offsets\nno.":14,"Excess franking offsets\n$":36879837,"Loans to shareholders and their associates\nno.":151,"Loans to shareholders and their associates\n$":84551090,"Total salary and wage expenses\nno.":1041,"Total salary and wage expenses\n$":2624751666,"Payments to associated persons\nno.":590,"Payments to associated persons\n$":80291225,"Gross foreign income\nno.":25,"Gross foreign income\n$":43410398,"Other depreciating assets first deducted\nno.":344,"Other depreciating assets first deducted\n$":448262582,"Total adjustable values at end of income year\nno.":353,"Total adjustable values at end of income year\n$":1818302004,"Termination value of other depreciating assets\nno.":158,"Termination value of other depreciating assets\n$":264165275,"Deduction for certain assets (costing less than $6,500)\nno.":106,"Deduction for certain assets (costing less than $6,500)\n$":678624,"Deduction for general small business pool\nno.":215,"Deduction for general small business pool\n$":3728748,"Tax losses carried forward to later income years\nno.":842,"Tax losses carried forward to later income years\n$":764747767,"Net capital losses carried forward to later income years\nno.":101,"Net capital losses carried forward to later income years\n$":75200373,"Tax withheld from interest or investments\nno.":19,"Tax withheld from interest or investments\n$":7212,"Taxable or net income\nno.":831,"Taxable or net income\n$":744877246,"Tax on taxable income\nno.":831,"Tax on taxable income\n$":223463173,"Gross tax\nno.":831,"Gross tax\n$":223463173,"Non-refundable non-carry forward tax offsets\nno.":73,"Non-refundable non-carry forward tax offsets\n$":15280838,"Subtotal 1\nno.":823,"Subtotal 1\n$":211698057,"Non-refundable carry forward tax offsets\nno.":15,"Non-refundable carry forward tax offsets\n$":41487622,"Subtotal 2\nno.":820,"Subtotal 2\n$":183187204,"Refundable tax offsets\nno.":46,"Refundable tax offsets\n$":8518927,"Subtotal 3\nno.":802,"Subtotal 3\n$":180175390,"Tax payable\nno.":802,"Tax payable\n$":180175390,"Eligible credits\nno.":26,"Eligible credits\n$":183469,"Remainder of refundable tax offsets\nno.":37,"Remainder of refundable tax offsets\n$":5507113,"PAYG instalments raised\nno.":862,"PAYG instalments raised\n$":228870059,"Amount due or refundable\nno.":1046,"Amount due or refundable\n$":-54385251,"Net tax\nno.":820,"Net tax\n$":183187204},{"_id":96,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"371 Textile, Clothing and Footwear Wholesaling","Number of companies\nno.":2067,"Other sales of goods and services\nno.":1534,"Other sales of goods and services\n$":8823385955,"Gross distribution from partnerships\nno.":15,"Gross distribution from partnerships\n$":2799174,"Gross distribution from trusts\nno.":99,"Gross distribution from trusts\n$":21242798,"Gross Interest\nno.":1025,"Gross Interest\n$":41720396,"Gross rent and other leasing and hiring income\nno.":86,"Gross rent and other leasing and hiring income\n$":9254423,"Total dividends\nno.":109,"Total dividends\n$":27198152,"Fringe benefit employee contributions\nno.":312,"Fringe benefit employee contributions\n$":6276819,"Assessable government industry payments\nno.":38,"Assessable government industry payments\n$":1826961,"Other gross income\nno.":948,"Other gross income\n$":424506235,"Total Income3\nno.":1881,"Total Income3\n$":9368146759,"Cost of sales\nno.":1601,"Cost of sales\n$":5507251037,"Contractor, sub-contractor and commission expenses\nno.":485,"Contractor, sub-contractor and commission expenses\n$":144675409,"Superannuation