| Column |
Type |
Label |
Description |
| Broad Industry |
text |
|
|
| Fine Industry |
text |
|
|
| Number of companies
no. |
text |
|
|
| Other sales of goods and services
no. |
text |
|
|
| Other sales of goods and services
$ |
text |
|
|
| Gross distribution from partnerships
no. |
text |
|
|
| Gross distribution from partnerships
$ |
text |
|
|
| Gross distribution from trusts
no. |
text |
|
|
| Gross distribution from trusts
$ |
text |
|
|
| Gross Interest
no. |
text |
|
|
| Gross Interest
$ |
text |
|
|
| Gross rent and other leasing and hiring income
no. |
text |
|
|
| Gross rent and other leasing and hiring income
$ |
text |
|
|
| Total dividends
no. |
text |
|
|
| Total dividends
$ |
text |
|
|
| Fringe benefit employee contributions
no. |
text |
|
|
| Fringe benefit employee contributions
$ |
text |
|
|
| Assessable government industry payments
no. |
text |
|
|
| Assessable government industry payments
$ |
text |
|
|
| Other gross income
no. |
text |
|
|
| Other gross income
$ |
text |
|
|
| Total Income
no. |
text |
|
|
| Total Income
$ |
text |
|
|
| Cost of sales
no. |
text |
|
|
| Cost of sales
$ |
text |
|
|
| Contractor, sub-contractor and commission expenses
no. |
text |
|
|
| Contractor, sub-contractor and commission expenses
$ |
text |
|
|
| Superannuation expenses
no. |
text |
|
|
| Superannuation expenses
$ |
text |
|
|
| Bad debts
no. |
text |
|
|
| Bad debts
$ |
text |
|
|
| Lease expenses within Australia
no. |
text |
|
|
| Lease expenses within Australia
$ |
text |
|
|
| Rent expenses
no. |
text |
|
|
| Rent expenses
$ |
text |
|
|
| Interest expenses within Australia
no. |
text |
|
|
| Interest expenses within Australia
$ |
text |
|
|
| Depreciation expenses
no. |
text |
|
|
| Depreciation expenses
$ |
text |
|
|
| Motor vehicle expenses
no. |
text |
|
|
| Motor vehicle expenses
$ |
text |
|
|
| Repairs and maintenance
no. |
text |
|
|
| Repairs and maintenance
$ |
text |
|
|
| All other expenses
no. |
text |
|
|
| All other expenses
$ |
text |
|
|
| Total expenses
no. |
text |
|
|
| Total expenses
$ |
text |
|
|
| Total profit or loss
no. |
text |
|
|
| Total profit or loss
$ |
text |
|
|
| Net capital gain
no. |
text |
|
|
| Net capital gain
$ |
text |
|
|
| Franking credits
no. |
text |
|
|
| Franking credits
$ |
text |
|
|
| Other assessable income
no. |
text |
|
|
| Other assessable income
$ |
text |
|
|
| Non-deductible expenses
no. |
text |
|
|
| Non-deductible expenses
$ |
text |
|
|
| Subtotal
no. |
text |
|
|
| Subtotal
$ |
text |
|
|
| Deduction for decline in value of depreciating assets
no. |
text |
|
|
| Deduction for decline in value of depreciating assets
$ |
text |
|
|
| Capital works deductions
no. |
text |
|
|
| Capital works deductions
$ |
text |
|
|
| Section 40-880 deduction
no. |
text |
|
|
| Section 40-880 deduction
$ |
text |
|
|
| Other income not included in assessable income
no. |
text |
|
|
| Other income not included in assessable income
$ |
text |
|
|
| Other deductible expenses
no. |
text |
|
|
| Other deductible expenses
$ |
text |
|
|
| Tax losses deducted
no. |
text |
|
|
| Tax losses deducted
$ |
text |
|
|
| Subtraction items subtotal
no. |
text |
|
|
| Subtraction items subtotal
$ |
text |
|
|
| Taxable Income or Loss
no. |
text |
|
|
| Taxable Income or Loss
$ |
text |
|
|
| Opening stock
no. |
text |
|
|
| Opening stock
$ |
text |
|
|
| Purchases and other costs
no. |
text |
|
|
| Purchases and other costs
