Company - Table 4
Selected items, by industry, 2014–15 income year.
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Data Dictionary
Column | Type | Label | Description |
---|---|---|---|
Broad Industry2 | text | ||
Fine Industry2 | text | ||
Number of companies no. | numeric | ||
Other sales of goods and services no. | numeric | ||
Other sales of goods and services $ | numeric | ||
Gross distribution from partnerships no. | numeric | ||
Gross distribution from partnerships $ | numeric | ||
Gross distribution from trusts no. | numeric | ||
Gross distribution from trusts $ | numeric | ||
Gross Interest no. | numeric | ||
Gross Interest $ | numeric | ||
Gross rent and other leasing and hiring income no. | numeric | ||
Gross rent and other leasing and hiring income $ | numeric | ||
Total dividends no. | numeric | ||
Total dividends $ | numeric | ||
Fringe benefit employee contributions no. | numeric | ||
Fringe benefit employee contributions $ | numeric | ||
Assessable government industry payments no. | numeric | ||
Assessable government industry payments $ | numeric | ||
Other gross income no. | numeric | ||
Other gross income $ | numeric | ||
Total Income3 no. | numeric | ||
Total Income3 $ | numeric | ||
Cost of sales no. | numeric | ||
Cost of sales $ | numeric | ||
Contractor, sub-contractor and commission expenses no. | numeric | ||
Contractor, sub-contractor and commission expenses $ | numeric | ||
Superannuation expenses no. | numeric | ||
Superannuation expenses $ | numeric | ||
Bad debts no. | numeric | ||
Bad debts $ | numeric | ||
Lease expenses within Australia no. | numeric | ||
Lease expenses within Australia $ | numeric | ||
Rent expenses no. | numeric | ||
Rent expenses $ | numeric | ||
Interest expenses within Australia no. | numeric | ||
Interest expenses within Australia $ | numeric | ||
Interest expenses overseas no. | numeric | ||
Interest expenses overseas $ | numeric | ||
Royalty expenses within Australia no. | numeric | ||
Royalty expenses within Australia $ | numeric | ||
Depreciation expenses no. | numeric | ||
Depreciation expenses $ | numeric | ||
Motor vehicle expenses no. | numeric | ||
Motor vehicle expenses $ | numeric | ||
Repairs and maintenance no. | numeric | ||
Repairs and maintenance $ | numeric | ||
All other expenses no. | numeric | ||
All other expenses $ | numeric | ||
Total expenses no. | numeric | ||
Total expenses $ | numeric | ||
Total profit or loss no. | numeric | ||
Total profit or loss $ | numeric | ||
Net capital gain no. | numeric | ||
Net capital gain $ | numeric | ||
Franking credits no. | numeric | ||
Franking credits $ | numeric | ||
Other assessable income no. | numeric | ||
Other assessable income $ | numeric | ||
Non-deductible expenses no. | numeric | ||
Non-deductible expenses $ | numeric | ||
Subtotal no. | numeric | ||
Subtotal $ | numeric | ||
Deduction for decline in value of depreciating assets no. | numeric | ||
Deduction for decline in value of depreciating assets $ | numeric | ||
Capital works deductions no. | numeric | ||
Capital works deductions $ | numeric | ||
Section 40-880 deduction no. | numeric | ||
Section 40-880 deduction $ | numeric | ||
Other income not included in assessable income no. | numeric | ||
Other income not included in assessable income $ | numeric | ||
Other deductible expenses no. | numeric | ||
Other deductible expenses $ | numeric | ||
Tax losses deducted no. | numeric | ||
Tax losses deducted $ | numeric | ||
Subtraction items subtotal no. | numeric | ||
Subtraction items subtotal $ | numeric | ||
Taxable Income or Loss no. | numeric | ||
Taxable Income or Loss $ | numeric | ||
Opening stock no. | numeric | ||
Opening stock $ | numeric | ||
Purchases and other costs no. | numeric | ||
Purchases and other costs $ | numeric | ||
Closing stock no. | numeric | ||
Closing stock $ | numeric | ||
Trade debtors no. | numeric | ||
Trade debtors $ | numeric | ||
All current assets no. | numeric | ||
All current assets $ | numeric | ||
Total assets no. | numeric | ||