expenses\nno.":1106,"Superannuation expenses\n$":105505839,"Bad debts\nno.":277,"Bad debts\n$":18960967,"Lease expenses within Australia\nno.":109,"Lease expenses within Australia\n$":47879942,"Rent expenses\nno.":1129,"Rent expenses\n$":372933463,"Interest expenses within Australia\nno.":940,"Interest expenses within Australia\n$":51610548,"Interest expenses overseas \nno.":35,"Interest expenses overseas \n$":10810816,"Royalty expenses within Australia \nno.":39,"Royalty expenses within Australia \n$":28680855,"Depreciation expenses\nno.":1368,"Depreciation expenses\n$":105205365,"Motor vehicle expenses\nno.":1273,"Motor vehicle expenses\n$":23007965,"Repairs and maintenance\nno.":895,"Repairs and maintenance\n$":22691552,"All other expenses\nno.":1962,"All other expenses\n$":2494717928,"Total expenses\nno.":1975,"Total expenses\n$":9119237416,"Total profit or loss\nno.":1964,"Total profit or loss\n$":248909343,"Net capital gain\nno.":30,"Net capital gain\n$":9619070,"Franking credits\nno.":88,"Franking credits\n$":2693489,"Other assessable income\nno.":115,"Other assessable income\n$":33340934,"Non-deductible expenses\nno.":1383,"Non-deductible expenses\n$":1067298762,"Subtotal\nno.":1969,"Subtotal\n$":1393493628,"Deduction for decline in value of depreciating assets\nno.":1216,"Deduction for decline in value of depreciating assets\n$":97446513,"Capital works deductions\nno.":47,"Capital works deductions\n$":1542757,"Section 40-880 deduction\nno.":67,"Section 40-880 deduction\n$":7215450,"Other income not included in assessable income\nno.":177,"Other income not included in assessable income\n$":684715322,"Other deductible expenses\nno.":480,"Other deductible expenses\n$":221437078,"Tax losses deducted\nno.":385,"Tax losses deducted\n$":18559544,"Subtraction items subtotal\nno.":1453,"Subtraction items subtotal\n$":1037328550,"Taxable Income or Loss\nno.":1674,"Taxable Income or Loss\n$":356165123,"Opening stock\nno.":1062,"Opening stock\n$":1414362097,"Purchases and other costs\nno.":1266,"Purchases and other costs\n$":5022661084,"Closing stock\nno.":1082,"Closing stock\n$":1368952142,"Trade debtors\nno.":974,"Trade debtors\n$":1135595294,"All current assets\nno.":1812,"All current assets\n$":4293617163,"Total assets\nno.":1844,"Total assets\n$":6465277632,"Trade creditors\nno.":955,"Trade creditors\n$":787144142,"All current liabilities\nno.":1677,"All current liabilities\n$":2113083373,"Total liabilities\nno.":1796,"Total liabilities\n$":3078650397,"Total debt\nno.":457,"Total debt\n$":788823665,"Franked dividends paid\nno.":350,"Franked dividends paid\n$":156069445,"Franking account balance\nno.":969,"Franking account balance\n$":993210386,"Excess franking offsets\nno.":16,"Excess franking offsets\n$":394447,"Loans to shareholders and their associates\nno.":161,"Loans to shareholders and their associates\n$":111125687,"Total salary and wage expenses\nno.":1093,"Total salary and wage expenses\n$":1047134434,"Payments to associated persons\nno.":687,"Payments to associated persons\n$":79088036,"Gross foreign income\nno.":47,"Gross foreign income\n$":50064990,"Other depreciating assets first deducted\nno.":283,"Other depreciating assets first deducted\n$":102865310,"Total adjustable values at end of income year\nno.":300,"Total adjustable values at end of income year\n$":290010280,"Termination value of other depreciating assets\nno.":112,"Termination value of other depreciating assets\n$":19962007,"Deduction for certain assets (costing less than $6,500)\nno.":110,"Deduction for certain assets (costing less than $6,500)\n$":433760,"Deduction for general small business pool\nno.":212,"Deduction for general small business pool\n$":1995182,"Tax losses carried forward to later income years\nno.":1050,"Tax losses carried forward to later income years\n$":581412052,"Net capital losses carried forward to later income years\nno.":144,"Net capital losses carried forward to later income years\n$":484021749,"Tax withheld from interest or investments\nno.":41,"Tax withheld from interest or investments\n$":26572,"Taxable or net income\nno.":808,"Taxable or net income\n$":466869884,"Tax on taxable income\nno.":808,"Tax on taxable income\n$":140063963,"Gross tax\nno.":807,"Gross tax\n$":140116306,"Non-refundable non-carry forward tax offsets\nno.":97,"Non-refundable non-carry forward tax offsets\n$":3252823,"Subtotal 1\nno.":800,"Subtotal 1\n$":137378945,"Non-refundable carry forward tax offsets\nno.":9,"Non-refundable carry forward tax offsets\n$":11499140,"Subtotal 2\nno.":797,"Subtotal 2\n$":127156030,"Refundable tax offsets\nno.":19,"Refundable tax offsets\n$":2253185,"Subtotal 3\nno.":793,"Subtotal 3\n$":126091025,"Tax payable\nno.":794,"Tax payable\n$":126092925,"Eligible credits\nno.":51,"Eligible credits\n$":34370,"Remainder of refundable tax offsets\nno.":11,"Remainder of refundable tax offsets\n$":1188180,"PAYG instalments raised\nno.":796,"PAYG instalments raised\n$":128897483,"Amount due or refundable\nno.":1006,"Amount due or refundable\n$":-4027108,"Net tax\nno.":798,"Net tax\n$":127157930},{"_id":97,"Broad Industry2":"F.Wholesale Trade","Fine Industry2":"333 Timber and Hardware Goods Wholesaling","Number of companies\nno.":3120,"Other sales of goods and services\nno.":2331,"Other sales of goods and services\n$":16264522675,"Gross distribution from partnerships\nno.":19,"Gross distribution from partnerships\n$":1000496,"Gross distribution from trusts\nno.":136,"Gross distribution from trusts\n$":27950162,"Gross Interest\nno.":1636,"Gross Interest\n$":226255872,"Gross rent and other leasing and hiring income\nno.":225,"Gross rent and other leasing and hiring income\n$":18240689,"Total dividends\nno.":140,"Total dividends\n$":27987325,"Fringe benefit employee contributions\nno.":486,"Fringe benefit employee contributions\n$":6670315,"Assessable government industry payments\nno.":241,"Assessable government industry payments\n$":3636198,"Other gross income\nno.":1560,"Other gross income\n$":762503029,"Total Income3\nno.":2885,"Total Income3\n$":17340271230,"Cost of sales\nno.":2445,"Cost of sales\n$":11458805724,"Contractor, sub-contractor and commission expenses\nno.":740,"Contractor, sub-contractor and commission expenses\n$":193545089,"Superannuation expenses\nno.":1867,"Superannuation expenses\n$":180758732,"Bad debts\nno.":643,"Bad debts\n$":25589782,"Lease expenses within Australia\nno.":204,"Lease expenses within Australia\n$":25818512,"Rent expenses\nno.":1688,"Rent expenses\n$":336072642,"Interest expenses within Australia\nno.":1555,"Interest expenses within Australia\n$":94245463,"Interest expenses overseas \nno.":33,"Interest expenses overseas \n$":175766979,"Royalty expenses within Australia \nno.":43,"Royalty expenses within Australia \n$":2599675,"Depreciation expenses\nno.":2301,"Depreciation expenses\n$":198902647,"Motor vehicle expenses\nno.":2082,"Motor vehicle expenses\n$":124068679,"Repairs and maintenance\nno.":1685,"Repairs and maintenance\n$":59774889,"All other expenses\nno.":2986,"All other expenses\n$":3534398719,"Total expenses\nno.":3010,"Total expenses\n$":16518337636,"Total profit or