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Detailed tables and description

Detailed statistical tables for most chapters are available in the following two formats:

  • Adobe Acrobat - PDF (recommended for printing tables), and
  • MS EXCEL spreadsheet - XLS (recommended for manipulating table data).

To find out whether a particular item is included in a detailed table or to find out where an item is reported, we have created table indexes for the personal tax, company, partnership, trust and fund detailed tables. These indexes may be viewed or downloaded in PDF and Excel formats from the lists below.

Click on the links below to view or download the detailed statistical tables.

01 Summary
02 Individuals’ tax
03 Companies and petroleum resource rent tax
04 Superannuation funds
05 Partnerships
06 Trusts
07 Capital gains tax
08 Fringe benefits tax
10 Charities and deductible gifts
11 International taxation
12 GST and other taxes
13 Excise
14 Fuel schemes
15 The Superannuation system
16 Pay as you go
17 Cost of taxation compliance
18 Industry benchmarks
19 Individual sample file

01 Summary

Click on the links below to download the table in your preferred format.

Table 1:

Overview of the individual tax system, 1950–51 to 2010–11

This detailed table provides an overview of various aspects of the tax system that applied to individuals in each income year. This includes the tax rates and thresholds that applied; general offsets allowed and associated thresholds, Medicare rates and thresholds.

 

 

Table 1

Part A: 1950–51 to 1959–60

PDF

XLS

Table 1

Part B: 1960–61 to 1969–70

PDF

XLS

Table 1

Part C: 1970–71 to 1979–80

PDF

XLS

Table 1

Part D: 1980–81 to 1989–90

PDF

XLS

Table 1

Part E: 1990–91 to 1999–2000

PDF

XLS

Table 1

Part F: 2000–01 to 2010–11

PDF

XLS

Table 2:

Overview of the company tax system 2000–01 to 2010–11 income years

This detailed table provides an overview of tax rates that applied to various types of companies each year.

PDF

XLS

02 Individuals’ tax

Click on the links below to download the table.

Table index

Individuals' tax detailed tables index

This table index lists the different items shown in the individual tax detailed tables and specifies which table they appear in.

 

XLS

Table 1:

Selected items for income years 1978–79 to 2010–11

This table shows the number of records and amounts for most items from the individual tax return (including items calculated by the ATO) for all income years between 1978–79 and 2010–11.

 

XLS

Table 2

Selected items, by state/territory, age, sex, taxable status and lodgment method, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by state/territory, age brackets, sex, taxable status and lodgment method.

 

XLS

Table 3

Selected items, by taxable income, age, sex and taxable status, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by taxable income ranges, age brackets, sex and taxable status.

 

XLS

Table 4

Selected items, by taxable income, state/territory, sex and taxable status, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by taxable income ranges, state/territory, sex, and taxable status.

 

XLS

Table 5

Selected items, by broad industry, state/territory and sex, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by broad industry groupings, state/territory and sex.

 

XLS

Table 6:

Selected items by state/territory and postcode, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by state/territory and residential postcode.

 

XLS

Table 7:

Selected items, by fine and broad industry, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by fine industry groupings.

 

XLS

Table 8:

Selected items, by total income and taxable income, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by total income ranges and taxable income ranges.

 

XLS

Table 9:

Selected items, by residency status and lodgment method, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by residency status and lodgment method.

 

XLS

Table 10:

Selected items, by residency status, taxable status and taxable income, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by residency status, taxable status and taxable income ranges.

 

XLS

Table 11:

Selected items for those in business, by broad industry, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO) for individuals with a business income, split by broad industry groupings.

 

XLS

Table 12:

Selected items, by age, residency status, sex and tax assessment ranges, 2010–11 income year

This table shows most items from the individual tax return (including items calculated by the ATO), split by age brackets, residency status, sex and tax assessment ranges.

 

XLS

Table 13:

Table 13: Selected items, by occupation, sex and taxable income, 2010–11 income year

This table shows the number of records and amounts for items from the individual tax return (including items calculated by the ATO) for the 2010-11 income year, split by occupation code, sex and taxable income ranges.

 

XLS

Table 14:

Percentile distribution, by taxable income, 2010–11 income year

This table shows the number of male and female taxpayers, and the amount and proportion of total income, taxable income and net tax for each taxable income percentile.

