Financial Performance 1 Expense Capital Computer Software Amount The value of all capital expenditure for computer software. It includes: capitalised computer software license fees; installation costs; purchase or development of large databases; computer software developed in-house; and capitalised payments to contractors and consultants for software development. It excludes: computer software expensed; and software maintenance. Expense Capital Transport Vehicle Other Amount This is the value of capital expenses for equipment and vehicles for moving people and objects other than vehicles that are primarily to be used on the road such as cars, trucks, motor cycles and utes. Expense Cross Border Hybrid Entity Total Hybrid Expense Amount The total amount of hybrid expense in connection with any cross-border hybrid entity. Expense Dividend Extraordinary Special Amount This is the value, during the relevant period, for the amount of non-recurring, irregularly scheduled and declared dividends which are separate from the normal dividend cycle of the entity. The dividend is disproportionately large relative to the recent level of normal dividends paid. Expense Fees Commissions Amount This is the value of any expense incurred for fees and commissions. Expense Hub Arrangement Imports Amount The amount of expenses/imports in connection with an offshore hub. Expense Hybrid Instruments Amount The total amount of hybrid expense involving hybrid instruments. Expense Impairment Collective Provision Amount This is the value for all expense provisions for impairment assessed by the entity on a collective basis as defined by the Australian Accounting Standards. Expense Impairment Individual Provision Amount This is the value for all expense provisions for impairment assessed by the entity on an individual basis as defined by the Australian Accounting Standards. Expense Impairment Recoveries Amount This is the value of reversals of impairment losses on financial assets as determined in accordance with Australian Accounting Standards. Expense Impairment Write Backs Amount This is the value for the impairment charged to profit and loss in respect of impairment losses on financial assets not measured at fair value through profit or loss, as determined in accordance with Australian Accounting Standards. Expense Information Technology Incurred Amount This is the value of the expenses incurred during the reporting period related to the use of information technology including equipment, software and services but not computer software capitalised. Expense Purchase Of Material For Capital Work By Own Employees Amount The total cost of purchasing materials for capital work done by own employees for own use or for rental or lease. Expense Rental Operating Lease Amount The net rent (rental expense plus other rental related expense) for operating leases recognised as expense under the Australian Accounting Standards. Expense Telecommunications Services And Internet Services Amount Telecommunications services and internet services expensed is payments (of a non-capital nature) for telecommunication and internet services that engage wire, cable or radio transmission. Expense Utility Amount This is the value of any expenses incurred that relate to utilities. Income Controlled Foreign Companies Adjusted Tainted Concession Income Amount The amount of notional assessable income of Controlled Foreign Companies (CFC) that is adjusted tainted income and is eligible designated concession income. Income Controlled Foreign Companies Adjusted Tainted Income Amount The amount of notional assessable income of Controlled Foreign Companies (CFC) that is adjusted tainted income. Income Controlled Foreign Companies Adjusted Tainted Income Not Derived Amount The amount of notional assessable income of Controlled Foreign Companies (CFC) that is adjusted tainted income and not treated as derived from sources. Income Controlled Foreign Companies Attribution Income Modifications Amount The amount of attribution income modifications of Controlled Foreign Companies (CFC). Income Controlled Foreign Companies Notional Assessable Income Total Amount The total amount of notional assessable income of Controlled Foreign Companies (CFC). Income Controlled Foreign Companies Other Notional Assessable Income Amount The amount of other notional assessable income of Controlled Foreign Companies (CFC). Income Cross Border Hybrid Entity Total Hybrid Income Amount The total amount of hybrid income in connection with any cross-border hybrid entity. Income Fees Commissions Amount This is the value of any income earned for fees and commissions. Income Hybrid Instruments Amount The total amount of hybrid income involving hybrid instruments. 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. Income Total Earned Amount Report total income earned in accordance with Australian Accounting Standards. Revenue Hub Arrangement Exports Amount The amount of revenue/exports in connection with an offshore hub.