<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Section A: Fund information<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Exempt current pension income amount<475167.0>210805.0475167.0><488965.0>223307.0488965.0><481157.0>230874.0481157.0><491679.0>225950.0491679.0><499525.0>215780499525.0>
Exempt current pension income amount<475167.0>81661.0475167.0><488965.0>85974.0488965.0><481157.0>92260.0481157.0><491679.0>88823.0491679.0><499525.0>127883499525.0>
Exempt current pension income amount<475167.0>43090.0475167.0><488965.0>44054.0488965.0><481157.0>47487.0481157.0><491679.0>44047.0491679.0><499525.0>46074499525.0>
<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Section B: Income<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Net capital gain<475167.0>58822.0475167.0><488965.0>76307.0488965.0><481157.0>91788.0481157.0><491679.0>91253.0491679.0><499525.0>110962499525.0>
Net capital gain<475167.0>29268.0475167.0><488965.0>29369.0488965.0><481157.0>36066.0481157.0><491679.0>35938.0491679.0><499525.0>98110499525.0>
Net capital gain<475167.0>3406.0475167.0><488965.0>5102.0488965.0><481157.0>7564.0481157.0><491679.0>5720.0491679.0><499525.0>8864499525.0>
Gross rent and other leasing and hiring income<475167.0>84155.0475167.0><488965.0>95072.0488965.0><481157.0>101064.0481157.0><491679.0>110108.0491679.0><499525.0>118120499525.0>
Gross rent and other leasing and hiring income<475167.0>47297.0475167.0><488965.0>48181.0488965.0><481157.0>48725.0481157.0><491679.0>50002.0491679.0><499525.0>51182499525.0>
Gross rent and other leasing and hiring income<475167.0>24200.0475167.0><488965.0>24615.0488965.0><481157.0>25000.0481157.0><491679.0>25460.0491679.0><499525.0>25736499525.0>
Gross interest<475167.0>370974.0475167.0><488965.0>378023.0488965.0><481157.0>366005.0481157.0><491679.0>368537.0491679.0><499525.0>373342499525.0>
Gross interest<475167.0>12773.0475167.0><488965.0>10784.0488965.0><481157.0>9615.0481157.0><491679.0>7900.0491679.0><499525.0>7400499525.0>
Gross interest<475167.0>3503.0475167.0><488965.0>2779.0488965.0><481157.0>2434.0481157.0><491679.0>1718.0491679.0><499525.0>1354499525.0>
Forestry managed investment scheme income<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>331.0491679.0><499525.0>381499525.0>
Forestry managed investment scheme income<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>9001.0491679.0><499525.0>6747499525.0>
Forestry managed investment scheme income<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1359.0491679.0><499525.0>1000499525.0>
Gross foreign income<475167.0>121624.0475167.0><488965.0>126351.0488965.0><481157.0>132290.0481157.0><491679.0>139696.0491679.0><499525.0>146421499525.0>
Gross foreign income<475167.0>2295.0475167.0><488965.0>2921.0488965.0><481157.0>4361.0481157.0><491679.0>4839.0491679.0><499525.0>4968499525.0>
Gross foreign income<475167.0>471.0475167.0><488965.0>641.0488965.0><481157.0>1151.0481157.0><491679.0>1395.0491679.0><499525.0>1460499525.0>
Net foreign income<475167.0>121360.0475167.0><488965.0>126120.0488965.0><481157.0>132087.0481157.0><491679.0>139505.0491679.0><499525.0>146191499525.0>
Net foreign income<475167.0>2264.0475167.0><488965.0>2886.0488965.0><481157.0>4318.0481157.0><491679.0>4789.0491679.0><499525.0>4923499525.0>
Net foreign income<475167.0>469.0475167.0><488965.0>638.0488965.0><481157.0>1146.0481157.0><491679.0>1388.0491679.0><499525.0>1453499525.0>
Australian franking credits from a New Zealand company<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>690.0491679.0><499525.0>669499525.0>
Australian franking credits from a New Zealand company<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>415.0491679.0><499525.0>382499525.0>
Australian franking credits from a New Zealand company<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>31.0491679.0><499525.0>66499525.0>
Transfers from foreign funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>93.0491679.0><499525.0>222499525.0>
Transfers from foreign funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>126573.0491679.0><499525.0>171625499525.0>
Transfers from foreign funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>50237.0491679.0><499525.0>112404499525.0>
Gross payments where ABN not quoted<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>43.0491679.0><499525.0>76499525.0>
Gross payments where ABN not quoted<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>902.0491679.0><499525.0>1664499525.0>
Gross payments where ABN not quoted<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>508.0491679.0><499525.0>232499525.0>
Gross distribution from partnerships<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>2995.0491679.0><499525.0>2572499525.0>
Gross distribution from partnerships<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>34833.0491679.0><499525.0>39022499525.0>
Gross distribution from partnerships<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>16020.0491679.0><499525.0>15287499525.0>
