{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Cover","Contents","1. Income","5. Capex","7. Capex for tax dep'n","8. Maintenance","10. Operating costs","16. Avoided cost payments","17. Altern Ctl & other","18. EBSS","19. Juris Scheme","20. DMIS -DMIA","21. Self insurance","22. CHAP","Amendments"],"not_rendered":{"charts":0,"images":2,"macros":0,"external_links":8,"defined_names":101,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[31,1,31,2],[31,3,31,5],[34,1,34,2],[34,3,34,5],[41,1,41,5],[35,1,35,2],[35,3,35,5],[39,1,39,5],[40,1,40,5],[16,0,16,7],[12,0,12,7],[15,0,15,7],[14,0,14,7],[30,1,30,2],[30,3,30,5],[21,2,21,4],[24,2,24,4],[25,2,25,4],[23,2,23,4]]}
[]
[]
[null,null,null,"Amendments made on 6 August 2014."]
[null,null,null,"Click here for details."]
[]
[]
[]
["Distribution Network Service Provider"]
["Annual reporting template"]
[]
["This template is to be used by a DNSP to fulfil its annual reporting obligations to the AER. "]
[]
["Colour coding of input sheets:"]
[" Dark blue - Headings"]
["Yellow - Input cells"]
["Grey - No inputs required"]
[]
["Leave coloured cells blank if no information exists - PLEASE DO NOT ENTER TEXT unless specifically requested to do so."]
["All dollar amounts are to be in nominal terms."]
[]
[]
["DNSP - trading name:",null,"SA Power Networks"]
[]
["DNSP - Australian business number: ",null,"13 332 330 749"]
[]
["Reporting year:",null,"2014-15"]
[]
[]
[]
[]
["Business address","Address",null,"1 Anzac Highway"]
[null,"Suburb",null,"Keswick"]
[null,null,"State","SA","Postcode",5018]
[]
["Postal address","Address",null,"GPO Box 77"]
[null,"Suburb",null,"Adelaide"]
[null,null,"State","SA","Postcode",5001]
[]
[]
["Contact name/s","Wayne Lissner"]
["Contact phone/s","(08) 8404 5391"]
["Contact email address/s","Wayne.Lissner@sapowernetworks.com.au"]

{"sheet":"Contents","index":1,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[2,2,2,4],[3,2,3,4]]}
[" "]
[]
[null,null,"Electricity DNSP Annual Reporting Template"]
[null,null,"Table of contents"]
[]
[]
[null,null,"Cover sheet","8. Maintenance","16. Avoided cost payments"]
[null,null,"1. Income statement","9. Maintenance overheads (deleted)","17. Alternative control & other"]
[null,null,"2. Balance sheet (deleted)","10. Operating costs","18. EBSS"]
[null,null,"3. Cashflows statement (deleted)","11. Operating overheads (deleted)","19. Jurisdictional scheme"]
[null,null,"4. Changes in equity (deleted)","12. Cost categories (deleted)","20. DMIS _ DMIA"]
[null,null,"5. Capex","13. Opex step change (deleted)","21. Self insurance"]
[null,null,"6. Capex overheads (deleted)","14. Provisions (deleted)","22. Change in accounting policy"]
[null,null,"7. Capex for tax depreciation","15. Overheads allocation (deleted)"]

{"sheet":"1. Income","index":2,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,1,1,2],[6,1,6,3],[4,1,4,2]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Income Statement"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is used to monitor revenues for each service classification. Elements of the information are used to calculate financial ratios, used for intra and inter-business comparison and the AER will also monitor and report on information such as dividend payment, tax payments, depreciation and profit."]
[]
[null,"Table 1:  Income statement"]
[]
[null,"SA Power Networks' comments in relation to Table 1"]
[null,"SA Power Networks' regulatory reporting year (July to June) differs from its financial reporting year (January to December).  Consequently, the statutory account numbers are derived "]
[null,"based on the financial reports for the SA Power Networks Partnership for the year 1 January 2014 to 31 December 2014, the half year 1 January 2014 to 30 June 2014 and the half year "]
[null,"1 January 2015 to 30 June 2015."]
[]
[null,"Revenue and expenditure have been disaggregated between service categories in accordance with the definitions of standard control services, alternative control services, negotiated "]
[null,"distribution services, unregulated services and unallocated items as set out in the RIN and the AER's Distribution Determination."]
[]
[null,"As defined in the AER's RIN, the Distribution business column represents the total of standard control services, alternative control services and negotiated distribution services."]
[null,"The Adjustments column represents the exclusion of unregulated services and unallocated items from the Audited statutory accounts totals in order to derive the totals for the "]
[null,"Distribution business."]
[]
[null,"All values in this statement represent statutory accounting values (Statutory P&L), i.e. Income statement before any regulatory adjustments."]
[]
[null,"It is important to note that SA Power Networks perform a number of regulatory adjustments each year in order to produce a regulatory income statement (Regulatory P&L).  "]
[null,"Due to the materiality of these regulatory adjustments (which result in a $175 million increase in total operating costs relating to the Distribution Business), the Regulatory P&L results in "]
[null,"a much lower and more accurate profit result for the regulated business service categories than is reported under the Statutory P&L."]
[]
[null,"An example of one of the regulatory adjustments is an adjustment to negotiated distribution services costs of $74 million, reflecting the cost of deriving customer contribution revenue, "]
[null,"which is considered an operating cost for regulatory purposes, but is capitalised for statutory accounting.   "]
[]
[null,"SA Power Networks' Cost Allocation Method (which forms the basis for operating expenditure forecasts and actual costs in Template 8 and Template 10 is constructed on a "]
[null,"post-regulatory adjustments basis in order to factor the impact of the regulatory adjustments.  "]
[]
[null,"It is therefore misleading and inappropriate to use the information in Table 1 for any type of regulatory benchmarking purposes."]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory accounts","Adjustments"," Distribution business","Standard control services","Alternative control services","Negotiated services","Unregulated services"]
[null,null,null,null,null,null,null,"Metering"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Distribution revenue",{"$f":"SUM(E38:F38)","v":997310.79859999998},null,{"$f":"SUM(G38:I38)","v":997310.79859999998},{"$f":"'[4]1 - Income'!$E$18","v":928117.79859999998},{"$f":"'[4]1 - Income'!$F$18","v":27408},{"$f":"'[4]1 - Income'!$G$18","v":41785}]
[null,null,"TUOS revenue",{"$f":"SUM(E39:F39)","v":264106.20140000002},null,{"$f":"SUM(G39:I39)","v":264106.20140000002},{"$f":"'[4]1 - Income'!$E$19","v":264106.20140000002}]
[null,null,"Cross boundary revenue",0,null,0]
[null,null,"Profit from sale of fixed assets",0,null,0]
[null,null,"Customer contributions",80458,null,80458,null,null,{"$f":"'[4]1 - Income'!$G$22","v":80458}]
[null,null,"Interest income",3846,{"$f":"'[4]1 - Income'!$C$23","v":3846},0]
[null,null,"Other revenue ",182500,{"$f":"'[4]1 - Income'!$C$24","v":182500},0,null,null,null,{"$f":"'[4]1 - Income'!$H$24","v":182500}]
[null,null,"Total revenue",{"$f":"SUM(D38:D44)","v":1528221},186346,1341875,1192224,27408,{"$f":"SUM(I38:I44)","v":122243},182500]
[null,null,"TUOS costs",264106,null,264106,{"$f":"'[4]1 - Income'!$E$26","v":264106}]
[null,null,"Cross boundary charges",0,null,0]
[null,null,"Maintenance",126363,null,126363,{"$f":"'[4]1 - Income'!$E$28","v":124258},{"$f":"'[4]1 - Income'!$F$28","v":1093},{"$f":"'[4]1 - Income'!$G$28","v":1012}]
[null,null,"Operating expenses",264694,{"$f":"'[4]1 - Income'!$C$29","v":146768},117926,{"$f":"'[4]1 - Income'!$E$29","v":82082},{"$f":"'[4]1 - Income'!$F$29","v":4701},{"$f":"'[4]1 - Income'!$G$29","v":31143},{"$f":"'[4]1 - Income'!$H$29","v":146768}]
[null,null,"Depreciation ",200881,{"$f":"'[4]1 - Income'!$C$30","v":8248},192633,{"$f":"'[4]1 - Income'!$E$30","v":184158},{"$f":"'[4]1 - Income'!$F$30","v":3066},{"$f":"'[4]1 - Income'!$G$30","v":5409},{"$f":"'[4]1 - Income'!$H$30","v":1070}]
[null,null,"Finance charges",281211,{"$f":"'[4]1 - Income'!$C$31","v":281211},0]
[null,null,"Loss from sale of fixed assets",993,null,993,{"$f":"'[4]1 - Income'!$E$32","v":993}]
[null,null,"Impairment losses (nature of the impairment loss)",0,null,0]
[null,null,"Other ",0,null,0]
[null,null,"Profit before tax (PBT)",{"$f":"D45-SUM(D46:D54)","v":389973},-249881,639854,536627,18548,{"$f":"I45-SUM(I46:I54)","v":84679},34662]
[null,null,"Income tax expenses /(Benefit)",-42,{"$f":"'[4]1 - Income'!$C$36","v":-42},0]
[null,null,"Profit after tax",{"$f":"D55-D56","v":390015},-249839,639854,536627,18548,{"$f":"I55-I56","v":84679},34662]

{"sheet":"5. Capex","index":3,"n_rows":255,"n_cols":7,"rows_kept":255,"cut":false,"hidden":false,"merged":[[4,1,4,2],[99,2,99,5],[100,2,100,5],[101,2,101,5],[102,2,102,5],[95,2,95,5],[96,2,96,5],[97,2,97,5],[98,2,98,5],[103,2,103,5],[187,2,187,5],[188,2,188,5],[189,2,189,5],[184,2,184,5],[185,2,185,5],[186,2,186,5],[179,1,179,4]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Capex - including overheads"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is necessary for monitoring capex and will be used to inform the AER's assessment of capex and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Table 1: Standard Control Service by Reason"]
[]
[null,"SA Power Networks' comments in relation to Table 1"]
[null,"Capital expenditure has been allocated to the standard control services in accordance with SA Power Networks' "]
[null,"Cost Allocation Method."]
[]
[null,"Costs reported in the table are on an \"as incurred\" basis."]
[]
[null,"Forecast values have been escalated to nominal by a CPI adjustment of 12.18%, reflecting the change in the index for the 5-year "]
[null,"period ended 31 March 2015."]
[]
[null,"Forecast and actual values in the table are both reported net of Capital Contributions."]
