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APPENDIX 1 DATA ITEMS 2000-01
INTRODUCTION
1 This Appendix lists items included in the 2000-01 manufacturing collection, and selected items derived from those directly collected.
AVAILABLITY OF DATA
2 Due to the nature of the collection, the vast majority of information available from the 2000-01 collection will be at the Australian level, with limited information available for states and territories. The following restrictions apply to the availability of data for dissemination:
- Australian level industry class data estimates (are available) for the data items listed below. However, the industry level at which these items are disseminated will be decided on a case by case basis conditional upon confidentiality and data quality constraints.
- Management units do not normally apportion activity by state/territory. However, approximately 400 management units (i.e. those with significant operations in more than one state or territory) were requested to provide additional details on employment, wages and salaries, and sales of goods and services for each state and/or territory in which they operated. This has enabled the production of state/territory data for employment, wages and salaries, sales and service income and IVA at the industry subdivision level. However, it is not possible to produce state/territory data by employment size or data relating to exported production.
3 Selected management unit data from the manufacturing collection as well as data from other collections are included in the compendium publication Manufacturing, Australia, 2002 (cat. no. 8225.0).
DATA ITEMS COLLECTED AND SELECTED DERIVED DATA ITEMS, 2000-01
Employment
Total employment at the end of June
Income items
Sales of goods
Produced by this business (or for it on commission)
Not produced by this business
Income from services
Income from work done on a commission basis (excluding sales and agency commissions)
Repair, maintenance and service income and fees
Delivery charges separately invoiced to customers
Advertising income
Other income (including sales and agency commissions)
Income from rent, leasing and hiring
Land, buildings and other structures
Other income from rent, leasing and hiring
Interest income
Funding from federal, state and/or local governments
Funding for operational costs (e.g. wages and salaries, rent)
Funding provided for specific capital items
Dividend income
Royalties income
Natural resource royalties income
Other royalties income
Other income
Total income
Expense items
Labour costs
Wages and salaries including provisions for employee entitlements
Employer contributions into superannuation including salary sacrifice
Workers' compensation premiums/costs
Fringe benefits tax
Payroll tax
Payments to employment agencies for staff
Land tax and land rates
Insurance premiums
Interest expenses
Bank charges other than interest
Depreciation and amortisation
Bad and doubtful debts
Purchases
Materials, components, containers, packaging materials, electricity, fuels and water
Finished goods for resale
Royalties expenses
Natural resource royalties expenses
Other royalties expenses
Motor vehicle running expenses
Freight and cartage expenses
Repair and maintenance expenses
Rent, leasing and hiring expenses
Commission expenses
Sales commission expenses
Commission expenses for work done on materials provided by this business
Ex-house printing expenses for material published by this business
Computer software expensed
Other operating expenses
Total expenses
Assets and liabilities
Trade debtors
Gross trade debtors
Beginning of reporting period
End of reporting period
Provision for doubtful debt of trade debtors
Beginning of reporting period
End of reporting period
Net trade debtors
Beginning of reporting period
End of reporting period
Inventories
Opening inventories
Raw materials, fuels, containers, etc.
Work-in-progress less progress payments billed
Finished goods (including inventories for resale)
Total opening inventories
Closing inventories
Raw materials, fuels, containers, etc.
Work-in-progress less progress payments billed
Finished goods (including inventories for resale)
Total closing inventories
Current assets (including inventories and net trade debtors)
Patents, licences and goodwill
Non-current assets (including patents, licences and goodwill)
Trade creditors
Beginning of reporting period
End of reporting period
Total provisions for employee entitlements
Beginning of reporting period
End of reporting period
Current liabilities (including trade creditors and provisions for employee entitlements)
Non-current liabilities (including provisions for employee entitlements)
Owner's equity
Capital expenditure and disposal of assets
Capitalised work done by own employees for own use or for rental or lease
Capitalised wages and salaries
Capitalised purchases of materials
Capital expenditure (including capitalised work done by own employees as listed above)
Plant, machinery and equipment
Computer software capitalised
Land
Dwellings, other buildings and structures
Intangible assets
Total disposal of plant, machinery, equipment, land, dwellings, other buildings and structures, and intangible assets
Sales of goods produced
Data have been collected for 960 separately identified commodities
Selected derived data items
Sales and service income (including rent, leasing and hiring income and income from intellectual property royalties)
Sales and service income (including rent, leasing and hiring income and income from intellectual property royalties) per person employed at the end of June
Amount exported by the business or by its agent
Exports as a proportion of sales of goods produced
Purchases
Other intermediate input expenses
Change in inventories
Cost of goods sold
Cost of inputs
Net capital expenditure
Total capital expenditure
Operating profit before tax
Turnover
Industry value added
Industry value added per person employed at the end of June
Ratio of wages and salaries to industry value added
Ratio of wages and salaries to sales and service income (including rent, leasing and hiring income and income from intellectual property royalties)
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