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{"sheet":"Change Log","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,"Depreciation Model"]
[null,"Change Log"]
[]
[null,"Model change log"]
[]
[null,null,"Starting model name ---->","AER - Draft decision - JGN 2025–30 - Depreciation tracking model - November 2024 - Public.xlsb"]
[]
[null,null,"Model changes to above model"]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Capital base input",1,"Q14, Q17","Input",null,"Updated inputs to align with RFM"]
[null,null,"Capital base input",{"$f":"D12+1","v":2},"P27:Q75","Input",null,"Updated for FY24 actuals and FY25 forecasts"]
[null,null,"Capital base input",{"$f":"+D13+1","v":3},"P81:Q129","Input",null,"Updated for FY24 actuals and FY25 forecasts"]
[null,null,"Capital base input",{"$f":"+D14+1","v":4},"P135:Q183","Input",null,"Updated for FY24 actuals and FY25 forecasts"]
[null,null,"Capital base input",{"$f":"+D15+1","v":5},"Q250:Q262","Input",null,"Accelerated depreciation update for revised proposal"]
[null,null,"Capital base input",{"$f":"+D16+1","v":6},"Q304","Input",null,"Revised remaining life for revised proposal"]
[null,null,"Capital base input",{"$f":"+D17+1","v":7},"Q404:Q453","Input",null,"Updated RAB closing balance to align with RFM"]
[]
[null,"End"]

{"sheet":"Intro","index":1,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"Gas distribution service provider"]
[null,null,null,null,null,null,null,null,"RFM - Depreciation tracking module"]
[null,null,null,null,null,null,null,null,null,null,null,"Version:",1.1000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,"Date:","May 2022"]
[]
[]
[null,"Introduction",null,null,null,null,null,null,null,"Gas distribution module"]
[]
[]
[]
[]
[]
[null,null,"This attachment to the RFM is used by the AER to determine the forecast capital base and tax asset base (TAB) depreciation for a gas distribution service provider."]
[null,null,"It also calculates the actual tax depreciation for use in the RFM."]
[]
[null,null,"INSTRUCTIONS FOR USE"]
[null,null,"The RFM - depreciation tracking module handbook, which contains information on this depreciation tracking module, is available on the AER website at http://www.aer.gov.au"]
[]
[null,null,"a. Fill out input cells on the 'Capital base input' and 'TAB input' sheets. These input cells are highlighted blue. "]
[null,null,"This provides the data for the depreciation tracking calculations."]
[null,null,"In general, input expenditure data should be valued in nominal dollar terms of the year indicated."]
[null,null,"Units and basis for entry are specified where required for each data table."]
[null,null,"Not all input cells require an input - be sure to read and follow the instructions contained within the comments for each section heading."]
[null,null,"All relevant inputs are to be filled on an ongoing basis, with the details of past expenditure and asset lives to be preserved."]
[]
[null,null,"b. The values in the 'Tracking output' sheet"]
[null,null,"This sheet summarises the key outputs of the year-by-year tracking approach, which includes forecast capital base and TAB depreciation to be input into the PTRM"]
[null,null,"as well as actual tax depreciation for the current access arrangement period to be input into the RFM."]
[]
[null,null,"VERSION RECORD"]
[]
[null,null,"Version","Date",null,"Description"]
[null,null,1,"April 2020",null,"Initial module"]
[]
[null,null,1.1000000000000001,"May 2022",null,"Fixed minor error in 'Tracking output' sheet, Forecast TAB depreciation section for formula reference - asset classes 40 and 41"]

{"sheet":"AER amendments","index":2,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
["No.","Sheet","Cell","Changes"]
[1,"Capital base input","E49","Add asset class for adjusting the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[2,"TAB input","E40","Add asset class for adjusting the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[3,"TAB input","K40","Add adjustment capex value for the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[4,"TAB input","H202","Assign 1 year tax asset life for the adjustment capex value for the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[5,"TAB input","L305","Add final year adjustment value for the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[6,"TAB input","G468, H468","Assign SL tax depreciation method for the adjustment capex value for the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[7,"Capital base input","O46","Remove the immaterial amount (less than 1 cent) and set the value 0 to be consistent with the 2022-23 annual RIN"]
[8,"TAB input","G202","Assign n/a TAB remaining asset life for the adjustment capex value for the 2024-25 tax depreciation for the 'Existing pigging and inspection costs tax depreciation' asset class"]
[9,"TAB input","L359","Assign 1 year asset adjustment TAB remaining asset life for the 'Existing pigging and inspection costs' asset class"]
[1,"Capital base input","Q14","Updated 2024-25 estimated inflation rate"]
[12,"Capital base input","Q250","Updated 2024-25 final year capital base adjustment for 'MP Services' asset class"]
[13,"Capital base input","Q262","Updated 2024-25 final year capital base adjustment for 'Future of Gas MP Services' asset class"]
[14,"Capital base input","Q304","Updated remaining life of 2024-25 final year capital base adjustment for 'MP Services' asset class"]
[15,"Capital base input","Q404:Q453","Updated RFM closing capital base as at 2024-25"]
[16,"Capital base input","Q17","Updated 2024-25 nominal vanilla WACC (fixed real time varrying)"]
[]
["The AER's draft decision amendments are highlighted in green unless noted."]

