Taxable Income and Non Taxable

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							Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1
Notes:
*   The symbol 'n.a.' used in this publication means not applicable or not available.
*   Totals may not equal the sum of components due to rounding.

*    In order to meet privacy regulations, the following measures have been applied.
     (a) Number indicators shown may have been rounded to the nearest multiple of 5.
     (b) Statistics for some items may not be included in some tables.

1    The statistics for the 2006–07 income year were sourced from 2007 company income tax returns processed by 31 October 2008. The statistics are not necessarily
     complete. For further information please refer to the 'Source of company statistics' section in the 'Company tax' chapter of Taxation statistics 2006–07 .

2    The 'Taxable income' referred to here refers to the 'Taxable or net income' item found in the 'Calculation statement' section of the company annual income tax
     return.
3    Non-taxable companies are companies with net tax less than or equal to $0. Please refer to the 'Company net tax' section in the 'Company tax' chapter of Taxation
     statistics 2006–07.
4    Taxable companies are companies with net tax greater than $0. Please refer to the 'Company net tax' section in the 'Company tax' chapter of Taxation statistics
     2006–07.
5    Includes companies classified as a co-operative, registered organisation, non-profit, strata title, pooled development fund, limited partnership, corporate unit trust
     or a public trading unit trust.
6    The 'Total income' reported in this table is based on the total calculated by the Tax Office during tax return assessment and therefore will not necessarily agree with
     the sum of component items (the amounts of different types of income) which taxpayers claim on their annual income tax returns.
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                       Number of    Other sales of goods & services        Gross distribution from partnerships       Gross distribution from trusts
by taxable income2                 Companies
                                          no.         no.                         $            no.                            $        no.                         $

Non-taxable3
  Resident
     Private company
         Less than $2,000             383,925    141,740         148,984,141,206             4,555            -129,320,218         12,470             1,561,510,737
         $2,000 - $9,999                1,495        270             270,692,173                30                 300,415            520                12,974,063
         $10,000 - $49,999              2,040        275             458,559,968                35               5,464,679            835                25,632,277
         $50,000 - $99,999              1,125        130             426,336,119                25                 295,713            535                41,227,005
         $100,000 - $499,999            2,560        240             733,584,214                50               3,716,148          1,300               284,012,228
         $500,000 - $999,999              675         55             228,360,186                15               1,559,987            350               230,048,006
         $1,000,000 - $4,999,999          725         65           1,005,415,328                20              29,752,720            370               677,854,264
         $5,000,000 or more               125         15             231,445,769                 5                -293,338             55               752,980,067
     Public company
         Less than $2,000               4,650      1,725         100,312,493,938                45             176,141,091              85              269,128,477
         $2,000 - $9,999                    5          5                  14,028                 0                       0               5               13,174,794
         $10,000 - $49,999                 20         10             722,182,593                 0                       0               5                  248,174
         $50,000 - $99,999                 10          5           1,172,603,471                 0                       0               5                   92,471
         $100,000 - $499,999               30         10           1,146,756,328                 0                       0              10                1,509,604
         $500,000 - $999,999               15          5             458,805,615                 0                       0               5                1,740,438
         $1,000,000 - $4,999,999           30         15           2,055,777,044                 0                       0               5                5,635,482
         $5,000,000 or more                30         15           2,768,860,553                 5             110,528,528               5                6,727,446
     Other resident companies5         25,810        965           4,776,883,110                25               5,075,619             130               53,063,182

   Non-resident                         1,045        295            2,770,360,008               40               15,875,647             60               90,741,186

Total non-taxable companies          424,310    145,840         268,523,271,651             4,850             219,096,991          16,740           4,028,299,901




                                                                        Page 2 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                       Number of          Gross interest                           Gross rent                     Gross dividends
by taxable income2                 Companies
                                          no.       no.                         $        no.                         $       no.                        $