loss\nno.":2997,"Total profit or loss\n$":821933594,"Net capital gain\nno.":39,"Net capital gain\n$":6084653,"Franking credits\nno.":106,"Franking credits\n$":8568448,"Other assessable income\nno.":230,"Other assessable income\n$":43450088,"Non-deductible expenses\nno.":2301,"Non-deductible expenses\n$":725805357,"Subtotal\nno.":3003,"Subtotal\n$":1630551768,"Deduction for decline in value of depreciating assets\nno.":2081,"Deduction for decline in value of depreciating assets\n$":183682041,"Capital works deductions\nno.":84,"Capital works deductions\n$":4696207,"Section 40-880 deduction\nno.":87,"Section 40-880 deduction\n$":2546129,"Other income not included in assessable income\nno.":285,"Other income not included in assessable income\n$":249323157,"Other deductible expenses\nno.":826,"Other deductible expenses\n$":362951762,"Tax losses deducted\nno.":695,"Tax losses deducted\n$":72249220,"Subtraction items subtotal\nno.":2422,"Subtraction items subtotal\n$":876865019,"Taxable Income or Loss\nno.":2501,"Taxable Income or Loss\n$":753292111,"Opening stock\nno.":1610,"Opening stock\n$":2383002003,"Purchases and other costs\nno.":1989,"Purchases and other costs\n$":10419640410,"Closing stock\nno.":1643,"Closing stock\n$":2608921523,"Trade debtors\nno.":1756,"Trade debtors\n$":2287876775,"All current assets\nno.":2767,"All current assets\n$":7255612059,"Total assets\nno.":2812,"Total assets\n$":15093018272,"Trade creditors\nno.":1773,"Trade creditors\n$":1732921653,"All current liabilities\nno.":2624,"All current liabilities\n$":3774437197,"Total liabilities\nno.":2757,"Total liabilities\n$":8638799805,"Total debt\nno.":698,"Total debt\n$":4088254438,"Franked dividends paid\nno.":666,"Franked dividends paid\n$":317426669,"Franking account balance\nno.":1691,"Franking account balance\n$":1846927070,"Excess franking offsets\nno.":23,"Excess franking offsets\n$":305048,"Loans to shareholders and their associates\nno.":258,"Loans to shareholders and their associates\n$":135270456,"Total salary and wage expenses\nno.":1813,"Total salary and wage expenses\n$":1748440960,"Payments to associated persons\nno.":1006,"Payments to associated persons\n$":126748570,"Gross foreign income\nno.":29,"Gross foreign income\n$":8372108,"Other depreciating assets first deducted\nno.":541,"Other depreciating assets first deducted\n$":181101956,"Total adjustable values at end of income year\nno.":548,"Total adjustable values at end of income year\n$":918810180,"Termination value of other depreciating assets\nno.":223,"Termination value of other depreciating assets\n$":21531261,"Deduction for certain assets (costing less than $6,500)\nno.":175,"Deduction for certain assets (costing less than $6,500)\n$":1267818,"Deduction for general small business pool\nno.":378,"Deduction for general small business pool\n$":5743782,"Tax losses carried forward to later income years\nno.":1465,"Tax losses carried forward to later income years\n$":1023167118,"Net capital losses carried forward to later income years\nno.":178,"Net capital losses carried forward to later income years\n$":415485822,"Tax withheld from interest or investments\nno.":36,"Tax withheld from interest or investments\n$":26766,"Taxable or net income\nno.":1410,"Taxable or net income\n$":947770594,"Tax on taxable income\nno.":1409,"Tax on taxable income\n$":284341446,"Gross tax\nno.":1409,"Gross tax\n$":284341446,"Non-refundable non-carry forward tax offsets\nno.":125,"Non-refundable non-carry forward tax offsets\n$":9529309,"Subtotal 1\nno.":1388,"Subtotal 1\n$":275721279,"Non-refundable