[]
[null,"The forecast value relating to Superannuation in the AER's Final Determination has been re-allocated based on pro-rata forecast "]
[null,"labour by expenditure category.  This is in order to replicate the actual distribution of these superannuation costs by expenditure"]
[null,"category.  "]
[]
[null,"Note there is an offsetting difference in the reported forecast values for system and non-system assets of $6.601 million between "]
[null,"Table 1: Standard Control Service by Reason and Table 3: Capex by Asset Class expenditure by purpose.  This is due to an"]
[null,"inconsistent classification of assets which made up the Other system assets category in the forecast submission.  In Table 1: "]
[null,"Standard Control Service by Reason, the forecast costs for these assets were allocated between system asset categories based "]
[null,"on the primary expenditure purpose for these costs (being the Reliability and quality of service enhancement, and the Environmental, "]
[null,"safety, statutory obligations categories), while in Table 3: Capex by Asset Class, these assets were allocated between non-system "]
[null,"asset categories based on the nature of the forecast costs (being the Buildings, IT, and Plant & Tools/Office furniture categories).  "]
[]
[null,"The actual value against Other in System Assets represents the Superannuation adjustment to System assets capital as per the "]
[null,"Cost Allocation Method.  A Superannuation adjustment of -$4.034M has also been included as part of the reported total for "]
[null,"Non-system assets capital. "]
[]
[null,"Table 1: Summary View"]
[]
[null,null,"Forecast","Actuals","Difference"]
[null,"System assets","$'000 nominal","$'000 nominal"]
[null,"Asset renewal/replacement",{"$f":"C62","v":51305},{"$f":"D62","v":77661.000000000029},{"$f":"(D40-C40)/C40","v":0.51371211382906201}]
[null,"Growth (demand related)",{"$f":"C67","v":156606},{"$f":"D67","v":100100},-0.3608163161053855]
[null,"Reliability and quality of service enhancement",{"$f":"C71","v":15036},{"$f":"D71","v":39494},1.6266294227188083]
[null,"Environmental, safety, statutory obligations",{"$f":"C76","v":38771},{"$f":"D76","v":27054},-0.30221041500090273]
[null,"Other (please explain purpose)",{"$f":"C79","v":0},{"$f":"D79","v":-14219},{"$error":"#DIV/0!"}]
[null,"Sub-total ",{"$f":"SUM(C40:C44)","v":261718},{"$f":"SUM(D40:D44)","v":230090.00000000003},-0.12084762989171539]
[null,"Non-system assets"]
[null,"Non-system assets",{"$f":"C89","v":88266},{"$f":"D89","v":79153},{"$f":"(D47-C47)/C47","v":-0.10324473749801735}]
[null,"Total (system and non system assets)",{"$f":"SUM(C45,C47)","v":349984},{"$f":"SUM(D45,D47)","v":309243},{"$f":"(D48-C48)/C48","v":-0.11640817865959587}]
[]
[null,"SA Power Networks' comments in relation to Table 1"]
[null,"In order to provide greater clarity around the underlying drivers for the Capex variances reported in Table 1: Summary View (above), "]
[null,"SA Power Networks have inserted a new table below (Table 1: Detailed View) that provides a more detailed breakdown of the "]
[null,"summarised categories.  In providing material difference explanations in Table 2 for the variances reported in Table 1: Summary View, "]
[null,"we are then able to point to relevant categories in Table 1: Detailed View to further support the explanations."]
[]
[null,"Table 1: Detailed View"]
[]
[null,null,"Forecast","Actuals","Difference"]
[null,"System assets","$'000 nominal","$'000 nominal"]
[null,"Asset renewal/replacement"]
[null,"Asset replacement and refurbishment",{"$f":"ROUND('[5]2014-15 Actual'!$H$13,0)","v":51305},{"$f":"'[6]28-CAPEX'!$D$18","v":77661.000000000029},{"$f":"(D61-C61)/C61","v":0.51371211382906201}]
[null,"Sub-total ",{"$f":"SUM(C61)","v":51305},{"$f":"SUM(D61)","v":77661.000000000029},{"$f":"(D62-C62)/C62","v":0.51371211382906201}]
[null,"Growth (demand related)"]
[null,"Capacity - reinforcements and upgrades",{"$f":"ROUND('[5]2014-15 Actual'!$H$17,0)","v":121178},{"$f":"'[6]28-CAPEX'!$D$11","v":64540.000000000007},{"$f":"(D64-C64)/C64","v":-0.46739507171268707}]
[null,"Customer connections (gross)",{"$f":"ROUND('[5]2014-15 Actual'!$H$18,0)","v":161923},{"$f":"'[6]28-CAPEX'!$D$12","v":101154},{"$f":"(D65-C65)/C65","v":-0.37529566522359392}]
[null,"Capital contributions",{"$f":"ROUND('[5]2014-15 Actual'!$H$19,0)","v":-126495},{"$f":"'[6]28-CAPEX'!$D$13","v":-65594},{"$f":"(D66-C66)/C66","v":-0.48144985967824816}]
[null,"Sub-total ",{"$f":"SUM(C64:C66)","v":156606},{"$f":"SUM(D64:D66)","v":100100},{"$f":"(D67-C67)/C67","v":-0.3608163161053855}]
[null,"Reliability and quality of service enhancement"]
[null,"Reliability",{"$f":"ROUND('[5]2014-15 Actual'!$H$23,0)","v":5177},{"$f":"'[6]28-CAPEX'!$D$20","v":5467},{"$f":"(D69-C69)/C69","v":5.6016998261541433E-2}]
[null,"Security of supply",{"$f":"ROUND('[5]2014-15 Actual'!$H$24,0)","v":9859},{"$f":"'[6]28-CAPEX'!$D$19","v":34027},{"$f":"(D70-C70)/C70","v":2.4513642357237044}]
[null,"Sub-total ",{"$f":"SUM(C69:C70)","v":15036},{"$f":"SUM(D69:D70)","v":39494},{"$f":"(D71-C71)/C71","v":1.6266294227188083}]
[null,"Environmental, safety, statutory obligations"]
[null,"Environmental",{"$f":"ROUND('[5]2014-15 Actual'!$H$28,0)","v":3484},{"$f":"'[6]28-CAPEX'!$D$26","v":1718.9999999999998},{"$f":"(D73-C73)/C73","v":-0.50660160734787607}]
[null,"Safety",{"$f":"ROUND('[5]2014-15 Actual'!$H$29,0)","v":27117},{"$f":"'[6]28-CAPEX'!$D$25","v":17964},{"$f":"(D74-C74)/C74","v":-0.33753733820112847}]
[null,"Network other - PLEC",{"$f":"ROUND('[5]2014-15 Actual'!$H$30,0)","v":8170},{"$f":"'[6]28-CAPEX'!$D$27","v":7371},{"$f":"(D75-C75)/C75","v":-9.7796817625458998E-2}]
[null,"Sub-total ",{"$f":"SUM(C73:C75)","v":38771},{"$f":"SUM(D73:D75)","v":27054},{"$f":"(D76-C76)/C76","v":-0.30221041500090273}]
[null,"Other"]
[null,"Superannuation",{"$f":"ROUND('[5]2014-15 Actual'!$H$34,0)","v":0},{"$f":"'[6]28-CAPEX'!$D$45","v":-14219},{"$f":"(D78-C78)/C78","v":{"$error":"#DIV/0!"}}]
[null,"Sub-total ",{"$f":"SUM(C78)","v":0},{"$f":"SUM(D78)","v":-14219},{"$f":"(D79-C79)/C79","v":{"$error":"#DIV/0!"}}]
[null,"Sub-total System assets",{"$f":"SUM(C62,C67,C71,C76,C79)","v":261718},{"$f":"SUM(D62,D67,D71,D76,D79)","v":230090.00000000003},{"$f":"(D80-C80)/C80","v":-0.12084762989171539}]
[null,"Non-system assets"]
[null,"Information technology",{"$f":"ROUND('[5]2014-15 Actual'!$H$41,0)","v":45057},{"$f":"'[6]28-CAPEX'!$D$34","v":44696},{"$f":"(D82-C82)/C82","v":-8.0120735956677094E-3}]
[null,"Property (includes Easements)",{"$f":"ROUND('[5]2014-15 Actual'!$H$42,0)","v":12795},{"$f":"'[6]28-CAPEX'!$D$35","v":4638.9999999999991},-0.63743649863227836]
[null,"Fleet",{"$f":"(ROUND('[5]2014-15 Actual'!$H$43,0)+(ROUND('[5]2014-15 Actual'!$H$44,0)))","v":23429},{"$f":"'[6]28-CAPEX'!$D$36","v":24061},2.697511630884801E-2]
[null,"Plant and tools",{"$f":"ROUND('[5]2014-15 Actual'!$H$45,0)","v":6985},{"$f":"'[6]28-CAPEX'!$D$37","v":3259},-0.53342877594846094]
[null,"Equity raising costs",{"$f":"ROUND('[5]2014-15 Actual'!$H$47,0)","v":0},{"$f":"'[6]28-CAPEX'!$D$44","v":0},{"$error":"#DIV/0!"}]
[null,"Superannuation",{"$f":"ROUND('[5]2014-15 Actual'!$H$48,0)","v":0},{"$f":"'[6]28-CAPEX'!$D$38","v":-4034},{"$error":"#DIV/0!"}]
[null,"Non-network other",{"$f":"ROUND('[5]2014-15 Actual'!$H$46,0)","v":0},{"$f":"'[6]28-CAPEX'!$D$39","v":6532},{"$error":"#DIV/0!"}]
[null,"Sub-total Non-system assets",{"$f":"SUM(C82:C88)","v":88266},{"$f":"SUM(D82:D88)","v":79153},-0.10324473749801735]
[null,"Total (system and non system assets)",{"$f":"SUM(C80,C89)","v":349984},{"$f":"SUM(D80,D89)","v":309243},-0.11640817865959587]
[]
[null,"Table 2: Material Difference Explanation"]
[]
[null,"Note: all material differences identified in table 1 are to be explained in table 2."]
[]
[null,null,"Explanation"]
[null,"System assets"]
[null,"Asset renewal/replacement","Expenditure continues to be higher than that allowed by the AER, resulting from the need to invest additional amounts to maintain the safety and reliability of the network.  The work undertaken in the 2010-15 regulatory control period was primarily limited to high priority risk assets associated with an increasing volume of identified asset defects.  There will need to be additional works undertaken in the 2015-20 regulatory period to manage our risk in accordance with our Safety, Reliability, Maintenance and Technical Management Plan."]