Unfranked dividend amount<475167.0>161709.0475167.0><488965.0>158155.0488965.0><481157.0>159094.0481157.0><491679.0>159095.0491679.0><499525.0>170087499525.0>
Unfranked dividend amount<475167.0>2591.0475167.0><488965.0>2475.0488965.0><481157.0>2853.0481157.0><491679.0>2614.0491679.0><499525.0>2757499525.0>
Unfranked dividend amount<475167.0>831.0475167.0><488965.0>887.0488965.0><481157.0>946.0481157.0><491679.0>932.0491679.0><499525.0>914499525.0>
Franked dividend amount<475167.0>161709.0475167.0><488965.0>158155.0488965.0><481157.0>159094.0481157.0><491679.0>219518.0491679.0><499525.0>221335499525.0>
Franked dividend amount<475167.0>19109.0475167.0><488965.0>20742.0488965.0><481157.0>23735.0481157.0><491679.0>22145.0491679.0><499525.0>23281499525.0>
Franked dividend amount<475167.0>7827.0475167.0><488965.0>8497.0488965.0><481157.0>9723.0481157.0><491679.0>8989.0491679.0><499525.0>9061499525.0>
Dividend franking credit<475167.0>220626.0475167.0><488965.0>220597.0488965.0><481157.0>215452.0481157.0><491679.0>219525.0491679.0><499525.0>221340499525.0>
Dividend franking credit<475167.0>8134.0475167.0><488965.0>8877.0488965.0><481157.0>10161.0481157.0><491679.0>9482.0491679.0><499525.0>9958499525.0>
Dividend franking credit<475167.0>3350.0475167.0><488965.0>3636.0488965.0><481157.0>4162.0481157.0><491679.0>3848.0491679.0><499525.0>3876499525.0>
Gross trust distributions<475167.0>165544.0475167.0><488965.0>173072.0488965.0><481157.0>175457.0481157.0><491679.0>178669.0491679.0><499525.0>184068499525.0>
Gross trust distributions<475167.0>14581.0475167.0><488965.0>15370.0488965.0><481157.0>16389.0481157.0><491679.0>16553.0491679.0><499525.0>18353499525.0>
Gross trust distributions<475167.0>3139.0475167.0><488965.0>3421.0488965.0><481157.0>3510.0481157.0><491679.0>3752.0491679.0><499525.0>4000499525.0>
Assessable employer contributions<475167.0>245553.0475167.0><488965.0>252845.0488965.0><481157.0>245252.0481157.0><491679.0>247933.0491679.0><499525.0>248248499525.0>
Assessable employer contributions<475167.0>20561.0475167.0><488965.0>22298.0488965.0><481157.0>24916.0481157.0><491679.0>25090.0491679.0><499525.0>24933499525.0>
Assessable employer contributions<475167.0>16882.0475167.0><488965.0>17666.0488965.0><481157.0>18783.0481157.0><491679.0>19129.0491679.0><499525.0>19051499525.0>
Assessable personal contributions<475167.0>65549.0475167.0><488965.0>68941.0488965.0><481157.0>69952.0481157.0><491679.0>70903.0491679.0><499525.0>71788499525.0>
Assessable personal contributions<475167.0>29886.0475167.0><488965.0>34834.0488965.0><481157.0>39148.0481157.0><491679.0>39800.0491679.0><499525.0>40220499525.0>
Assessable personal contributions<475167.0>25000.0475167.0><488965.0>30000.0488965.0><481157.0>35000.0481157.0><491679.0>35000.0491679.0><499525.0>35000499525.0>
No TFN quoted contributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>30.0491679.0><499525.0>27499525.0>
No TFN quoted contributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>5596.0491679.0><499525.0>4638499525.0>
No TFN quoted contributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>308.0491679.0><499525.0>300499525.0>
Transfer of liability to life insurance company or PST<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>16.0491679.0><499525.0>6499525.0>
Transfer of liability to life insurance company or PST<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>14869.0491679.0><499525.0>11856499525.0>
Transfer of liability to life insurance company or PST<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>3335.0491679.0><499525.0>6790499525.0>
Assessable contributions<475167.0>287941.0475167.0><488965.0>297172.0488965.0><481157.0>290099.0481157.0><491679.0>293187.0491679.0><499525.0>293871499525.0>
Assessable contributions<475167.0>24338.0475167.0><488965.0>27053.0488965.0><481157.0>30505.0481157.0><491679.0>30843.0491679.0><499525.0>30888499525.0>
Assessable contributions<475167.0>22255.0475167.0><488965.0>23184.0488965.0><481157.0>25208.0481157.0><491679.0>25695.0491679.0><499525.0>25565499525.0>
Other income<475167.0>46104.0475167.0><488965.0>49490.0488965.0><481157.0>60072.0481157.0><491679.0>69742.0491679.0><499525.0>68850499525.0>
Other income<475167.0>4754.0475167.0><488965.0>5224.0488965.0><481157.0>4376.0481157.0><491679.0>4379.0491679.0><499525.0>6714499525.0>
Other income<475167.0>143.0475167.0><488965.0>157.0488965.0><481157.0>205.0481157.0><491679.0>159.0491679.0><499525.0>173499525.0>
Assessable income due to changed tax status of fund<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>37.0491679.0><499525.0>20499525.0>
Assessable income due to changed tax status of fund<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>34606.0491679.0><499525.0>22611499525.0>
Assessable income due to changed tax status of fund<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>284.0491679.0><499525.0>313499525.0>
Net non-arm's length private company dividends<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>17.0491679.0><499525.0>42499525.0>
Net non-arm's length private company dividends<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>4289.0491679.0><499525.0>18152499525.0>