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[]
[null,null,null,null,"Year",{"$f":"IF(LEN($H$9)>4, CONCATENATE(LEFT($H$9, 4)-2 & \"-\" & IF(AND(RIGHT($H$9, 2)<\"12\", RIGHT($H$9, 2)>\"01\"), \"0\", \"\") & IF(RIGHT($H$9, 2)=\"00\", \"98\", IF(RIGHT($H$9, 2)=\"01\", \"99\", RIGHT($H$9, 2)-2))), $H$9-2)","v":"2013-14"},{"$f":"IF(LEN(F4)>4,CONCATENATE(LEFT(F4,4)+1&\"-\"&IF(RIGHT(F4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(F4, 2)=\"99\", \"00\", RIGHT(F4,2)+1)),F4+1)","v":"2014-15"},{"$f":"IF(LEN(G4)>4,CONCATENATE(LEFT(G4,4)+1&\"-\"&IF(RIGHT(G4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(G4, 2)=\"99\", \"00\", RIGHT(G4,2)+1)),G4+1)","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43","2043-44","2044-45","2045-46","2046-47","2047-48","2048-49","2049-50","2050-51","2051-52","2052-53","2053-54","2054-55","2055-56","2056-57","2057-58","2058-59","2059-60","2060-61","2061-62","2062-63","2063-64","2064-65","2065-66","2066-67","2067-68","2068-69","2069-70","2070-71","2071-72","2072-73","2073-74","2074-75","2075-76","2076-77","2077-78","2078-79",{"$f":"IF(LEN(BS4)>4,CONCATENATE(LEFT(BS4,4)+1&\"-\"&IF(RIGHT(BS4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(BS4, 2)=\"99\", \"00\", RIGHT(BS4,2)+1)),BS4+1)","v":"2079-80"},"2080-81","2081-82","2082-83","2083-84","2084-85","2085-86","2086-87","2087-88","2088-89","2089-90","2090-91","2091-92","2092-93","2093-94","2094-95","2095-96","2096-97","2097-98","2098-99","2099-00","2100-01",{"$f":"IF(LEN(CO4)>4,CONCATENATE(LEFT(CO4,4)+1&\"-\"&IF(RIGHT(CO4, 2)<\"09\", \"0\",\"\")&IF(RIGHT(CO4, 2)=\"99\", \"00\", RIGHT(CO4,2)+1)),CO4+1)","v":"2101-02"},"2102-03","2103-04","2104-05","2105-06","2106-07"]
[]
[null,null,null,"General information"]
[]
[null,null,null,null,"Business name","JGN"]
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[null,null,null,null,"Regulatory period",null,null,"2015-20",null,null,null,null,"2020-25"]
[null,null,null,null,"Years in regulatory period",null,null,5,null,null,null,null,5]
[]
[null,null,null,null,"Lagged inflation approach","All-lagged"]
[null,null,null,null,{"$f":"IF($F$13=\"All-lagged\", \"Lagged actual\", \"Actual\")& \" CPI inflation rate\"","v":"Lagged actual CPI inflation rate"},null,1.7175572519083859E-2,1.6885553470919357E-2,1.4760147601476037E-2,1.9090909090909047E-2,1.7841213202497874E-2,1.8404907975460238E-2,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,2.5999999999999999E-2]
[null,null,null,null,"Actual CPI (one year lagged)",{"$f":"G15/IF($F$13=\"Partially-lagged\", (1+F14), (1+G14))","v":0.98311444652908075},1,{"$f":"G15*(1+IF($F$13=\"Partially-lagged\",G14,H14))","v":1.0168855534709194},1.0318949343339587,1.0515947467166979,1.0703564727954973,1.0900562851782367,1.0994371482176364,1.1378986866791747,1.2270168855534713,{"$f":"O15*(1+IF($F$13=\"Partially-lagged\",O14,P14))","v":1.2767354596622893},1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,{"$f":"AM15*(1+IF($F$13=\"Partially-lagged\",AM14,AN14))","v":1.3099305816135089},1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,{"$f":"BS15*(1+IF($F$13=\"Partially-lagged\",BS14,BT14))","v":1.3099305816135089},1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,{"$f":"CO15*(1+IF($F$13=\"Partially-lagged\",CO14,CP14))","v":1.3099305816135089},1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089,1.3099305816135089]
[]
[null,null,null,null,"Nominal vanilla WACC (fixed real time varying)",null,9.4821957353094177E-2,4.5187173955944404E-2,4.3684841956249443E-2,4.8613151915676056E-2,4.7505810038124485E-2,4.8085933481847309E-2,3.0415299956964681E-2,5.612097383682868E-2,0.10008021660285937,6.2721767327690081E-2,4.8831248710704545E-2]
[null,null,null,null,"Nominal vanilla WACC index",{"$f":"G18/(1+G17)","v":0.91339052280030875},1,{"$f":"G18*(1+H17)","v":1.0451871739559444},1.0908460104649089,1.1438754732882488,1.1982162042295501,1.2558335489230039,1.2940301030095165,1.3666523325645823,1.5034271940284487,1.597724804686423,1.6757437019953276]
[null,null,null,null,"Real vanilla WACC",null,7.6335282651072228E-2,2.7831667377340219E-2,2.8503971527794825E-2,2.8969194564891776E-2,2.9144621430970519E-2,2.9144621430970519E-2,2.1623360537536662E-2,2.0423562520002658E-2,2.0181424112590385E-2,2.1337304676428248E-2,2.225267905526751E-2]
[null,null,null,null,"Real vanilla WACC index",{"$f":"G20/(1+G19)","v":0.92907852796290924},1,{"$f":"G20*(1+H19)","v":1.0278316673773402},1.0571289519596299,1.0877531262491285,1.119455279324014,1.1520813796488139,1.1769932506895429,1.2010316459306218,1.2252701749497903,1.2514141379836345,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,{"$f":"BS20*(1+BT19)","v":1.2792614551614085},1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,{"$f":"CO20*(1+CP19)","v":1.2792614551614085},1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085,1.2792614551614085]
