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Question 39

Last updated 7 August 2014

This question requires information if you have relied on the worldwide gearing debt/capital amount.

You must answer 'Yes' at label A of question 39 and complete all the applicable labels if you have written:

  • codes 1 or 2 (outward investor (non-ADI)) at item 32, label A and you rely on the worldwide gearing debt amount as calculated in section 820-110
  • code 7 (outward investing entity (ADI)) at item 32, label A and you rely on the worldwide capital amount as calculated in section 820-320.

If you have written codes 3, 4, 5, 6 or 8 at item 32, label A, you do not need to complete this question.

If you have relied on worldwide gearing debt/capital tests, answer 'Yes' at label A of question 39 and complete the relevant labels.

If you have written code 7 (outward investing entity (ADI)) at item 32, label A, write:

  • At label B, the worldwide group capital ratio worked out in accordance with subsection 820-320(3). For example, if the amount worked out under step 1 of the method statement in subsection 820-320(3) is 5.42% of the amount worked out under step 2, the fractional whole number you must write at label B is 0.05420.
  • At label C, your worldwide capital amount worked out under subsection 820-320(2).

If you have written code 1 or 2 (outward investor (non-ADI)) at item 32, label A, write:

  • At label D, the amount of your worldwide debt, as defined in subsection 995-1(1), used to calculate the result of step 1 in the following subsections if you have written:
    • code 1 at item 32, label A, step 1 in subsection 820-110(1)
    • code 2 at item 32, label A, step 1 in subsection 820-110(2).
     
  • At label E, the amount of your worldwide equity, as defined in subsection 995-1(1), used to calculate the result of step 1 in the following subsections if you have written:
    • code 1 at item 32, label A, step 1 in subsection 820-110(1)
    • code 2 at item 32, label A, step 1 in subsection 820-110(2).
     
  • At label F, your worldwide gearing debt amount worked out under the following subsections if you have written:
    • code 1 at item 32, label A, under subsection 820-110(1)
    • code 2 at item 32, label A, under subsection 820-110(2).
     

QC26054