Financial Performance 1 Expense Car Purchase Price Amount This is the value, during the relevant period, for the cost price of a car. Expense Forestry Managed Investment Scheme Deduction Amount This is the value, during the relevant period, for the amount of deductible payments made to a Forestry Managed Investment Scheme. Expense Landcare Operations And Water Facility Decline In Value Deduction Primary Production Amount This is the value, during the relevant period, for the expenses incurred on a landcare operation including an amount for the decline in value of water facilities. Expense Landcare Operations Non Primary Production Amount This is the value, during the relevant period, for the share of the total of any eligible expenditure on landcare operations that relates to non-primary production income or loss from partnerships that can be deducted during current reporting period. Income ABN Not Quoted Non Primary Production Payment Gross Amount This is the value, during the relevant period, for the income derived from non-primary production activities where tax has been withheld because an Australian Business Number (ABN) was not quoted. Income ABN Not Quoted Primary Production Payment Gross Amount This is the value, during the relevant period, for the income derived from primary production activities where tax has been withheld because an Australian Business Number (ABN) was not quoted. Income Allowances Earnings Tips Directors Fees Amount This is the value, during the relevant period, for the total amount of allowances, earnings, tips, director's fees, etc. Income Australian Government Allowances And Payments Amount This is the value, during the relevant period, for the amount of income received from the Australian Government in the form of allowances and payments. Income Business Non Primary Production Net Amount This is the value, during the relevant period, for the net non-primary production income. Income Business Non Primary Production Other Amount This is the value, during the relevant period, for income derived from non-primary production that is not categorised elsewhere. Income Business Primary Production Net Amount This is the value, during the relevant period, for the net primary production income. Income Business Primary Production Other Amount This is the value, during the relevant period, for income derived from primary production that is not categorised elsewhere. Income Employment Termination Payment Date This is the date when the employment termination payment was made to the employee. Income Employment Termination Payment Taxable Amount This is the value, during the relevant period, for the taxable component of an individual's employment termination payment. Income Estimated Amount This is the value, during the relevant period, for the entity's estimated income. Income Farm Management Deposits Or Repayments Net Amount This is the value, during the relevant period, for repayments from a farm management deposit scheme net of any deductible deposits that were made. Income Farm Management Early Repayments Exceptional Circumstances Amount This is the value, during the relevant period, for early repayments from a farm management deposit scheme that qualify for the exceptional circumstances exemptions. Income Farm Management Early Repayments Natural Disaster Amount This is the value, during the relevant period, for early repayments from a farm management deposit scheme that qualify for the natural disaster exemptions. Income Farm Management Other Repayments Amount This is the value, during the relevant period, for repayments of Farm Management Deposits (FMDs) that were held for 12 months or more. Income Foreign Resident Withholding Non Primary Production Amount This is the value, during the relevant period, for the income derived from non-primary production activities which is subject to foreign resident withholding. Income Forestry Managed Investment Scheme Amount This is the value, during the relevant period, for the amount of the income from Forestry Managed Investment Scheme (FMIS) activities. Income Fringe Benefits Reportable Amount This is the value, during the relevant period, for reportable fringe benefit provided to an employee (or their associate, such as a family member) in respect of employment. Benefits can be provided by employer's associate or by a third party under an arrangement with the employer. An employee can be a current, future or former employee. Income Government Industry Non Primary Production Payments Assessable Amount This is the value, during the relevant period, for government credits, grants, rebates, bounties and subsidies related to non-primary production that are received in relation to the carrying on of a business. Income Government Industry Non Primary Production Payments Assessable Indicator This indicates if the individual's assessable non-primary production government industry payments include a fuel grant under the energy grants credits scheme or fuel tax credits. A choice of TRUE/FALSE values. true = Non primary production income amount includes diesel fuel offset and/or diesel and alternative fuels grant. false = Non primary production income amount does not includes diesel fuel offset and/or diesel and alternative fuels grant. Income Government Industry Primary Production Payments Assessable Amount This is the value, during the relevant period, for the government credits, grants, rebates, bounties and subsidies related to primary production that are received in relation to the carrying on of a