 

XLS

Table 15:

Rental property schedules, by state/territory of property, 2010–11 income year

This table shows all income and expense items from rental property schedules, by the state/territory location of the property.

 The number of schedules does not correlate to the number of rental properties because of double counting. Properties can be jointly owned, or can be bought and sold during the same income year, resulting in more than one schedule being completed by different individuals for the same property.

 

XLS

Table 16:

Fund contributions of individuals who lodged an income tax return, by taxable income, 2010–11 income year

This table shows employer contributions and individual contributed amounts declared on member contribution statements, and individual super contributions declared on individual tax returns. The data is broken down by ranges of individual taxable income.

 

XLS

Table 17:

HELP debt, by HELP repayment income and state/territory, as at 30 June 2011.

This table shows the number of individuals who have a HELP debt by the end of the 2010–11 income year, broken down by range of taxable income for the 2009–10 income year and state/territory of residence..

 

XLS

Table 18:

Taxable individuals, by average taxable income and location, 2010–11 income year

This is a series of maps showing the distribution of taxable individuals’ average taxable income across Australia, the states and territories by their residential postcode.

 

 

Table 18

Part A: New South Wales

PDF

 

Table 18

Part B: Victoria

PDF

 

Table 18

Part C: Queensland

PDF

 

Table 18

Part D: South Australia

PDF

 

Table 18

Part E: Western Australia

PDF

 

Table 18

Part F: Tasmania

PDF

 

Table 18

Part G: Northern Territory

PDF

 

Table 18

Part H: Australian Capital Territory

PDF

 

Table 18

Part I: Australia

PDF

 

 

* In order to comply with privacy legislation and regulations, statistics for some items may not be included in these tables.

 

 

List of detailed statistical tables.

03 Companies and petroleum resource rent tax

Click on the links below to download the table in your preferred format.

Table index

Company detailed tables index

This table index lists the different items shown in the company detailed tables and specifies which table they appear in.

PDF

XLS

Table 1:

Selected items, 1979–80 to 2010–11 income years

This table shows number of records and amounts for most items from the company tax return for all income years between 1979-80 and 2010-11.

PDF

XLS

Table 2:

Selected items, by net tax and company type, 2010–11 income year

This table shows key items for public, private, other and total companies, broken down by net tax groupings.

PDF

XLS

Table 3:

Selected items, by taxable income, taxable status, residential status and company type, 2010–11 income year

This table shows most items from the company tax return for taxable and non–taxable companies that are classified by different types (resident, non–resident, public, private and other), broken down by taxable income groupings.

 In order to comply with privacy legislation and regulations, statistics for some items may not be included in the tables

 

 

Table 3

Part A: Income items

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XLS

Table 3

Part B: Expense items

PDF

XLS

Table 3

Part C: Reconciliation to taxable income or loss items

PDF

XLS

Table 3

Part D: Financial and other information items

PDF

XLS

Table 3

Part E: Calculation statement items

PDF

XLS

Table 4:

Selected items, by  industry, 2010–11 income year

This table shows most items from the company tax return, broken down by fine and broad industry groupings.

 In order to comply with privacy legislation and regulations, statistics for some items are only reported by broad industry in the different parts of this table.

 

 

Table 4

Part A: Income items

PDF

XLS

Table 4

Part B: Expense items

PDF

XLS

Table 4

Part C: Reconciliation to taxable income or loss items

PDF

XLS

Table 4

Part D: Financial and other information items

PDF

XLS

Table 4

Part E: Calculation statement items

PDF

XLS

Table 5:

Selected items and financial ratios, by company size and broad industry, 2010–11 income year

This table shows amounts for selected items from the company tax return and financial ratios calculated from these items by company size, for companies that are:

·          Taxable and profitable

·          Taxable and non–profitable

·          Non–taxable and profitable

·          Non–taxable and non–profitable

The financial ratios in this table include return on assets, net profit margin, gearing, interest cover and tax to profit ratios.

 

 

Table 5

Part A: Micro companies

PDF

XLS

Table 5

Part B: Small companies

PDF

XLS

Table 5

Part C: Medium to very large companies

PDF

XLS

Table 6:

Selected items, by total income, taxable status, residential status and company type, 2010–11 income year

This table shows most items from the company tax return for taxable and non–taxable companies, classified by different types (resident, non–resident, public, private and other) and broken down by total income groupings.

