Derived helper that returns an ANZSIC industry breakdown based on either individual, company, or all entities for the year.
Usage
ato_industry(
year = "latest",
entity = c("company", "individual", "all"),
anzsic = NULL
)See also
Other gst:
ato_gst()
Examples
# \donttest{
op <- options(ato.cache_dir = tempdir())
try({
i <- ato_industry(year = "2022-23", entity = "company",
anzsic = "manufacturing")
head(i)
})
#> # ato_tbl: ATO industry 2022-23 (company)
#> # Source: https://data.gov.au/data/organization/australiantaxationoffice
#> # Licence: CC BY 2.5 AU
#> # Retrieved: 2026-08-23 17:36 UTC
#> # Snapshot: 2026-04-24
#> # Rows: 6 Cols: 252
#>
#> broad_industry2 fine_industry2 companies_no
#> 1 C. Manufacturing 111 Meat and Meat Product Manufacturing 574
#> 2 C. Manufacturing 112 Seafood Processing 114
#> 3 C. Manufacturing 113 Dairy Product Manufacturing 454
#> 4 C. Manufacturing 114 Fruit and Vegetable Processing 366
#> 5 C. Manufacturing 115 Oil and Fat Manufacturing 77
#> 6 C. Manufacturing 116 Grain Mill and Cereal Product Manufacturing 156
#> other_sales_of_goods_and_services_no other_sales_of_goods_and_services
#> 1 378 35749520724
#> 2 70 552109049
#> 3 305 16874945784
#> 4 232 1656905150
#> 5 56 801743759
#> 6 114 6199355941
#> gross_distribution_from_partnerships_no gross_distribution_from_partnerships
#> 1 1 23649
#> 2 2 44781
#> 3 1 -37530
#> 4 2 66713
#> 5 0 0
#> 6 2 6408415
#> gross_distribution_from_trusts_no gross_distribution_from_trusts
#> 1 34 34834961
#> 2 7 2566536
#> 3 13 4954679
#> 4 8 1508239
#> 5 2 750972
#> 6 5 183192
#> gross_interest_no gross_interest
#> 1 217 45973623
#> 2 50 1843159
#> 3 198 14719190
#> 4 116 4209528
#> 5 30 660653
#> 6 57 23202449
#> gross_rent_and_other_leasing_and_hiring_income_no
#> 1 51
#> 2 11
#> 3 35
#> 4 17
#> 5 4
#> 6 11
#> gross_rent_and_other_leasing_and_hiring_income total_dividends_no
#> 1 28309391 35
#> 2 2080676 9
#> 3 9609759 13
#> 4 1084882 7
#> 5 556280 2
#> 6 4527658 5
#> total_dividends fringe_benefit_employee_contributions_no
#> 1 51078342 46
#> 2 2427034 11
#> 3 3736941 53
#> 4 218603 24
#> 5 9796303 8
#> 6 155311512 19
#> fringe_benefit_employee_contributions
#> 1 1759285
#> 2 108914
#> 3 4051393
#> 4 153729
#> 5 54288
#> 6 439329
#> assessable_government_industry_payments_no
#> 1 65
#> 2 17
#> 3 86
#> 4 29
#> 5 13
#> 6 8
#> assessable_government_industry_payments
#> 1 39606605
#> 2 542099
#> 3 5102773
#> 4 1537536
#> 5 781450
#> 6 957597
#> unrealised_gains_on_revaluation_of_assets_to_fair_value_no
#> 1 2
#> 2 1
#> 3 2
#> 4 0
#> 5 0
#> 6 1
#> unrealised_gains_on_revaluation_of_assets_to_fair_value other_gross_income_no
#> 1 2175624 285
#> 2 1 64
#> 3 2710958 256
#> 4 0 160
#> 5 0 32
#> 6 1932479 77
#> other_gross_income total_income3_no total_income3 cost_of_sales_no