carry forward tax offsets\nno.":12,"Non-refundable carry forward tax offsets\n$":6085951,"Subtotal 2\nno.":1387,"Subtotal 2\n$":271295131,"Refundable tax offsets\nno.":45,"Refundable tax offsets\n$":4335467,"Subtotal 3\nno.":1374,"Subtotal 3\n$":269575409,"Tax payable\nno.":1374,"Tax payable\n$":269575409,"Eligible credits\nno.":45,"Eligible credits\n$":882371,"Remainder of refundable tax offsets\nno.":39,"Remainder of refundable tax offsets\n$":2750826,"PAYG instalments raised\nno.":1374,"PAYG instalments raised\n$":232465134,"Amount due or refundable\nno.":1733,"Amount due or refundable\n$":33477078,"Net tax\nno.":1387,"Net tax\n$":271295131},{"_id":98,"Broad Industry2":"G.Retail Trade","Fine Industry2":"425 Clothing, Footwear and Personal Accessory Retailing","Number of companies\nno.":5597,"Other sales of goods and services\nno.":4221,"Other sales of goods and services\n$":14528299443,"Gross distribution from partnerships\nno.":27,"Gross distribution from partnerships\n$":1454790,"Gross distribution from trusts\nno.":192,"Gross distribution from trusts\n$":50018685,"Gross Interest\nno.":2199,"Gross Interest\n$":35191574,"Gross rent and other leasing and hiring income\nno.":163,"Gross rent and other leasing and hiring income\n$":17783850,"Total dividends\nno.":152,"Total dividends\n$":9786546,"Fringe benefit employee contributions\nno.":689,"Fringe benefit employee contributions\n$":4706356,"Assessable government industry payments\nno.":87,"Assessable government industry payments\n$":3928441,"Other gross income\nno.":1962,"Other gross income\n$":552782574,"Total Income3\nno.":5083,"Total Income3\n$":15237934404,"Cost of sales\nno.":4630,"Cost of sales\n$":6781659304,"Contractor, sub-contractor and commission expenses\nno.":734,"Contractor, sub-contractor and commission expenses\n$":98179592,"Superannuation expenses\nno.":2909,"Superannuation expenses\n$":250994806,"Bad debts\nno.":235,"Bad debts\n$":5143699,"Lease expenses within Australia\nno.":170,"Lease expenses within Australia\n$":7268674,"Rent expenses\nno.":3598,"Rent expenses\n$":2104549762,"Interest expenses within Australia\nno.":2511,"Interest expenses within Australia\n$":109763498,"Interest expenses overseas \nno.":38,"Interest expenses overseas \n$":27184303,"Royalty expenses within Australia \nno.":84,"Royalty expenses within Australia \n$":25451656,"Depreciation expenses\nno.":3722,"Depreciation expenses\n$":351534508,"Motor vehicle expenses\nno.":2908,"Motor vehicle expenses\n$":31674951,"Repairs and maintenance\nno.":2742,"Repairs and maintenance\n$":52546407,"All other expenses\nno.":5343,"All other expenses\n$":4894404209,"Total expenses\nno.":5399,"Total expenses\n$":14815957606,"Total profit or loss\nno.":5350,"Total profit or loss\n$":421976798,"Net capital gain\nno.":66,"Net capital gain\n$":10718532,"Franking credits\nno.":115,"Franking credits\n$":1414046,"Other assessable income\nno.":215,"Other assessable income\n$":229607638,"Non-deductible expenses\nno.":3672,"Non-deductible expenses\n$":1106724931,"Subtotal\nno.":5378,"Subtotal\n$":1777871147,"Deduction for decline in value of depreciating assets\nno.":3206,"Deduction for decline in value of depreciating assets\n$":310323043,"Capital works deductions\nno.":91,"Capital works deductions\n$":7406283,"Section 40-880 deduction\nno.":159,"Section 40-880 deduction\n$":7204514,"Other income not included in assessable income\nno.":300,"Other income not included in assessable income\n$":281582195,"Other deductible expenses\nno.":1054,"Other deductible expenses\n$":544158926,"Tax