 In order to comply with privacy legislation and regulations, statistics for some items may not be included in the tables

 

 

Table 6

Part A: Income items

PDF

XLS

Table 6

Part B: Expense items

PDF

XLS

Table 6

Part C: Reconciliation to taxable income or loss items

PDF

XLS

Table 6

Part D: Financial and other information items

PDF

XLS

Table 6

Part E: Calculation statement items

PDF

XLS

Table 7:

Selected items, by broad industry and total income, 2010–11 income year

This table shows key items from the company tax return, broken down by broad industry groupings and by total income groupings.

PDF

XLS

Table 8:

Selected financial and other information, by company size, for non–membership period returns, 2010–11 income year

This table shows selected items from the ‘Financial and other information’ section of the company return, for subsidiary companies (non–membership period returns) that became members of a consolidated group at any time during the 2010–11 income year.

PDF

XLS

Table 9:

Company tax return lodgment numbers and method by company size, 1989–90 to 2010–11 income years

This table shows company tax return lodgment numbers and method (paper and electronic) by company size.

PDF

XLS

Table 10:

Petroleum resource rent tax statistics, 1999–2000 to 2011–12 financial years

This table shows selected items reported in the petroleum resource rent tax returns for the 1999–2000 to 2011–12 financial years.

PDF

XLS

List of detailed statistical tables.

04 Superannuation funds

Click on the links below to download the table in your preferred format.

Table index

Superannuation funds detailed tables index

This table index lists the different items shown in the superannuation funds detailed tables and specifies which table they appear in.

PDF

XLS

Table 1:

Selected items for APRA regulated and other funds for income years 1988–89 to 2010–11

This table shows most items from the fund income tax return for multiple income years.

PDF

XLS

Table 2:

Selected items for self–managed super funds for income years 1999–2000 to 2010–11

This table shows most items from the self–managed super fund annual return for multiple income years.

PDF

XLS

Table 3

Selected items, by taxable income, 2010–11 income year

This table shows most items that funds declare on their fund income tax return or SMSF annual return, ranged by taxable income.

PDF

XLS

Table 4

Selected items, by total income, 2010–11 income year

This table shows most items that funds declare on their fund income tax return or SMSF annual return, ranged by total income.

PDF

XLS

 

* In order to comply with privacy legislation and regulations, statistics for some items may not be included in the tables

 

 

List of detailed statistical tables.

05 Partnerships

Click on the links below to download the table in your preferred format.

Table index

Partnership detailed tables index

This table index lists the different items shown in the partnership detailed tables and specifies which table they appear in.

PDF

XLS

Table 1:

Selected items for income years 1989–90 to 2010–11

This table shows most items from the partnership return for multiple income years.

PDF

XLS

Table 2:

Selected items, by net Australian income, 2010–11 income year

This table shows most items from the partnership return, broken down by net Australian income.

 

 

Table 2

Part A: Business income, expense and reconciliation items

PDF

XLS

Table 2

Part B: Other income and expense items

PDF

XLS

Table 2

Part C: Other deductions, foreign income and total net income

PDF

XLS

Table 2

Part D: Key financial information and business and professional items

PDF

XLS

Table 3:

Selected items, by industry, 2010–11 income year

This table shows most items from the partnership return, broken down by fine and broad industry groupings.

 In order to comply with privacy legislation and regulations, statistics for some items are only reported by broad industries in the different parts of this table.

 

 

Table 3

Part A: Business income, expense and reconciliation items

PDF

XLS

Table 3

Part B: Other income and expense items

PDF

XLS

Table 3

Part C: Other deductions, foreign income and total net income

PDF

XLS

Table 3

Part D: Key financial information and business and professional items

PDF

XLS

List of detailed statistical tables.

06 Trusts

Click on the links below to download the table in your preferred format.

Table index

Trust returns detailed tables index

This table index lists the different items shown in the trust detailed tables and specifies which table they appear in.

PDF

XLS

Table 1

Selected items for income years 1989–90 to 2010–11

This table shows most items from the trust return for multiple income years.

PDF

XLS

Table 2

Selected items, by net Australian income, 2010–11 income year

This table shows most items from the trust return form, broken down by net Australian income groupings.