Non-taxable3
  Resident
     Private company
         Less than $2,000             383,925   142,915          3,621,798,645        27,470            3,975,449,689     16,940            458,217,728
         $2,000 - $9,999                1,495       960              8,880,598           185               12,222,894      1,260              9,026,913
         $10,000 - $49,999              2,040     1,135             17,904,303           220               15,663,707      1,550             40,227,548
         $50,000 - $99,999              1,125       515              8,744,316           110                9,139,336        765             51,568,741
         $100,000 - $499,999            2,560     1,065             46,717,410           230               30,319,081      1,540            284,163,555
         $500,000 - $999,999              675       265             13,438,903            65               11,880,507        390            200,006,928
         $1,000,000 - $4,999,999          725       255             27,039,633            55               19,741,623        415            617,686,002
         $5,000,000 or more               125        55             67,316,684            15                6,163,731         90            743,472,592
     Public company
         Less than $2,000               4,650     3,265          8,417,590,883           560                942,254,103      210          1,623,140,951
         $2,000 - $9,999                    5         5                 63,019             5                     38,873        5                393,374
         $10,000 - $49,999                 20        15              6,868,245             5                    375,733       15                301,448
         $50,000 - $99,999                 10         5              9,163,064             5                    858,924        5                368,152
         $100,000 - $499,999               30        25             16,037,523            10                 18,628,456       20              7,816,525
         $500,000 - $999,999               15        10             12,893,240             5                     19,515       10              5,336,618
         $1,000,000 - $4,999,999           30        25             70,038,098             5                 49,751,069       20             34,118,099
         $5,000,000 or more                30        25            146,537,602             5                    888,117       30          1,332,665,234
     Other resident companies5         25,810    14,380            974,098,425           335                 23,660,680      185             52,148,730

   Non-resident                         1,045       480          3,307,376,927           135                 75,396,166       35                32,619,524

Total non-taxable companies          424,310    165,405        16,772,507,518         29,415           5,192,452,204      23,490        5,493,278,662




                                                                       Page 3 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                       Number of  Fringe benefit employee contributions     Assessable government industry           Other gross income
by taxable income2                 Companies                                                       payments
                                          no.          no.                         $          no.                        $       no.                     $

Non-taxable3
  Resident
     Private company
         Less than $2,000             383,925        28,955             144,018,027       13,785             516,685,075     159,845         44,885,400,560
         $2,000 - $9,999                1,495            75                 347,655           20                 283,420         500            115,036,276
         $10,000 - $49,999              2,040            95                 543,625           25                 489,018         590            104,320,301
         $50,000 - $99,999              1,125            40                 518,208           15                 184,301         260             66,391,007
         $100,000 - $499,999            2,560            70                 566,181           20               1,137,819         495            265,954,928
         $500,000 - $999,999              675            20                 249,249            5                 284,518         115            139,216,984
         $1,000,000 - $4,999,999          725            10                  95,856            5                 374,955         120            256,300,117
         $5,000,000 or more               125             0                       0            0                       0          25            131,802,301
     Public company
         Less than $2,000               4,650            50              20,957,567          190             317,514,134       2,635         17,824,805,710
         $2,000 - $9,999                    5             0                       0            0                       0           5                 39,914
         $10,000 - $49,999                 20             5                  52,239            0                       0          15             29,074,610
         $50,000 - $99,999                 10             0                       0            5               1,430,492           5              6,893,392
         $100,000 - $499,999               30             0                       0            5               3,429,978          20             99,703,129
         $500,000 - $999,999               15             5                  35,655            5               3,094,311           5            151,151,640
         $1,000,000 - $4,999,999           30             5                  49,262            5                 259,000          20            381,892,744
         $5,000,000 or more                30             0                       0            5               1,264,766          25            266,021,000
     Other resident companies5         25,810            60                 353,705          100              10,978,212       2,935          1,027,921,431

   Non-resident                          1,045           25                 159,708            25              1,731,465         355          2,655,273,899

Total non-taxable companies           424,310        29,415            167,946,937        14,200            859,141,464      167,970        68,407,199,943




                                                                         Page 4 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                       Number of          Total income6
by taxable income2                 Companies
                                          no.       no.                        $

Non-taxable3
  Resident
     Private company
         Less than $2,000             383,925   296,065       205,072,483,435
         $2,000 - $9,999                1,495     1,495           430,705,925
         $10,000 - $49,999              2,040     2,035           672,097,511
         $50,000 - $99,999              1,125     1,125           606,467,486
         $100,000 - $499,999            2,560     2,560         1,672,893,814
         $500,000 - $999,999              675       675           825,381,489
         $1,000,000 - $4,999,999          725       725         2,646,039,757
         $5,000,000 or more               125       125         1,941,210,594
     Public company
         Less than $2,000               4,650     3,885       131,718,674,011
         $2,000 - $9,999                    5         5            14,286,295
         $10,000 - $49,999                 20        20           763,575,116
         $50,000 - $99,999                 10        10         1,191,409,966
         $100,000 - $499,999               30        30         1,297,472,172
         $500,000 - $999,999               15        15           633,077,032
         $1,000,000 - $4,999,999           30        30         2,764,978,900
         $5,000,000 or more                30        30         4,645,136,353
     Other resident companies5         25,810    16,000         6,948,808,161

