Keyword |
Option |
GIFI field(s) |
Comment |
|
|
NETINCOME |
NA |
9999 |
|
|
|
|
TAX PROVISION |
Provision for taxes - current |
9990 |
|
TAX PROVISION |
Provision for taxes - deferred |
9995 |
|
|
|
DEPRECIATION |
Tangible assets |
8670 + 8459 + 9791 |
|
DEPRECIATION |
Intangible assets |
8570+9833+9832 |
|
DEPRECIATION |
Natural resource assets |
8460 + 8650 |
|
|
|
NET-INC-ADD |
Loss in equity of subsidiary - affiliate |
8232 |
Negative amount only |
NET-INC-ADD |
Loss from disposal of assets |
8210 + 8211 + 8212 + 9609 |
If sum is negative |
NET-INC-ADD |
SR&ED expenses deducted in fin. statements |
9282 |
|
NET-INC-ADD |
Meals and entertainment expenses |
8523 |
|
NET-INC-ADD |
Book loss of joint venture / partnership |
8234 + 8235 + 8051 + 8052 + 9615 + 9616 |
If sum is negative |
NET-INC-ADD |
Development expenses claimed in current year |
8412 |
|
NET-INC-ADD |
Exploration expenses claimed in current year |
8411 |
|
NET-INC-ADD |
Resource deduction in books |
8400 to 8410 |
|
|
|
NET-INC-DED |
Gain from disposal of assets |
8210 + 8211 + 8212 + 9609 |
If sum is positive |
NET-INC-DED |
Book income of joint venture / partnership |
8234 + 8235 + 8051 + 8052 + 9615 + 9616 |
If sum is positive |
NET-INC-DED |
Gain in equity of subsidiary, affiliate |
8232 |
Positive amount only |
NET-INC-DED |
Amount paid - environmental trust |
3324 |
|
|
|
GROSSREVENUE |
N/A |
8299 + 9659 |
If negative 0 will have to be entered |
|
|
ASSETS |
N/A |
2599 |
If negative 0 will have to be entered |
|
|
SHARESOFCORPS |
N/A |
1182 + 2242 + 2247 + 2301 + 2303 |
|
OTH-LOANS&ADV |
N/A |
2243 + 2248 |
|
|
|
SALES |
NA |
8089 |
|