 

 

Table 2

Part A: Business income, expense and reconciliation items

PDF

XLS

Table 2

Part B: Other income and expense items

PDF

XLS

Table 2

Part C: Other deductions, foreign income, capital gains, tax offsets and total net income

PDF

XLS

Table 2

Part D: Key financial information and business and professional items

PDF

XLS

Table 3

Selected items, by  industry, 2010–11 income year

This table shows most items from the trust return, broken down by fine and broad industry groupings.

 In order to comply with privacy legislation and regulations, statistics for some items are only reported by broad industries in the different parts of this table.

 

 

Table 3

Part A: Business income, expense and reconciliation items

PDF

XLS

Table 3

Part B: Other income and expense items

PDF

XLS

Table 3

Part C: Other deductions, foreign income, capital gains, tax offsets and total net income

PDF

XLS

Table 3

Part D: Key financial information and business and professional items

PDF

XLS

Table 4

Trustee assessments: selected items, by taxable income, 2010–11 income year

This table shows selected items from the individual tax return of assessed resident trustees, broken down by taxable status (non–taxable and taxable) and taxable income groupings.

PDF

XLS

Table 5

Selected items, by trust type, 2010–11 income year

This table shows most items from the trust return, broken down by trust type.

 

 

Table 5

Part A: Business income, expense and reconciliation items

PDF

XLS

Table 5

Part B: Other income and expense items

PDF

XLS

Table 5

Part C: Other deductions, foreign income, capital gains, tax offsets and total net income

PDF

XLS

Table 5

Part D: Key financial information and business and professional items

PDF

XLS

 

* In order to comply with privacy legislation and regulations, statistics for some items may not be included in the tables.

 

 

List of detailed statistical tables.

07 Capital gains tax

Click on the links below to download the table in your preferred format.

Table 1

Net capital gains subject to tax, 1989–90 to 2010–11 income years

This table shows the number of taxable individuals, companies and funds with net capital gains, the amount of their net capital gains, and the estimated tax payable on these net capital gains.

PDF

XLS

Table 2

Net capital gains subject to tax, by entity type and taxable income, 2010–11 income year

This table shows the number of individual, company and fund taxpayers with capital gains; the net capital gains of these entities and the estimated tax payable on these net capital gains. These items are broken down by taxable income groupings.

PDF

XLS

Table 3

Small business capital gains tax concessions, by entity type, 2000–01 to 2010–11 income years

This table shows the number of individuals and companies that have claimed any of the small business capital gains tax concessions for multiple income years.

PDF

XLS

Table 4

Net capital gains, by entity type, by range of net capital gain, 1996–97 to 2010–11 income years

This table shows the number of individuals, companies and funds that had a net capital gain, broken down by the size of their net capital gain for multiple income years.

PDF

XLS

Table 5

Net capital gains, by age, sex, taxable status and taxable income of individuals, 2010–11 income year

This table shows the number of individuals and the net capital gains, broken down by the age, sex, taxable status and taxable income of individuals.

PDF

XLS

Table 6

Capital gains and small business concessions by entity type for the 2000–01 to 2010–11 income years

This table shows individual, company and fund capital gains and small business concessions calculated by the discount, indexation or other methods together with capital losses applied for multiple income years.

PDF

XLS

List of detailed statistical tables.

08 Fringe benefits tax

Click on the links below to download the table in your preferred format.

Table index

FBT detailed tables index

This table index lists the different items shown in the FBT detailed tables and specifies which table they appear in.

PDF

XLS

Table 1

Amount of FBT payable, 1997–98 to 2011–12 FBT years

This table shows FBT payable, by employer type and taxable status, by ranges of FBT payable, for multiple FBT years.

PDF

XLS

Table 2

FBT by broad industry, 2011–12 FBT year

This table shows FBT payable, FBT rebates claimed and net FBT payable, by employer type, taxable status and broad industry groupings.

PDF

XLS

Table 3

Taxable value of benefits, by broad industry, 2011–12 FBT year

This table shows FBT payers and the value of different types of benefits, by employer type, taxable status and broad industry groupings.

PDF

XLS

Table 4

Employee contributions, by type of benefit and broad industry, 2011–12 FBT year

This table shows amounts of employee contributions received for different types of benefits, – by employer type, taxable status and broad industry groupings–.

PDF

XLS

Table 5

'Cars – statutory' employee contributions, 1997–98 to 2011–12 FBT years

This table shows grades of 'cars – statutory' employee contributions, by employer type and taxable status, for multiple FBT years.