   Non-resident                         1,045       800          9,816,271,234

Total non-taxable companies          424,310    325,635      373,660,969,251




                                                                      Page 5 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of    Other sales of goods & services        Gross distribution from partnerships       Gross distribution from trusts
by taxable income2                  Companies
                                           no.         no.                         $            no.                            $        no.                         $

Taxable4
   Resident
      Private company
          Less than $2,000              26,990     10,790           5,028,519,347               305              10,867,984          1,465                39,295,644
          $2,000 - $9,999               43,905     18,945          10,050,673,185               575              23,206,584          2,765                56,860,037
          $10,000 - $49,999             84,185     37,270          31,326,206,514             1,665              97,765,146         10,775               327,151,012
          $50,000 - $99,999             39,720     17,295          25,601,321,905             1,090              94,247,842          8,795               540,085,819
          $100,000 - $499,999           63,165     28,145          89,637,058,824             1,950             344,468,596         19,190             3,374,822,579
          $500,000 - $999,999           13,120      6,405          49,353,356,731               470             187,460,313          4,570             2,279,308,016
          $1,000,000 - $4,999,999       11,100      5,675         120,385,723,081               445             326,791,071          4,020             5,297,321,596
          $5,000,000 or more             1,895      1,050         123,729,670,302               135             340,087,606            715             5,099,101,940
      Public company
          Less than $2,000                 170         30              47,823,149                 0                       0               5                    9,999
          $2,000 - $9,999                  215         60             180,720,168                 5                 137,012              10                  489,803
          $10,000 - $49,999                330        135             567,763,915                 5               6,699,773              20                1,032,198
          $50,000 - $99,999                230         95           1,660,988,747                 5                 -14,752              25                1,940,929
          $100,000 - $499,999              600        325           3,825,202,801                 5                 977,664              60               10,398,169
          $500,000 - $999,999              265        165           4,043,477,688                 5              12,870,707              25               10,515,405
          $1,000,000 - $4,999,999          690        530          45,192,230,646                10              35,796,802              45               52,734,532
          $5,000,000 or more             1,045        835         632,082,980,428                65             995,212,175             130            8,653,341,451
      Other resident companies5         37,390        695           8,141,216,823                25              15,676,245             320              245,369,517

   Non-resident                           940         335           22,285,948,791               30             337,092,580              90              110,245,232

Total taxable companies               325,965    128,785       1,173,140,883,045             6,785           2,829,343,348          53,030          26,100,023,878




                                                                         Page 6 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of          Gross interest                           Gross rent                     Gross dividends
by taxable income2                  Companies
                                           no.       no.                         $        no.                         $       no.                     $

Taxable4
   Resident
      Private company
          Less than $2,000              26,990    14,155          1,233,088,475         1,780              110,361,830      1,100              4,044,602
          $2,000 - $9,999               43,905    24,415            639,100,914         3,815              232,605,580      2,965              6,164,835
          $10,000 - $49,999             84,185    51,705            680,200,249         9,490              671,927,176      8,115             57,715,566
          $50,000 - $99,999             39,720    26,855            422,150,336         5,330              631,630,521      4,980             70,949,029
          $100,000 - $499,999           63,165    46,850          1,818,982,124         9,775            1,794,014,557     10,800            546,477,910
          $500,000 - $999,999           13,120    10,625            794,061,953         2,430            1,007,734,299      2,845            417,213,559
          $1,000,000 - $4,999,999       11,100     9,260          1,768,376,105         2,275            1,687,746,142      3,025          1,503,632,211
          $5,000,000 or more             1,895     1,655          3,244,698,134           525            1,580,413,923        705          2,568,165,975
      Public company
          Less than $2,000                 170       125             17,161,243             5                  359,741          0                     0
          $2,000 - $9,999                  215       155              6,314,731            20                  494,416         10                18,055
          $10,000 - $49,999                330       240             35,421,876            55                4,936,474         20                85,932
          $50,000 - $99,999                230       175            140,822,445            30                5,410,517         20            26,087,813
          $100,000 - $499,999              600       495            533,540,966           115              116,139,062         90            19,768,350
          $500,000 - $999,999              265       230            623,967,777            40               32,184,008         35             3,460,619
          $1,000,000 - $4,999,999          690       650          1,253,014,885           135              817,488,235        120           228,070,096
          $5,000,000 or more             1,045     1,020        132,672,794,120           355           15,027,661,844        405        26,988,631,253
      Other resident companies5         37,390    36,125          1,510,400,681           530               61,785,089        530            55,040,047

