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["APA Assumptions"]
[null,null,null,null,null,"2007-06-30",{"$f":"EOMONTH(F3,12)","v":"2008-06-30"},{"$f":"EOMONTH(G3,12)","v":"2009-06-30"},{"$f":"EOMONTH(H3,12)","v":"2010-06-30"},{"$f":"EOMONTH(I3,12)","v":"2011-06-30"},{"$f":"EOMONTH(J3,12)","v":"2012-06-30"}]
[]
[]
[null,"Target actual regulatory depreciation = allowed depreciation in final decision",null,null,{"$f":"+'APA_Act 2007-11 Real'!B9","v":"OK"}]
[null,null,null,null,null,null," "]
[null,"Initial Tax Assets - Tax depreciation calculation",null,1]
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[null,{"$f":"+'Tax Depn summary'!A25","v":"Looping 2"},null,null,null,{"$f":"-'Tax Depn summary'!E25/1000","v":0.27100000000000002},{"$f":"-'Tax Depn summary'!F25/1000","v":0.27100000000000002},{"$f":"-'Tax Depn summary'!G25/1000","v":0.27100000000000002},{"$f":"-'Tax Depn summary'!H25/1000","v":0.27100000000000002},{"$f":"-'Tax Depn summary'!I25/1000","v":2.5000000000000001E-3},{"$f":"-'Tax Depn summary'!J25/1000","v":8.0000000000000004E-4}]
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[null,{"$f":"+'Tax Depn summary'!A28","v":"Looping 5"},null,null,null,{"$f":"-'Tax Depn summary'!E28/1000","v":2.681},{"$f":"-'Tax Depn summary'!F28/1000","v":2.681},{"$f":"-'Tax Depn summary'!G28/1000","v":2.681},{"$f":"-'Tax Depn summary'!H28/1000","v":2.681},{"$f":"-'Tax Depn summary'!I28/1000","v":2.681},{"$f":"-'Tax Depn summary'!J28/1000","v":2.681}]
[null,{"$f":"+'Tax Depn summary'!A29","v":"Looping 6"},null,null,null,{"$f":"-'Tax Depn summary'!E29/1000","v":0.47725000000000001},{"$f":"-'Tax Depn summary'!F29/1000","v":0.47725000000000001},{"$f":"-'Tax Depn summary'!G29/1000","v":0.47725000000000001},{"$f":"-'Tax Depn summary'!H29/1000","v":0.47725000000000001},{"$f":"-'Tax Depn summary'!I29/1000","v":0.47725000000000001},{"$f":"-'Tax Depn summary'!J29/1000","v":0.47725000000000001}]
[null,{"$f":"+'Tax Depn summary'!A30","v":"Lateral"},null,null,null,{"$f":"-'Tax Depn summary'!E30/1000","v":1.1715},{"$f":"-'Tax Depn summary'!F30/1000","v":1.1715},{"$f":"-'Tax Depn summary'!G30/1000","v":1.1715},{"$f":"-'Tax Depn summary'!H30/1000","v":1.1715},{"$f":"-'Tax Depn summary'!I30/1000","v":1.1715},{"$f":"-'Tax Depn summary'!J30/1000","v":1.1715}]
[null,{"$f":"+'Tax Depn summary'!A31","v":"Dalby"},null,null,null,{"$f":"-'Tax Depn summary'!E31/1000","v":4.4300000000000006E-2},{"$f":"-'Tax Depn summary'!F31/1000","v":4.4300000000000006E-2},{"$f":"-'Tax Depn summary'!G31/1000","v":4.4300000000000006E-2},{"$f":"-'Tax Depn summary'!H31/1000","v":4.4300000000000006E-2},{"$f":"-'Tax Depn summary'!I31/1000","v":4.4300000000000006E-2},{"$f":"-'Tax Depn summary'!J31/1000","v":4.4300000000000006E-2}]
[null,{"$f":"+'Tax Depn summary'!A32","v":"Kogan"},null,null,null,{"$f":"-'Tax Depn summary'!E32/1000","v":1.5300000000000001E-2},{"$f":"-'Tax Depn summary'!F32/1000","v":1.5300000000000001E-2},{"$f":"-'Tax Depn summary'!G32/1000","v":1.5300000000000001E-2},{"$f":"-'Tax Depn summary'!H32/1000","v":1.5300000000000001E-2},{"$f":"-'Tax Depn summary'!I32/1000","v":1.5300000000000001E-2},{"$f":"-'Tax Depn summary'!J32/1000","v":1.5300000000000001E-2}]
[null,{"$f":"+'Tax Depn summary'!A33","v":"Oakey"},null,null,null,{"$f":"-'Tax Depn summary'!E33/1000","v":1.8749999999999999E-2},{"$f":"-'Tax Depn summary'!F33/1000","v":1.8749999999999999E-2},{"$f":"-'Tax Depn summary'!G33/1000","v":1.8749999999999999E-2},{"$f":"-'Tax Depn summary'!H33/1000","v":1.8749999999999999E-2},{"$f":"-'Tax Depn summary'!I33/1000","v":1.8749999999999999E-2},{"$f":"-'Tax Depn summary'!J33/1000","v":1.8749999999999999E-2}]