Net non-arm's length private company dividends<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>630.0491679.0><499525.0>780499525.0>
Net non-arm's length trust distributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>30.0491679.0><499525.0>29499525.0>
Net non-arm's length trust distributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>242593.0491679.0><499525.0>24875499525.0>
Net non-arm's length trust distributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>641.0491679.0><499525.0>2066499525.0>
Net other non-arm's length income<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>15.0491679.0><499525.0>27499525.0>
Net other non-arm's length income<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>87463.0491679.0><499525.0>567839499525.0>
Net other non-arm's length income<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>6330.0491679.0><499525.0>1000499525.0>
Net non-arm's length income (subject to 47% tax rate)<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>60.0491679.0><499525.0>97499525.0>
Net non-arm's length income (subject to 47% tax rate)<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>144377.0491679.0><499525.0>173355499525.0>
Net non-arm's length income (subject to 47% tax rate)<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>862.0491679.0><499525.0>1287499525.0>
Gross Income<475167.0>393234.0475167.0><488965.0>400362.0488965.0><481157.0>387284.0481157.0><491679.0>391097.0491679.0><499525.0>398361499525.0>
Gross Income<475167.0>68484.0475167.0><488965.0>73154.0488965.0><481157.0>83133.0481157.0><491679.0>82214.0491679.0><499525.0>103717499525.0>
Gross Income<475167.0>37987.0475167.0><488965.0>40473.0488965.0><481157.0>45907.0481157.0><491679.0>45106.0491679.0><499525.0>46629499525.0>
Less Exempt current pension income2<475167.0>136200.0475167.0><488965.0>141300.0488965.0><481157.0>143509.0481157.0><491679.0>146063.0491679.0><499525.0>148367499525.0>
Less Exempt current pension income2<475167.0>83300.0475167.0><488965.0>85908.0488965.0><481157.0>96243.0481157.0><491679.0>93084.0491679.0><499525.0>147891499525.0>
Less Exempt current pension income2<475167.0>41073.0475167.0><488965.0>42322.0488965.0><481157.0>46142.0481157.0><491679.0>42915.0491679.0><499525.0>47832499525.0>
Total assessable income<475167.0>392228.0475167.0><488965.0>399754.0488965.0><481157.0>386782.0481157.0><491679.0>390648.0491679.0><499525.0>397985499525.0>
Total assessable income<475167.0>39734.0475167.0><488965.0>42900.0488965.0><481157.0>47532.0481157.0><491679.0>47515.0491679.0><499525.0>48682499525.0>
Total assessable income<475167.0>25225.0475167.0><488965.0>27831.0488965.0><481157.0>31612.0481157.0><491679.0>31832.0491679.0><499525.0>31801499525.0>
<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Section C: Deductions<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Interest expenses within Australia<475167.0>36039.0475167.0><488965.0>42207.0488965.0><481157.0>46644.0481157.0><491679.0>53068.0491679.0><499525.0>56731499525.0>
Interest expenses within Australia<475167.0>11134.0475167.0><488965.0>11815.0488965.0><481157.0>12660.0481157.0><491679.0>13411.0491679.0><499525.0>13766499525.0>
Interest expenses within Australia<475167.0>4271.0475167.0><488965.0>7140.0488965.0><481157.0>9086.0481157.0><491679.0>10470.0491679.0><499525.0>10939499525.0>
Interest expenses overseas<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>363.0491679.0><499525.0>350499525.0>
Interest expenses overseas<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>12485.0491679.0><499525.0>12714499525.0>
Interest expenses overseas<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>8103.0491679.0><499525.0>7847499525.0>
Capital works deductions<475167.0>11678.0475167.0><488965.0>14735.0488965.0><481157.0>17747.0481157.0><491679.0>21697.0491679.0><499525.0>25800499525.0>
Capital works deductions<475167.0>4507.0475167.0><488965.0>4499.0488965.0><481157.0>4598.0481157.0><491679.0>4797.0491679.0><499525.0>4906499525.0>
Capital works deductions<475167.0>2538.0475167.0><488965.0>2888.0488965.0><481157.0>3236.0481157.0><491679.0>3660.0491679.0><499525.0>3844499525.0>
Deduction for decline in value of depreciating assets<475167.0>34246.0475167.0><488965.0>39654.0488965.0><481157.0>43360.0481157.0><491679.0>49200.0491679.0><499525.0>54674499525.0>
Deduction for decline in value of depreciating assets<475167.0>3338.0475167.0><488965.0>3506.0488965.0><481157.0>3632.0481157.0><491679.0>3695.0491679.0><499525.0>3644499525.0>
Deduction for decline in value of depreciating assets<475167.0>814.0475167.0><488965.0>988.0488965.0><481157.0>1185.0481157.0><491679.0>1328.0491679.0><499525.0>1438499525.0>
Insurance premiums - members<475167.0>83885.0475167.0><488965.0>92140.0488965.0><481157.0>93041.0481157.0><491679.0>97865.0491679.0><499525.0>100590499525.0>
Insurance premiums - members<475167.0>5205.0475167.0><488965.0>5448.0488965.0><481157.0>5693.0481157.0><491679.0>6007.0491679.0><499525.0>6206499525.0>