   Non-resident                           940        525          7,462,316,145           155                404,078,978       55            283,166,418

Total taxable companies               325,965    225,260      154,856,413,159          36,860          24,186,972,392      35,825       32,778,692,270




                                                                        Page 7 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of  Fringe benefit employee contributions     Assessable government industry           Other gross income
by taxable income2                  Companies                                                       payments
                                           no.          no.                         $          no.                        $       no.                     $

Taxable4
   Resident
      Private company
          Less than $2,000              26,990         2,155               9,288,247           690             15,888,512      12,560          2,162,139,352
          $2,000 - $9,999               43,905         4,535              20,001,464         1,640             35,700,228      21,640          4,700,225,368
          $10,000 - $49,999             84,185        10,685              55,223,265         4,195             76,356,693      41,905         12,478,515,062
          $50,000 - $99,999             39,720         5,530              33,312,023         2,090             49,131,082      19,400          8,538,812,209
          $100,000 - $499,999           63,165         8,465              77,350,447         3,755            191,780,333      31,415         22,834,210,593
          $500,000 - $999,999           13,120         1,550              20,465,194           880             82,804,567       7,105          9,611,480,103
          $1,000,000 - $4,999,999       11,100         1,005              19,600,550           780            136,858,737       6,430         16,245,002,174
          $5,000,000 or more             1,895            95               8,804,050           115            110,997,794       1,265         18,421,478,115
      Public company
          Less than $2,000                 170             5                   2,110             5                273,486          65            145,501,579
          $2,000 - $9,999                  215             5                   3,781             0                      0         110             67,125,385
          $10,000 - $49,999                330            10                  56,072            10                483,838         210            280,195,223
          $50,000 - $99,999                230             5                  19,109             5                 10,709         135            911,250,813
          $100,000 - $499,999              600            10                  50,585            15              1,139,743         420            703,154,125
          $500,000 - $999,999              265             5                 125,115            10              1,558,200         195          1,017,105,726
          $1,000,000 - $4,999,999          690            25                 527,784            25             21,113,667         560          2,607,711,910
          $5,000,000 or more             1,045            85              38,151,691            90            895,532,058         930        133,637,663,061
      Other resident companies5         37,390            55                 476,023            60             16,347,308       4,285          1,053,410,000

   Non-resident                            940            30                 255,272            10              1,319,574         470          8,764,375,802

Total taxable companies                325,965        34,250            283,712,782        14,375          1,637,296,529      149,105      244,179,356,600




                                                                          Page 8 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of          Total income6
by taxable income2                  Companies
                                           no.       no.                        $

Taxable4
   Resident
      Private company
          Less than $2,000              26,990    26,940         8,616,846,077
          $2,000 - $9,999               43,905    43,845        15,775,594,212
          $10,000 - $49,999             84,185    84,080        45,827,159,309
          $50,000 - $99,999             39,720    39,675        36,024,996,498
          $100,000 - $499,999           63,165    63,085       120,758,744,107
          $500,000 - $999,999           13,120    13,100        64,013,452,412
          $1,000,000 - $4,999,999       11,100    11,090       147,657,465,971
          $5,000,000 or more             1,895     1,895       156,511,213,381
      Public company
          Less than $2,000                 170       170           217,584,446
          $2,000 - $9,999                  215       215           255,304,199
          $10,000 - $49,999                330       330           896,729,833
          $50,000 - $99,999                230       230         2,792,060,856
          $100,000 - $499,999              600       600         5,222,252,976
          $500,000 - $999,999              265       260         5,804,845,928
          $1,000,000 - $4,999,999          690       690        50,373,393,831
          $5,000,000 or more             1,045     1,045       958,517,352,564
      Other resident companies5         37,390    37,385        11,126,043,840