[null,{"$f":"+'Tax Depn summary'!A34","v":"Condamine"},null,null,null,{"$f":"-'Tax Depn summary'!E34/1000","v":1.5350000000000001E-2},{"$f":"-'Tax Depn summary'!F34/1000","v":1.5350000000000001E-2},{"$f":"-'Tax Depn summary'!G34/1000","v":1.5350000000000001E-2},{"$f":"-'Tax Depn summary'!H34/1000","v":1.5350000000000001E-2},{"$f":"-'Tax Depn summary'!I34/1000","v":1.5350000000000001E-2},{"$f":"-'Tax Depn summary'!J34/1000","v":1.5350000000000001E-2}]
[null,{"$f":"+'Tax Depn summary'!A35","v":"Yuleba"},null,null,null,{"$f":"-'Tax Depn summary'!E35/1000","v":1.8000000000000002E-2},{"$f":"-'Tax Depn summary'!F35/1000","v":1.8050000000000004E-2},{"$f":"-'Tax Depn summary'!G35/1000","v":1.8050000000000004E-2},{"$f":"-'Tax Depn summary'!H35/1000","v":1.8050000000000004E-2},{"$f":"-'Tax Depn summary'!I35/1000","v":1.8050000000000004E-2},{"$f":"-'Tax Depn summary'!J35/1000","v":1.8050000000000004E-2}]
[null,{"$f":"+'Tax Depn summary'!A36","v":"Gatton"},null,null,null,{"$f":"-'Tax Depn summary'!E36/1000","v":5.3150000000000003E-2},{"$f":"-'Tax Depn summary'!F36/1000","v":2.0449999999999999E-2},{"$f":"-'Tax Depn summary'!G36/1000","v":2.07E-2},{"$f":"-'Tax Depn summary'!H36/1000","v":2.07E-2},{"$f":"-'Tax Depn summary'!I36/1000","v":2.07E-2},{"$f":"-'Tax Depn summary'!J36/1000","v":2.07E-2}]
[null,{"$f":"+'Tax Depn summary'!A37","v":"Other"},null,null,null,{"$f":"-'Tax Depn summary'!E37/1000","v":3.0400000000000007E-2},{"$f":"-'Tax Depn summary'!F37/1000","v":3.0400000000000007E-2},{"$f":"-'Tax Depn summary'!G37/1000","v":3.0400000000000007E-2},{"$f":"-'Tax Depn summary'!H37/1000","v":3.0400000000000007E-2},{"$f":"-'Tax Depn summary'!I37/1000","v":3.0400000000000007E-2},{"$f":"-'Tax Depn summary'!J37/1000","v":3.0400000000000007E-2}]
[]
[null,{"$f":"+'Tax Depn summary'!A39","v":"Total tax depreciation"},null,null,null,{"$f":"SUM(F9:F23)","v":6.3516999999999983},{"$f":"SUM(G9:G23)","v":6.3190499999999989},6.123899999999999,6.1212499999999981,5.8524999999999983,5.8507999999999987]
[]
[null,"Excludes Negotiated service from target regulatory depreciation",null,1]
[null,"Lytton lateral",null,{"$f":"+NegService","v":1}]
[null,"RBP8",null,{"$f":"+NegService","v":1}]

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[null,null,"AAI Table - Net Capex",null,null,null,null,null,null,null,null,null,null,null,"AAI Table - Net Capex",null,null,null,null,null,null,null,null,null,null,"AAI Table - Gross Capex"]
[]
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[null,"Pipeline",null,{"$f":"Input!H127","v":6.6006084924292399E-2},{"$f":"Input!I127","v":0},{"$f":"Input!J127","v":0},{"$f":"Input!K127","v":0},{"$f":"Input!L127","v":0.22106168304093571},{"$f":"Input!M127","v":0},{"$f":"SUM(D5:I5)","v":0.28706776796522809},null,null,null,{"$f":"+B5","v":"Pipeline"},null,{"$f":"Input!H59","v":6.7975080000000104E-2},{"$f":"Input!I59","v":0},{"$f":"Input!J59","v":0},{"$f":"Input!K59","v":0},{"$f":"Input!L59","v":0.25628168000000001},{"$f":"Input!M59","v":0},{"$f":"SUM(P5:U5)","v":0.32425676000000014},null,"PO",{"$f":"+N5","v":"Pipeline"},null,{"$f":"Input!H59","v":6.7975080000000104E-2},{"$f":"Input!I59","v":0},{"$f":"Input!J59","v":0},{"$f":"Input!K59","v":0},{"$f":"Input!L59","v":0.25628168000000001},{"$f":"Input!M59","v":0},{"$f":"SUM(AA5:AF5)","v":0.32425676000000014},null,null,null,{"$f":"IF(D5=0,\"\",+P5/D5-1)","v":2.9830508474576245E-2},"","","",0.15932203389830502,""]
