Income Controlled Foreign Companies Attributable Income Total Amount The total amount of attributable income of Controlled Foreign Companies (CFC) that is assessable under Section 456 (CFCs attributable income) of the Income Tax Assessment Act (ITAA) 1936. Income Controlled Foreign Companies Change Of Residence Income Amount The total amount of income of Controlled Foreign Companies (CFC) that is assessable under Section 457 (CFCs change of residence) of the Income Tax Assessment Act (ITAA) 1936. Income Controlled Foreign Companies And Controlled Foreign Trusts Interposed Australian Entities Attributable Income Total Amount The total amount of assessable income that is attributable income of Controlled Foreign Companies (CFC) and Controlled Foreign Trusts (CFT). Income Foreign Branch Operations Interests In Foreign Companies Or Foreign Trusts Indicator Identifies if the entity had any foreign branch operations or any direct or indirect interests in foreign companies or foreign trusts. Valid values are: TRUE = Entity had foreign branch operations or any direct or indirect interests in foreign companies or foreign trusts FALSE = Entity did not have foreign branch operations or any direct or indirect interests in foreign companies or foreign trusts Expense Non Deductible Exempt Income Amount The amount of any expenditure incurred in deriving income that is exempt from Australian tax. Revenue Other Amount All other revenue received by the reporting party. Revenue Total Amount The total amount of revenue or gains earned. Income Controlled Foreign Companies Attributable Income Amount The amount of attributable income of Controlled Foreign Companies (CFC) that is assessable under Section 456 (CFCs attributable income) of the Income Tax Assessment Act (ITAA) 1936. Income Foreign Branch Profits Of Australian Companies Non Assessable Non Exempt Income Amount The amount of foreign income that is non-assessable non-exempt income. Income Paid Out Of Attributed Controlled Foreign Company Income Non Assessable Non Exempt Income Amount The amount of foreign income that is non-assessable non-exempt income. Income Non Portfolio Dividend From Foreign Country Non Assessable Non Exempt Income Amount The amount of foreign income that is non-assessable non-exempt income under section 23AJ of the Income Tax Assessment Act (ITAA) 1936 (non-portfolio dividend from foreign countries). Expense Deductions Total Amount This is the total amount claimed as deduction. Income Included In Assessable Total Amount The total amount derived from various activities included in the reporting party's assessable income. Expense Book Value Amount The total amount of the book value for the arrangements. Expense Consideration Amount The consideration received for entering into the arrangements. Expense Trading Stock Purchase Costs Amount The total cost of purchasing trading stock. Trading stock is anything you produce, manufacture, acquire or purchase for manufacture, sell or exchange for your business, including livestock. Income Trading Stock Sales Total Amount The total amount received from the sales of trading stock. Trading stock is anything you produce, manufacture, acquire or purchase for manufacture, sell or exchange for your business, including livestock. Expense Interest Borrowed Total Amount The total interest paid on the amount of money borrowed. Income Interest Loaned Total Amount The total interest received on the amount of money loaned. Financial Performance 1