losses deducted\nno.":1216,"Tax losses deducted\n$":79879826,"Subtraction items subtotal\nno.":3893,"Subtraction items subtotal\n$":1232119563,"Taxable Income or Loss\nno.":4414,"Taxable Income or Loss\n$":545829706,"Opening stock\nno.":3199,"Opening stock\n$":2308167391,"Purchases and other costs\nno.":3753,"Purchases and other costs\n$":6461321209,"Closing stock\nno.":3381,"Closing stock\n$":2961305502,"Trade debtors\nno.":1336,"Trade debtors\n$":348815480,"All current assets\nno.":4798,"All current assets\n$":4703167790,"Total assets\nno.":4896,"Total assets\n$":8840980660,"Trade creditors\nno.":2130,"Trade creditors\n$":957170139,"All current liabilities\nno.":4410,"All current liabilities\n$":3409577003,"Total liabilities\nno.":4815,"Total liabilities\n$":5808095261,"Total debt\nno.":1208,"Total debt\n$":1672845736,"Franked dividends paid\nno.":647,"Franked dividends paid\n$":200306450,"Franking account balance\nno.":1895,"Franking account balance\n$":1229184787,"Excess franking offsets\nno.":34,"Excess franking offsets\n$":742011,"Loans to shareholders and their associates\nno.":318,"Loans to shareholders and their associates\n$":102758204,"Total salary and wage expenses\nno.":3036,"Total salary and wage expenses\n$":2695977959,"Payments to associated persons\nno.":1680,"Payments to associated persons\n$":134520652,"Gross foreign income\nno.":29,"Gross foreign income\n$":50547454,"Other depreciating assets first deducted\nno.":576,"Other depreciating assets first deducted\n$":534302152,"Total adjustable values at end of income year\nno.":664,"Total adjustable values at end of income year\n$":1303502787,"Termination value of other depreciating assets\nno.":148,"Termination value of other depreciating assets\n$":22157076,"Deduction for certain assets (costing less than $6,500)\nno.":367,"Deduction for certain assets (costing less than $6,500)\n$":1771726,"Deduction for general small business pool\nno.":751,"Deduction for general small business pool\n$":8240124,"Tax losses carried forward to later income years\nno.":3260,"Tax losses carried forward to later income years\n$":1041167006,"Net capital losses carried forward to later income years\nno.":289,"Net capital losses carried forward to later income years\n$":298633559,"Tax withheld from interest or investments\nno.":101,"Tax withheld from interest or investments\n$":126742,"Taxable or net income\nno.":1688,"Taxable or net income\n$":814442850,"Tax on taxable income\nno.":1686,"Tax on taxable income\n$":244320817,"Gross tax\nno.":1685,"Gross tax\n$":244319672,"Non-refundable non-carry forward tax offsets\nno.":121,"Non-refundable non-carry forward tax offsets\n$":6831349,"Subtotal 1\nno.":1667,"Subtotal 1\n$":237819753,"Non-refundable carry forward tax offsets\nno.":6,"Non-refundable carry forward tax offsets\n$":322393,"Subtotal 2\nno.":1665,"Subtotal 2\n$":237509414,"Refundable tax offsets\nno.":34,"Refundable tax offsets\n$":2262189,"Subtotal 3\nno.":1658,"Subtotal 3\n$":236937556,"Tax payable\nno.":1659,"Tax payable\n$":236921957,"Eligible credits\nno.":123,"Eligible credits\n$":250250,"Remainder of refundable tax offsets\nno.":25,"Remainder of refundable tax offsets\n$":1690332,"PAYG instalments raised\nno.":1672,"PAYG instalments raised\n$":183667614,"Amount due or refundable\nno.":2229,"Amount due or refundable\n$":51313762,"Net tax\nno.":1666,"Net tax\n$":237493815},{"_id":99,"Broad Industry2":"G.Retail Trade","Fine Industry2":"426 Department Stores","Number of companies\nno.":73,"Other sales of goods and services\nno.":50,"Other sales of goods