   Non-resident                           940        920        40,017,027,790

Total taxable companies               325,965    325,560    1,670,408,068,230




                                                                       Page 9 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of    Other sales of goods & services        Gross distribution from partnerships       Gross distribution from trusts
by taxable income2                  Companies
                                           no.         no.                         $            no.                            $        no.                         $

Total
   Resident
      Private company
          Less than $2,000             410,915    152,535         154,012,660,553             4,860            -118,452,234         13,935             1,600,806,381
          $2,000 - $9,999               45,400     19,215          10,321,365,358               605              23,506,999          3,285                69,834,100
          $10,000 - $49,999             86,225     37,545          31,784,766,482             1,700             103,229,825         11,615               352,783,289
          $50,000 - $99,999             40,845     17,425          26,027,658,024             1,120              94,543,555          9,330               581,312,824
          $100,000 - $499,999           65,725     28,385          90,370,643,038             2,000             348,184,744         20,490             3,658,834,807
          $500,000 - $999,999           13,795      6,465          49,581,716,917               485             189,020,300          4,920             2,509,356,022
          $1,000,000 - $4,999,999       11,825      5,740         121,391,138,409               465             356,543,791          4,390             5,975,175,860
          $5,000,000 or more             2,025      1,065         123,961,116,071               145             339,794,268            775             5,852,082,007
      Public company
          Less than $2,000               4,815      1,755         100,360,317,087                45             176,141,091              95              269,138,476
          $2,000 - $9,999                  220         65             180,734,196                 5                 137,012              10               13,664,597
          $10,000 - $49,999                350        145           1,289,946,508                 5               6,699,773              30                1,280,372
          $50,000 - $99,999                240        100           2,833,592,218                 5                 -14,752              25                2,033,400
          $100,000 - $499,999              630        335           4,971,959,129                 5                 977,664              70               11,907,773
          $500,000 - $999,999              280        170           4,502,283,303                 5              12,870,707              30               12,255,843
          $1,000,000 - $4,999,999          720        550          47,248,007,690                10              35,796,802              50               58,370,014
          $5,000,000 or more             1,080        850         634,851,840,981                70           1,105,740,703             135            8,660,068,897
      Other resident companies5         63,200      1,655          12,918,099,933                50              20,751,864             445              298,432,699

   Non-resident                        1,985          630           25,056,308,799               70             352,968,227             145              200,986,418

Total companies                       750,275    274,625       1,441,664,154,696            11,635           3,048,440,339          69,770          30,128,323,779




                                                                        Page 10 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of          Gross interest                            Gross rent                     Gross dividends
by taxable income2                  Companies
                                           no.       no.                         $         no.                         $       no.                     $

Total
   Resident
      Private company
          Less than $2,000             410,915   157,070          4,854,887,120         29,250            4,085,811,519     18,045            462,262,330
          $2,000 - $9,999               45,400    25,375            647,981,512          4,005              244,828,474      4,220             15,191,748
          $10,000 - $49,999             86,225    52,840            698,104,552          9,710              687,590,883      9,665             97,943,114
          $50,000 - $99,999             40,845    27,370            430,894,652          5,440              640,769,857      5,745            122,517,770
          $100,000 - $499,999           65,725    47,915          1,865,699,534         10,005            1,824,333,638     12,340            830,641,465
          $500,000 - $999,999           13,795    10,890            807,500,856          2,495            1,019,614,806      3,235            617,220,487
          $1,000,000 - $4,999,999       11,825     9,515          1,795,415,738          2,330            1,707,487,765      3,445          2,121,318,213
          $5,000,000 or more             2,025     1,710          3,312,014,818            540            1,586,577,654        795          3,311,638,567
      Public company
          Less than $2,000               4,815     3,390          8,434,752,126            570              942,613,844        210         1,623,140,951
          $2,000 - $9,999                  220       160              6,377,750             25                  533,289         15               411,429
          $10,000 - $49,999                350       255             42,290,121             60                5,312,207         35               387,380
          $50,000 - $99,999                240       180            149,985,509             35                6,269,441         25            26,455,965
          $100,000 - $499,999              630       520            549,578,489            125              134,767,518        115            27,584,875
          $500,000 - $999,999              280       240            636,861,017             45               32,203,523         50             8,797,237
          $1,000,000 - $4,999,999          720       675          1,323,052,983            140              867,239,304        140           262,188,195
          $5,000,000 or more             1,080     1,050        132,819,331,722            355           15,028,549,961        435        28,321,296,487
      Other resident companies5         63,200    50,505          2,484,499,106            870               85,445,769        715           107,188,777