[null,"Growth (demand related)","Growth expenditure was lower than forecast due to capacity related expenditure (-$57 million) again being below expectations.  This was due to a continuation of lower load growth than anticipated since 2011, primarily as a result of uncontrollable external factors such as economic downturn and the continued take up of embedded PV generation, which has resulted in the efficient deferral of projects.  Where possible, more efficient solutions have also been implemented to reduce costs.  Constrained economic conditions have also continued to result in lower customer connection activity than forecast in customer funded works and consequently lower capital contributions. "]
[null,"Reliability and quality of service enhancements","Expenditure is above forecast due to higher than forecast spending in the Security of Supply category (+$24 million).  Increased expenditure in the Security of Supply area primarily represents significant expenditure incurred during the year on SCADA / ADMS systems and other strategic projects (e.g. substation property security enhancements).  "]
[null,"Environmental, safety, statutory obligations","Expenditure is below forecast due to lower than forecast spend in Safety (-$9 million), Environmental (-$2 million) and PLEC (-$1 million).  Safety expenditure is below forecast levels mainly due to the delays incurred in implementing the Synagogue Place project due to equipment issues.  Similarly, delays arose in ground level switchgear projects and the Mobile Radio Network upgrade, the latter due to the investigation of a more efficient opex solution.  Environmental expenditure is lower than forecast primarily due to timing and classification of expenditure.  Part of the environmental forecasts relate to an average expected expenditure on remediation works, which may not be incurred in any individual year.  Further, environmental works are also often undertaken as part of larger asset replacement, customer or augmentation projects (such as firewalls), consequently some costs may appear in other expenditure categories.  Expenditure on PLEC projects is slightly below forecast and represents timing differences associated with minor delays in commencing scheduled works.  "]
[null,"Other","Reflects the regulatory adjustment for the difference between superannuation cash contributions and the accounting expense.  As per SA Power Networks' approved Cost Allocation Method, superannuation is reported on a cash payments basis for regulatory reporting.  Actual expenditure represents the portion of the regulatory adjustment pertaining to system assets.  The forecast value is nil because the superannuation forecast from the AER's 2010-15 Final Determination has been re-allocated across expenditure categories based on pro-rata forecast labour by expenditure category in order to replicate the distribution of actual superannuation cost."]
[null,"Non-system assets"]
[null,"Non-system assets","Non-system assets expenditure was below forecast due to reduced Property (-$8 million) and Plant and tools (-$4 million) expenditure.  During the period, a number of planned Property projects were deferred or alternative approaches adopted.  These include: an increased number of leased properties where it was more cost-effective to lease rather than buy; delays in land acquisition and construction for depot enhancement in response to the downturn in outer metropolitan residential growth and difficulty in sourcing suitable properties; and capital works undertaken at St Marys and Morphett Vale depots to support delivery of services in the Southern metropolitan area together with the construction of a new depot at Seaford were deferred until housing development works planned for this growth area increase in line with original expectations.  The lower than forecast spend in Plant and tools is also related to the delays in property acquisition, as a large component of the forecast relates to building fit-outs of newly acquired properties. "]
[]
[null,"Table 3: Capex by Asset Class"]
[]
[null,"SA Power Networks' comments in relation to Table 3"]
[null,"Capital expenditure has been allocated to the standard control services in accordance with SA Power Networks' "]
[null,"Cost Allocation Method."]
[]
[null,"Costs reported against individual asset categories in the table are on an \"as commissioned\" basis.  Information is reported on an "]
[null,"as commissioned basis because SA Power Networks' asset accounting system (SAP) does not assign work in progress by asset "]
[null,"category until the works are completed and settled against an asset.  The Work in Progress (Net) categories under System assets"]
[null,"and Non-system assets therefore reports the change in WIP balance for the regulatory year in order to reconcile net capital additions"]
[null,"with the total incurred additions as reported in Table 1."]
[]
[null,"Forecast values have been escalated to nominal by a CPI adjustment of 12.18%, reflecting the change in the index for the 5-year "]
[null,"period ended 31 March 2015."]
[]
[null,"The forecast value relating to Other system assets in the AER's Final Determination has been allocated by asset class based on "]
[null,"expenditure purpose.  This has had the effect of increasing the forecast values for IT, Buildings, and Plant & Tools/Office furniture."]
[]
[]
[null,null,"Forecast","Actual","Total"]
[null,"Distribution","$'000 nominal","$'000 nominal"]
[null,"System assets"]
[null,"Sub-transmission lines",{"$f":"ROUND('[7]2 - Capex'!$B$97,0)","v":17083},{"$f":"'[6]31-BS1 NA'!$D$13","v":16234},{"$f":"(D128-C128)/C128","v":-4.9698530703038105E-2}]
[null,"Distribution lines",{"$f":"ROUND('[7]2 - Capex'!$B$98,0)","v":161745},{"$f":"'[6]31-BS1 NA'!$E$13","v":74196},{"$f":"(D129-C129)/C129","v":-0.54127793749420383}]
[null,"Substations",{"$f":"ROUND('[7]2 - Capex'!$B$99,0)","v":111287},{"$f":"'[6]31-BS1 NA'!$F$13","v":82486},-0.25879932067537087]
[null,"Distribution transformers",{"$f":"ROUND('[7]2 - Capex'!$B$100,0)","v":13623},{"$f":"'[6]31-BS1 NA'!$G$13","v":10131},-0.25633120458048886]
[null,"LVS",{"$f":"ROUND('[7]2 - Capex'!$B$101,0)+1","v":68254},{"$f":"'[6]31-BS1 NA'!$H$13","v":66339},-2.8056963694435492E-2]
[null,"Communications",{"$f":"ROUND('[7]2 - Capex'!$B$102,0)","v":6260},{"$f":"'[6]31-BS1 NA'!$I$13","v":12014},0.91916932907348248]
[null,"Capital Contributions",{"$f":"ROUND('[7]2 - Capex'!$B$118,0)","v":-126495},{"$f":"'[6]31-BS1 NA'!$L$14","v":-65594},-0.48144985967824816]
[null,"Substation Land",{"$f":"ROUND('[7]2 - Capex'!$B$104,0)","v":3360},{"$f":"'[6]31-BS1 NA'!$J$13","v":461},-0.86279761904761909]
[null,"Work in Progress (net)",0,{"$f":"'[6]31-BS1 NA'!$M$13-D148","v":33823},{"$error":"#DIV/0!"}]
[null,"Sub-total ",{"$f":"SUM(C128:C136)","v":255117},{"$f":"SUM(D128:D136)","v":230090},-9.8100087410874226E-2]
[null,"Non-System Assets"]
[null,"Buildings",{"$f":"ROUND('[7]2 - Capex'!$B$106,0)","v":5644},{"$f":"'[6]31-BS1 NA'!$E$28","v":0},{"$f":"(D139-C139)/C139","v":-1}]
[null,"Land",{"$f":"ROUND('[7]2 - Capex'!$B$103,0)","v":0},{"$f":"'[6]31-BS1 NA'!$D$28","v":249},{"$f":"(D140-C140)/C140","v":{"$error":"#DIV/0!"}}]
[null,"Easements ",{"$f":"ROUND('[7]2 - Capex'!$B$105,0)","v":949},{"$f":"'[6]31-BS1 NA'!$K$13","v":914},{"$f":"(D141-C141)/C141","v":-3.6880927291886197E-2}]
[null,"Heavy vehicles",{"$f":"ROUND('[7]2 - Capex'!$B$110,0)","v":8962},{"$f":"'[6]31-BS1 NA'!$F$28","v":17918},0.99933050658335199]
[null,"Light vehicles",{"$f":"ROUND('[7]2 - Capex'!$B$111,0)","v":14467},{"$f":"'[6]31-BS1 NA'!$G$28","v":5855},-0.59528582290730625]
[null,"IT",{"$f":"ROUND('[7]2 - Capex'!$B$112,0)","v":50331},{"$f":"'[6]31-BS1 NA'!$H$28","v":52409},4.1286682164073829E-2]
[null,"Office equipment",{"$f":"ROUND('[7]2 - Capex'!$B$113,0)","v":0},0,{"$error":"#DIV/0!"}]
[null,"Plant & tools/office furniture",{"$f":"ROUND('[7]2 - Capex'!$B$114,0)","v":14514},{"$f":"'[6]31-BS1 NA'!$I$28","v":18170},0.2518947223370539]
[null,"Equity raising costs",{"$f":"ROUND('[7]2 - Capex'!$B$115,0)","v":0},0,{"$error":"#DIV/0!"}]
[null,"Work in Progress (net)",0,{"$f":"D89-SUM(D139:D147)","v":-16362},{"$f":"(D148-C148)/C148","v":{"$error":"#DIV/0!"}}]
[null,"Sub-total",{"$f":"SUM(C139:C148)","v":94867},{"$f":"SUM(D139:D148)","v":79153},-0.16564242571178597]
[null,"Total (system and non system)",{"$f":"C137+C149","v":349984},{"$f":"D137+D149","v":309243},-0.11640817865959587]
[]
[null,"Table 4: Alternative Control Services - Metering"]
[]
[null,"SA Power Networks' comments in relation to Table 4"]
[null,"Capital expenditure has been allocated to alternative control services in accordance with SA Power Networks' "]
[null,"Cost Allocation Method."]
[]
[null,"The forecast value has been escalated to nominal by a CPI adjustment of 12.18%, reflecting the change in the index for the 5-year "]
[null,"period ended 31 March 2015."]
[]
[null,null,"Forecast","Actuals","Difference"]
[null,"Alternative Control Services - Metering","$'000 nominal","$'000 nominal"]
[null,"Metering",{"$f":"ROUND('[7]2 - Capex'!$B$430,0)","v":13051},{"$f":"'[6]33-BS2 NA'!$D$13","v":4315},{"$f":"(D163-C163)/C163","v":-0.66937399432993638}]
[]
[null,"Table 5: Other"]
[]
[null,"SA Power Networks' comments in relation to Table 5"]
[null,"Capital expenditure has been allocated to negotiated services and unregulated services in accordance with SA Power Networks' "]
[null,"Cost Allocation Method."]
[]
[null,"The reported values are inclusive of the change in WIP balance, but excluding Capital Contributions."]
[]
[null,null,"Actuals"]
[null,"Other","$'000 nominal"]
[null,"Negotiated Services - Public Lighting",{"$f":"SUM('[6]35-BS3 NA'!$E$13:$F$14)","v":3265}]
[null,"Negotiated Services - Other",{"$f":"SUM('[6]35-BS3 NA'!$D$13:$D$14)","v":2756}]
[null,"Unregulated Services",{"$f":"'[6]28-CAPEX'!$G$49","v":2800}]
[]
[null,"Table 6: Related Party Transactions"]
[null,"Note: list items which are more than 5 per cent of the total standard control or alternative control capex, respectively."]
[]
[null,"SA Power Networks' comment in relation to Table 6"]
[null,"There are no capital related party transactions disclosed, as there are no items meeting the 5% materiality threshold. "]
[]
[null,"Related Party ","Description of related party transaction",null,null,null,"Total capex attributable to related party transaction\n$'000 nominal"]
[]
[]
[]
[]
[null,"Total related party transaction costs",null,null,null,null,{"$f":"SUM(G186:G189)","v":0}]
[]
[null,"Table 7: Capital Contributions by Asset Class"]
[]
[null,null,"Forecast ","Actual"]
[null,"System assets","$'000 nominal","$'000 nominal"]
[null,"System assets"]
[null,"Sub-transmission lines"]
[null,"Distribution lines"]
[null,"Substations"]
[null,"Distribution transformers"]
[null,"LVS"]
[null,"Communications"]
[null,"Capital Contributions"]
[null,"Substation Land"]
[null,"Work in Progress (net)"]
[null,"Sub-total ",{"$f":"SUM(C196:C205)","v":0},{"$f":"SUM(D196:D205)","v":0}]
[null,"Non-System Assets"]
[null,"Buildings"]
[null,"Land"]
[null,"Easements "]
[null,"Heavy vehicles"]
[null,"Light vehicles"]
[null,"IT"]
[null,"Office equipment"]
[null,"Plant & tools/office furniture"]
[null,"Equity raising costs"]
[null,"Work in Progress (net)"]
[null,"Sub-total",{"$f":"SUM(C212:C217)","v":0},{"$f":"SUM(D212:D217)","v":0}]
[null,"Total (system and non system)",{"$f":"C206+C218","v":0},{"$f":"D206+D218","v":0}]
[]
[null,"Table 8: Disposals by Asset Class"]
[]
[null,"SA Power Networks' comments in relation to Table 8"]
[]
[null,"The forecast value has been escalated to nominal by a CPI adjustment of 12.18%, reflecting the change in the index for the 5-year "]
[null,"period ended 31 March 2015."]