#> 1 882670501 516 36835952705 343
#> 2 104119139 103 665841388 73
#> 3 671757717 411 17591551664 331
#> 4 78027844 328 1743930185 261
#> 5 43407216 67 857750921 56
#> 6 423579745 138 6815898317 118
#> cost_of_sales contractor_sub_contractor_and_commission_expenses_no
#> 1 27613635099 126
#> 2 459249122 15
#> 3 12670084470 95
#> 4 1116419848 60
#> 5 605288422 14
#> 6 3383400588 32
#> contractor_sub_contractor_and_commission_expenses superannuation_expenses_no
#> 1 764939089 296
#> 2 3407120 58
#> 3 56773070 258
#> 4 20658513 178
#> 5 2564727 40
#> 6 37175352 88
#> superannuation_expenses bad_debts_no bad_debts
#> 1 257257381 59 9037299
#> 2 5402245 9 215058
#> 3 150932885 51 9134981
#> 4 18169908 23 5855640
#> 5 4411292 3 290957
#> 6 44663273 19 447146
#> lease_expenses_within_australia_no lease_expenses_within_australia
#> 1 48 39312449
#> 2 5 47009
#> 3 46 136238189
#> 4 24 5188405
#> 5 4 444980
#> 6 19 17176931
#> lease_expenses_overseas_no lease_expenses_overseas rent_expenses_no
#> 1 1 24076 250
#> 2 0 0 56
#> 3 1 100000 256
#> 4 0 0 186
#> 5 0 0 31
#> 6 0 0 77
#> rent_expenses interest_expenses_within_australia_no
#> 1 187961680 241
#> 2 3795629 52
#> 3 88955587 226
#> 4 28663867 134
#> 5 3383980 37
#> 6 13629940 72
#> interest_expenses_within_australia interest_expenses_overseas_no
#> 1 111249109 10
#> 2 3503041 1
#> 3 61123508 9
#> 4 4839077 3
#> 5 3991043 2
#> 6 80918331 7
#> interest_expenses_overseas depreciation_expenses_no depreciation_expenses
#> 1 143803616 335 577014181
#> 2 2317733 66 12404730
#> 3 36020843 290 406275434
#> 4 18768112 209 47800299
#> 5 4030754 46 24324396
#> 6 40434577 98 170222567
#> motor_vehicle_expenses_no motor_vehicle_expenses repairs_and_maintenance_no
#> 1 377 82645476 339
#> 2 67 4843488 64
#> 3 276 53631467 277
#> 4 187 4038235 196
#> 5 41 2592454 40
#> 6 83 8577427 85
#> repairs_and_maintenance all_other_expenses_no all_other_expenses
#> 1 516132366 539 5583412072
#> 2 4254220 108 154091867
#> 3 199479693 440 3784421247
#> 4 21893267 347 474568063
#> 5 6071128 71 126920348
#> 6 112269264 147 2239999447
#> total_expenses_no total_expenses total_profit_or_loss_no total_profit_or_loss
#> 1 545 35892647885 544 943304820
#> 2 109 653531262 110 12310126
#> 3 442 17729535988 443 -137984324
#> 4 349 1772914109 348 -28983924
#> 5 72 784356175 72 73394746
#> 6 148 6181725416 147 634172901
#> net_capital_gain_no net_capital_gain
#> 1 11 6069399
#> 2 3 960147
#> 3 7 80318545
#> 4 2 109235
#> 5 2 405947
#> 6 1 7305
#> non_deductible_exempt_income_expenditure_no
#> 1 0
#> 2 0
#> 3 3
#> 4 1
#> 5 1
#> 6 0
#> non_deductible_exempt_income_expenditure franking_credits_no franking_credits
#> 1 0 24 14043065
#> 2 0 7 840100
#> 3 65732 12 1754689
#> 4 1056 3 66716
#> 5 11727 2 3911691