PDF

XLS

Table 6

Selected items, 1997–98 to 2011–12 FBT years

This table shows selected items from the FBT return, by employer type and taxable status, for multiple FBT years.

PDF

XLS

Table 7

Fringe benefits, 1997–98 to 2011–12 FBT years

This table shows different types of benefits, by employer type and taxable status, for multiple FBT years.

PDF

XLS

 

* In order to comply with privacy legislation and regulations, statistics for some items may not be included in these tables.

 

 

 

List of detailed statistical tables.

10 Charities and deductible gifts

Click on the links below to download the table in your preferred format.

Table 1

Refundable franking credits for endorsed income tax exempt entities and deductible gift recipients, 2001–02 to 2010–11 financial years

This table shows franking credits claimed by charities, for multiple income years.

PDF

XLS

Table 2

Individuals’ gifts claimed, by state and amount claimed, for the 2010–11 income year

This table shows the number of individual gifts claimed, by the amount claimed, broken down by state/territory.

PDF

XLS

Table 3

Individuals’ gifts as a percentage of total income by state, for the 2010–11 income year

This table shows the number of individual gifts claimed, and gifts as a percentage of total income, broken down by state/territory.

PDF

XLS

Table 4

Individuals’ gifts claimed, by age range and sex, for the 2010–11 income year

This table shows individual gifts, broken down by the age range and sex of the donor.

PDF

XLS

Table 5

Private ancillary fund donations and distributions, for the 2001–02 to 2010–11 financial years

This table shows the total donations made to, and distributions from private ancillary funds for multiple financial years. Distributions are broken down by the category type.

PDF

XLS

Table 6

Employees of tax concession charities by type and remuneration for the 2010–11 income year

This table shows the number of employees of public hospitals, public benevolent institutions and health promotion charities, the amount of salary and reportable fringe benefits reported for these individuals, grouped by the sum of this income.

PDF

XLS

List of detailed statistical tables.

11 International taxation

Click on the links below to download the table in your preferred format.

Table 1

Selected international items, 1989–90 to 2010–11 income years

This table shows selected items from the individual, company, super fund, partnership and trust tax returns, for multiple income years.

* In order to comply with privacy legislation and regulations, statistics for some items may not be included in this table.

PDF

XLS

List of detailed statistical tables.

12 GST and other taxes

Click on the links below to download the table in your preferred format.

Table 1:

Selected GST, WET and LCT items, 2001–02 to 2011–12 financial years

This table shows selected GST, WET and LCT items, for multiple financial years.

PDF

XLS

List of detailed statistical tables.

13 Excise

Click on the links below to download the table in your preferred format.

Table 1

Excise liabilities, 2001–02 to 2011–12 financial years

This table shows excise from petrol, diesel, beer, spirits, ready to drink products and other excisable products, for multiple financial years.

PDF

XLS

Table 2

Beer products subject to excise, 2011–12 financial year

This table shows monthly excise quantity and liability amounts from beer, by excise tariff classification.

PDF

XLS

 

* In order to comply with privacy legislation and regulations, statistics for some items may not be included in the tables.

 

 

List of detailed statistical tables.

14 Fuel schemes

Click on the links below to download the table in your preferred format.

Table 1

Fuel tax credits scheme –  claims paid by fine industry, 2006–07 to 2011–12 financial years

This table shows fuel tax credits claimed, by fine industry, for multiple financial years.

PDF

XLS

Table 2

Product stewardship for oil program – benefits paid, 2001–02 to 2011–12 financial years

This table shows benefits claimed by clients/entities under the product stewardship for oil program, for multiple financial years.

PDF

XLS

Table 3

Cleaner fuels grants scheme – benefits paid, 2003–04 to 2011–12 financial years

This table shows benefits claimed under the cleaner fuels grants scheme, for multiple financial years.

PDF

XLS

List of detailed statistical tables.

15 The superannuation system

Click on the links below to download the table in your preferred format.

Table 1

Beneficiaries of superannuation co–contributions, by postcode, 2011–12 financial year

This table shows details of the state/territory and postcodes of individuals who had a superannuation co–contribution both determined and paid during the 2011–12 financial year.

PDF

XLS

List of detailed statistical tables.

16 Pay as you go

Click on the links below to download the table in your preferred format.

Table 1

PAYG withholding, by entity type, 2000–01 to 2011–12 financial years

This table shows PAYG withholding amounts, broken down by entity type, for multiple financial years.