and services\n$":4838690502,"Gross distribution from partnerships\nno.":0,"Gross distribution from partnerships\n$":0,"Gross distribution from trusts\nno.":2,"Gross distribution from trusts\n$":212,"Gross Interest\nno.":38,"Gross Interest\n$":3143590,"Gross rent and other leasing and hiring income\nno.":11,"Gross rent and other leasing and hiring income\n$":37707134,"Total dividends\nno.":9,"Total dividends\n$":164556,"Fringe benefit employee contributions\nno.":8,"Fringe benefit employee contributions\n$":206631,"Assessable government industry payments\nno.":3,"Assessable government industry payments\n$":16631,"Other gross income\nno.":45,"Other gross income\n$":185894738,"Total Income3\nno.":67,"Total Income3\n$":5067288322,"Cost of sales\nno.":58,"Cost of sales\n$":2837252022,"Contractor, sub-contractor and commission expenses\nno.":11,"Contractor, sub-contractor and commission expenses\n$":29786870,"Superannuation expenses\nno.":47,"Superannuation expenses\n$":72494456,"Bad debts\nno.":2,"Bad debts\n$":117487,"Lease expenses within Australia\nno.":5,"Lease expenses within Australia\n$":342820,"Rent expenses\nno.":37,"Rent expenses\n$":436793976,"Interest expenses within Australia\nno.":47,"Interest expenses within Australia\n$":52126806,"Interest expenses overseas \nno.":0,"Interest expenses overseas \n$":0,"Royalty expenses within Australia \nno.":1,"Royalty expenses within Australia \n$":5349510,"Depreciation expenses\nno.":55,"Depreciation expenses\n$":122710524,"Motor vehicle expenses\nno.":47,"Motor vehicle expenses\n$":1088483,"Repairs and maintenance\nno.":49,"Repairs and maintenance\n$":30247996,"All other expenses\nno.":68,"All other expenses\n$":1350364619,"Total expenses\nno.":68,"Total expenses\n$":4944272831,"Total profit or loss\nno.":67,"Total profit or loss\n$":123015491,"Net capital gain\nno.":3,"Net capital gain\n$":17380,"Franking credits\nno.":9,"Franking credits\n$":66409,"Other assessable income\nno.":5,"Other assessable income\n$":1598839,"Non-deductible expenses\nno.":54,"Non-deductible expenses\n$":338216937,"Subtotal\nno.":68,"Subtotal\n$":463869772,"Deduction for decline in value of depreciating assets\nno.":53,"Deduction for decline in value of depreciating assets\n$":114027030,"Capital works deductions\nno.":4,"Capital works deductions\n$":10443488,"Section 40-880 deduction\nno.":4,"Section 40-880 deduction\n$":3726484,"Other income not included in assessable income\nno.":10,"Other income not included in assessable income\n$":20895029,"Other deductible expenses\nno.":18,"Other deductible expenses\n$":42383268,"Tax losses deducted\nno.":12,"Tax losses deducted\n$":1539886,"Subtraction items subtotal\nno.":57,"Subtraction items subtotal\n$":193015185,"Taxable Income or Loss\nno.":56,"Taxable Income or Loss\n$":270854589,"Opening stock\nno.":39,"Opening stock\n$":597675370,"Purchases and other costs\nno.":45,"Purchases and other costs\n$":2886021007,"Closing stock\nno.":38,"Closing stock\n$":677084534,"Trade debtors\nno.":27,"Trade debtors\n$":40665486,"All current assets\nno.":62,"All current assets\n$":806656533,"Total assets\nno.":62,"Total assets\n$":5018687933,"Trade creditors\nno.":31,"Trade creditors\n$":541389243,"All current liabilities\nno.":54,"All current liabilities\n$":919965575,"Total liabilities\nno.":60,"Total liabilities\n$":2199725854,"Total debt\nno.":21,"Total debt\n$":712213379,"Franked dividends paid\nno.":14,"Franked dividends paid\n$":130314908,"Franking account balance\nno.":38,"Franking account 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