Insurance premiums - members<475167.0>3335.0475167.0><488965.0>3556.0488965.0><481157.0>3733.0481157.0><491679.0>3962.0491679.0><499525.0>4158499525.0>
Death benefit increase<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>110.0491679.0><499525.0>105499525.0>
Death benefit increase<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>49619.0491679.0><499525.0>45595499525.0>
Death benefit increase<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>3732.0491679.0><499525.0>3184499525.0>
SMSF auditor fee<475167.0>242785.0475167.0><488965.0>257738.0488965.0><481157.0>259636.0481157.0><491679.0>265997.0491679.0><499525.0>271449499525.0>
SMSF auditor fee<475167.0>547.0475167.0><488965.0>538.0488965.0><481157.0>524.0481157.0><491679.0>513.0491679.0><499525.0>508499525.0>
SMSF auditor fee<475167.0>460.0475167.0><488965.0>457.0488965.0><481157.0>452.0481157.0><491679.0>450.0491679.0><499525.0>450499525.0>
Investment expenses<475167.0>139935.0475167.0><488965.0>156262.0488965.0><481157.0>161103.0481157.0><491679.0>178167.0491679.0><499525.0>188636499525.0>
Investment expenses<475167.0>4703.0475167.0><488965.0>5047.0488965.0><481157.0>5409.0481157.0><491679.0>5598.0491679.0><499525.0>5753499525.0>
Investment expenses<475167.0>1422.0475167.0><488965.0>1610.0488965.0><481157.0>1848.0481157.0><491679.0>1858.0491679.0><499525.0>1986499525.0>
Management and administration expenses<475167.0>351968.0475167.0><488965.0>364537.0488965.0><481157.0>355992.0481157.0><491679.0>361879.0491679.0><499525.0>370515499525.0>
Management and administration expenses<475167.0>2337.0475167.0><488965.0>2540.0488965.0><481157.0>2659.0481157.0><491679.0>3447.0491679.0><499525.0>2725499525.0>
Management and administration expenses<475167.0>1466.0475167.0><488965.0>1642.0488965.0><481157.0>1756.0481157.0><491679.0>1754.0491679.0><499525.0>1802499525.0>
Forestry managed investment scheme expense<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>251.0491679.0><499525.0>237499525.0>
Forestry managed investment scheme expense<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>6420.0491679.0><499525.0>4154499525.0>
Forestry managed investment scheme expense<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1484.0491679.0><499525.0>1691499525.0>
Other deductions<475167.0>89688.0475167.0><488965.0>102728.0488965.0><481157.0>109210.0481157.0><491679.0>126251.0491679.0><499525.0>138745499525.0>
Other deductions<475167.0>2066.0475167.0><488965.0>1874.0488965.0><481157.0>1652.0481157.0><491679.0>1439.0491679.0><499525.0>1327499525.0>
Other deductions<475167.0>220.0475167.0><488965.0>321.0488965.0><481157.0>388.0481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Tax losses deducted<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>13427.0491679.0><499525.0>14523499525.0>
Tax losses deducted<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>5272.0491679.0><499525.0>5340499525.0>
Tax losses deducted<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1884.0491679.0><499525.0>1946499525.0>
Total deductions<475167.0>383594.0475167.0><488965.0>393412.0488965.0><481157.0>381592.0481157.0><491679.0>386387.0491679.0><499525.0>394814499525.0>
Total deductions<475167.0>7469.0475167.0><488965.0>8444.0488965.0><481157.0>9360.0481157.0><491679.0>10950.0491679.0><499525.0>10729499525.0>
Total deductions<475167.0>2887.0475167.0><488965.0>3279.0488965.0><481157.0>3592.0481157.0><491679.0>3794.0491679.0><499525.0>3972499525.0>
Non-deductible expenses - Interest expenses within Australia<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>11250.0491679.0><499525.0>10748499525.0>
Non-deductible expenses - Interest expenses within Australia<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>17988.0491679.0><499525.0>15125499525.0>
Non-deductible expenses - Interest expenses within Australia<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1223.0491679.0><499525.0>1855499525.0>
Non-deductible expenses - Interest expenses overseas<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>78.0491679.0><499525.0>90499525.0>
Non-deductible expenses - Interest expenses overseas<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>13114.0491679.0><499525.0>11249499525.0>
Non-deductible expenses - Interest expenses overseas<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>990.0491679.0><499525.0>1920499525.0>
Non-deductible expenses - Capital works expenditure<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>6231.0491679.0><499525.0>6997499525.0>
Non-deductible expenses - Capital works expenditure<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>6213.0491679.0><499525.0>6586499525.0>
Non-deductible expenses - Capital works expenditure<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>2680.0491679.0><499525.0>2774499525.0>
Non-deductible expenses - Deduction for decline in value of depreciating assets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>20274.0491679.0><499525.0>21437499525.0>
Non-deductible expenses - Deduction for decline in value of depreciating assets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>3240.0491679.0><499525.0>3375499525.0>
