|
Management of companies (holding companies) |
2017 |
|---|---|
| Business receipts | 100.00% |
| Assets:Business Receipts (x) | 19.50% |
| Ordinary income from other partnerships, estates and trusts | 49.27% |
| Net gain, noncapital assets | 5.33% |
| Other income | 9.53% |
| Total deductions | 101.71% |
| Cost of goods sold | 19.84% |
| Inventory, beginning of year | 2.49% |
| Purchases | 12.74% |
| Cost of labor | 2.54% |
| Additional inventory costs (section 263A) | 0.03% |
| Other costs | 5.21% |
| Less: Inventory, end of year | 3.17% |
| Salaries and wages | 11.87% |
| Guaranteed payments to partners | 2.84% |
| Rent paid | 1.50% |
| Interest paid | 6.37% |
| Taxes and licenses | 1.40% |
| Bad debts | 0.76% |
| Repairs and maintenance | 0.38% |
| Depreciation | 3.47% |
| Retirement plans, etc. | 0.08% |
| Employee benefit programs | 0.71% |
| Ordinary loss from other partnerships, estates and trusts | 31.72% |
| Net loss, noncapital assets | 0.41% |
| Other deductions | 20.35% |
| Ordinary business income | -1.71% |
| Net income | 44.24% |
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