Financial Performance 3 Expense Research And Development Allocated Total Amount The total base amount of all deductions claimed for Australian owned Research and Development (R&D) activities in the R&D schedule. This amount may be positive or negative. Expense Research And Development Associates Carried Forward Amount Research and Development (R&D) expenditure incurred to associates which remains unpaid and undeducted under another provision of the Act. Expense Research And Development Associates Claimed Amount Research and Development (R&D) expenditure incurred to associates and claimed under another provision of the Act in the current year of income. Expense Research And Development Associates Expenditure Amount Earlier year research and development expenditure paid in current year by associate not previously claimed. Expense Research And Development Associates Not Claimed Amount Research and Development (R&D) expenditure paid to associates, incurred in the current or previous income years. Expense Research And Development Associates Unpaid Amount Research and Development (R&D) expenditure incurred to associates in the current year of income, whether or not paid. Expense Research And Development Balancing Losses Amount Balancing adjustment (loss) for a depreciating asset that was acquired under a contract entered into, or that commenced construction, after midday Australian Eastern Standard Time on 29 January 2001 that relates to the use of the asset for the purpose of carrying on Australian owned R&D activities Expense Research And Development Contracted Expenditure Non Registered Service Provider Amount Eligible expenditure incurred under a contract to another party (other than an RSP) that is directly in respect of Research and Development (R&D) activities carried on, by or on behalf of the company, or wholly or primarily on behalf of a grouped foreign company. Expense Research And Development Contracted Expenditure Registered Service Provider Amount Expenditure incurred by an eligible company under contract with a Registered Service Provider (RSP) for Research and Development (R&D) activities undertaken by the RSP on behalf of the company, or wholly or primarily on behalf of a grouped foreign company. Expense Research And Development Cooperative Research Centre Contributions Amount The amount of Cooperative Research Centre (CRC) contributions paid. Expense Research And Development Decline In Value Plant And Depreciating Assets Amount Notional Division 40 deduction for depreciating assets, including certain capital works, used in carrying on Australian owned Research and Development (R&D) activities, that were acquired under a contract entered into, or that commenced construction, after midday Australian Eastern Standard Time on 29 January 2001. Expense Research And Development Feedstock Amount Excess of an eligible company's feedstock input over feedstock output in relation to Australian owned R&D activities in respect of a year of income claimable at 100%. Expense Research And Development Feedstock Input Amount Expenditure on feedstock inputs (subject to offset) attributable to production of feedstock output. Expense Research And Development Grant Related Amount The amount of project expenditure for which a grant is paid. Expense Research And Development Other Expenditure Registered Research Agency Amount All Research and Development (R&D) expenditure incurred directly in respect of R&D activities carried on by or on behalf of the company not covered by contracted or salary expenditure. Expense Research And Development Recoupment Related Amount Recoupments entitled to or received for Research and Development (R&D) expenditure. Expense Research And Development Research And Development Accounting Expenditure Add Back Amount Accounting expenses incurred on Research and Development (R&D) activities. Those expense amounts included at the expenditure labels at Calculation of total profit or loss on the company tax return, which relate to amounts that are subject to the R&D tax concession (Australian owned R&D tax concession and foreign owned R&D tax concession). Generally, these amounts include expense amounts for accounting purposes, related to R&D activities, for which different amounts will be claimed for income tax purposes. Income Research And Development Feedstock Net Amount The feedstock adjustment total is the feedstock revenue amount less feedstock inputs expenditure. Income Research And Development Feedstock Revenue Total Amount Total feedstock revenue generated.