[]
[null,null,null,null,"Depreciation timing - year after incurred capex",null,null,"No","No","No","No","No"]
[]
[null,null,null,"Starting capital base and actual gross capex - As incurred ($m, nominal)"]
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\"\")","v":""},{"$f":"IF(COUNTA($H$25:CQ$25)<SUM($11:$11), \"Actual gross capex (\"&CR4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$25:CR$25)<SUM($11:$11), \"Actual gross capex (\"&CS4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$25:CS$25)<SUM($11:$11), \"Actual gross capex (\"&CT4&\")\", \"\")","v":""},{"$f":"IF(COUNTA($H$25:CT$25)<SUM($11:$11), \"Actual gross capex (\"&CU4&\")\", \"\")","v":""}]
[]
[null,null,null,1,"Trunk Wilton-Sydney",null,52.408174915471271,4.7936319999999998E-2,0.54864621999999996,0,0,9.7892199999999718E-3,0,0,0.69425502000000006,6.0888629999999999E-2,0]
[null,null,null,2,"Trunk Sydney-Newcastle",null,77.026105711636816,0.98426950000000002,0.10454387000000001,4.143672000000008E-2,0.88531933000000029,1.7201822300000009,1.2226190000000001E-2,9.2649840000000011E-2,0.50864162000000002,0.27938281999999998,0.22139220147889185]
[null,null,null,3,"Trunk Wilton-Wollongong",null,8.42470453478591,0.26593549,0.75047971999999996,0,3.7899600000000002E-3,0.36378884,0,0,2.1676400000000002E-2,4.5783440000000002E-2,0.64877262415056758]
[null,null,null,4,"Contract Meters",null,9.3584388628860591,1.2112058499999998,0.83325375000000013,1.0569781399999989,0.97360757999999969,1.0783292300000002,0.98740391000000038,1.0748286999999996,0.72405459000000005,2.9525798899999995,1.9069761142105772]
[null,null,null,5,"Fixed Plant - Distribution",null,127.53975020607072,6.6344812800000001,8.9830085099999977,6.53533484,2.8059060299999992,10.500073305951302,7.5918485700000016,5.3338355899999996,1.4571314500000001,8.9196445999999945,25.075593238998749]
[null,null,null,6,"HP Mains",null,402.97326276831973,23.09949311079999,16.831356954900013,8.1895159779999993,5.7069306243000009,6.8070047000000002,7.8832854699999997,13.947120247343999,26.837313560000002,10.068852549999995,25.828914128778447]
[null,null,null,7,"HP Services",null,6.7025074400723827,1.1703808100000002,1.6006151899999999,0.7850459400000005,1.4595862856999999,1.5179993399999994,2.1652187399999998,1.1467694200000009,0.70300237999999993,0.94803924000000006,1.4017242101687029]
[null,null,null,8,"MP Mains",null,1087.030544852224,25.881927507400018,31.106592261400003,30.913337595399998,38.458659521399994,23.001321665033402,28.719861929999997,35.399755859999999,25.58070682,26.996921250000007,31.647121846867897]
[null,null,null,9,"MP Services",null,748.66981919546333,52.446320114300001,58.176014258499997,69.707593361649984,64.549887088499986,57.277249536879999,59.705104809999995,49.527814670000005,59.37048054000001,57.301056660000015,54.492488320652193]
[null,null,null,10,"Meter Reading Devices",null,47.397619233812733,5.2044731799999999,3.7060938299999995,4.9141111999999998,3.9191512200000003,3.66300436,2.3597900300000001,1.3926114399999994,2.4523870100000003,4.6176386700000016,1.3488025168655671]
[null,null,null,11,"Country POTS",null,16.111661042728084,0,2.7138699999999984E-3,1.7814340000000001E-2,1.0907399999999999E-2,0.20682633999999997,1.381048E-2,0.15449232999999998,0.35513612999999994,6.1607429999999991E-2,0]
[null,null,null,12,"Tariff Meters",null,223.13731665616538,31.825750547499997,38.7710776598,42.962481726700005,42.1462253901,35.022203692135356,28.160535070000016,21.227897690000006,25.480152989999997,29.564389849999987,31.656482774725962]
[null,null,null,13,"Computers - IT Infrastructure",null,0.2405043364793478,0,0,0,0.74223863999999995,2.7111317599999998,1.3285808199999998,1.4937930400000001,2.9189244699999999,3.0800395699999994,0.1793898644107913]
[null,null,null,14,"Fixed Plant",null,3.6672310623230935,1.7621904100000001,0.74416461999999994,0.72462060999999955,0.52899549999999984,0.12188519000000002,0.25640404000000006,0.40570216000000003,0.70141975000000001,0.34289391999999996,0]
[null,null,null,15,"Furniture",null,6.3619067135116142E-2,0,0,0,0,0,0,0,0,0,0]
[null,null,null,16,"Land",null,11.189296223643961,3.1422140000000001E-2,8.6849700000000002E-3,-0.12972175999999999,0,0,0.14089057000000002,0,0,0,0]
[null,null,null,17,"Low value assets",null,1.9600551832090286E-2,0,0,0,0,0,0,0,0,0,0]