$ |
text |
|
|
| Closing stock
no. |
text |
|
|
| Closing stock
$ |
text |
|
|
| Trade debtors
no. |
text |
|
|
| Trade debtors
$ |
text |
|
|
| All current assets
no. |
text |
|
|
| All current assets
$ |
text |
|
|
| Total assets
no. |
text |
|
|
| Total assets
$ |
text |
|
|
| Trade creditors
no. |
text |
|
|
| Trade creditors
$ |
text |
|
|
| All current liabilities
no. |
text |
|
|
| All current liabilities
$ |
text |
|
|
| Total liabilities
no. |
text |
|
|
| Total liabilities
$ |
text |
|
|
| Total debt
no. |
text |
|
|
| Total debt
$ |
text |
|
|
| Franked dividends paid
no. |
text |
|
|
| Franked dividends paid
$ |
text |
|
|
| Franking account balance
no. |
text |
|
|
| Franking account balance
$ |
text |
|
|
| Excess franking offsets
no. |
text |
|
|
| Excess franking offsets
$ |
text |
|
|
| Loans to shareholders and their associates
no. |
text |
|
|
| Loans to shareholders and their associates
$ |
text |
|
|
| Total salary and wage expenses
no. |
text |
|
|
| Total salary and wage expenses
$ |
text |
|
|
| Payments to associated persons
no. |
text |
|
|
| Payments to associated persons
$ |
text |
|
|
| Gross foreign income
no. |
text |
|
|
| Gross foreign income
$ |
text |
|
|
| Other depreciating assets first deducted
no. |
text |
|
|
| Other depreciating assets first deducted
$ |
text |
|
|
| Total adjustable values at end of income year
no. |
text |
|
|
| Total adjustable values at end of income year
$ |
text |
|
|
| Termination value of other depreciating assets
no. |
text |
|
|
| Termination value of other depreciating assets
$ |
text |
|
|
| Deduction for certain assets (costing less than $6,500)
no. |
text |
|
|
| Deduction for certain assets (costing less than $6,500)
$ |
text |
|
|
| Deduction for general small business pool
no. |
text |
|
|
| Deduction for general small business pool
$ |
text |
|
|
| Tax losses carried forward to later income years
no. |
text |
|
|
| Tax losses carried forward to later income years
$ |
text |
|
|
| Net capital losses carried forward to later income years
no. |
text |
|
|
| Net capital losses carried forward to later income years
$ |
text |
|
|
| Tax withheld from interest or investments
no. |
text |
|
|
| Tax withheld from interest or investments
$ |
text |
|
|
| Taxable or net income
no. |
text |
|
|
| Taxable or net income
$ |
text |
|
|
| Tax on taxable income
no. |
text |
|
|
| Tax on taxable income
$ |
text |
|
|
| Gross tax
no. |
text |
|
|
| Gross tax
$ |
text |
|
|
| Non-refundable non-carry forward tax offsets
no. |
text |
|
|
| Non-refundable non-carry forward tax offsets
$ |
text |
|
|
| Subtotal 1
no. |
text |
|
|
| Subtotal 1
$ |
text |
|
|
| Non-refundable carry forward tax offsets
no. |
text |
|
|
| Non-refundable carry forward tax offsets
$ |
text |
|
|
| Subtotal 2
no. |
text |
|
|
| Subtotal 2
$ |
text |
|
|
| Refundable tax offsets
no. |
text |
|
|
| Refundable tax offsets
$ |
text |
|
|
| Subtotal 3
no. |
text |
|
|
| Subtotal 3
$ |
text |
|
|
| Tax payable
no. |
text |
|
|
| Tax payable
$ |
text |
|
|
| Eligible credits
no. |
text |
|
|
| Eligible credits
$ |
text |
|
|
| Remainder of refundable tax offsets
no. |
text |
|
|
| Remainder of refundable tax offsets
$ |
text |
|
|
| PAYG instalments raised
no. |
text |
|
|
| PAYG instalments raised
$ |
text |
|
|
| Amount due or refundable
no. |
text |
|
|
| Amount due or refundable
$ |
text |
|
|
| Net tax
no. |
text |
|
|
| Net tax
$ |
text |
|
|