Show download pdf controls
  • Company tax and the 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.

    Note: 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

    PDF

    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.

    Note: 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.

    Note: 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

      Last modified: 03 Mar 2014QC 33846