Total assets $ | numeric | ||
Trade creditors no. | numeric | ||
Trade creditors $ | numeric | ||
All current liabilities no. | numeric | ||
All current liabilities $ | numeric | ||
Total liabilities no. | numeric | ||
Total liabilities $ | numeric | ||
Total debt no. | numeric | ||
Total debt $ | numeric | ||
Franked dividends paid no. | numeric | ||
Franked dividends paid $ | numeric | ||
Franking account balance no. | numeric | ||
Franking account balance $ | numeric | ||
Excess franking offsets no. | numeric | ||
Excess franking offsets $ | numeric | ||
Loans to shareholders and their associates no. | numeric | ||
Loans to shareholders and their associates $ | numeric | ||
Total salary and wage expenses no. | numeric | ||
Total salary and wage expenses $ | numeric | ||
Payments to associated persons no. | numeric | ||
Payments to associated persons $ | numeric | ||
Gross foreign income no. | numeric | ||
Gross foreign income $ | numeric | ||
Other depreciating assets first deducted no. | numeric | ||
Other depreciating assets first deducted $ | numeric | ||
Total adjustable values at end of income year no. | numeric | ||
Total adjustable values at end of income year $ | numeric | ||
Termination value of other depreciating assets no. | numeric | ||
Termination value of other depreciating assets $ | numeric | ||
Deduction for certain assets (costing less than $6,500) no. | numeric | ||
Deduction for certain assets (costing less than $6,500) $ | numeric | ||
Deduction for general small business pool no. | numeric | ||
Deduction for general small business pool $ | numeric | ||
Tax losses carried forward to later income years no. | numeric | ||
Tax losses carried forward to later income years $ | numeric | ||
Net capital losses carried forward to later income years no. | numeric | ||
Net capital losses carried forward to later income years $ | numeric | ||
Tax withheld from interest or investments no. | numeric | ||
Tax withheld from interest or investments $ | numeric | ||
Taxable or net income no. | numeric | ||
Taxable or net income $ | numeric | ||
Tax on taxable income no. | numeric | ||
Tax on taxable income $ | numeric | ||
Gross tax no. | numeric | ||
Gross tax $ | numeric | ||
Non-refundable non-carry forward tax offsets no. | numeric | ||
Non-refundable non-carry forward tax offsets $ | numeric | ||
Subtotal 1 no. | numeric | ||
Subtotal 1 $ | numeric | ||
Non-refundable carry forward tax offsets no. | numeric | ||
Non-refundable carry forward tax offsets $ | numeric | ||
Subtotal 2 no. | numeric | ||
Subtotal 2 $ | numeric | ||
Refundable tax offsets no. | numeric | ||
Refundable tax offsets $ | numeric | ||
Subtotal 3 no. | numeric | ||
Subtotal 3 $ | numeric | ||
Tax payable no. | numeric | ||
Tax payable $ | numeric | ||
Eligible credits no. | numeric | ||
Eligible credits $ | numeric | ||
Remainder of refundable tax offsets no. | numeric | ||
Remainder of refundable tax offsets $ | numeric | ||
PAYG instalments raised no. | numeric | ||
PAYG instalments raised $ | numeric | ||
Amount due or refundable no. | numeric | ||
Amount due or refundable $ | numeric | ||
Net tax no. | numeric | ||
Net tax $ | numeric |
Additional Information
Field | Value |
---|---|
Data last updated | August 20, 2019 |
Metadata last updated | August 10, 2023 |
Metadata last updated | August 10, 2023 |
Created | unknown |
Format | XLSX |
License | Creative Commons Attribution 2.5 Australia |
Datastore active | True |
Datastore contains all records of source file | False |
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Package id | 5c99cfed-254d-40a6-af1c-47412b7de6fe |
Position | 38 |
Size | 252 KiB |
State | active |
Url type | upload |
Zip extract | False |
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Size | unknown |
Has views | True |
ID | cbdd520b-0f61-4191-aabc-ede0a2f6ce14 |
On same domain | False |
Package ID | 5c99cfed-254d-40a6-af1c-47412b7de6fe |
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URL type | upload |