• Summary
• Downloads
• Explanatory Notes
• Related Information
• Past Releases

APPENDIX 1 DATA ITEMS, 2001-02 AND 2002-03


INTRODUCTION

1 This Appendix lists items included in the 2001-02 and 2002-03 manufacturing collections, and selected items derived from those directly collected.

AVAILABLITY OF DATA

2 Due to the nature of these two collections, the vast majority of information available from each of them 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.
• Businesses do not normally apportion activity by state/territory. However, approximately 400 ABN units / TAUs (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 sales and service income, wages and salaries, 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.
• All employment estimates (and related ratios) are not yet available, due to reliability problems with the modelling of ATO BIT data intended to provide employment estimates for non-sampled ABN units. Estimates will be available when these problems are resolved.
• For the 2001-02 collection (which was a census), all businesses which received the mail out questionnaire were also asked to report details (including main activity and employment) for each of their operating locations, if more than one. This will enable the release of sub-state/territory regional data (in 2005).

COLLECTED, AND SELECTED DERIVED, DATA ITEMS(a), 2001-02 AND 2002-03
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) (2001-02)
		Provided on a commission basis (excluding sales and agency commissions) (2002-03)
		Repair, maintenance and service income and fees (2001-02)
		Repair and maintenance services (2002-03)
		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 government
		Funding for operational costs
		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 Amounts directly invoiced to customers Other 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)
	Owners' equity
Capital expenditure and disposal of assets
	Capital 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 (2001-02)
		Road vehicles (2002-03)
		Other transport equipment (2002-03)
		Industrial machinery and equipment (2002-03)
		Computer software capitalised
		Computers and computer peripherals (2002-03)
		Electronic equipment and electrical machinery (2002-03)
		Communication equipment (2002-03)
		Other plant and equipment (2002-03)
		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 (including capitalised purchases)
	Other intermediate input expenses - i.e. balance from (current) purchases
	Change in inventories
	Cost of sales
	Net capital expenditure
	Total capital expenditure
	Operating profit before tax
	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)
(a) Data items shown are generally available for both years; a specific year is appended where the item is available only for that year of the two.