[null,null,null,18,"Mobile Plant",null,1.9131961140152651,0,0,0,0,1.03976245,1.40165363,1.2208178200000002,4.7123100600000001,-2.85428317,1.0729237876914082]
[null,null,null,19,"Vehicles",null,9.2717617308910274,0.80958854000000002,1.8120838799999999,0.74430147999999996,2.0210813899999995,0.44519533999999999,4.3979311699999997,2.6441461299999998,4.0035670100000011,4.6716801499999994,2.0930191576910997]
[null,null,null,20,"Existing pigging and inspection costs",null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,21,"Future of Gas MP Services"]
[null,null,null,22,"Stock",null,0.90670649753271471]
[null,null,null,23,"Existing pigging and inspection costs tax depreciation adjustment - 2023-24 only"]
[null,null,null,24,0]
[null,null,null,25,0]
[null,null,null,26,0]
[null,null,null,27,0]
[null,null,null,28,0]
[null,null,null,29,0]
[null,null,null,30,0]
[null,null,null,31,0]
[null,null,null,32,0]
[null,null,null,33,0]
[null,null,null,34,0]
[null,null,null,35,0]
[null,null,null,36,0]
[null,null,null,40,0]
[null,null,null,45,0]
[null,null,null,"Actual asset disposals - As incurred ($m, nominal)"]
[null,null,null,null,"Contract Meters",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Tariff Meters",null,null,0,0,0,0,1.4888014500000002,1.0470999999999999,0.49000555000000001,0.60690345999999995,0.11218937,0]
[null,null,null,null,"Existing pigging and inspection costs",null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"E59","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"$E$25","v":"Asset class"},null,null,{"$f":"IF(H$25=\"\", \"\", \"Actual capital contributions (\"&H$4&\")\")","v":"Actual capital contributions (2015-16)"},{"$f":"IF(I$25=\"\", \"\", \"Actual capital contributions (\"&I$4&\")\")","v":"Actual capital contributions (2016-17)"},"Actual capital contributions (2017-18)","Actual capital contributions (2018-19)","Actual capital contributions (2019-20)","Actual capital contributions (2020-21)","Actual capital contributions (2021-22)","Actual capital contributions (2022-23)","Actual capital contributions (2023-24)","Actual capital contributions (2024-25)","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BU$25=\"\", \"\", \"Actual capital contributions (\"&BU$4&\")\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,"Fixed Plant - Distribution",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Computers - IT Infrastructure",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Future of Gas MP Services"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Leasehold Improvements (SL)",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E27","v":"Trunk Wilton-Sydney"},80,38.070625970027173,80,null,null,null,null,80]
[null,null,null,null,"Computers - IT Infrastructure",5,5,5,null,null,null,null,5]
[null,null,null,null,"Fixed Plant",10,8.6007019708986601,10,null,null,null,null,10]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Leasehold Improvements (SL)",10,10,10,null,null,null,null,10]
[null,null,null,null,"Trunk Sydney-Newcastle",null,null,null,null,null,null,-2.3220106833174348,null,null,null,null,0]
[null,null,null,null,"Trunk Wilton-Wollongong",null,null,null,null,null,null,-1.408459770513615,null,null,null,null,0]
[null,null,null,null,"Furniture",null,null,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Existing pigging and inspection costs tax depreciation adjustment - 2023-24 only",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Buildings (SL)",null,null,null,null,null,null,-0.61508499386503068,null,null,null,null,0]
[null,null,null,null,"Trunk Sydney-Newcastle",null,null,null,null,null,null,77.678297914965157]
[null,null,null,null,"Meter Reading Devices",null,null,null,null,null,null,0]
[null,null,null,null,"Furniture",null,null,null,null,null,null,0]
[null,null,null,null,"Existing pigging and inspection costs tax depreciation adjustment - 2023-24 only",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Software - Inhouse (SL)",null,null,null,null,null,null,0]
[null,null,null,null,"Contract Meters",null,0.19802406196418743,null,null,null,null,-0.4950025608585169]
[null,null,null,null,"MP Services",null,-9.8835916322915836,null,null,null,null,-16.73872116779004]
[null,null,null,null,"Low value assets",null,0,null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Total",null,{"$f":"SUM(G349:G398)","v":-36.446112410149475},0,0,0,0,-45.804821945013643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS349:BS398)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CP349:CP398)","v":0},0,0,0,0,0]
[null,null,null,null,"Contract Meters","Yes",null,null,null,null,null,8.1110571352785108,null,null,null,null,11.305848319083175]