#> 6 0 3 3179578
#> australian_franking_credits_from_a_new_zealand_company_no
#> 1 1
#> 2 0
#> 3 0
#> 4 1
#> 5 0
#> 6 0
#> australian_franking_credits_from_a_new_zealand_company
#> 1 500
#> 2 0
#> 3 0
#> 4 10147
#> 5 0
#> 6 0
#> other_assessable_income_no other_assessable_income non_deductible_expenses_no
#> 1 65 284943992 362
#> 2 10 6103046 74
#> 3 46 25758907 321
#> 4 16 31550077 232
#> 5 14 1632632 50
#> 6 24 28713465 106
#> non_deductible_expenses
#> 1 1483620829
#> 2 29353181
#> 3 1142487214
#> 4 149398029
#> 5 33818402
#> 6 377040881
#> accounting_expenditure_in_item_6_subject_to_r_d_tax_incentive_no
#> 1 21
#> 2 2
#> 3 42
#> 4 17
#> 5 5
#> 6 9
#> accounting_expenditure_in_item_6_subject_to_r_d_tax_incentive subtotal_no
#> 1 59597530 542
#> 2 260973 110
#> 3 47267407 443
#> 4 7796997 350
#> 5 4074662 71
#> 6 14576180 147
#> subtotal deduction_for_decline_in_value_of_depreciating_assets_no
#> 1 2791580135 294
#> 2 49827573 49
#> 3 1159668170 229
#> 4 159948333 164
#> 5 117249807 33
#> 6 1057690310 76
#> deduction_for_decline_in_value_of_depreciating_assets
#> 1 677562425
#> 2 11039539
#> 3 405349441
#> 4 45916854
#> 5 20377501
#> 6 502831471
#> immediate_deduction_for_capital_expenditure_no
#> 1 10
#> 2 1
#> 3 8
#> 4 7
#> 5 2
#> 6 2
#> immediate_deduction_for_capital_expenditure capital_works_deductions_no
#> 1 11616990 38
#> 2 224708 9
#> 3 2140620 40
#> 4 1516148 11
#> 5 242586 8
#> 6 169209 15
#> capital_works_deductions section_40_880_deduction_no section_40_880_deduction
#> 1 46635886 27 5230293
#> 2 746097 1 713
#> 3 28285100 26 6913425
#> 4 2320448 8 720894
#> 5 5778864 2 4554
#> 6 16774773 10 5216790
#> exempt_income_no exempt_income
#> 1 0 0
#> 2 1 7471
#> 3 2 3342081
#> 4 1 236624
#> 5 0 0
#> 6 3 289216
#> other_income_not_included_in_assessable_income_no
#> 1 60
#> 2 12
#> 3 64
#> 4 22
#> 5 15
#> 6 21
#> other_income_not_included_in_assessable_income other_deductible_expenses_no
#> 1 152838248 202
#> 2 11005393 42
#> 3 64768372 170
#> 4 12198843 98
#> 5 1775169 32
#> 6 178930761 61
#> other_deductible_expenses small_business_skills_and_training_boost_no
#> 1 1222885460 8
#> 2 19501739 0
#> 3 317968805 12
#> 4 82568607 9
#> 5 7465963 2
#> 6 153026305 1
#> small_business_skills_and_training_boost
#> 1 8893
#> 2 0
#> 3 34878
#> 4 5835
#> 5 1771
#> 6 217
#> small_business_techonolgy_investment_boost_no
#> 1 63
#> 2 19
#> 3 90
#> 4 68
#> 5 11
#> 6 34
#> small_business_techonolgy_investment_boost tax_losses_deducted_no
#> 1 463839 106
#> 2 122298 27
#> 3 493733 89
#> 4 375125 74
#> 5 71890 16
#> 6 144157 30
#> tax_losses_deducted
#> 1 46279160
#> 2 3032545
#> 3 103556942
#> 4 6989849
#> 5 35918220
#> 6 7911165
#> tax_losses_transferred_in_from_or_to_a_foreign_bank_branch_or_a_pe_of_a_foreign_financial_entity_no
#> 1 1