Non-deductible expenses - Deduction for decline in value of depreciating assets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>785.0491679.0><499525.0>792499525.0>
Non-deductible Expenses - Insurance premiums - members<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>7073.0491679.0><499525.0>6495499525.0>
Non-deductible Expenses - Insurance premiums - members<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>3813.0491679.0><499525.0>3936499525.0>
Non-deductible Expenses - Insurance premiums - members<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1586.0491679.0><499525.0>1708499525.0>
Non-deductible expenses - SMSF auditor fee<475167.0>148382.0475167.0><488965.0>162741.0488965.0><481157.0>174026.0481157.0><491679.0>184389.0491679.0><499525.0>189427499525.0>
Non-deductible expenses - SMSF auditor fee<475167.0>640.0475167.0><488965.0>618.0488965.0><481157.0>686.0481157.0><491679.0>590.0491679.0><499525.0>579499525.0>
Non-deductible expenses - SMSF auditor fee<475167.0>504.0475167.0><488965.0>500.0488965.0><481157.0>495.0481157.0><491679.0>495.0491679.0><499525.0>495499525.0>
Non-deductible expenses - Investment expenses<475167.0>85823.0475167.0><488965.0>96956.0488965.0><481157.0>103536.0481157.0><491679.0>118730.0491679.0><499525.0>121116499525.0>
Non-deductible expenses - Investment expenses<475167.0>8259.0475167.0><488965.0>8653.0488965.0><481157.0>9057.0481157.0><491679.0>8741.0491679.0><499525.0>10122499525.0>
Non-deductible expenses - Investment expenses<475167.0>3651.0475167.0><488965.0>3745.0488965.0><481157.0>3978.0481157.0><491679.0>3513.0491679.0><499525.0>3838499525.0>
Non-deductible expenses - Management and administration expenses<475167.0>194666.0475167.0><488965.0>210574.0488965.0><481157.0>220601.0481157.0><491679.0>233074.0491679.0><499525.0>239213499525.0>
Non-deductible expenses - Management and administration expenses<475167.0>3737.0475167.0><488965.0>3867.0488965.0><481157.0>3935.0481157.0><491679.0>4045.0491679.0><499525.0>4666499525.0>
Non-deductible expenses - Management and administration expenses<475167.0>2338.0475167.0><488965.0>2376.0488965.0><481157.0>2414.0481157.0><491679.0>2391.0491679.0><499525.0>2420499525.0>
Non-deductible expenses - Forestry managed investment scheme expense<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>234.0491679.0><499525.0>223499525.0>
Non-deductible expenses - Forestry managed investment scheme expense<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>5957.0491679.0><499525.0>5309499525.0>
Non-deductible expenses - Forestry managed investment scheme expense<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1720.0491679.0><499525.0>2259499525.0>
Non-deductible expenses - Other amounts<475167.0>44622.0475167.0><488965.0>50146.0488965.0><481157.0>70949.0481157.0><491679.0>137737.0491679.0><499525.0>119476499525.0>
Non-deductible expenses - Other amounts<475167.0>2709.0475167.0><488965.0>3089.0488965.0><481157.0>3181.0481157.0><491679.0>3808.0491679.0><499525.0>3314499525.0>
Non-deductible expenses - Other amounts<475167.0>273.0475167.0><488965.0>321.0488965.0><481157.0>542.0481157.0><491679.0>1070.0491679.0><499525.0>708499525.0>
Total Non-deductible expenses<475167.0>2374.0475167.0><488965.0>6569.0488965.0><481157.0>170701.0481157.0><491679.0>306282.0491679.0><499525.0>300062499525.0>
Total Non-deductible expenses<475167.0>10024.0475167.0><488965.0>12666.0488965.0><481157.0>10164.0481157.0><491679.0>9631.0491679.0><499525.0>10520499525.0>
Total Non-deductible expenses<475167.0>3155.0475167.0><488965.0>2931.0488965.0><481157.0>4379.0481157.0><491679.0>4250.0491679.0><499525.0>4193499525.0>
Total SMSF expenses<475167.0>383847.0475167.0><488965.0>395002.0488965.0><481157.0>430624.0481157.0><491679.0>481496.0491679.0><499525.0>490379499525.0>
Total SMSF expenses<475167.0>7514.0475167.0><488965.0>8628.0488965.0><481157.0>12352.0481157.0><491679.0>14913.0491679.0><499525.0>15077499525.0>
Total SMSF expenses<475167.0>2899.0475167.0><488965.0>3319.0488965.0><481157.0>5491.0481157.0><491679.0>6902.0491679.0><499525.0>7014499525.0>
Taxable income or loss<475167.0>388128.0475167.0><488965.0>395349.0488965.0><481157.0>381077.0481157.0><491679.0>384654.0491679.0><499525.0>390644499525.0>
Taxable income or loss<475167.0>32750.0475167.0><488965.0>34969.0488965.0><481157.0>38867.0481157.0><491679.0>37255.0491679.0><499525.0>38752499525.0>
Taxable income or loss<475167.0>20060.0475167.0><488965.0>20802.0488965.0><481157.0>23077.0481157.0><491679.0>22228.0491679.0><499525.0>21519499525.0>
<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Section D: Income tax calculation statement<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Taxable income<475167.0>344578.0475167.0><488965.0>348231.0488965.0><481157.0>335638.0481157.0><491679.0>335936.0491679.0><499525.0>336975499525.0>
Taxable income<475167.0>37402.0475167.0><488965.0>40263.0488965.0><481157.0>44742.0481157.0><491679.0>44255.0491679.0><499525.0>45721499525.0>