[null,null,null,null,"MP Services","Yes",null,null,null,null,null,1008.6846789523522,null,null,null,null,1029.838470224588]
[null,null,null,null,"Low value assets","Yes",null,null,null,null,null,1.0682852358765905E-2,null,null,null,null,4.3368086899420177E-19]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H404:H453)","v":0},0,0,0,3318.0498855301221,0,{"$f":"SUM(N404:N453)","v":0},0,0,3853.1485709704166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BT404:BT453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(CP404:CP453)","v":0},0,0,0,0,0]
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[]
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[]
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[]
[null,null,null,"General information"]
[]
[null,null,null,null,"Business name",{"$f":"'Capital base input'!$F$8","v":"JGN"}]
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[null,null,null,null,"Diminishing value multiplier",null,2,2,2,2,2,2]
[]
[null,null,null,"Starting TAB and actual gross capex - As incurred ($m, nominal)"]
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[null,null,null,null,"Fixed Plant",null,10,10.8]
[null,null,null,null,"Mobile Plant",null,10,6.5]
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[null,null,null,null,"Equity raising costs",null,18.188298557385433,5]
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'Capital base input'!$E$27:$E$76, 0), MATCH(CI$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), MATCH(CJ$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), MATCH(CK$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), MATCH(CL$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), MATCH(CM$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), MATCH(CN$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), MATCH(CO$4, RAB_years, 0))","v":0},{"$f":"INDEX('Capital base input'!$H$189:$XFD$238, MATCH($E282, 'Capital base input'!$E$27:$E$76, 0), 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[null,null,null,null,"Fixed Plant - Distribution"]
[null,null,null,null,"MP Mains"]
[null,null,null,null,"Low value assets"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Equity raising costs"]
[null,null,null,null,"Contract Meters"]
[null,null,null,null,"Tariff Meters"]
[null,null,null,null,"Land"]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,"Software - Inhouse (SL)"]
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[null,null,null,null,null,"Year-by-year tracking"]
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[]
[]
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[null,null,null,null,null,"Year-by-year tracking"]
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[null,null,null,null,null,"Year-by-year tracking"]
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[]
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[]
[]
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{"sheet":"Capital base tracking summary","index":7,"n_rows":58,"n_cols":89,"rows_kept":58,"cut":false,"hidden":false,"merged":[[6,4,6,5]]}
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[null,{"$f":"\"Capital base tracking summary table ($m, \"&G4&\")\"","v":"Capital base tracking summary table ($m, 2024-25)"}]
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[null,null,null,"Capital base (RFM)","Adjustment required",null,"Total"]
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{"sheet":"Tracking output","index":8,"n_rows":165,"n_cols":89,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[]
[null,null,null,null,{"$f":"IF('Capital base input'!$F$8='TAB input'!$F$8, 'Capital base input'!$F$8, 'TAB input'!$F$8)&\" - Tracking output - Gas DNSP \"&Intro!$I$3&\" - version \"&Intro!$M$4","v":"JGN - Tracking output - Gas DNSP RFM - Depreciation tracking module - version 1.1"}]
[]
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[null,null,null,"PTRM forecast depreciation output"]
[]
