Financial Performance 1 Expense Deductible Included Elsewhere Total Amount The total amount of deductible expenses that have been included elsewhere. Expense Foreign Income Deductions Amount The amount of deductions claimed by the entity for foreign income. Income Industry Production Type Code This code identifies the industry production type. Valid values are: Primary = Primary production Non-Primary = Non-Primary production Income Lump Sum Arrears Payment Amount The amount of lump sum in arrears payment. Income Lump Sum Arrears Payment Type Code This code identifies the payment type of the lump sum in arrears payment. Valid values are: FEI lump sum E = Foreign employment income (FEI) lump sum E payment. Exempt FEI non-PS lump sum in arrears = Exempt foreign employment income (FEI) non-payment summary lump sum in arrears payment. Exempt FEI PS lump sum in arrears = Exempt foreign employment income (FEI) payment summary lump sum in arrears payment. Foreign annuity lump sum in arrears = Foreign pension or annuity lump sum in arrears payment. SIS lump sum in arrears = Superannuation income stream (SIS) lump sum in arrears payment. Salary or wage lump sum E = Salary or wage lump sum E payment. Income Other Income Type Code This code identifies the source of other income. Valid values are: Bonuses from life insurance and friendly societies = Bonuses from life insurance and friendly societies Forestry managed investments = Forestry managed investment schemes Winnings = Winnings from investment related lotteries and gambling Foreign exchange = Foreign exchange gains Traditional securities = Gains on traditional securities Financial investments = Financial investments not shown elsewhere Special professional income = Special professional income Assessable balancing adjustment = Any assessable balancing adjustment when you stop holding a depreciating asset Work in progress = Work-in-progress amounts ATO interest = ATO interest remitted Reimbursements of tax-related expenses or election expenses = Reimbursements of tax-related expenses (not including ATO interest remitted) or election expenses Other = Other