[]
[null,"The Disposals value reflects gross proceeds income from the sale of assets, consistent with the methodology adopted in "]
[null,"SA Power Networks' regulatory submission forecasts.  "]
[]
[null,null,"Forecast ","Actual"]
[null,"System assets","$'000 nominal","$'000 nominal"]
[null,"Sub-transmission lines"]
[null,"Distribution lines"]
[null,"Substations"]
[null,"Distribution transformers"]
[null,"LVS"]
[null,"Communications"]
[null,"Capital Contributions"]
[null,"Substation Land"]
[null,"Work in Progress (net)"]
[null,"Sub-total ",{"$f":"SUM(C233:C241)","v":0},{"$f":"SUM(D233:D241)","v":0}]
[null,"Non-System Assets"]
[null,"Buildings"]
[null,"Land"]
[null,"Easements "]
[null,"Heavy vehicles"]
[null,"Light vehicles",{"$f":"ROUND(-'[7]2 - Capex'!$H$98,0)","v":4201},{"$f":"'[6]4-CPL'!$H$57","v":2388}]
[null,"IT"]
[null,"Office equipment"]
[null,"Plant & tools/office furniture"]
[null,"Equity raising costs"]
[null,"Work in Progress (net)"]
[null,"Sub-total",{"$f":"SUM(C244:C253)","v":4201},{"$f":"SUM(D244:D253)","v":2388}]
[null,"Total (system and non system)",{"$f":"C242+C254","v":4201},{"$f":"D242+D254","v":2388}]

{"sheet":"7. Capex for tax dep'n","index":4,"n_rows":37,"n_cols":6,"rows_kept":37,"cut":false,"hidden":false,"merged":[[4,1,4,4],[12,1,12,3],[13,1,13,3],[14,1,14,3],[6,1,6,6],[15,1,15,3],[16,1,16,3],[27,1,27,3],[17,1,17,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[18,1,18,3],[19,1,19,3],[35,1,35,3],[36,1,36,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[28,1,28,3],[34,1,34,3],[29,1,29,3],[30,1,30,3]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Capex for tax depreciation"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information will be used to allow the roll forward of the regulated asset base. "]
[]
[null,"Table 1: Tax standard lives and capex additions - Standard Control Services"]
[]
[null,"SA Power Networks' comment in relation to Table 1"]
[null,"The Tax standard lives in the table are those contained in the file tiled \"ETSA Utilities PTRM "]
[null,"revocation and substitution - February 2012\", which is accessible via the AER's website."]
[]
[null,"Asset class",null,null,"Tax standard lives","Capex additions"]
[null,{"$f":"'5. Capex'!B127","v":"System assets"}]
[null,{"$f":"'5. Capex'!B128","v":"Sub-transmission lines"},null,null,47.5,{"$f":"'5. Capex'!D128","v":16234}]
[null,{"$f":"'5. Capex'!B129","v":"Distribution lines"},null,null,47.5,{"$f":"'5. Capex'!D129","v":74196}]
[null,{"$f":"'5. Capex'!B130","v":"Substations"},null,null,40,{"$f":"'5. Capex'!D130","v":82486}]
[null,{"$f":"'5. Capex'!B131","v":"Distribution transformers"},null,null,40,{"$f":"'5. Capex'!D131","v":10131}]
[null,{"$f":"'5. Capex'!B132","v":"LVS"},null,null,47.5,{"$f":"'5. Capex'!D132","v":66339}]
[null,{"$f":"'5. Capex'!B133","v":"Communications"},null,null,10,{"$f":"'5. Capex'!D133","v":12014}]
[null,{"$f":"'5. Capex'!B134","v":"Capital Contributions"},null,null,"N/A",{"$f":"'5. Capex'!D134","v":-65594}]
[null,{"$f":"'5. Capex'!B135","v":"Substation Land"},null,null,"N/A",{"$f":"'5. Capex'!D135","v":461}]
[null,{"$f":"'5. Capex'!B136","v":"Work in Progress (net)"},null,null,"N/A",{"$f":"'5. Capex'!D136","v":33823}]
[null,{"$f":"'5. Capex'!B137","v":"Sub-total "},null,null,null,{"$f":"SUM(F15:F23)","v":230090}]
[null,{"$f":"'5. Capex'!B138","v":"Non-System Assets"}]
[null,{"$f":"'5. Capex'!B139","v":"Buildings"},null,null,40,{"$f":"'5. Capex'!D139","v":0}]
[null,{"$f":"'5. Capex'!B140","v":"Land"},null,null,"N/A",{"$f":"'5. Capex'!D140","v":249}]
[null,{"$f":"'5. Capex'!B141","v":"Easements "},null,null,"N/A",{"$f":"'5. Capex'!D141","v":914}]
[null,{"$f":"'5. Capex'!B142","v":"Heavy vehicles"},null,null,15,{"$f":"'5. Capex'!D142","v":17918}]
[null,{"$f":"'5. Capex'!B143","v":"Light vehicles"},null,null,6.7,{"$f":"'5. Capex'!D143","v":5855}]
[null,{"$f":"'5. Capex'!B144","v":"IT"},null,null,4,{"$f":"'5. Capex'!D144","v":52409}]
[null,{"$f":"'5. Capex'!B145","v":"Office equipment"},null,null,"N/A",{"$f":"'5. Capex'!D145","v":0}]
[null,{"$f":"'5. Capex'!B146","v":"Plant & tools/office furniture"},null,null,10,{"$f":"'5. Capex'!D146","v":18170}]
[null,{"$f":"'5. Capex'!B147","v":"Equity raising costs"},null,null,5,{"$f":"'5. Capex'!D147","v":0}]
[null,{"$f":"'5. Capex'!B148","v":"Work in Progress (net)"},null,null,"N/A",{"$f":"'5. Capex'!D148","v":-16362}]
[null,{"$f":"'5. Capex'!B149","v":"Sub-total"},null,null,null,{"$f":"SUM(F26:F35)","v":79153}]
[null,{"$f":"'5. Capex'!B150","v":"Total (system and non system)"},null,null,null,{"$f":"F24+F36","v":309243}]

{"sheet":"8. Maintenance","index":5,"n_rows":81,"n_cols":12,"rows_kept":81,"cut":false,"hidden":false,"merged":[[1,1,1,4],[6,1,6,4],[76,2,76,5],[51,1,51,4],[44,2,44,11],[42,1,42,3],[75,6,75,11],[4,1,4,2],[53,1,53,5],[46,2,46,11],[45,2,45,11],[77,6,77,11],[49,2,49,11],[25,6,25,8],[48,2,48,11],[76,6,76,11],[75,2,75,5],[77,2,77,5],[69,1,69,5],[47,2,47,11],[80,6,80,11],[80,2,80,5],[78,2,78,5],[79,2,79,5],[78,6,78,11],[79,6,79,11]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Network maintenance (including overheads)"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is necessary for monitoring maintenance expenditure and will be used to inform the AER's assessment of maintenance expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Table 1:  Network maintenance expenditure by category"]
[]
[null,"SA Power Networks' comments in relation to Table 1"]
[null,"Network maintenance expenditure has been allocated to the standard control services, alternative control services, negotiated distribution services and unregulated services  "]
[null,"in accordance with SA Power Networks' Cost Allocation Method."]
[]
[null,"Forecast values have been escalated to nominal by a CPI adjustment of 12.18%, reflecting the change in the index for the 5-year period ended 31 March 2015."]
[null,"The forecast for Vegetation management has been amended to include the AER's approved 'Vegetation clearance pass through - July 2013'.  The adjustment amount was "]
[null,"$9.3M (including CPI adjustment)."]
[]
[null,"The forecast value relating to Superannuation in the AER's Final Determination has been re-allocated based on pro-rata forecast labour by expenditure category.  "]
[null,"This is in order to replicate the actual distribution of these superannuation costs by expenditure category."]
[]
[null,"As defined in the AER's RIN, the Distribution business column represents the total of standard control services, alternative control services and negotiated distribution services."]
[null,"The Adjustments column represents the exclusion of unregulated services from the Audited statutory accounts totals and includes regulatory adjustments in order to derive the "]
[null,"totals for the Distribution business."]
[]
[null,"The total of the Audited statutory accounts column reconciles to the Maintenance total in the Income Statement (Template 1). "]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business","Standard control services",null,null,"Alternative control services","Negotiated services","Unregulated services"]
[null,null,null,null,null,null,"Forecast","Actual","Difference","Metering"]
[null,null,"Network maintenance (NM) costs","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal",null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Inspection",{"$f":"SUM(E29:F29)","v":14446},null,{"$f":"SUM(H29,J29:K29)","v":14446},{"$f":"ROUND('[5]2014-15 Actual'!$H$74,0)","v":13304},{"$f":"'[6]20-O&Ma'!$D$23","v":14446},{"$f":"(H29-G29)/G29","v":8.5838845460012025E-2}]
[null,null,"Maintenance & repair",{"$f":"SUM(E30:F30)","v":17231},null,{"$f":"SUM(H30,J30:K30)","v":17231},{"$f":"ROUND('[5]2014-15 Actual'!$H$75,0)","v":15759},{"$f":"'[6]20-O&Ma'!$D$24","v":15126},{"$f":"(H30-G30)/G30","v":-4.0167523320007614E-2},{"$f":"'[6]20-O&Ma'!$E$32","v":1093},{"$f":"'[6]20-O&Ma'!$F$33","v":1012}]
[null,null,"Substation property maintenance",7514,{"$f":"-'[6]20-O&Ma'!$D$90","v":125},7389,{"$f":"ROUND('[5]2014-15 Actual'!$H$76,0)","v":5025},{"$f":"'[6]20-O&Ma'!$D$25","v":7389},0.47044776119402987]
[null,null,"Vegetation management",46802,null,46802,{"$f":"ROUND('[5]2014-15 Actual'!$H$77,0)","v":31885},{"$f":"'[6]20-O&Ma'!$D$26","v":46802},0.46783754116355653]
[null,null,"Emergency response",32849,null,32849,{"$f":"ROUND('[5]2014-15 Actual'!$H$78,0)","v":36138},{"$f":"'[6]20-O&Ma'!$D$27","v":32849},-9.101223089268913E-2]
[null,null,"Demand management",171,{"$f":"-'[6]20-O&Ma'!$D$94-E35","v":-722},893,{"$f":"ROUND('[5]2014-15 Actual'!$H$79,0)","v":828},{"$f":"'[6]20-O&Ma'!$D$28","v":893},7.85024154589372E-2]
[null,null,"Demand Management Innovation Fund",990,-787,1777,{"$f":"ROUND('[5]2014-15 Actual'!$H$80,0)","v":672},{"$f":"'[6]20-O&Ma'!$D$29","v":1777},1.6443452380952381]
[null,null,"Guaranteed Service Level Payments",3714,null,3714,{"$f":"ROUND('[5]2014-15 Actual'!$H$81,0)","v":990},{"$f":"'[6]20-O&Ma'!$D$30","v":3714},2.7515151515151515]
[null,null,"Network insurance",2646,null,2646,{"$f":"ROUND('[5]2014-15 Actual'!$H$82,0)","v":3329},{"$f":"'[6]20-O&Ma'!$D$31","v":2646},-0.20516671673175127]
[null,null,"Other network maintenance costs (itemise in table 3)",0,null,0,0,0,{"$error":"#DIV/0!"}]
[null,null,"Total ",{"$f":"SUM(D29:D38)","v":126363},-1384,127747,107930,125642,0.1641063652367275,1093,{"$f":"SUM(K29:K38)","v":1012},0]
[]
[null,"Table 2:  Explanation of material difference"]
[]
[null,"Note: all material differences identified in table 1 are to be explained in table 2."]