Taxable income<475167.0>24251.0475167.0><488965.0>25874.0488965.0><481157.0>29347.0481157.0><491679.0>28891.0491679.0><499525.0>28888499525.0>
Tax on taxable income<475167.0>344547.0475167.0><488965.0>348210.0488965.0><481157.0>335623.0481157.0><491679.0>335925.0491679.0><499525.0>336965499525.0>
Tax on taxable income<475167.0>5625.0475167.0><488965.0>6048.0488965.0><481157.0>6716.0481157.0><491679.0>6650.0491679.0><499525.0>6875499525.0>
Tax on taxable income<475167.0>3640.0475167.0><488965.0>3882.0488965.0><481157.0>4404.0481157.0><491679.0>4335.0491679.0><499525.0>4334499525.0>
Tax on no-TFN-quoted contributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>55.0491679.0><499525.0>78499525.0>
Tax on no-TFN-quoted contributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>2927.0491679.0><499525.0>5465499525.0>
Tax on no-TFN-quoted contributions<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>418.0491679.0><499525.0>1009499525.0>
Gross tax<475167.0>344547.0475167.0><488965.0>348228.0488965.0><481157.0>335635.0481157.0><491679.0>335937.0491679.0><499525.0>336972499525.0>
Gross tax<475167.0>5625.0475167.0><488965.0>6048.0488965.0><481157.0>6716.0481157.0><491679.0>6651.0491679.0><499525.0>6876499525.0>
Gross tax<475167.0>3640.0475167.0><488965.0>3883.0488965.0><481157.0>4404.0481157.0><491679.0>4335.0491679.0><499525.0>4335499525.0>
Foreign income tax offset<475167.0>101706.0475167.0><488965.0>104203.0488965.0><481157.0>110416.0481157.0><491679.0>116717.0491679.0><499525.0>123472499525.0>
Foreign income tax offset<475167.0>167.0475167.0><488965.0>233.0488965.0><481157.0>280.0481157.0><491679.0>387.0491679.0><499525.0>278499525.0>
Foreign income tax offset<475167.0>37.0475167.0><488965.0>62.0488965.0><481157.0>86.0481157.0><491679.0>95.0491679.0><499525.0>71499525.0>
Rebates and tax offsets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>608.0491679.0><499525.0>646499525.0>
Rebates and tax offsets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1683.0491679.0><499525.0>2671499525.0>
Rebates and tax offsets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>261.0491679.0><499525.0>194499525.0>
Non-refundable non-carry forward tax offsets<475167.0>102218.0475167.0><488965.0>104647.0488965.0><481157.0>110846.0481157.0><491679.0>117054.0491679.0><499525.0>123826499525.0>
Non-refundable non-carry forward tax offsets<475167.0>183.0475167.0><488965.0>245.0488965.0><481157.0>293.0481157.0><491679.0>395.0491679.0><499525.0>292499525.0>
Non-refundable non-carry forward tax offsets<475167.0>38.0475167.0><488965.0>62.0488965.0><481157.0>87.0481157.0><491679.0>95.0491679.0><499525.0>71499525.0>
Subtotal 1<475167.0>342088.0475167.0><488965.0>345695.0488965.0><481157.0>333103.0481157.0><491679.0>333287.0491679.0><499525.0>334718499525.0>
Subtotal 1<475167.0>5614.0475167.0><488965.0>6022.0488965.0><481157.0>6675.0481157.0><491679.0>6595.0491679.0><499525.0>6822499525.0>
Subtotal 1<475167.0>3626.0475167.0><488965.0>3874.0488965.0><481157.0>4380.0481157.0><491679.0>4298.0491679.0><499525.0>4306499525.0>
Early stage venture capital limited partnership tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>174499525.0>
Early stage venture capital limited partnership tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>2916499525.0>
Early stage venture capital limited partnership tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>1046499525.0>
Early stage investor tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>228499525.0>
Early stage investor tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>10249499525.0>
Early stage investor tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>5023499525.0>
Non-refundable carry forward tax offsets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>362499525.0>
Non-refundable carry forward tax offsets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>4167499525.0>
Non-refundable carry forward tax offsets<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>2563499525.0>
Subtotal 2<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>334350499525.0>
Subtotal 2<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>6823499525.0>
Subtotal 2<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>4308499525.0>
Complying fund's franking credits tax offset<475167.0>300697.0475167.0><488965.0>309183.0488965.0><481157.0>311121.0481157.0><491679.0>323922.0491679.0><499525.0>328101499525.0>
Complying fund's franking credits tax offset<475167.0>9118.0475167.0><488965.0>9991.0488965.0><481157.0>11577.0481157.0><491679.0>10792.0491679.0><499525.0>10899499525.0>
Complying fund's franking credits tax offset<475167.0>4079.0475167.0><488965.0>4479.0488965.0><481157.0>5155.0481157.0><491679.0>4875.0491679.0><499525.0>4819499525.0>
No-TFN tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>3697.0491679.0><499525.0>5264499525.0>
No-TFN tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>809.0491679.0><499525.0>570499525.0>
No-TFN tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>161.0491679.0><499525.0>85499525.0>