   Non-resident                        1,985       1,005         10,769,693,072            285                479,475,144       90            315,785,942

Total companies                       750,275    390,665      171,628,920,677           66,275          29,379,424,596      59,315       38,271,970,932




                                                                        Page 11 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of  Fringe benefit employee contributions      Assessable government industry           Other gross income
by taxable income2                  Companies                                                        payments
                                           no.          no.                         $           no.                        $       no.                     $

Total
   Resident
      Private company
          Less than $2,000             410,915        31,110             153,306,274        14,475             532,573,587     172,405         47,047,539,912
          $2,000 - $9,999               45,400         4,610              20,349,119         1,665              35,983,648      22,140          4,815,261,644
          $10,000 - $49,999             86,225        10,785              55,766,890         4,220              76,845,711      42,500         12,582,835,363
          $50,000 - $99,999             40,845         5,570              33,830,231         2,105              49,315,383      19,660          8,605,203,216
          $100,000 - $499,999           65,725         8,535              77,916,628         3,775             192,918,152      31,910         23,100,165,521
          $500,000 - $999,999           13,795         1,570              20,714,443           890              83,089,085       7,220          9,750,697,087
          $1,000,000 - $4,999,999       11,825         1,020              19,696,406           785             137,233,692       6,550         16,501,302,291
          $5,000,000 or more             2,025            95               8,804,050           115             110,997,794       1,295         18,553,280,416
      Public company
          Less than $2,000               4,815            50              20,959,677           195             317,787,620       2,700         17,970,307,289
          $2,000 - $9,999                  220             5                   3,781             0                       0         115             67,165,299
          $10,000 - $49,999                350            10                 108,311            10                 483,838         225            309,269,833
          $50,000 - $99,999                240             5                  19,109             5               1,441,201         140            918,144,205
          $100,000 - $499,999              630            10                  50,585            15               4,569,721         440            802,857,254
          $500,000 - $999,999              280             5                 160,770            10               4,652,511         200          1,168,257,366
          $1,000,000 - $4,999,999          720            25                 577,046            25              21,372,667         580          2,989,604,654
          $5,000,000 or more             1,080            85              38,151,691            90             896,796,824         955        133,903,684,061
      Other resident companies5         63,200           115                 829,728           160              27,325,520       7,220          2,081,331,431

   Non-resident                         1,985             55                 414,980             35              3,051,039         825         11,419,649,701

Total companies                        750,275        63,665            451,659,719         28,580          2,496,437,993      317,075      312,586,556,543




                                                                          Page 12 of 13
Taxation statistics 2006–07
Table 2A : Company tax
Selected items by taxable income2, taxable status, residential status and company type,
2006–07 income year1



Income items                        Number of          Total income6
by taxable income2                  Companies
                                           no.       no.                        $

Total
   Resident
      Private company
          Less than $2,000             410,915   323,005       213,689,329,512
          $2,000 - $9,999               45,400    45,340        16,206,300,137
          $10,000 - $49,999             86,225    86,115        46,499,256,820
          $50,000 - $99,999             40,845    40,800        36,631,463,984
          $100,000 - $499,999           65,725    65,645       122,431,637,921
          $500,000 - $999,999           13,795    13,775        64,838,833,901
          $1,000,000 - $4,999,999       11,825    11,815       150,303,505,728
          $5,000,000 or more             2,025     2,025       158,452,423,975
      Public company
          Less than $2,000               4,815     4,055       131,936,258,457
          $2,000 - $9,999                  220       220           269,590,494
          $10,000 - $49,999                350       350         1,660,304,949
          $50,000 - $99,999                240       240         3,983,470,822
          $100,000 - $499,999              630       630         6,519,725,148
          $500,000 - $999,999              280       275         6,437,922,960
          $1,000,000 - $4,999,999          720       720        53,138,372,731
          $5,000,000 or more             1,080     1,075       963,162,488,917
      Other resident companies5         63,200    53,385        18,074,852,001

   Non-resident                        1,985       1,720        49,833,299,024

Total companies                       750,275    651,195    2,044,069,037,481




                                                                       Page 13 of 13

						
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