[]
[null,"Category","Explanation"]
[null,"Substation property maintenance","Higher expenditure for the year reflects SA Power Networks' strategic focus on maintaining the condition of our substation properties."]
[null,"Vegetation management","Higher than forecast expenditure reflects a change in the profile of works, particularly in Non-Bushfire Risk Areas, that was necessary in order for SA Power Networks to achieve full legislative compliance by 30 June 2015."]
[null,"Demand Management Innovation Fund","Following the completion of the ESCOSA demand management program, focus in the last two years of the Regulatory Control Period shifted to the specific project trials earmarked for the total $3.1 million of funding available under the AER's DMIS.  This resulted in expenditure being higher than forecast in both 2013/14 and 2014/15."]
[null,"Guaranteed Service Level Payments","GSL payments were once again significantly above the forecast level of $1 million, which is far below the level needed to cover payments incurred in an average year.  Duration GSL payments for outages caused by three major weather events in the current year contributed $1.5 million to expenditure.  It should be noted that SA Power Networks is required to make GSL payments on MED days, unlike some other jurisdictions."]
[null,"Network insurance","Expenditure was below forecast in the current year primarily due to insurance policy outcomes being more favourable than had been forecast in our 2010-15 regulatory submission.  Total expenditure over the Regulatory Control Period was materially in line with forecast. "]
[]
[null,"Table 3: Other network maintenance overhead costs"]
[]
[null,"Note: list items which are more than 5 per cent of the total standard control or alternative control network maintenance costs"]
[]
[null,"SA Power Networks' comment in relation to Table 3"]
[null,"Not applicable.  There is a nil value reported against this item in Table 1."]
[]
[null,"Statutory account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[]
[]
[]
[]
[]
[null,"Table 4: Related party transactions"]
[]
[null,"Note: list items which are more than 5 per cent of the total standard control or alternative control network maintenance costs"]
[]
[null,"SA Power Networks' comment in relation to Table 4"]
[null,"There are no network maintenance related party transactions disclosed, as there are no items meeting the 5% materiality "]
[null,"threshold."]
[]
[null,"Related party","Description of related party transaction",null,null,null,"Total maintenance expenditure attributable to related party transaction"]
[]
[]
[]
[]
[null,null,"Total related party transactions maintenance expenditure",null,null,null,{"$f":"SUM(G77:J80)","v":0}]

{"sheet":"10. Operating costs","index":6,"n_rows":136,"n_cols":12,"rows_kept":136,"cut":false,"hidden":false,"merged":[[68,2,68,11],[71,2,71,11],[73,2,73,11],[76,2,76,11],[64,2,64,11],[72,2,72,11],[115,6,115,8],[132,3,132,5],[130,3,130,5],[69,2,69,11],[70,2,70,11],[74,2,74,11],[75,2,75,11],[135,2,135,5],[4,1,4,2],[134,3,134,5],[133,3,133,5],[131,3,131,5],[60,1,60,3],[80,1,80,4],[93,1,93,4],[107,1,107,4],[63,2,63,11],[62,2,62,11],[65,2,65,11],[66,2,66,11],[67,2,67,11],[95,6,95,8],[25,6,25,8]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Network operating (costs including overheads)"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is necessary for monitoring operating costs, and will be used to inform the AER’s assessment of operating costs and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Table 1: Operating expenditure - network operation costs"]
[]
[null,"SA Power Networks' comments in relation to Table 1"]
[null,"Network operating expenditure has been allocated to the standard control services, alternative control services, negotiated distribution services and unregulated services   "]
[null,"in accordance with SA Power Networks' Cost Allocation Method."]
[]
[null,"Forecast values have been escalated to nominal by a CPI adjustment of 12.18%, reflecting the change in the index for the 5-year period ended 31 March 2015."]
[]
[null,"The forecast value relating to Superannuation in the AER's Final Determination has been re-allocated based on pro-rata forecast labour by expenditure category.  "]
[null,"This is in order to replicate the actual distribution of these superannuation costs by expenditure category."]
[]
[null,"As defined in the AER's RIN, the Distribution business column represents the total of standard control services, alternative control services and negotiated distribution services."]
[null,"The Adjustments column represents the exclusion of unregulated services from the Audited statutory accounts totals and includes regulatory adjustments in order to derive the "]
[null,"totals for the Distribution business."]
[]
[null,"Self insurance forecast and actual values (included in the Other Allocated Costs line) are reported in accordance with the AER's definition of self insurance events."]
[]
[null,"The total of the Audited statutory accounts column reconciles to the Operating  expenses total in the Income Statement (Template 1). "]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business","Standard control services",null,null,"Alternative control services","Negotiated services","Unregulated services"]
[null,null,null,null,null,null,"Forecast","Actual","Difference","Metering"]
[null,null,"Network Operating Costs","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal",null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Distribution licence fee",{"$f":"SUM(E29:F29)","v":3327},null,{"$f":"SUM(H29,J29:K29)","v":3327},{"$f":"ROUND('[5]2014-15 Actual'!$H$65,0)","v":4053},{"$f":"'[6]20-O&Ma'!$D$13","v":3327},{"$f":"(H29-G29)/G29","v":-0.17912657290895634}]
[null,null,"Network access, monitoring and control",{"$f":"SUM(E30:F30)","v":9265},null,{"$f":"SUM(H30,J30:K30)","v":9265},{"$f":"ROUND('[5]2014-15 Actual'!$H$66,0)","v":8686},{"$f":"'[6]20-O&Ma'!$D$14","v":9265},6.6658991480543398E-2]
[null,null,"Network asset management",5182,null,5182,{"$f":"ROUND('[5]2014-15 Actual'!$H$67,0)","v":6346},{"$f":"'[6]20-O&Ma'!$D$15","v":5182},-0.18342262842735582]
[null,null,"Network asset systems and information",3530,null,3530,{"$f":"ROUND('[5]2014-15 Actual'!$H$68,0)","v":4688},{"$f":"'[6]20-O&Ma'!$D$16","v":3530},-0.24701365187713312]
[null,null,"Network telephony",5861,null,5861,{"$f":"ROUND('[5]2014-15 Actual'!$H$69,0)","v":9086},{"$f":"'[6]20-O&Ma'!$D$17","v":5861},-0.35494166850099051]
[null,null,"Regulatory compliance",3369,null,3369,{"$f":"ROUND('[5]2014-15 Actual'!$H$70,0)","v":2987},{"$f":"'[6]20-O&Ma'!$D$18","v":3369},0.12788751255440242]
[null,null,"Other network operating costs (itemise in table 3 below)",0,null,0,0,0,{"$error":"#DIV/0!"}]
[null,null,"Sub-total ",{"$f":"SUM(D29:D35)","v":30534},{"$f":"SUM(E29:E35)","v":0},{"$f":"SUM(F29:F35)","v":30534},{"$f":"SUM(G29:G35)","v":35846},{"$f":"SUM(H29:H35)","v":30534},{"$f":"(H36-G36)/G36","v":-0.1481894772080567},{"$f":"SUM(J29:J35)","v":0},{"$f":"SUM(K29:K35)","v":0},{"$f":"SUM(L29:L35)","v":0}]
[null,null,"Customer Services"]
[null,null,"Meter reading",{"$f":"SUM(E38:F38)","v":4066},null,{"$f":"SUM(H38,J38:K38)","v":4066},null,null,{"$f":"(H38-G38)/G38","v":{"$error":"#DIV/0!"}},{"$f":"'[6]20-O&Ma'!$E$40","v":3567},{"$f":"'[6]20-O&Ma'!$F$43","v":499}]
[null,null,"Call centre",{"$f":"SUM(E39:F39)","v":3159},null,{"$f":"SUM(H39,J39:K39)","v":3159},{"$f":"ROUND('[5]2014-15 Actual'!$H$86,0)","v":2803},{"$f":"'[6]20-O&Ma'!$D$38","v":3159},{"$f":"(H39-G39)/G39","v":0.12700677845165895}]
[null,null,"Full retail contestability",{"$f":"SUM(E40:F40)","v":17341},null,{"$f":"SUM(H40,J40:K40)","v":17341},{"$f":"ROUND('[5]2014-15 Actual'!$H$87,0)","v":17350},{"$f":"'[6]20-O&Ma'!$D$39","v":17341},{"$f":"(H40-G40)/G40","v":-5.1873198847262247E-4}]
[null,null,"Other customer services (itemise in table 3 below)",{"$f":"SUM(E41:F41)","v":20814},null,{"$f":"SUM(H41,J41:K41)","v":20814},{"$f":"ROUND('[5]2014-15 Actual'!$H$88,0)","v":6208},{"$f":"'[6]20-O&Ma'!$D$71","v":6435},{"$f":"(H41-G41)/G41","v":3.6565721649484538E-2},{"$f":"'[6]20-O&Ma'!$E$71","v":143},{"$f":"'[6]20-O&Ma'!$F$71+'[6]20-O&Ma'!$F$41+'[6]20-O&Ma'!$F$42","v":14236}]
[null,null,"Sub-total ",{"$f":"SUM(D38:D41)","v":45380},{"$f":"SUM(E38:E41)","v":0},45380,26361,26935,{"$f":"(H42-G42)/G42","v":2.1774591252228671E-2},3710,{"$f":"SUM(K38:K41)","v":14735},0]
[null,null,"Allocated costs"]
[null,null,"CEO, planning & audit",{"$f":"SUM(E44:F44)","v":3949},{"$f":"L44","v":274},{"$f":"SUM(H44,J44:K44)","v":3675},{"$f":"ROUND('[5]2014-15 Actual'!$H$92,0)","v":2788},{"$f":"'[6]20-O&Ma'!$D$63","v":3424},{"$f":"(H44-G44)/G44","v":0.22812051649928264},{"$f":"'[6]20-O&Ma'!$E$63","v":54},{"$f":"'[6]20-O&Ma'!$F$63","v":197},{"$f":"'[6]20-O&Ma'!$G$63","v":274}]
[null,null,"Communications",{"$f":"SUM(E45:F45)","v":2146},null,{"$f":"SUM(H45,J45:K45)","v":2146},{"$f":"ROUND('[5]2014-15 Actual'!$H$93,0)","v":2127},{"$f":"'[6]20-O&Ma'!$D$64","v":1949},-8.3685942642219083E-2,{"$f":"'[6]20-O&Ma'!$E$64","v":45},{"$f":"'[6]20-O&Ma'!$F$64","v":152},{"$f":"'[6]20-O&Ma'!$G$64","v":0}]
[null,null,"Regulation and company secretary",8751,{"$f":"L46","v":81},8670,{"$f":"ROUND('[5]2014-15 Actual'!$H$94,0)","v":4137},{"$f":"'[6]20-O&Ma'!$D$65","v":8090},0.95552332608170176,{"$f":"'[6]20-O&Ma'!$E$65","v":122},{"$f":"'[6]20-O&Ma'!$F$65","v":458},{"$f":"'[6]20-O&Ma'!$G$65","v":81}]