business. Income Government Industry Primary Production Payments Assessable Indicator This indicates if the individual's assessable primary production government industry payments include a fuel grant under the energy grants credits scheme or fuel tax credits. A choice of TRUE/FALSE values. true = Primary production income amount includes diesel fuel offset and/or diesel and alternative fuels grant. false = Primary production income amount does not includes diesel fuel offset and/or diesel and alternative fuels grant. Income Investment Non Primary Production Net Amount This is the value, during the relevant period, for the net income from non primary production investments. Income Labour Hire Arrangement Non Primary Production Payment Gross Amount This is the value, during the relevant period, for the income derived from non-primary production activities that was from labour hire or specified payments and includes the tax withheld. Specified payments include - income from tutorial services provided for the Indigenous Tutorial Assistance Scheme of the Department of Education, Employment and Workplace Relations, - income from translation and interpretation services for the Translating and Interpreting Service National of the Department of Immigration and Border Protection, - income as a performing artist in a promotional activity. Income Labour Hire Arrangement Primary Production Payment Gross Amount This is the value, during the relevant period, for the income derived from primary production activities that was from labour hire or specified payments and includes the tax withheld. Specified payments include - income from tutorial services provided for the Indigenous Tutorial Assistance Scheme of the Department of Education, Employment and Workplace Relations, - income from translation and interpretation services for the Translating and Interpreting Service National of the Department of Immigration and Border Protection, - income as a performing artist in a promotional activity. Income Low Income Superannuation Contribution Eligible Amount This is the value, during the relevant period, for income assessed for Low Income Superannuation Contribution eligibility. Income Net Amount This is the value, during the relevant period, for the amount of the entity's net income or its share of net income. Income Non Primary Production Net Amount This is the value, during the relevant period, for the amount of the entity's net income or its share of net income from non-primary production sources. Net income is the revenues of a company minus all expenses incurred in generating those revenues. Income Non Primary Production Other Net Amount This is the value, during the relevant period, for the net income derived from other non-primary production sources that are not covered by other categories. Income Partnership Investment Less Foreign Income Non Primary Production Share Amount This is the value, during the relevant period, for the income from non-primary production distribution from partnership investments less foreign income. Income Partnership Less Foreign Income Non Primary Production Share Amount This is the value, during the relevant period, for the amount of non-primary production income or loss distribution from partnerships less foreign income. Income Partnership Non Primary Production Other Share Amount This is the value, during the relevant period, for the income from non-primary production distribution from partnerships not covered by other categories, less foreign income. Income Partnership Primary Production Share Amount This is the value, during the relevant period, for the amount of the gross distribution from all partnerships, including any share of franking credits attributable to dividends paid by an Australian company. Income Partnership Rental Non Primary Production Share Amount This is the value, during the relevant period, for the supplementary income from non-primary production distribution from partnership rentals less foreign income. Income Primary Production Net Amount This is the value, during the relevant period, for the amount of the entity's net primary production income. Income Rental Property Non Primary Production Net Amount This is the value, during the relevant period, for the net income from non primary production rental properties. Income Salary Or Wages Amount This is the value, during the relevant period, for the amount of salary, wages, bonuses and commissions paid to the payee as an employee, company director or office holder, before taxes are withheld. Income Special Professional Amount This is the value, during the relevant period, for the taxable professional income received as a special professional. Income Taxable Amount This is the value, during the relevant period, for the total of Australian assessable income minus total allowable deductions as per the Income Tax Assessment Act. Income Taxable Adjusted Amount This is the value, during the relevant period, for an individual's adjusted taxable income, which is the taxable income adjusted to include specific additional income and loss amounts. Adjusted taxable income is the taxable income of the spouse plus the following amounts if they apply: - reportable super contributions (the sum of reportable employer superannuation contributions and deductible personal superannuation contributions). - adjusted fringe benefits (total reportable fringe benefits multiplied by 0.535). - tax-free government pensions. - target foreign income. - less total net investment loss (see below for net investment