Taxation Statistics 2014-15 - Company - Table 4

Data Dictionary

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Field	Value
Data last updated	June 12, 2024
Metadata last updated	June 12, 2024
Metadata last updated	June 12, 2024
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Company - Table 4

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Data Dictionary

1.Broad Industry2 text

2.Fine Industry2 text

3.Number of companies no. numeric

4.Other sales of goods and services no. numeric

5.Other sales of goods and services $ numeric

6.Gross distribution from partnerships no. numeric

7.Gross distribution from partnerships $ numeric

8.Gross distribution from trusts no. numeric

9.Gross distribution from trusts $ numeric

10.Gross Interest no. numeric

11.Gross Interest $ numeric

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

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

14.Total dividends no. numeric

15.Total dividends $ numeric

16.Fringe benefit employee contributions no. numeric

17.Fringe benefit employee contributions $ numeric

18.Assessable government industry payments no. numeric

19.Assessable government industry payments $ numeric

20.Other gross income no. numeric

21.Other gross income $ numeric

22.Total Income3 no. numeric

23.Total Income3 $ numeric

24.Cost of sales no. numeric

25.Cost of sales $ numeric

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

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

28.Superannuation expenses no. numeric

29.Superannuation expenses $ numeric

30.Bad debts no. numeric

31.Bad debts $ numeric

32.Lease expenses within Australia no. numeric

33.Lease expenses within Australia $ numeric

34.Rent expenses no. numeric

35.Rent expenses $ numeric

36.Interest expenses within Australia no. numeric

37.Interest expenses within Australia $ numeric

38.Interest expenses overseas no. numeric

39.Interest expenses overseas $ numeric

40.Royalty expenses within Australia no. numeric

41.Royalty expenses within Australia $ numeric

42.Depreciation expenses no. numeric

43.Depreciation expenses $ numeric

44.Motor vehicle expenses no. numeric

45.Motor vehicle expenses $ numeric

46.Repairs and maintenance no. numeric

47.Repairs and maintenance $ numeric

48.All other expenses no. numeric

49.All other expenses $ numeric

50.Total expenses no. numeric

51.Total expenses $ numeric

52.Total profit or loss no. numeric

53.Total profit or loss $ numeric

54.Net capital gain no. numeric

55.Net capital gain $ numeric

56.Franking credits no. numeric

57.Franking credits $ numeric

58.Other assessable income no. numeric

59.Other assessable income $ numeric

60.Non-deductible expenses no. numeric

61.Non-deductible expenses $ numeric

62.Subtotal no. numeric

63.Subtotal $ numeric

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

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

66.Capital works deductions no. numeric

67.Capital works deductions $ numeric

68.Section 40-880 deduction no. numeric

69.Section 40-880 deduction $ numeric

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

71.Other income not included in assessable income $ numeric

72.Other deductible expenses no. numeric

73.Other deductible expenses $ numeric

74.Tax losses deducted no. numeric

75.Tax losses deducted $ numeric

76.Subtraction items subtotal no. numeric

77.Subtraction items subtotal $ numeric