PDF

XLS

Table 2

PAYG withholding, by industry, 2000–01 to 2011–12 financial years

This table shows PAYG withholding amounts broken down by industry groupings, for multiple financial years.

PDF

XLS

Table 3

PAYG instalments, by entity type, 2000–01 to 2011–12 financial years

This table shows PAYG instalment amounts, broken down by entity type, for multiple financial years.

PDF

XLS

Table 4

PAYG instalments, by industry, 2000–01 to 2011–12 financial years

This table shows PAYG instalment amounts, broken down by industry groupings, for multiple financial years.

PDF

XLS

List of detailed statistical tables.

17 Cost of taxation compliance

Click on the links below to download the table in your preferred format.

Table 1

Tax return forms, cost of taxation compliance data for 1998–99 to 2010–11 income years

This table shows cost of taxation compliance data for BASs (quarterly only); and company, partnership, trust, fund, fringe benefits tax and individual return forms.

PDF

XLS

Table 2

FBT form, by employee benefit count and market segment – average time to complete form, 2006–07 to 2010–11 income years

This table shows cost of taxation compliance data for FBT returns, by the number of employees receiving benefits and market segment.

PDF

XLS

Table 3

Income tax return time–box data, by total business income – average time to complete form, 2006–07 to 2010–11 income years

This table shows cost of taxation compliance data for individuals, companies, funds, partnerships and trusts, by total business income.

PDF

XLS

Table 4

Income tax return time–box data, by market segment – average time to complete form, 2006–07 to 2010–11 income years

This table shows cost of taxation compliance data for individuals, companies, funds, partnerships and trusts, by market segment, for multiple income years.

PDF

XLS

Table 5

BAS submitted quarterly, by market segment and role indicators – average time to complete form,  2010–11 income year

This table shows the average hours taken to complete all BAS, by market segment and role indicator (combinations of GST, PAYG withholding, PAYG instalment and FBT instalment).

PDF

XLS

Table 6

Income tax return time–box data by lodgment method – average time to complete form, 2006–07 to 2010–11 income years

This table shows cost of taxation compliance data for individuals, companies, funds, partnerships and trusts, by lodgment method for multiple income years.

PDF

XLS

Table 7

Cost of taxation compliance index – trend over time, 2001–02 to 2010–11 income years

This table shows cost of taxation compliance data as a series of index numbers, for key tax and super forms It is used to compare the movement in the cost of taxation compliance over time.

PDF

XLS

List of detailed statistical tables.

18 Industry benchmarks

Financial ratio tables

These detailed tables contain gross profit ratios, net profit ratios and wages to turnover ratios for business activity/industry.

Activity statement ratio tables

These detailed tables contain expenses to sales ratios, wages to sales ratios, and net GST paid to sales ratios for business activity/industry.

Activity/industry

Divisions, groups and classes are listed in the ATO publication Business industry codes 2011. These codes are based on the ANZSIC 2006 industry structure. Financial ratio tables are divided into three parts:

        Part A broad industry divisions

        Part B fine industry groups (three digit)

        Part C fine industry classes (five digit).

Whilst activity statement ration tables are divided into industry groups and classes..

Instructions

For advice on how to find industries and ratios in the tables and information on how the ratios were calculated, particularly the exclusion criteria used in calculating the ratios, please download the Industry benchmark table instructions.

Financial ratio tables - Individuals

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table IN1:

Individual industry financial ratios, by business status, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all individuals, classified by business status.

 

 

Table IN1

Part A: Broad industry divisions

XLS

Table IN1

Part B: Fine industry groups

 

XLS

Table IN1

Part C: Fine industry classes

 

XLS

Table IN2:

Individual industry financial ratios, by total business income, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all individuals, broken down by total business income groupings.

 

 

Table IN2

Part A: Broad industry divisions

 

XLS

Table IN2

Part B: Fine industry groups

 

XLS

Table IN2

Part C: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Financial ratio tables - Companies

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table CO1:

Company industry financial ratios, by business status, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all companies, classified by business status.

 

 

Table CO1

Part A: Broad industry divisions

 

XLS

Table CO1

Part B: Fine industry groups

 

XLS

Table CO1

Part C: Fine industry classes

 

XLS

Table CO2:

Company industry financial ratios, by total income, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all companies, broken down by total income groupings.

