Taxation statistics 2013-14

Companies

This section includes:

Company summary tables and charts, with the data most users want
Company detailed tables, with more complex data.

Company summary tables and charts

The summary tables and charts section contains:

Table 9 Selected income items
Table 10 Selected expenses
Chart 13 Number of companies and net tax by size
Chart 14 International revenue and expenditure, by country
Table 11 International dealing, by entity type

Data for each income year includes data processed up to 31 October of the following year. For example, data for the 2013–14 income year includes data processed up to 31 October 2015.

Table 9 Selected income items, 2011-12 to 2013-14 income years

	2011–12		2012–13		2013–14
	no.	$m	no.	$m	no.	$m
Other sales of goods & services	305,265	1,878,319	323,030	1,978,501	339,165	2,022,042
Other gross income	343,495	307,804	359,175	311,980	371,682	323,185
Gross interest	423,665	214,888	427,305	193,356	429,103	178,822
Total dividends	51,725	41,670	50,990	48,737	51,688	43,268
Gross rent & other leasing and hiring income	66,575	41,089	68,665	42,722	69,611	42,105
Income from financial arrangements (TOFA)	595	30080	810	66,320	898	36,109
Gross distribution from trusts	59,300	29,366	61,905	30,539	64,670	32,718
Unrealised gains on revaluation of assets to fair value	1,350	17,910	1,820	31,079	1,934	23,595
Other income items	na	12,013	na	11,676	na	12,639
Total income	707,480	2,573,139	737,735	2,714,909	763,959	2,714,483

Notes:Other income items this includes all income labels from the Income section of the Company tax return form not listed in the table.Total income components do not add to the number of companies as companies may declare more than one type of income.

Table 10 Selected expenses, 2011-12 to 2013-14 income years

	2011–12		2012–13		2013–14
	no.	$m	no.	$m	no.	$m
Cost of sales	255,575	1,091,057	268,940	1,158,573	281,019	1,171,918
All other expenses	730,790	716,634	763,610	749,432	793,403	774,510
Interest expenses within Australia	304,095	154,900	318,545	131,047	323,578	115,775
Contractor, subcontractor & commission expenses	157,250	96,016	162,640	101,131	167,980	107,330
Depreciation expenses	463,385	70,501	476,325	81,392	480,116	83,190
Rent expenses	242,905	42,415	255,920	45,991	267,345	47,441
Superannuation expenses	334,560	29,257	348,130	29,474	360,429	32,153
Unrealised losses on revaluation of assets to fair value	2,595	19,323	2,210	20,800	2,280	31,685
Interest expenses overseas	10,395	31,836	4,490	32,942	4,539	30,929
Expenses from financial arrangements (TOFA)	680	19,187	995	61,319	1,089	30,407
Repairs & maintenance	283,015	21,796	291,885	22,732	299,234	22,893
Royalty expenses within Australia	6,135	12,601	6,235	12,039	6,695	14,347
Motor vehicle expenses	355,865	12,412	371,880	12,973	384,815	13,464
Other expense items	na	26,446	na	25,939	na	24,818
Total expenses	739,165	2,344,380	772,175	2,485,784	802,389	2,500,859

Notes:Other expense items this includes all expense items from the Expenses section of the Company tax return form not listed in the table.Total expenses components do not add to the number of companies as companies may declare more than one type of income.

Chart 13 Number of companies and net tax by size, 2013–14 income year

Tax stats chart 13

See the dataExternal Link for this chart.

Chart 14 International revenue and expenditure, by country, 2013–14 income year

Tax stats chart 14

for this chart.

Table 11 International dealing, by entity type, 2013–14 income year

Entity type		Revenue activities		Expenditure activities
Entity type	no.	no.	$m	no.	$m
Company	11,298	11,762	143,498	16,314	194,436
Partnership	182	93	1,273	121	382
Trust	1,585	287	2,795	413	2,889
Total	13,065	12,142	147,565	16,848	197,707

Company detailed tables

For help using these, see Using detailed tables.

Table	Description
Table indexExternal Link	Company detailed tables index This table index lists the different items shown in the company detailed tables and specifies which table they appear in
Table 1External Link	Selected items, 1979–80 to 2013–14 income years This table shows most items from the company tax return, for all income years between 1979–80 and 2013–14
Table 2External Link	Selected items, for the 2013–14 income year, by: net tax company type
Table 3External Link	Selected items for the 2013–14 income year, by: taxable income taxable status residency status company type
Table 4External Link	Selected items, by industry, for the 2013–14 income year
Table 5External Link	Selected industry items and financial ratios for the 2013–14 income year, by: company size taxable status profit status broad industry The financial ratios in this table include: return on assets net profit margin gearing interest cover tax to profit ratios
Table 6External Link	Selected items, for the 2013–14 income year, by: taxable status residency status company type company size
Table 7External Link	International related party dealings, by country, 2013–14 income year This table shows the countries where entities had international related party dealings together with the associated revenue and expenditure
Table 8External Link	International dealings schedule items, 2012–13 and 2013–14 income years

Last modified: 24 Sep 2020QC 48290