#> 2 0
#> 3 1
#> 4 0
#> 5 0
#> 6 0
#> tax_losses_transferred_in_from_or_to_a_foreign_bank_branch_or_a_pe_of_a_foreign_financial_entity
#> 1 20308
#> 2 0
#> 3 1320
#> 4 0
#> 5 0
#> 6 0
#> subtraction_items_subtotal_no subtraction_items_subtotal
#> 1 394 2170587675
#> 2 83 45705843
#> 3 341 933004291
#> 4 250 152849227
#> 5 55 72874648
#> 6 115 865294064
#> taxable_income_or_loss_no taxable_income_or_loss opening_stock_no
#> 1 484 620992460 209
#> 2 93 4121730 48
#> 3 379 226663878 198
#> 4 300 9134097 118
#> 5 60 44375159 32
#> 6 128 192396246 76
#> opening_stock purchases_and_other_costs_no purchases_and_other_costs
#> 1 3235473053 273 26537104113
#> 2 40445051 56 403447521
#> 3 1833263972 256 12880727869
#> 4 306614218 192 1009217334
#> 5 111440198 46 575102076
#> 6 1104115361 98 3553493731
#> closing_stock_no closing_stock trade_debtors_no trade_debtors
#> 1 213 2914217936 225 2530989577
#> 2 45 58098653 50 21001090
#> 3 198 2345699336 220 1694724114
#> 4 126 326518465 129 204831361
#> 5 34 120764409 40 84600364
#> 6 76 1305378391 88 763796387
#> all_current_assets_no all_current_assets total_assets_no total_assets
#> 1 488 7828413833 500 30261856389
#> 2 100 218842701 103 448741183
#> 3 401 7828251290 406 16688312913
#> 4 301 779997180 313 1584164566
#> 5 68 306599552 69 780119846
#> 6 136 4005583061 138 7746052401
#> trade_creditors_no trade_creditors all_current_liabilities_no
#> 1 242 1805581111 446
#> 2 49 32481099 88
#> 3 222 1732158069 362
#> 4 131 158411945 267
#> 5 35 48457484 64
#> 6 78 572381889 122
#> all_current_liabilities total_liabilities_no total_liabilities total_debt_no
#> 1 5380539118 478 11576485738 116
#> 2 125360268 99 285841688 16
#> 3 6091685893 391 10917489705 106
#> 4 846000415 306 1049563948 51
#> 5 277761543 68 348286111 13
#> 6 2330910916 134 4442826796 29
#> total_debt franked_dividends_paid_no franked_dividends_paid
#> 1 4622221726 112 246525225
#> 2 81606797 23 8063279
#> 3 1967538276 66 128354037
#> 4 466790449 39 21981141
#> 5 188987884 10 5069695
#> 6 2160388083 32 97899697
#> unfranked_dividends_paid_no unfranked_dividends_paid
#> 1 10 3805905
#> 2 2 852289
#> 3 6 651211
#> 4 6 158504
#> 5 0 0
#> 6 5 45872
#> opening_franking_account_balance_no opening_franking_account_balance
#> 1 269 2115011116
#> 2 53 51476072
#> 3 190 773832205
#> 4 120 246058413
#> 5 36 95978099
#> 6 65 528813437
#> closing_franking_account_balance_no closing_franking_account_balance
#> 1 290 2397672972
#> 2 55 52765241
#> 3 209 818647120
#> 4 131 249144502
#> 5 40 110303198
#> 6 71 477803400
#> financial_information_aggregated_turnover_no
#> 1 32
#> 2 2
#> 3 39
#> 4 30
#> 5 6
#> 6 12
#> financial_information_aggregated_turnover excess_franking_offsets_no
#> 1 130406598927 5
#> 2 7618417 0
#> 3 47153885985 6