 

 

Table CO2

Part A: Broad industry divisions

 

XLS

Table CO2

Part B: Fine industry groups

 

XLS

Table CO2

Part C: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Financial ratio tables - Partnerships

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table PA1:

Partnership industry financial ratios, by business status, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all partnerships, classified by business status.

 

 

Table PA1

Part A: Broad industry divisions

 

XLS

Table PA1

Part B: Fine industry groups

 

XLS

Table PA1

Part C: Fine industry classes

 

XLS

Table PA2:

Partnership industry financial ratios, by total business income, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all partnerships, broken down by total business income groupings.

 

 

Table PA2

Part A: Broad industry divisions

 

XLS

Table PA2

Part B: Fine industry groups

 

XLS

Table PA2

Part C: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Financial ratio tables - Trusts

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table TR1:

Trust industry financial ratios, by business status, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all trusts, classified by business status.

 

 

Table TR1

Part A: Broad industry divisions

 

XLS

Table TR1

Part B: Fine industry groups

 

XLS

Table TR1

Part C: Fine industry classes

 

XLS

Table TR2:

Trust industry financial ratios, by total business income, 2010–11 income year

This table shows gross profit, net profit and wages to turnover ratios for profitable and all trusts, broken down by total business income groupings.

 

 

Table TR2

Part A: Broad industry divisions

 

XLS

Table TR2

Part B: Fine industry groups

 

XLS

Table TR2

Part C: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Activity statement ratio tables - Individuals

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table INAS1:

Individual industry activity statement ratios, by business status, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all individuals, classified by business status.

 

 

Table INAS1

Part A: Fine industry groups

 

XLS

Table INAS1

Part B: Fine industry classes

 

XLS

Table INAS2:

Individual industry activity statement ratios, by level of sales and profitability, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all individuals, broken down by total sales income groupings.

 

 

Table INAS2

Part A: Fine industry groups

 

XLS

Table INAS2

Part B: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Activity statement ratio tables - Companies

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table COAS1:

Company industry activity statement ratios, by business status, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all companies, classified by business status.

 

 

Table COAS1

Part A: Fine industry groups

 

XLS

Table COAS1

Part B: Fine industry classes

 

XLS

Table COAS2:

Company industry activity statement ratios, by level of sales and profitability, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all companies, broken down by total sales income groupings.

 

 

Table COAS2

Part A: Fine industry groups

 

XLS

Table COAS2

Part B: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Activity statement ratio tables - Partnerships

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table PAAS1:

Partnership industry activity statement ratios, by business status, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all partnerships, classified by business status.

 

 

Table PAAS1

Part A: Fine industry groups

 

XLS

Table PAAS1

Part B: Fine industry classes

 

XLS

Table PAAS2:

Partnership industry activity statement ratios, by level of sales and profitability, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all partnerships, broken down by total sales income groupings.

 

 

Table PAAS2

Part A: Fine industry groups

 

XLS

Table PAAS2

Part B: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

Activity statement ratio tables - Trusts

Instructions

Industry benchmark table instructions

A guide to understanding and using the industry benchmark tables.

 Ratios may not be available for all entities because there is insufficient data to calculate the ratios, there are data quality problems or the data cannot be shown for confidentiality reasons.

PDF

 

Industry codes

Business industry codes 2011

PDF

 

Table TRAS1:

Trust industry activity statement ratios, by business status, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all trusts, classified by business status.

 

 

Table TRAS1

Part A: Fine industry groups

 

XLS

Table TRAS1

Part B: Fine industry classes

 

XLS

Table TRAS2:

Trust industry activity statement ratios, by level of sales and profitability, 2010–11 income year

This table shows expenses to sales, wages to sales and net GST paid to sales ratios for profitable and all trusts, broken down by total sales income groupings.

 

 

Table TRAS2

Part A: Fine industry groups

 

XLS

Table TRAS2

Part B: Fine industry classes

 

XLS

List of Industry benchmark tables.

List of detailed statistical tables.

19 Individual sample file

Click on the links below to download the table in your preferred format.

Table 1:

Items included in the 2010–11 individual sample file

This table contains the items included in the 2010–11 individual sample file.

 

XLS

The sample file may be accessed by anyone conducting legitimate research. An application for accessing the files can be obtained by emailing taxstats@ato.gov.au

List of detailed statistical tables.