National rental affordability scheme tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1174.0491679.0><499525.0>1267499525.0>
National rental affordability scheme tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>8974.0491679.0><499525.0>9196499525.0>
National rental affordability scheme tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>8188.0491679.0><499525.0>8286499525.0>
Exploration credit tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>1640.0491679.0><499525.0>1490499525.0>
Exploration credit tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>835.0491679.0><499525.0>723499525.0>
Exploration credit tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>126.0491679.0><499525.0>141499525.0>
Refundable tax offsets<475167.0>302434.0475167.0><488965.0>310976.0488965.0><481157.0>312702.0481157.0><491679.0>325750.0491679.0><499525.0>329878499525.0>
Refundable tax offsets<475167.0>9092.0475167.0><488965.0>9963.0488965.0><481157.0>11554.0481157.0><491679.0>10777.0491679.0><499525.0>10888499525.0>
Refundable tax offsets<475167.0>4062.0475167.0><488965.0>4471.0488965.0><481157.0>5165.0481157.0><491679.0>4891.0491679.0><499525.0>4840499525.0>
Tax payable<475167.0>234792.0475167.0><488965.0>237713.0488965.0><481157.0>226790.0481157.0><491679.0>225531.0491679.0><499525.0>228057499525.0>
Tax payable<475167.0>4573.0475167.0><488965.0>4835.0488965.0><481157.0>5354.0481157.0><491679.0>5418.0491679.0><499525.0>5769499525.0>
Tax payable<475167.0>2745.0475167.0><488965.0>2874.0488965.0><481157.0>3197.0481157.0><491679.0>3182.0491679.0><499525.0>3261499525.0>
Section 102AAM interest charge<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>6499525.0>
Section 102AAM interest charge<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>13499525.0>
Section 102AAM interest charge<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>0499525.0>
Credit for interest on early payments - amount of interest<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>167.0491679.0><499525.0>232499525.0>
Credit for interest on early payments - amount of interest<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>452.0491679.0><499525.0>405499525.0>
Credit for interest on early payments - amount of interest<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>36.0491679.0><499525.0>37499525.0>
Credit for tax withheld - foreign resident withholding<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>2075.0491679.0><499525.0>3430499525.0>
Credit for tax withheld - foreign resident withholding<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>387.0491679.0><499525.0>345499525.0>
Credit for tax withheld - foreign resident withholding<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>117.0491679.0><499525.0>96499525.0>
Credit for tax withheld - where ABN or TFN not quoted (non individual)<475167.0>53661.0475167.0><488965.0>51115.0488965.0><481157.0>47819.0481157.0><491679.0>42782.0491679.0><499525.0>52954499525.0>
Credit for tax withheld - where ABN or TFN not quoted (non individual)<475167.0>610.0475167.0><488965.0>587.0488965.0><481157.0>593.0481157.0><491679.0>596.0491679.0><499525.0>473499525.0>
Credit for tax withheld - where ABN or TFN not quoted (non individual)<475167.0>135.0475167.0><488965.0>139.0488965.0><481157.0>149.0481157.0><491679.0>167.0491679.0><499525.0>101499525.0>
Credit for TFN amounts withheld from payments from closely held trusts<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>188.0491679.0><499525.0>298499525.0>
Credit for TFN amounts withheld from payments from closely held trusts<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>586.0491679.0><499525.0>529499525.0>
Credit for TFN amounts withheld from payments from closely held trusts<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>160.0491679.0><499525.0>92499525.0>
Credit for interest on no-TFN tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>569.0491679.0><499525.0>786499525.0>
Credit for interest on no-TFN tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>584.0491679.0><499525.0>512499525.0>
Credit for interest on no-TFN tax offset<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>177.0491679.0><499525.0>117499525.0>
Credit for foreign resident capital gains withholding amounts<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>29499525.0>
Credit for foreign resident capital gains withholding amounts<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>1626499525.0>
Credit for foreign resident capital gains withholding amounts<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>na491679.0><499525.0>26499525.0>
Eligible credits<475167.0>54850.0475167.0><488965.0>52462.0488965.0><481157.0>49561.0481157.0><491679.0>44619.0491679.0><499525.0>55865499525.0>
Eligible credits<475167.0>605.0475167.0><488965.0>581.0488965.0><481157.0>587.0481157.0><491679.0>592.0491679.0><499525.0>474499525.0>
Eligible credits<475167.0>133.0475167.0><488965.0>139.0488965.0><481157.0>148.0481157.0><491679.0>166.0491679.0><499525.0>103499525.0>