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IFERROR(INDEX('Capital base tracking summary'!$H10:$CJ10, MATCH(AH$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E10+IF(AND($H$4=AH$4, 'Capital base tracking summary'!$G10=0, ROUND('Capital base tracking summary'!$F10, 6)<>0, COUNTIF('Capital base input'!190:190, \">0\")<>0), 'Capital base tracking summary'!$F10, 0), IF('Capital base tracking summary'!AH10<>0, 'Capital base tracking summary'!$D10/COUNTIF('Capital base tracking summary'!$H10:$CJ10, \"<>0\"), 0)))","v":2.2285428588971246},{"$f":"IF(AND('Capital base tracking summary'!$D10>-1, 'Capital base tracking summary'!$D10<0), IF($H$4=AI$4, 'Capital base tracking summary'!$D10, 0), IF(AND('Capital base tracking summary'!$E10>-300%, 'Capital base tracking summary'!$E10<300%), IFERROR(INDEX('Capital base tracking summary'!$H10:$CJ10, MATCH(AI$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E10+IF(AND($H$4=AI$4, 'Capital base tracking summary'!$G10=0, 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IFERROR(INDEX('Capital base tracking summary'!$H11:$CJ11, MATCH(BT$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E11+IF(AND($H$4=BT$4, 'Capital base tracking summary'!$G11=0, ROUND('Capital base tracking summary'!$F11, 6)<>0, COUNTIF('Capital base input'!191:191, \">0\")<>0), 'Capital base tracking summary'!$F11, 0), IF('Capital base tracking summary'!BT11<>0, 'Capital base tracking summary'!$D11/COUNTIF('Capital base tracking summary'!$H11:$CJ11, \"<>0\"), 0)))","v":9.7957864629386049E-3},{"$f":"IF(AND('Capital base tracking summary'!$D11>-1, 'Capital base tracking summary'!$D11<0), IF($H$4=BU$4, 'Capital base tracking summary'!$D11, 0), IF(AND('Capital base tracking summary'!$E11>-300%, 'Capital base tracking summary'!$E11<300%), IFERROR(INDEX('Capital base tracking summary'!$H11:$CJ11, MATCH(BU$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E11+IF(AND($H$4=BU$4, 'Capital base tracking summary'!$G11=0, 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0)))","v":-1.8571261848514507E-2},{"$f":"IF(AND('Capital base tracking summary'!$D19>-1, 'Capital base tracking summary'!$D19<0), IF($H$4=AU$4, 'Capital base tracking summary'!$D19, 0), IF(AND('Capital base tracking summary'!$E19>-300%, 'Capital base tracking summary'!$E19<300%), IFERROR(INDEX('Capital base tracking summary'!$H19:$CJ19, MATCH(AU$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E19+IF(AND($H$4=AU$4, 'Capital base tracking summary'!$G19=0, ROUND('Capital base tracking summary'!$F19, 6)<>0, COUNTIF('Capital base input'!199:199, \">0\")<>0), 'Capital base tracking summary'!$F19, 0), IF('Capital base tracking summary'!AU19<>0, 'Capital base tracking summary'!$D19/COUNTIF('Capital base tracking summary'!$H19:$CJ19, \"<>0\"), 0)))","v":-1.8571261848514951E-2},{"$f":"IF(AND('Capital base tracking summary'!$D19>-1, 'Capital base tracking summary'!$D19<0), IF($H$4=AV$4, 'Capital base tracking summary'!$D19, 0), IF(AND('Capital base tracking 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IF('Capital base tracking summary'!AX19<>0, 'Capital base tracking summary'!$D19/COUNTIF('Capital base tracking summary'!$H19:$CJ19, \"<>0\"), 0)))","v":1.8424708582472502E-2},{"$f":"IF(AND('Capital base tracking summary'!$D19>-1, 'Capital base tracking summary'!$D19<0), IF($H$4=AY$4, 'Capital base tracking summary'!$D19, 0), IF(AND('Capital base tracking summary'!$E19>-300%, 'Capital base tracking summary'!$E19<300%), IFERROR(INDEX('Capital base tracking summary'!$H19:$CJ19, MATCH(AY$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E19+IF(AND($H$4=AY$4, 'Capital base tracking summary'!$G19=0, ROUND('Capital base tracking summary'!$F19, 6)<>0, COUNTIF('Capital base input'!199:199, \">0\")<>0), 'Capital base tracking summary'!$F19, 0), IF('Capital base tracking summary'!AY19<>0, 'Capital base tracking summary'!$D19/COUNTIF('Capital base tracking summary'!$H19:$CJ19, \"<>0\"), 0)))","v":1.8085682158007342E-2},{"$f":"IF(AND('Capital base tracking 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IFERROR(INDEX('Capital base tracking summary'!$H19:$CJ19, MATCH(BA$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E19+IF(AND($H$4=BA$4, 'Capital base tracking summary'!$G19=0, ROUND('Capital base tracking summary'!$F19, 6)<>0, COUNTIF('Capital base input'!199:199, \">0\")<>0), 'Capital base tracking summary'!$F19, 0), IF('Capital base tracking summary'!BA19<>0, 'Capital base tracking summary'!$D19/COUNTIF('Capital base tracking summary'!$H19:$CJ19, \"<>0\"), 0)))","v":1.2635756473042168E-2},{"$f":"IF(AND('Capital base tracking summary'!$D19>-1, 'Capital base tracking summary'!$D19<0), IF($H$4=BB$4, 'Capital base tracking summary'!$D19, 0), IF(AND('Capital base tracking summary'!$E19>-300%, 'Capital base tracking summary'!$E19<300%), IFERROR(INDEX('Capital base tracking summary'!$H19:$CJ19, MATCH(BB$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E19+IF(AND($H$4=BB$4, 'Capital base tracking summary'!$G19=0, 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IFERROR(INDEX('Capital base tracking summary'!$H56:$CJ56, MATCH(AH$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E56+IF(AND($H$4=AH$4, 'Capital base tracking summary'!