#> 4 3005957509 0
#> 5 1142537823 2
#> 6 3959702729 1
#> excess_franking_offsets loans_to_shareholders_and_their_associates_no
#> 1 277070 48
#> 2 0 10
#> 3 1215267 36
#> 4 0 32
#> 5 30819 5
#> 6 857143 16
#> loans_to_shareholders_and_their_associates total_salary_and_wage_expenses_no
#> 1 124757889 260
#> 2 7127926 53
#> 3 28153293 233
#> 4 20391189 151
#> 5 1856695 39
#> 6 51090588 81
#> total_salary_and_wage_expenses payments_to_associated_persons_no
#> 1 2954929188 133
#> 2 53666964 29
#> 3 1777658623 116
#> 4 178241191 71
#> 5 48898928 22
#> 6 543142173 37
#> payments_to_associated_persons gross_foreign_income_no gross_foreign_income
#> 1 24526009 11 2797225
#> 2 4001480 1 147295
#> 3 16912568 9 14362064
#> 4 8314002 2 3559854
#> 5 5459085 1 1605534
#> 6 7108293 5 23417263
#> net_foreign_income_no net_foreign_income total_tofa_gains_no total_tofa_gains
#> 1 11 1105413 32 110883229
#> 2 1 147295 2 19575061
#> 3 8 1462848 25 24458392
#> 4 2 3550429 3 1971945
#> 5 1 1605534 3 118505
#> 6 5 22657442 11 32025524
#> total_tofa_losses_no total_tofa_losses
#> 1 35 230223997
#> 2 1 40153021
#> 3 24 105162961
#> 4 3 18904117
#> 5 4 4535032
#> 6 11 123852896
#> intangible_depreciating_assets_first_deducted_no
#> 1 12
#> 2 1
#> 3 9
#> 4 1
#> 5 0
#> 6 7
#> intangible_depreciating_assets_first_deducted
#> 1 4250277
#> 2 289116
#> 3 14223861
#> 4 15499
#> 5 0
#> 6 1223723
#> other_depreciating_assets_first_deducted_no
#> 1 82
#> 2 8
#> 3 74
#> 4 30
#> 5 13
#> 6 21
#> other_depreciating_assets_first_deducted
#> 1 547550951
#> 2 4367236
#> 3 295978591
#> 4 33971822
#> 5 10119876
#> 6 402330186
#> opt_out_of_temporary_full_expensing_value_of_assets_you_are_opting_out_for_no
#> 1 8
#> 2 1
#> 3 13
#> 4 3
#> 5 2
#> 6 3
#> opt_out_of_temporary_full_expensing_value_of_assets_you_are_opting_out_for
#> 1 22534599
#> 2 150202
#> 3 124759691
#> 4 314274
#> 5 658872
#> 6 5043828
#> opt_out_of_temporary_full_expensing_temporary_full_expensing_deductions_no
#> 1 92
#> 2 19
#> 3 74
#> 4 54
#> 5 14
#> 6 23
#> opt_out_of_temporary_full_expensing_temporary_full_expensing_deductions
#> 1 266525080
#> 2 2733626
#> 3 112304703
#> 4 130222453
#> 5 5844802
#> 6 498913407
#> total_adjustable_values_at_end_of_income_year_no
#> 1 97
#> 2 11
#> 3 63
#> 4 27
#> 5 13
#> 6 22
#> total_adjustable_values_at_end_of_income_year
#> 1 2738228738
#> 2 48715972
#> 3 1814054471
#> 4 201010342
#> 5 125362225
#> 6 1161694712
#> termination_value_of_other_depreciating_assets_no
#> 1 29
#> 2 1
#> 3 12
#> 4 1
#> 5 3
#> 6 8
#> termination_value_of_other_depreciating_assets
#> 1 5081287
#> 2 44818
#> 3 2853832
#> 4 30661
#> 5 260909
#> 6 7733428
#> deduction_for_certain_assets_no deduction_for_certain_assets
#> 1 38 5042060
#> 2 12 997087
#> 3 50 5873579
#> 4 42 8527620
#> 5 6 1129867