[null,null,"Finance",30684,4909,25775,{"$f":"ROUND('[5]2014-15 Actual'!$H$105,0)","v":12554},{"$f":"'[6]20-O&Ma'!$D$66+'[6]20-O&Ma'!$D$51+'[6]20-O&Ma'!$D$52","v":23407},0.86450533694440024,{"$f":"'[6]20-O&Ma'!$E$66","v":457},{"$f":"'[6]20-O&Ma'!$F$66","v":1911},{"$f":"'[6]20-O&Ma'!$G$66","v":4909}]
[null,null,"HR and training",11619,1114,10505,{"$f":"ROUND('[5]2014-15 Actual'!$H$108,0)","v":10331},{"$f":"'[6]20-O&Ma'!$D$67+'[6]20-O&Ma'!$D$53","v":9693},-6.1755880360081311E-2,{"$f":"'[6]20-O&Ma'!$E$67","v":93},{"$f":"'[6]20-O&Ma'!$F$67","v":719},{"$f":"'[6]20-O&Ma'!$G$67","v":1114}]
[null,null,"Property",7553,891,6662,{"$f":"ROUND('[5]2014-15 Actual'!$H$109,0)","v":8975},{"$f":"'[6]20-O&Ma'!$D$68+'[6]20-O&Ma'!$D$50","v":6333},-0.29437325905292477,{"$f":"'[6]20-O&Ma'!$E$68","v":37},{"$f":"'[6]20-O&Ma'!$F$68","v":292},{"$f":"'[6]20-O&Ma'!$G$68","v":891}]
[null,null,"Information systems",{"$f":"SUM(E50:F50)","v":14613},{"$f":"L50","v":1686},{"$f":"SUM(H50,J50:K50)","v":12927},{"$f":"ROUND('[5]2014-15 Actual'!$H$110,0)","v":15143},{"$f":"'[6]20-O&Ma'!$D$69","v":11921},-0.21277157762662616,{"$f":"'[6]20-O&Ma'!$E$69","v":115},{"$f":"'[6]20-O&Ma'!$F$69","v":891},{"$f":"'[6]20-O&Ma'!$G$69","v":1686}]
[null,null,"Risk management",8414,474,7940,{"$f":"ROUND('[5]2014-15 Actual'!$H$111,0)","v":12878},{"$f":"'[6]20-O&Ma'!$D$70","v":7537},-0.41473831340270229,{"$f":"'[6]20-O&Ma'!$E$70","v":57},{"$f":"'[6]20-O&Ma'!$F$70","v":346},{"$f":"'[6]20-O&Ma'!$G$70","v":474}]
[null,null,"Other Allocated Costs  (itemise in table 3 below)",-47384,{"$f":"L52-'[6]20-O&Ma'!$I$93-'[6]20-O&Ma'!$I$95-'[6]20-O&Ma'!$I$96","v":-39218},{"$f":"SUM(H52,J52:K52)","v":-8166},{"$f":"(ROUND('[5]2014-15 Actual'!$H$115,0)+(ROUND('[5]2014-15 Actual'!$H$116,0)))","v":1537},{"$f":"'[6]20-O&Ma'!$D$81","v":-6474},-5.2121014964216004,{"$f":"'[6]20-O&Ma'!$E$81","v":-132},{"$f":"'[6]20-O&Ma'!$F$81","v":-1560},{"$f":"'[6]20-O&Ma'!$G$81","v":-6670}]
[null,null,"Sub-total ",{"$f":"SUM(D44:D52)","v":40345},{"$f":"SUM(E44:E52)","v":-29789},{"$f":"SUM(F44:F52)","v":70134},70470,65880,{"$f":"(H53-G53)/G53","v":-6.5134099616858232E-2},848,{"$f":"SUM(K44:K52)","v":3406},2759]
[null,null,"Other"]
[null,null,"Other network operation costs (itemise in table 3 below)",{"$f":"SUM(E55:F55)","v":148435},{"$f":"L55-'[6]20-O&Ma'!$I$91-'[6]20-O&Ma'!$I$92-'[6]20-O&Ma'!$I$99","v":64496},{"$f":"SUM(H55,J55:K55)","v":83939},{"$f":"ROUND('[5]2014-15 Actual'!$H$117,0)","v":2132},{"$f":"'[6]20-O&Ma'!$D$49","v":1868},{"$f":"(H55-G55)/G55","v":-0.12382739212007504},null,{"$f":"'[6]20-O&Ma'!$F$54","v":82071},{"$f":"'[6]20-O&Ma'!$G$54","v":137078}]
[null,null,"Sub-total ",{"$f":"SUM(D55:D55)","v":148435},{"$f":"SUM(E55:E55)","v":64496},83939,2132,1868,{"$f":"(H56-G56)/G56","v":-0.12382739212007504},0,82071,137078]
[null,null,"Total ",{"$f":"SUM(D36,D42,D53,D56)","v":264694},{"$f":"SUM(E36,E42,E53,E56)","v":34707},229987,134809,125217,{"$f":"(H57-G57)/G57","v":-7.1152519490538468E-2},4558,{"$f":"SUM(K36,K42,K53,K56)","v":100212},139837]
[]
[null,"Table 2:  Explanation of material difference"]
[]
[null,"Note: all material differences identified in table 1 are to be explained in table 2."]
[]
[null,"Category","Explanation"]
[null,"Distribution licence fee","The Distribution licence fee has remained constant in nominal dollars over the regulatory period, whereas the forecasts assumed an annual CPI increase."]
[null,"Network asset management","Asset management capabilities continue to develop, however some resources and associated expenditure have been re-deployed into the Inspections area to assist with addressing high asset inspection workloads and capturing detailed asset data as part of the process."]
[null,"Network asset systems and information","Although there has been a significant ramp-up of work in this area, the additional resources and associated expenditure are generally being assigned directly to capital projects requiring that information (e.g. the SCADA / DMS project), such that operating expenditure has been lower than was anticipated at the time of our regulatory submission."]
[null,"Network telephony","Actual costs have continued to increase in this area year on year, however not at the levels anticipated in the forecast, largely due to the achievement of substantial contract savings through the regulatory period."]
[null,"Regulatory compliance","Expenditure is higher than forecast reflecting the diversion of some resources in order to address the changing regulatory framework and more onerous reporting requirements.  "]
[null,"Call centre","Expenditure under the service level agreement has been higher than forecast at the time of our regulatory submission in order to meet customer service demands."]
[null,"CEO, planning & audit","Higher than forecast expenditure in the current year is predominantly due to higher than anticipated external audit fees in order to meet the AER's additional reporting requirements. "]
[null,"Regulation and company secretary","Expenditure was above forecast due to an increase in resources deployed to the Regulation group to prepare the 2015-20 Regulatory Proposals (Original and Revised), to respond to AER enquiries and to meet the increasing regulatory information requirements resulting from AER benchmarking RINs."]
[null,"Finance","There are three main factors driving the increased expenditure in this area, being: An increase to the long service leave provision under Actuarial advice (note that any changes to leave provsions to the business are reported against Finance); the transfer of resources and costs from other operational business units resulting from an organisational realignment which has occurred since the 2010-15 regulatory determination; and payments for Voluntary Separation Packages to improve operational efficiency that were not in the forecast."]
[null,"Property","Delays in acquiring and developing some new properties continue to have an associated flow-on effect to anticipated operational costs associated with those properties."]
[null,"Information systems","Reduced costs in the current year are associated with some resources having been re-deployed from operational to capital activities in order to meet the substantial ramp-up in IT capital projects."]
[null,"Risk management","Expenditure remains below forecast due primarily to insurance policy outcomes to date having been more favourable during the period than had been anticipated in our regulatory determination. "]
[null,"Other Allocated Costs","This line item represents forecast and actual data for Self Insurance and the actual regulatory adjustment for Superannuation.  In accordance with SA Power Networks' approved Cost Allocation Method, both Self Insurance and Superannuation are reported on the basis of cash payments rather than the accounting expense.  Due to the difficulty associated with forecasting cash payments for these items in any given year, it is not unexpected that the actual expenditure will vary from forecast."]
[null,"Other network operation costs","This line item pertains to Debt Raising Costs.  Actual costs have fallen due to interest rates having been lower than forecast."]
[]
[null,"Table 3: Other network operation overhead costs"]
[]
[null,"Note: list items which are more than 5 per cent of the total standard control or alternative control network operating costs"]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Other customer services"]
[null,null,"Customer relations ",{"$f":"SUM(E86:F86)","v":7061},0,{"$f":"'[6]20-O&Ma'!$I$71","v":7061}]
[]
[]
[]
[]
[]
[null,"Table 4: Related party transactions"]
[]
[null,"Note: list items which are more than 5 per cent of the total standard control or alternative control network operating costs"]
[]
[null,"Statutory Account code or reference to account code","Related Party","Audited statutory accounts","Adjustments","Distribution business","Standard control services",null,null,"Alternative control services","Negotiated services","Unregulated services"]
[null,null,null,null,null,null,"Forecast","Actual","Difference","Metering"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal",null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"CKI/HEI Electricity Distribution Holdings (Australia) Pty Ltd",{"$f":"SUM(E99:F99)","v":15185},{"$f":"L99","v":0},{"$f":"SUM(H99,J99:K99)","v":15185},null,{"$f":"ROUND('[8]Purchases 2014-15'!$R$154/1000,0)","v":15185},{"$f":"(H99-G99)/G99","v":{"$error":"#DIV/0!"}},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"(H100-G100)/G100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[]
[null,"Table 5: Operating expenditure - non-recurrent network operating costs"]
[]
[null,"Note: list items which are more than 5 per cent of the total standard control or alternative control network operating costs"]
[]
[null,"SA Power Networks' comment in relation to Table 5"]
[null,"The items reported in the table meet the AER's materiality threshold for change in operating costs from the prior year (adjusted for 1.33% CPI).  The Regulation and Company Secretary and "]
[null,"Finance categories incurred an increment greater than 10% to standard control operating costs from the prior year, while the Information Systems category incurred a decrement of "]
[null,"more than 10% to standard control operating costs from the prior year.  While SA Power Networks are uncertain as to whether the changes in costs satisfy the AER's definition of"]
[null,"non-recurrent network operating costs (given the nature of the changes in costs and the difficulty in gauging the likelihood of recurrence), it was nonetheles deemed prudent to report them."]