$G56=0, ROUND('Capital base tracking summary'!$F56, 6)<>0, COUNTIF('Capital base input'!236:236, \">0\")<>0), 'Capital base tracking summary'!$F56, 0), IF('Capital base tracking summary'!AH56<>0, 'Capital base tracking summary'!$D56/COUNTIF('Capital base tracking summary'!$H56:$CJ56, \"<>0\"), 0)))","v":1.0330009549350894},{"$f":"IF(AND('Capital base tracking summary'!$D56>-1, 'Capital base tracking summary'!$D56<0), IF($H$4=AI$4, 'Capital base tracking summary'!$D56, 0), IF(AND('Capital base tracking summary'!$E56>-300%, 'Capital base tracking summary'!$E56<300%), IFERROR(INDEX('Capital base tracking summary'!$H56:$CJ56, MATCH(AI$4, 'Capital base tracking summary'!$H$4:$CJ$4, 0)), 0)*'Capital base tracking summary'!$E56+IF(AND($H$4=AI$4, 'Capital base tracking summary'!$G56=0, 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[]
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MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$116:$116, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$116:$116, 1, MATCH(AA$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D12>-1, 'Capital base tracking summary'!$D12<0), AND('Capital base tracking summary'!$G12=0, ROUND('Capital base tracking summary'!$F12, 6)<>0, COUNTIF('Capital base input'!192:192, \">0\")<>0), AND('Capital base tracking summary'!$G12=0, 'Capital base tracking summary'!$D12=0)), IF($H$4=AB$4, SUM(INDEX('TAB tracking'!$116:$116, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$116:$116, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$116:$116, 1, MATCH(AB$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D12>-1, 'Capital base tracking summary'!$D12<0), AND('Capital base tracking summary'!$G12=0, ROUND('Capital base tracking summary'!$F12, 6)<>0, COUNTIF('Capital 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AND('Capital base tracking summary'!$G12=0, ROUND('Capital base tracking summary'!$F12, 6)<>0, COUNTIF('Capital base input'!192:192, \">0\")<>0), AND('Capital base tracking summary'!$G12=0, 'Capital base tracking summary'!$D12=0)), IF($H$4=AJ$4, SUM(INDEX('TAB tracking'!$116:$116, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$116:$116, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$116:$116, 1, MATCH(AJ$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D12>-1, 'Capital base tracking summary'!$D12<0), AND('Capital base tracking summary'!$G12=0, ROUND('Capital base tracking summary'!$F12, 6)<>0, COUNTIF('Capital base input'!192:192, \">0\")<>0), AND('Capital base tracking summary'!$G12=0, 'Capital base tracking summary'!$D12=0)), IF($H$4=AK$4, SUM(INDEX('TAB tracking'!$116:$116, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$116:$116, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB 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IF($H$4=AM$4, SUM(INDEX('TAB tracking'!$116:$116, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$116:$116, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$116:$116, 1, MATCH(AM$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D12>-1, 'Capital base tracking summary'!$D12<0), AND('Capital base tracking summary'!$G12=0, ROUND('Capital base tracking summary'!$F12, 6)<>0, COUNTIF('Capital base input'!192:192, \">0\")<>0), AND('Capital base tracking summary'!$G12=0, 'Capital base tracking summary'!$D12=0)), IF($H$4=AN$4, SUM(INDEX('TAB tracking'!$116:$116, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$116:$116, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$116:$116, 1, MATCH(AN$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D12>-1, 'Capital base tracking summary'!$D12<0), AND('Capital base tracking summary'!$G12=0, ROUND('Capital base 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'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base input'!227:227, \">0\")<>0), AND('Capital base tracking summary'!$G47=0, 'Capital base tracking summary'!$D47=0)), IF($H$4=AX$4, SUM(INDEX('TAB tracking'!$1096:$1096, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1096:$1096, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(AX$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base input'!227:227, \">0\")<>0), AND('Capital base tracking summary'!$G47=0, 'Capital base tracking summary'!$D47=0)), IF($H$4=AY$4, SUM(INDEX('TAB 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'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1096:$1096, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(BD$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base input'!227:227, \">0\")<>0), AND('Capital base tracking summary'!