#> 6 17 4257132
#> deduction_for_general_small_business_pool_no
#> 1 10
#> 2 5
#> 3 15
#> 4 11
#> 5 1
#> 6 7
#> deduction_for_general_small_business_pool
#> 1 198481
#> 2 170162
#> 3 402704
#> 4 380987
#> 5 117230
#> 6 1479186
#> tax_losses_carried_forward_to_later_income_years_no
#> 1 228
#> 2 56
#> 3 265
#> 4 203
#> 5 42
#> 6 85
#> tax_losses_carried_forward_to_later_income_years
#> 1 745996684
#> 2 79174625
#> 3 638523401
#> 4 213443618
#> 5 110513742
#> 6 96344992
#> net_capital_losses_carried_forward_to_later_income_years_no
#> 1 34
#> 2 12
#> 3 25
#> 4 11
#> 5 5
#> 6 5
#> net_capital_losses_carried_forward_to_later_income_years
#> 1 58661924
#> 2 5441757
#> 3 150312998
#> 4 22812070
#> 5 821346
#> 6 40988144
#> tax_loss_2019_20_carried_back_to_2018_19_no
#> 1 0
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2019_20_carried_back_to_2018_19
#> 1 0
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2020_21_carried_back_to_2018_19_no
#> 1 1
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2020_21_carried_back_to_2018_19
#> 1 12618
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2020_21_carried_back_to_2019_20_no
#> 1 2
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 1
#> tax_loss_2020_21_carried_back_to_2019_20
#> 1 83909
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 64224
#> tax_loss_2021_22_carried_back_to_2018_19_no
#> 1 0
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2021_22_carried_back_to_2018_19
#> 1 0
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2021_22_carried_back_to_2019_20_no
#> 1 1
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 1
#> tax_loss_2021_22_carried_back_to_2019_20
#> 1 1572
#> 2 0
#> 3 0
#> 4 0
#> 5 0
#> 6 158558
#> tax_loss_2021_22_carried_back_to_2020_21_no
#> 1 0
#> 2 0
#> 3 1
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2021_22_carried_back_to_2020_21
#> 1 0
#> 2 0
#> 3 168373
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2022_23_carried_back_to_2018_19_no
#> 1 7
#> 2 1
#> 3 6
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2022_23_carried_back_to_2018_19
#> 1 43757809
#> 2 50515
#> 3 9057412
#> 4 0
#> 5 0
#> 6 0
#> tax_loss_2022_23_carried_back_to_2019_20_no
#> 1 11
#> 2 2
#> 3 3
#> 4 2
#> 5 1
#> 6 3
#> tax_loss_2022_23_carried_back_to_2019_20
#> 1 3176419
#> 2 229598
#> 3 4790743
#> 4 749792
#> 5 462893
#> 6 193896
#> tax_loss_2022_23_carried_back_to_2020_21_no
#> 1 6
#> 2 0
#> 3 9
#> 4 3
#> 5 1
#> 6 2
#> tax_loss_2022_23_carried_back_to_2020_21
#> 1 401557
#> 2 0
#> 3 17279972
#> 4 203260
#> 5 721919
#> 6 42842
#> tax_loss_2022_23_carried_back_to_2021_22_no
#> 1 11
#> 2 2
#> 3 5
#> 4 6
#> 5 2
#> 6 3
#> tax_loss_2022_23_carried_back_to_2021_22 income_tax_liability_2018_19_no
#> 1 17999260 8
#> 2 319717 1
#> 3 189822 7