[]
[null,"Statutory Account code or reference to account code","Description","Audited statutory accounts","Adjustments","Distribution business","Standard control services",null,null,"Alternative control services","Negotiated services","Unregulated services"]
[null,null,null,null,null,null,"Forecast","Actual","Difference","Metering"]
[null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal",null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"Regulation and company secretary",{"$f":"SUM(E119:F119)","v":8751},{"$f":"L119","v":81},{"$f":"SUM(H119,J119:K119)","v":8670},null,{"$f":"H46","v":8090},{"$f":"(H119-G119)/G119","v":{"$error":"#DIV/0!"}},{"$f":"J46","v":122},458,81]
[null,null,"Finance",{"$f":"SUM(E120:F120)","v":30684},{"$f":"L120","v":4909},{"$f":"SUM(H120,J120:K120)","v":25775},null,{"$f":"H47","v":23407},{"$f":"(H120-G120)/G120","v":{"$error":"#DIV/0!"}},457,1911,4909]
[null,null,"Information systems",{"$f":"SUM(E121:F121)","v":14613},{"$f":"L121","v":1686},{"$f":"SUM(H121,J121:K121)","v":12927},null,{"$f":"H50","v":11921},{"$f":"(H121-G121)/G121","v":{"$error":"#DIV/0!"}},{"$f":"J50","v":115},891,1686]
[null,null,null,null,null,null,null,null,{"$f":"(H122-G122)/G122","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[]
[null,"Table 6:  Non–network alternatives (demand management) operating costs that are not captured by the DMIS ($ nominal)"]
[]
[null,"SA Power Networks' comment in relation to Table 6"]
[null,"Not applicable.  There are no non-network alternative projects outside of the DMIS to report for the 2014-15 regulatory year."]
[]
[null,"Statutory Account code or reference to account code","Name of project","Aims/goals of project",null,null,"Impact on demand (MW)","Impact on demand (MW)","Deferred capital costs from DM project\n($ 000s nominal)","Deferred capital costs from DM project\n($ 000s nominal)"]
[null,null,null,null,null,null,"Current year impact","Whole of project life  impact","Current year impact","Whole of project life  impact"]
[]
[]
[]
[null,null,"Total",null,null,null,0,0,0,0]

{"sheet":"16. Avoided cost payments","index":7,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,1,1,2],[4,1,4,2]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Avoided Cost Payments"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is necessary for monitoring avoided cost payments, and will be used to inform the AER’s assessment of expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Table 1:  Avoided cost payments"]
[]
[null,"SA Power Networks' comments in relation to Table 1:"]
[null,"In an email dated 17/9/13, the AER advised that the definition of Avoided Cost Payments in "]
[null,"the RIN was inappropriate for what they require to be reported.  The AER advised that the "]
[null,"correct definition is \"Payments made in accordance with clause 5.5(h) of the NER.\""]
[]
[null,"SA Power Networks reports that there were no payments made in the current year under "]
[null,"clause 5.5(h) of the NER.."]
[]
[null,"Statutory Account code or reference to account code","Description","Avoided cost payment\n($'000 nominal)"]
[null,null,"Embedded generators",0]
[null,null,"Avoided TUOS",0]
[null,null,"Other",0]
[null,null,"Total ",{"$f":"SUM(D18:D20)","v":0}]

{"sheet":"17. Altern Ctl & other","index":8,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,1,1,3],[4,1,4,3]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Alternative Control and Other Services"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is necessary for monitoring Alternative control & other services, and will be used to inform the AER’s assessment of expenditure and its underlying drivers at the next reset. It will also be used to assist in any comparative analysis undertaken by the AER within the current and future regulatory control periods. "]
[]
[null,"Table 1:  Alternative control and other services"]
[]
[null,"SA Power Networks' comment in relation to Table 1:"]
[null,"SA Power Networks systems do not capture financial Metering information split in accordance with the requested categories.  "]
[null,"The values shown in the Total line for Metering relate to all Metering classified as an Alternative Control Service."]
[]
[null,"Statutory Account code or reference to account code","Description","Direct O&M Costs ","Indirect O&M costs","Direct capex","Indirect capex","Total expenditure","Revenue"]
[null,null,"Metering","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,null,"‘Variable’ ‘standard’ ‘small’ customer metering services"]
[null,null,"Exceptional large customer metering services"]
[null,null,"Total",{"$f":"'[6]20-O&Ma'!$E$58","v":4660},{"$f":"'[6]20-O&Ma'!$E$83","v":991},{"$f":"'[6]28-CAPEX'!$E$51","v":4315},0,{"$f":"SUM(D17:G17)","v":9966},{"$f":"'1. Income'!H45","v":27408}]
[null,null,"Other Activites - Unregulated"]
[null,null,"Negotiated services",{"$f":"'[6]20-O&Ma'!$F$58","v":97335},{"$f":"'[6]20-O&Ma'!$F$83","v":3889},{"$f":"'[6]28-CAPEX'!$F$51","v":6021},0,{"$f":"SUM(D19:G19)","v":107245},{"$f":"'1. Income'!I45","v":122243}]
[null,null,"Unregulated services",{"$f":"'[6]20-O&Ma'!$G$58","v":137078},{"$f":"'[6]20-O&Ma'!$G$83","v":2759},{"$f":"'[6]28-CAPEX'!$G$51","v":2800},0,{"$f":"SUM(D20:G20)","v":142637},{"$f":"'1. Income'!J45","v":182500}]
[null,null,"Total unregulated",{"$f":"SUM(D19:D20)","v":234413},6648,8821,0,249882,304743]
[null,null,"TOTAL",{"$f":"SUM(D17,D21)","v":239073},7639,13136,0,259848,332151]

{"sheet":"18. EBSS","index":9,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[4,1,4,2],[8,1,8,2],[38,3,38,10],[34,3,34,10],[35,3,35,10],[36,3,36,10],[37,3,37,10]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Efficiency benefit sharing scheme"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"EBSS information is used by the AER to monitor EBSS scheme throughout the regulatory control period."]
[]
[null,"Table 1: Opex for EBSS purposes"]
[]
[null,"Note: a) Only superannuation costs related to defined benefit schemes are to be reported\n   b) Only self insurance cost categories approved in the AER's determination are to be reported"]
[]
[null,"SA Power Networks' comment in relation to Table 1:"]
[null,"All values relate to standard control services.  Please refer to the reference notes to the right of Table 1."]
[]
[null,null,"$'000 nominal","References"]
[null,"Total actual opex",{"$f":"'8. Maintenance'!H39+'10. Operating costs'!H57","v":250859},"Total opex as per Template 8 Table 1 and Template 10 Table 1."]
[null,"Debt raising costs",{"$f":"'10. Operating costs'!H55","v":1868},"Represents amount reported as Other network operation costs in Template 10 Table 1."]
[null,"Self insurance",{"$f":"SUM('[6]20-O&Ma'!$D$77:$D$78)","v":687},"Payments for Self Insurance events in accordance with the AER's definition."]
[null,"Network Insurance",{"$f":"'8. Maintenance'!H37","v":2646},"As per Template 8 Table 1."]
[null,"Superannuation defined benefit retirement schemes",{"$f":"-'[6]24-EBSS'!$D$17","v":834},"Superannuation contributions to defined benefit schemes."]
[null,"Non network alternatives costs",{"$f":"'10. Operating costs'!I136","v":0},"As per Template 10 Table 6 = nil."]
[null,"DMIA costs",{"$f":"'8. Maintenance'!H35","v":1777},"DM innovation fund as per Template 8 Table 1."]
[null,"Other specific uncontrollable costs",{"$f":"-'[6]24-EBSS'!$D$19","v":3},"Adjustment for Opex ECM carryover - per AER Determination Table 13.1."]
[null,"Pass through event costs",{"$f":"-'[6]24-EBSS'!$D$21","v":9253},"Vegetation clearance pass through - July 2013."]
[null,"Capitalisation policy changes",{"$f":"(C40)","v":0},"As per Table 2 = nil."]
[null,"Total opex adjustment for EBSS purposes",{"$f":"SUM(C16:C24)","v":17068}]
[null,"Total opex for EBSS purposes",{"$f":"C15-C25","v":233791}]
[]
[null,"Table 2: Explanation of Capitalisation Policy Changes"]
[]
[null,"Note: this should include a description of any items that have previously been considered as opex items, but are now being considered capex items."]
[]
[null,"SA Power Networks' comment in relation to Table 2:"]
[null,"Not applicable.  There have been no changes to SA Power Networks' Capitalisation Policy in the current year."]
[]
[null,"Capitalisation policy change"," Impact of capitalisation changes on opex forecasts ($'000 nominal)","Description"]
[]
[]
[]
[]
[null,"Total",{"$f":"SUM(C36:C39)","v":0}]

{"sheet":"19. Juris Scheme","index":10,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[6,1,6,2],[4,1,4,2]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Jurisdictional Scheme Payments "]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"Jurisdictional scheme information is used by the AER to monitor approved Jurisdictional schemes throughout the regulatory control period."]
[]
[null,"Note: SA Power Networks is only required to complete this worksheet for each approved Jurisdictional Scheme."]
[]
[null,"Table 1:  Jurisdictional Scheme Amounts"]
[]
[null,"Jurisdictional scheme name","Jurisdictional Scheme Amounts \n ($'000 nominal)"]
[null,"PV Feed In Tariff Paid - 44 cent and 16 cent Schemes",{"$f":"ROUND(128505591/1000,0)","v":128506}]
[null,"less PV FiT Recovered",{"$f":"ROUND(-164930847/1000,0)","v":-164931}]
[]
[]
[null,"Total jurisdictional scheme amounts",{"$f":"SUM(C12:C15)","v":-36425},"(over-recovered)"]

{"sheet":"20. DMIS -DMIA","index":11,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":false,"merged":[[23,2,23,4],[24,2,24,4],[6,1,6,3],[41,1,42,1],[23,1,25,1]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Demand Management Incentive Scheme "]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"Part A – DMIA annual report"]
[]
[null,"This information will form the basis of the AER’s assessment of the DNSP’s compliance with the DMIS, and its entitlement to recover expenditure under the DMIS. The information will also assist the AER in assessing proposals for demand management expenditure in opex and capex forecasts submitted in a DNSP’s regulatory proposals, and in the development and implementation of DMEGCIS, in future regulatory control periods."]