Remainder of refundable tax offsets<475167.0>191812.0475167.0><488965.0>198963.0488965.0><481157.0>202616.0481157.0><491679.0>213180.0491679.0><499525.0>215966499525.0>
Remainder of refundable tax offsets<475167.0>9916.0475167.0><488965.0>10885.0488965.0><481157.0>12848.0481157.0><491679.0>11889.0491679.0><499525.0>12155499525.0>
Remainder of refundable tax offsets<475167.0>4275.0475167.0><488965.0>4753.0488965.0><481157.0>5679.0481157.0><491679.0>5415.0491679.0><499525.0>5469499525.0>
PAYG instalments raised<475167.0>216154.0475167.0><488965.0>220734.0488965.0><481157.0>198254.0481157.0><491679.0>200286.0491679.0><499525.0>201320499525.0>
PAYG instalments raised<475167.0>5717.0475167.0><488965.0>4955.0488965.0><481157.0>4891.0481157.0><491679.0>5163.0491679.0><499525.0>5240499525.0>
PAYG instalments raised<475167.0>3445.0475167.0><488965.0>3059.0488965.0><481157.0>3042.0481157.0><491679.0>3218.0491679.0><499525.0>3236499525.0>
Supervisory levy<475167.0>475165.0475167.0><488965.0>488965.0488965.0><481157.0>481157.0481157.0><491679.0>491679.0491679.0><499525.0>499525499525.0>
Supervisory levy<475167.0>321.0475167.0><488965.0>388.0488965.0><481157.0>259.0481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Supervisory levy<475167.0>321.0475167.0><488965.0>388.0488965.0><481157.0>259.0481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Supervisory levy adjustment for wound up funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>10674.0491679.0><499525.0>12471499525.0>
Supervisory levy adjustment for wound up funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Supervisory levy adjustment for wound up funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Supervisory levy adjustment for new funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>23866.0491679.0><499525.0>22983499525.0>
Supervisory levy adjustment for new funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Supervisory levy adjustment for new funds<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>259.0491679.0><499525.0>259499525.0>
Amount due or refundable<475167.0>475068.0475167.0><488965.0>488873.0488965.0><481157.0>476514.0481157.0><491679.0>487095.0491679.0><499525.0>494762499525.0>
Amount due or refundable<475167.0>-4096.0475167.0><488965.0>-3989.0488965.0><481157.0>-4741.0481157.0><491679.0>-4603.0491679.0><499525.0>-4565499525.0>
Amount due or refundable<475167.0>-682.0475167.0><488965.0>-379.0488965.0><481157.0>-393.0481157.0><491679.0>-589.0491679.0><499525.0>-532499525.0>
<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Section E: Losses<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Tax losses carried forward to later income years<475167.0>50098.0475167.0><488965.0>53017.0488965.0><481157.0>51346.0481157.0><491679.0>55259.0491679.0><499525.0>60289499525.0>
Tax losses carried forward to later income years<475167.0>10231.0475167.0><488965.0>10594.0488965.0><481157.0>10967.0481157.0><491679.0>12552.0491679.0><499525.0>12601499525.0>
Tax losses carried forward to later income years<475167.0>2237.0475167.0><488965.0>2630.0488965.0><481157.0>2947.0481157.0><491679.0>3452.0491679.0><499525.0>3691499525.0>
Net capital losses carried forward to later income years<475167.0>207281.0475167.0><488965.0>197085.0488965.0><481157.0>180793.0481157.0><491679.0>186775.0491679.0><499525.0>174188499525.0>
Net capital losses carried forward to later income years<475167.0>91937.0475167.0><488965.0>93342.0488965.0><481157.0>94528.0481157.0><491679.0>93066.0491679.0><499525.0>92374499525.0>
Net capital losses carried forward to later income years<475167.0>34593.0475167.0><488965.0>34686.0488965.0><481157.0>34327.0481157.0><491679.0>31853.0491679.0><499525.0>30766499525.0>
<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Section I: Taxation of financial arrangements<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Total TOFA gains<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>15.0491679.0><499525.0>20499525.0>
Total TOFA gains<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>129876.0491679.0><499525.0>220989499525.0>
Total TOFA gains<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>40253.0491679.0><499525.0>9362499525.0>
Total TOFA losses<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>8.0491679.0><499525.0>10499525.0>
Total TOFA losses<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>31707.0491679.0><499525.0>358445499525.0>
Total TOFA losses<475167.0>na475167.0><488965.0>na488965.0><481157.0>na481157.0><491679.0>4745.0491679.0><499525.0>54393499525.0>
<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
ATO calculated amount<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" />
Net tax3<475167.0>342205.0475167.0><488965.0>345731.0488965.0><481157.0>333143.0481157.0><491679.0>333319.0491679.0><499525.0>334630499525.0>
Net tax3<475167.0>5613.0475167.0><488965.0>6022.0488965.0><481157.0>6674.0481157.0><491679.0>6596.0491679.0><499525.0>6820499525.0>
Net tax3<475167.0>3625.0475167.0><488965.0>3873.0488965.0><481157.0>4380.0481157.0><491679.0>4298.0491679.0><499525.0>4303499525.0>