#> 4 312711 0
#> 5 41878 0
#> 6 17203423 0
#> income_tax_liability_2018_19 income_tax_liability_2019_20_no
#> 1 17377244.65 13
#> 2 12628.82 2
#> 3 6308791.72 4
#> 4 0.00 2
#> 5 0.00 1
#> 6 0.00 3
#> income_tax_liability_2019_20 income_tax_liability_2020_21_no
#> 1 18446266.60 6
#> 2 65967.32 0
#> 3 3950879.28 9
#> 4 35633.24 3
#> 5 115723.30 1
#> 6 179308.07 2
#> income_tax_liability_2020_21 income_tax_liability_2021_22_no
#> 1 119290.52 12
#> 2 0.00 2
#> 3 3443445.65 5
#> 4 74838.38 6
#> 5 196960.66 3
#> 6 11048.92 3
#> income_tax_liability_2021_22 aggregated_turnover_for_2019_20_no
#> 1 12610055.95 3
#> 2 391254.25 0
#> 3 73774.25 1
#> 4 156197.17 0
#> 5 49111.00 0
#> 6 49645131.50 0
#> aggregated_turnover_for_2019_20 aggregated_turnover_for_2020_21_no
#> 1 372187 2
#> 2 0 0
#> 3 1788239 4
#> 4 0 0
#> 5 0 0
#> 6 0 1
#> aggregated_turnover_for_2020_21 aggregated_turnover_for_2021_22_no
#> 1 41721 5
#> 2 0 0
#> 3 62942555 4
#> 4 0 1
#> 5 0 1
#> 6 673463 1
#> aggregated_turnover_for_2021_22 loss_carry_back_tax_offset_no
#> 1 3427248817 24
#> 2 0 3
#> 3 30755437 14
#> 4 108398 6
#> 5 77508 3
#> 6 1888285000 7
#> loss_carry_back_tax_offset
#> 1 19504689.7
#> 2 149452.0
#> 3 6179437.2
#> 4 162342.4
#> 5 306672.0
#> 6 5168046.8
#> total_amount_of_psi_included_at_item_6_income_labels_no
#> 1 0
#> 2 1
#> 3 0
#> 4 2
#> 5 0
#> 6 0
#> total_amount_of_psi_included_at_item_6_income_labels
#> 1 0
#> 2 187718
#> 3 0
#> 4 5960
#> 5 0
#> 6 0
#> total_amount_of_deductions_against_psi_included_at_item_6_expense_labels_no
#> 1 0
#> 2 1
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> total_amount_of_deductions_against_psi_included_at_item_6_expense_labels
#> 1 0
#> 2 65804
#> 3 0
#> 4 0
#> 5 0
#> 6 0
#> foreign_income_tax_offset_no foreign_income_tax_offset
#> 1 10 523774.62
#> 2 1 16573.61
#> 3 7 151812.21
#> 4 2 369607.00
#> 5 0 0.00
#> 6 3 1112602.00
#> non_refundable_r_d_tax_offset_no non_refundable_r_d_tax_offset
#> 1 16 22579450.6
#> 2 0 0.0
#> 3 17 12354272.5
#> 4 1 836367.8
#> 5 1 824892.1
#> 6 5 54467897.7
#> non_refundable_r_d_tax_offset_carried_forward_from_previous_year_no
#> 1 7
#> 2 0
#> 3 12
#> 4 0
#> 5 1
#> 6 0
#> non_refundable_r_d_tax_offset_carried_forward_from_previous_year
#> 1 4677246
#> 2 0
#> 3 8012133
#> 4 0
#> 5 3306993
#> 6 0
#> non_refundable_r_d_tax_offset_to_be_utilised_in_current_year_no
#> 1 14
#> 2 0
#> 3 10
#> 4 1
#> 5 1
#> 6 3
#> non_refundable_r_d_tax_offset_to_be_utilised_in_current_year
#> 1 18200353.3
#> 2 0.0
#> 3 12235634.7
#> 4 836367.8
#> 5 824892.1
#> 6 2301993.9
#> non_refundable_r_d_tax_offset_carried_forward_to_next_year_no
#> 1 12
#> 2 0
#> 3 10
#> 4 0
#> 5 1
#> 6 2
#> non_refundable_r_d_tax_offset_carried_forward_to_next_year
#> 1 9056344
#> 2 0
#> 3 8130770
#> 4 0
#> 5 3306993
#> 6 52165904