$G47=0, 'Capital base tracking summary'!$D47=0)), IF($H$4=BE$4, SUM(INDEX('TAB tracking'!$1096:$1096, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1096:$1096, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(BE$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base 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AND('Capital base tracking summary'!$G47=0, 'Capital base tracking summary'!$D47=0)), IF($H$4=BK$4, SUM(INDEX('TAB tracking'!$1096:$1096, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1096:$1096, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(BK$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base input'!227:227, \">0\")<>0), AND('Capital base tracking summary'!$G47=0, 'Capital base tracking summary'!$D47=0)), IF($H$4=BL$4, SUM(INDEX('TAB tracking'!$1096:$1096, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1096:$1096, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(BL$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 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0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(BS$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base input'!227:227, \">0\")<>0), AND('Capital base tracking summary'!$G47=0, 'Capital base tracking summary'!$D47=0)), IF($H$4=BT$4, SUM(INDEX('TAB tracking'!$1096:$1096, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1096:$1096, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1096:$1096, 1, MATCH(BT$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D47>-1, 'Capital base tracking summary'!$D47<0), AND('Capital base tracking summary'!$G47=0, ROUND('Capital base tracking summary'!$F47, 6)<>0, COUNTIF('Capital base input'!227:227, \">0\")<>0), AND('Capital base tracking summary'!$G47=0, 'Capital base 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AND('Capital base tracking summary'!$G49=0, 'Capital base tracking summary'!$D49=0)), IF($H$4=BK$4, SUM(INDEX('TAB tracking'!$1152:$1152, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1152:$1152, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1152:$1152, 1, MATCH(BK$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D49>-1, 'Capital base tracking summary'!$D49<0), AND('Capital base tracking summary'!$G49=0, ROUND('Capital base tracking summary'!$F49, 6)<>0, COUNTIF('Capital base input'!229:229, \">0\")<>0), AND('Capital base tracking summary'!$G49=0, 'Capital base tracking summary'!$D49=0)), IF($H$4=BL$4, SUM(INDEX('TAB tracking'!$1152:$1152, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1152:$1152, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1152:$1152, 1, MATCH(BL$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D49>-1, 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AND('Capital base tracking summary'!$G58=0, 'Capital base tracking summary'!$D58=0)), IF($H$4=BB$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BB$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D58>-1, 'Capital base tracking summary'!$D58<0), AND('Capital base tracking summary'!$G58=0, ROUND('Capital base tracking summary'!$F58, 6)<>0, COUNTIF('Capital base input'!238:238, \">0\")<>0), AND('Capital base tracking summary'!$G58=0, 'Capital base tracking summary'!$D58=0)), IF($H$4=BC$4, SUM(INDEX('TAB tracking'!$1404:$1404, MATCH($H$4, 'TAB tracking'!$4:$4)):INDEX('TAB tracking'!$1404:$1404, MATCH($CJ$4, 'TAB tracking'!$4:$4))), 0), IFERROR(INDEX('TAB tracking'!$1404:$1404, 1, MATCH(BC$4, 'TAB tracking'!$4:$4, 0)), 0))","v":0},{"$f":"IF(OR(AND('Capital base tracking summary'!$D58>-1, 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[]
[null,null,null,"Year",null,{"$f":"INDEX('TAB input'!$4:$4, 1, LOOKUP(2,1/('TAB input'!$10:$10<>\"\"),COLUMN('TAB input'!$10:$10))-2)","v":"2018-19"},{"$f":"IF(LEN(F112)>4,CONCATENATE(LEFT(F112,4)+1&\"-\"&IF(RIGHT(F112, 2)<\"09\", \"0\",\"\")&IF(RIGHT(F112, 2)=\"99\", \"00\", RIGHT(F112,2)+1)),F112+1)","v":"2019-20"},{"$f":"IF(LEN(G112)>4,CONCATENATE(LEFT(G112,4)+1&\"-\"&IF(RIGHT(G112, 2)<\"09\", \"0\",\"\")&IF(RIGHT(G112, 2)=\"99\", \"00\", RIGHT(G112,2)+1)),G112+1)","v":"2020-21"},{"$f":"IF(LEN(H112)>4,CONCATENATE(LEFT(H112,4)+1&\"-\"&IF(RIGHT(H112, 2)<\"09\", \"0\",\"\")&IF(RIGHT(H112, 2)=\"99\", \"00\", RIGHT(H112,2)+1)),H112+1)","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30"]
[]
[null,null,null,"Actual TAB depreciation ($m, nominal)",null,null,{"$f":"SUM(G116:G165)","v":0},{"$f":"SUM(H116:H165)","v":152.37975903251066},166.5162629604626,193.87002099182538,121.34404932076863,128.93550309718384,0,0,0,0,0]
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