Company - Table 4

Taxation Statistics 2013-14

Created 10/02/2016

Updated 12/06/2024

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Selected items, by industry, 2013–14 income year

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https://data.gov.au/data/dataset/25e81c18-2083-4abe-81b6-0f530053c63f/resource/343ae57b-5c52-4677-87eb-d292d511f36a/download/taxstats2014company4selecteditemsbyindustry.xlsx

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Field	Value
Data last updated	June 12, 2024
Metadata last updated	June 12, 2024
Format	XLSX
License	Creative Commons Attribution 3.0 Australia
Datastore active	True
Datastore contains all records of source file	False
Has views	True
Id	343ae57b-5c52-4677-87eb-d292d511f36a
Mimetype	application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Package id	25e81c18-2083-4abe-81b6-0f530053c63f
Position	37
Size	279.8 KiB
State	active
Url type	upload
Zip extract	False
Size	279.8 KiB
ID	343ae57b-5c52-4677-87eb-d292d511f36a
Harvested	False
Package ID	25e81c18-2083-4abe-81b6-0f530053c63f
State	active

Company - Table 4

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Data Dictionary

1.Broad Industry2 text

2.Fine Industry2 text

3.Number of companies no. numeric

4.Other sales of goods and services no. numeric

5.Other sales of goods and services $ numeric

6.Gross distribution from partnerships no. numeric

7.Gross distribution from partnerships $ numeric

8.Gross distribution from trusts no. numeric

9.Gross distribution from trusts $ numeric

10.Gross Interest no. numeric

11.Gross Interest $ numeric

12.Gross rent and other leasing and hiring income no. numeric

13.Gross rent and other leasing and hiring income $ numeric

14.Total dividends no. numeric

15.Total dividends $ numeric

16.Fringe benefit employee contributions no. numeric

17.Fringe benefit employee contributions $ numeric

18.Assessable government industry payments no. numeric

19.Assessable government industry payments $ numeric

20.Other gross income no. numeric

21.Other gross income $ numeric

22.Total Income3 no. numeric

23.Total Income3 $ numeric

24.Cost of sales no. numeric

25.Cost of sales $ numeric

26.Contractor, sub-contractor and commission expenses no. numeric

27.Contractor, sub-contractor and commission expenses $ numeric

28.Superannuation expenses no. numeric

29.Superannuation expenses $ numeric

30.Bad debts no. numeric

31.Bad debts $ numeric

32.Lease expenses within Australia no. numeric

33.Lease expenses within Australia $ numeric

34.Rent expenses no. numeric

35.Rent expenses $ numeric

36.Interest expenses within Australia no. numeric

37.Interest expenses within Australia $ numeric

38.Interest expenses overseas no. numeric

39.Interest expenses overseas $ numeric

40.Royalty expenses within Australia no. numeric

41.Royalty expenses within Australia $ numeric

42.Depreciation expenses no. numeric

43.Depreciation expenses $ numeric

44.Motor vehicle expenses no. numeric

45.Motor vehicle expenses $ numeric

46.Repairs and maintenance no. numeric

47.Repairs and maintenance $ numeric

48.All other expenses no. numeric

49.All other expenses $ numeric

50.Total expenses no. numeric

51.Total expenses $ numeric

52.Total profit or loss no. numeric

53.Total profit or loss $ numeric

54.Net capital gain no. numeric

55.Net capital gain $ numeric

56.Franking credits no. numeric

57.Franking credits $ numeric

58.Other assessable income no. numeric

59.Other assessable income $ numeric

60.Non-deductible expenses no. numeric

61.Non-deductible expenses $ numeric

62.Subtotal no. numeric

63.Subtotal $ numeric

64.Deduction for decline in value of depreciating assets no. numeric

65.Deduction for decline in value of depreciating assets $ numeric

66.Capital works deductions no. numeric

67.Capital works deductions $ numeric

68.Section 40-880 deduction no. numeric

69.Section 40-880 deduction $ numeric

70.Other income not included in assessable income no. numeric

71.Other income not included in assessable income $ numeric

72.Other deductible expenses no. numeric

73.Other deductible expenses $ numeric

74.Tax losses deducted no. numeric

75.Tax losses deducted $ numeric