#> refundable_r_d_tax_offset_no refundable_r_d_tax_offset
#> 1 5 1484762.9
#> 2 2 113523.3
#> 3 25 7253828.6
#> 4 16 2506135.1
#> 5 4 1330885.1
#> 6 4 1340644.8
#> taxable_or_net_income_no taxable_or_net_income tax_on_taxable_income_no
#> 1 295 950360473 295
#> 2 47 21646791 47
#> 3 163 393383170 163
#> 4 124 61940113 123
#> 5 33 51713640 33
#> 6 57 244357943 57
#> tax_on_taxable_income gross_tax_no gross_tax
#> 1 281103856 295 281103856
#> 2 5781951 47 5781951
#> 3 116239461 163 116239461
#> 4 17175164 123 17175164
#> 5 15207692 33 15207692
#> 6 72638353 56 72621312
#> non_refundable_non_carry_forward_tax_offsets_no
#> 1 27
#> 2 9
#> 3 17
#> 4 4
#> 5 3
#> 6 5
#> non_refundable_non_carry_forward_tax_offsets subtotal_1_no subtotal_1
#> 1 14003974 293 267377245
#> 2 1098278 46 4712634
#> 3 1945872 156 115409901
#> 4 510416 123 16664765
#> 5 4061691 30 11176821
#> 6 3439022 56 69182290
#> non_refundable_carry_forward_tax_offsets_no
#> 1 22
#> 2 0
#> 3 18
#> 4 1
#> 5 2
#> 6 5
#> non_refundable_carry_forward_tax_offsets subtotal_2_no subtotal_2
#> 1 27970432.1 287 248247515
#> 2 0.0 46 4712634
#> 3 20366405.1 154 103174266
#> 4 836367.8 123 15828397
#> 5 4131885.1 30 10351929
#> 6 54467897.7 56 66464563
#> refundable_tax_offsets_no refundable_tax_offsets subtotal_3_no subtotal_3
#> 1 32 24011724 285 244628067
#> 2 6 291869 45 4617286
#> 3 40 13641968 145 102362485
#> 4 23 2681725 118 15355989
#> 5 7 1637557 28 10255771
#> 6 11 6510559 55 66450550
#> franking_deficit_tax_offset_no franking_deficit_tax_offset tax_payable_no
#> 1 0 0 285
#> 2 0 0 45
#> 3 0 0 145
#> 4 0 0 118
#> 5 0 0 28
#> 6 0 0 56
#> tax_payable tax_withheld_from_interest_or_investments_no
#> 1 244628067 8
#> 2 4617286 1
#> 3 102362485 3
#> 4 15355989 5
#> 5 10255771 1
#> 6 66467591 1
#> tax_withheld_from_interest_or_investments other_credits_no other_credits
#> 1 59456.0 1 41651.79
#> 2 24.0 0 0.00
#> 3 447.0 0 0.00
#> 4 504.0 0 0.00
#> 5 115.6 1 3.00
#> 6 160.0 1 359.46
#> eligible_credits_no eligible_credits remainder_of_refundable_tax_offsets_no
#> 1 9 101107.79 29
#> 2 1 24.00 4
#> 3 3 447.00 39
#> 4 5 504.00 22
#> 5 2 118.60 7
#> 6 2 519.46 10
#> remainder_of_refundable_tax_offsets payg_instalments_raised_no
#> 1 20392275.3 246
#> 2 167626.4 41
#> 3 12830187.5 154
#> 4 2209316.7 106
#> 5 1541398.9 24
#> 6 6496545.8 52
#> payg_instalments_raised amount_due_or_refundable_no amount_due_or_refundable
#> 1 234505634 356 -10370950.6
#> 2 2531793 59 1917842.1
#> 3 103700468 222 -14168617.1
#> 4 12899859 168 246309.6
#> 5 7937946 42 776307.2
#> 6 54792870 73 5177655.6
#> net_tax_no net_tax entity
#> 1 287 248247515 company
#> 2 46 4712634 company
#> 3 154 103174266 company
#> 4 123 15828397 company
#> 5 30 10351929 company
#> 6 57 66481604 company
options(op)
# }