loss). - child support paid to another person. Total net investment loss is the sum of: - less child support paid to another person. - the amount by which financial investment deductions exceeded financial investment income. - the amount by which rental property deductions exceeded rental property income. Income Trust Franked Investment Non Primary Production Share Amount This is the value, during the relevant period, for the share of income from non-primary production trusts franked investment distributions. Income Trust Franked Non Primary Production Other Share Amount This is the value, during the relevant period, for the share of income not covered by other categories from non-primary production trusts franked investment distributions. Income Trust Franked Non Primary Production Share Amount This is the value, during the relevant period, for the trust distribution of a dividend amount paid to a shareholder on which tax has already been paid. Income Trust Less Net Capital Gain And Foreign Income Non Primary Production Share Amount This is the value, during the relevant period, for the amount of non-primary production income distributed from trusts less net capital gains and foreign income. Income Trust Less Net Capital Gain And Foreign Income Non Primary Production Share Code A code to identify the main type of trust through which the non primary production distribution was received. Valid values are: Deceased estate = Deceased estate. Fixed trust = Fixed trust. Hybrid trust = Hybrid trust. Discretionary trust main income source service management activities = Discretionary trust - where the main source of income of the trust is from service and/or management activities. Discretionary trust main income source trading activities = Discretionary trust - where the main source of income of the trust is from trading activities. Discretionary trust main income investment activities = Discretionary trust - where the main source of income of the trust is from investment activities. Cash management unit trust = Cash management unit trust. Fixed unit trust = Fixed unit trust. Public unit trust listed = Public unit trust (listed) - other than a cash management unit trust. Public unit trust unlisted = Public unit trust (unlisted) - other than a cash management unit trust. Income Trust Managed Investment Scheme Less Net Capital Gain And Foreign Income Non Primary Production Share Amount This is the value, during the relevant period, for the share of income from non-primary production trusts managed investments less capital gains, foreign income and franked distributions. Income Trust Other Non Primary Production Share Amount This is the value, during the relevant period, for the share of other income, not covered by other categories, from non-primary production trusts less capital gains, foreign income and franked distributions. Income Trust Primary Production Net Share Amount This is the value, during the relevant period, for the amount of gross distributions from trusts, including any share of franking credits attributable to dividends paid by an Australian company as advised by the trustee. Income Trust Primary Production Net Share Code A code to identify the main type of trust related to primary production income. Valid values are: Deceased estate = Deceased estate. Fixed trust = Fixed trust. Hybrid trust = Hybrid trust. Discretionary trust main income source service management activities = Discretionary trust - where the main source of income of the trust is from service and/or management activities. Discretionary trust main income source trading activities = Discretionary trust - where the main source of income of the trust is from trading activities. Discretionary trust main income investment activities = Discretionary trust - where the main source of income of the trust is from investment activities. Cash management unit trust = Cash management unit trust. Fixed unit trust = Fixed unit trust. Public unit trust listed = Public unit trust (listed) - other than a cash management unit trust. Public unit trust unlisted = Public unit trust (unlisted) - other than a cash management unit trust. Income Unused Annual Or Long Service Leave Payment Lump Sum A Amount This is the value, during the relevant period, for the amount paid for unused long service leave that accrued after 15 August 1978 but before 18 August 1993, unused holiday pay and other leave related payments that accrued before 18 August 1993, or unused long service leave accrued after 17 August 1993 or unused holiday pay or related payments, where the amount was paid in connection with a payment that includes, or consists of a genuine redundancy payment, an early retirement scheme payment or the invalidity segment of an employment termination payment or superannuation payment. Income Unused Annual Or Long Service Leave Payment Lump Sum B Amount This is the value, during the relevant period, for payments received for unused annual leave or unused long service leave that accrued before 16 August 1978. Income Voluntary Agreement Non Primary Production Gross Amount This is the value, during the relevant period, for the income derived from non-primary production activities that were subject to a voluntary agreement to withhold tax and include the tax withheld. Income Voluntary Agreement Primary Production Gross Amount This is the value, during the relevant period, for the income derived from primary production activities that were subject to a voluntary agreement to withhold tax and include the tax withheld.