[]
[null,"Table 1:  DMIA projects submitted for approval"]
[]
[null,"SA Power Networks' comment in relation to Table 1"]
[null,"For further information in relation to these projects, please refer to the 2014-15 DMIA Report provided as  Attachment 6.1(a) to "]
[null,"SA Power Networks' RIN response document."]
[]
[null,"Total expenditure is as per the Demand Management Innovation Fund category reported in Template 8 Table 1."]
[]
[null,"Note $366k of the reported $990k total expenditure for the Bordertown Demand Management project represents costs incurred"]
[null,"in the 2013-14 regulatory year that were not shown under DMIA in the 2013-14 Annual RIN, but were reported in error against"]
[null,"the Asset Strategy category of Network Operating Costs in Template 10.  This mis-statement had no impact on reported total"]
[null,"expenditure for Standard Control Services.  In this 2014-15 report, SA Power Networks has included the amount of $366k in "]
[null,"DMIA expenditure, with an equivalent reduction offset against the Asset Strategy category of Network Operating Costs in"]
[null,"Template 10."]
[]
[null,"Name of project","Total amount of the DMIA spent "]
[null,null,{"$f":"B3","v":"2014-15"}]
[null,null,"Operating expenditure \n($'000 nominal)","Capital expenditure\n ($'000 nominal)","Total expenditure \n($'000 nominal)"]
[null,"DSP Trial 3 (Residential Load Profiles)",262,null,{"$f":"SUM(C27:D27)","v":262}]
[null,"DM - Bordertown Demand Management",990,null,990]
[null,"Grid Side Storage",287,null,287]
[null,"Future Network Modelling",238,null,238]
[]
[]
[null,"Total",{"$f":"SUM(C27:C32)","v":1777},{"$f":"SUM(D27:D32)","v":0},{"$f":"SUM(E27:E32)","v":1777}]
[]
[null,"Table 2:  Forgone revenue"]
[]
[null,"SA Power Networks' comment in relation to Table 2"]
[null,"Not applicable.  There has not been any revenue foregone to date as a result of SA Power Networks' demand management"]
[null,"initiatives, including those projects sought under the Demand Management Incentive Allowance for 2014-15 (refer Table 1 above)."]
[null,"Therefore, a calculation of forgone revenue is not required."]
[]
[null,"Name of project","Total"]
[null,null,"Forecast quantity ","Actual quantity","Foregone quantity","Price ","Foregone revenue"]
[null,"[Project 1]",null,null,0,null,{"$f":"F44*E44","v":0}]
[null,"[Project 2]",null,null,0,null,0]
[null,"[Project 3]",null,null,0,null,0]
[null,"[Project 4]",null,null,0,null,0]
[null,"[Project 5]",null,null,0,null,0]
[null,"[Project 6]",null,null,0,null,0]
[null,"Total",0,0,0,null,{"$f":"SUM(G44:G49)","v":0}]

{"sheet":"21. Self insurance","index":12,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[[16,3,16,6],[36,1,36,2],[4,1,4,6],[18,3,18,6],[19,3,19,6],[22,3,22,6],[23,3,23,6],[24,3,24,6],[25,3,25,6]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Self insurance"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"Information on actual, audited costs incurred by DNSPs on self insurance events (collected annually) will assist the AER with determining an appropriate self insurance allowance for DNSPs at the next regulatory reset.\n\nThe information is required to be reported annually so that DNSPs can clearly demonstrate (to the AER) that their business processes and reporting systems properly account for self insurance events. This includes correctly accounting for the risks insured and costs to the DNSP."]
[]
[null,"Table 1: Self insurance events with an incurred cost of greater than $100 000 per event. "]
[]
[null,"SA Power Networks' comments in relation to Table 1:"]
[null,"The costs for the self insurance events in this table are reported on a cash payments basis.  This is in accordance with the treatment of self insurance costs in SA Power Networks' Cost Allocation "]
[null,"Method - September 2012 (Refer Section 6.3 Allocated Costs), and is also consistent with the methodology employed in the AER's self insurance forecast determination. "]
[]
[null,"The self insurance events disclosed in this table are those where the incurred cost for the regulatory year exceeded $100,000 per event.  "]
[null,"Although the amounts paid for each listed event in the regulatory year was below $100,000, increases in the respective provisions has resulted in the incurred cost for each event"]
[null,"exceeding $100,000 for the year."]
[]
[null,"Type of self insurance event","Date of event","Description of event",null,null,null,"Cost of the event that relates to standard control services","Other costs (eg costs related to unregulated services)","Total cost of self insurance event","Costs covered by external funding","Costs recovered via a pass through mechanism","Is information held that verifies the event?"]
[null,null,null,null,null,null,null,"$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal","$'000 nominal"]
[null,"Injury","2002-01-01","Personal injury due to vehicle accident",null,null,null,{"$f":"1628/1000","v":1.6279999999999999},0,{"$f":"SUM(H19:I19)","v":1.6279999999999999},0,0,"Yes"]
[null,"Fire","2011-01-30","House fire",null,null,null,{"$f":"11426/1000","v":11.426},0,{"$f":"SUM(H20:I20)","v":11.426},0,0,"Yes"]
[null,"Injury","2011-10-21","Personal injury to contractor's shoulder",null,null,null,{"$f":"37648/1000","v":37.648000000000003},0,{"$f":"SUM(H21:I21)","v":37.648000000000003},0,0,"Yes"]
[null,"Fire","2011-11-29","Conductor sparked fire at Gladstone",null,null,null,{"$f":"15213/1000","v":15.212999999999999},0,{"$f":"SUM(H22:I22)","v":15.212999999999999},0,0,"Yes"]
[null,"Injury","2012-02-15","Personal injury due to pit explosion",null,null,null,{"$f":"8084/1000","v":8.0839999999999996},0,{"$f":"SUM(H23:I23)","v":8.0839999999999996},0,0,"Yes"]
[]
[]
[]
[null,null,null,"Total actual cost of self insurance",null,null,null,{"$f":"SUM(H19:H26)","v":73.999000000000009},{"$f":"SUM(I19:I26)","v":0},{"$f":"SUM(J19:J26)","v":73.999000000000009},{"$f":"SUM(K19:K26)","v":0},{"$f":"SUM(L19:L26)","v":0}]
[]
[null,"Table 2: Self insurance events with an incurred cost of less than $100 000 per event "]
[]
[null,"Number of events","Costs of the events that relate to standard control services","Costs covered by external funding","Costs that do not relate to standard control services"]
[null,null,"$'000 nominal","$'000 nominal","$'000 nominal"]
[]
[]
[null,"Table 3: Total self insurance costs that relate to standard control services"]
[]
[null,"Total self insurance",null,{"$f":"H27+C33","v":73.999000000000009}]

{"sheet":"22. CHAP","index":13,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[[31,3,31,5],[27,6,27,8],[28,6,28,8],[29,6,29,8],[4,1,4,6],[30,6,30,8],[31,6,31,8],[6,1,6,6],[27,3,27,5],[28,3,28,5],[29,3,29,5],[30,3,30,5]]}
[null,{"$f":"Cover!C22","v":"SA Power Networks"}]
[null,"Change of Accounting Policy"]
[null,{"$f":"Cover!C26","v":"2014-15"}]
[]
[null,"This information is required by the AER to assess forecast expenditure proposed by DNSPs at their next reset. It captures changes in accounting policies made from year to year and the effect on the Financial Statements. This information will increase transparency and accountability to stakeholders."]
[]
[null,"Note: \na) Only list those items where the adjustment amount for the item meets the materiality threshold applied in ETSA Utilities' statutory financial accounts\nb) Tables 1 and 2 capture both the changes in the application of accounting standards and changes in the accounting standards themselves."]
[]
[null,"Table 1: Aggregate effect of the change in accounting policy on the balance sheet and income statements"]
[]
[null,"SA Power Networks' comments in relation to Tables 1 and 2:"]
[null,"In the current year, the SA Power Networks Partnership has adopted all of the new and revised Standards and Interpretations issued by the Australian Accounting"]
[null,"Standards Board (the AASB) that are relevant to its operations and effective for the current regulatory reporting year.  The adoption of these new and revised "]
[null,"Standards and Interpretations has resulted in no significant changes to SA Power Networks' accounting policies."]
[]
[null,"Statutory account code or reference to account code","ETSA Utilities category","Previously stated","Adjustment","Restated"]
[null,null,"Balance Sheet","($'000 nominal)","($'000 nominal)","($'000 nominal)"]
[null,null,"<Item>",null,{"$f":"F18-D18","v":0}]
[null,null,"<Item>",null,{"$f":"F19-D19","v":0}]
[null,null,"<Item>",null,{"$f":"F20-D20","v":0}]
[null,null,"Income Statement"]
[null,null,"<Item>",null,{"$f":"F22-D22","v":0}]
[null,null,"<Item>",null,{"$f":"F23-D23","v":0}]
[null,null,"<Item>",null,{"$f":"F24-D24","v":0}]
[]
[null,"Table 2: Reason for the change in accounting policy"]
[]
[null,"Statutory account code or reference to account code","Description of change","Reason for the change of accounting policy",null,null,"Items impacted"]
[null,null,null,null,null,null,"<Item>"]
[null,null,null,null,null,null,"<Item>"]
[null,null,null,null,null,null,"<Item>"]
[null,null,null,null,null,null,"<Item>"]

{"sheet":"Amendments","index":14,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[3,1,3,2],[3,3,4,3],[4,1,4,2],[5,1,5,2]]}
[]
[null,"Amendments - RIN rationalisation"]
[]
[null,"Information no longer required from Annual Reporting RIN",null,"Reasoning"]
[null,"(workbook/worksheet/table/row-column-cell)"]
[null,"Financial information templates"]
[null,"2. Balance sheet","Entire worksheet","Redundant Information "]
[null,"3. Cash flow statement","Entire worksheet","Redundant Information "]
[null,"4. Changes in Equity","Entire worksheet","Redundant Information "]
[null,"6. Capex Overheads","Entire worksheet","Information in Category analysis RIN  Worksheet 2.10"]
[null,"9. Maintenance Overheads","Entire worksheet","Information in Category analysis RIN  Worksheet 2.10"]
[null,"11. Operating Overheads","Entire worksheet","Information in Category analysis RIN  Worksheet 2.10"]
[null,"12. Cost categories","Entire worksheet","Information in Category analysis RIN  Worksheet 2.12"]
[null,"13. Opex step changes","Entire worksheet","Information covered in 2012 RIN - Sheets 8 Maintenance, 10 Operating costs via explanation of material differences"]
[null,"14. Provisions","Entire worksheet","Information in Benchmarking RIN Table 3.3"]
[null,"15. Overheads allocation","Entire worksheet","Information in Category analysis RIN  Worksheet 2.10"]