[null,"Compressors",null,null,null,null,null,null,null,0,null,null,null,"Compressors",null,null,null,null,null,null,null,{"$f":"SUM(P6:U6)","v":0},null,null,"Compressors",null,null,null,null,null,null,null,{"$f":"SUM(AA6:AF6)","v":0},null,null,null,{"$f":"IF(D6=0,\"\",+P6/D6-1)","v":""},{"$f":"IF(E6=0,\"\",+Q6/E6-1)","v":""},{"$f":"IF(F6=0,\"\",+R6/F6-1)","v":""},{"$f":"IF(G6=0,\"\",+S6/G6-1)","v":""},{"$f":"IF(H6=0,\"\",+T6/H6-1)","v":""},{"$f":"IF(I6=0,\"\",+U6/I6-1)","v":""}]
[null,"Easements",null,null,null,null,null,null,null,0,null,null,null,"Easements",null,null,null,null,null,null,null,0,null,null,"Easements",null,null,null,null,null,null,null,0,null,null,null,"","","","","",""]
[null,"Communications",null,null,null,null,null,null,null,0,null,null,null,"Communications",null,null,null,null,null,null,null,0,null,null,"Communications",null,null,null,null,null,null,null,0,null,null,null,"","","","","",""]
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[null,"Coating defect assessment","Pigging",1.0937780447662937E-2,-7.0953756426735222E-3,0,0,1.5012386111111114E-2,0,1.8854790916100529E-2,null,null,null,"Coating defect assessment",null,{"$f":"+AA10","v":1.1264060000000001E-2},-7.4850200000000002E-3,0,0,1.7404190000000003E-2,0,2.1183230000000004E-2,null,"SIB","Coating defect assessment",null,1.1264060000000001E-2,-7.4850200000000002E-3,0,0,1.7404190000000003E-2,0,2.1183230000000004E-2,null,null,null,2.9830508474576245E-2,5.4915254237288158E-2,"","",0.15932203389830502,""]
[null,"Pipeline excavation and inspection","Pigging",0.16541876415404874,3.098847975578406E-2,0,7.046609265944645E-2,0,0,0.26687333656927925,null,null,null,"Pipeline excavation and inspection",null,0.17035329000000002,3.2690219999999999E-2,0,7.939976E-2,0,0,0.28244327000000002,null,"SIB","Pipeline excavation and inspection",null,0.17035329000000002,3.2690219999999999E-2,0,7.939976E-2,0,0,0.28244327000000002,null,null,null,2.9830508474576245E-2,5.4915254237288158E-2,"",0.12677966101694915,"",""]
[null,"Compressor overhauls","Pigging",0.27169513594470052,0.37632699726863755,0.22750290875462389,9.4049336943441642E-2,0,0,0.96957437891140352,null,null,null,"Compressor overhauls",null,0.27979994000000002,0.39699309000000005,0.25017607999999997,0.10597288000000001,0,0,1.0329419899999999,null,"SIB","Compressor overhauls",null,0.27979994000000002,0.39699309000000005,0.25017607999999997,0.10597288000000001,0,0,1.0329419899999999,null,null,null,2.9830508474576245E-2,5.4915254237288158E-2,9.9661016949152526E-2,0.12677966101694915,"",""]
[null,"Minor and stay-in-business ","Pigging",{"$f":"Input!H129-SUM(D9:D12)","v":0.77199861866359443},{"$f":"Input!I129-SUM(E9:E12)","v":1.4040113497750639},{"$f":"Input!J129-SUM(F9:F12)","v":1.3349591713933422},{"$f":"Input!K129-SUM(G9:G12)","v":2.6421438662755712},{"$f":"Input!L129-SUM(H9:H12)","v":0.79220433421052627},{"$f":"Input!M129-SUM(I9:I12)","v":1.8352981748726658},8.7806155151907639,null,null,null,"Minor and stay-in-business ",null,{"$f":"+Input!H61-Input!H95-SUM(P9:P12)","v":0.79502772999999993},{"$f":"+Input!I61-Input!I95-SUM(Q9:Q12)","v":1.4811129899999997},{"$f":"+Input!J61-Input!J95-SUM(R9:R12)","v":1.4680025600000004},{"$f":"+Input!K61-Input!K95-SUM(S9:S12)","v":2.9771139699999996},{"$f":"+Input!L61-Input!L95-SUM(T9:T12)","v":0.91841993999999993},{"$f":"+Input!M61-Input!M95-SUM(U9:U12)","v":2.1986249999999998},9.8383021900000003,null,"SIB","Minor and stay-in-business ",null,{"$f":"+Input!H61-SUM(AA9:AA12)","v":0.79502772999999993},{"$f":"+Input!I61-SUM(AB9:AB12)","v":1.4858499899999997},{"$f":"+Input!J61-SUM(AC9:AC12)","v":1.4680025600000004},{"$f":"+Input!K61-SUM(AD9:AD12)","v":2.9778099699999996},{"$f":"+Input!L61-SUM(AE9:AE12)","v":0.91841993999999993},{"$f":"+Input!M61-SUM(AF9:AF12)","v":2.1986249999999998},9.8437351899999985,null,null,null,2.9830508474576245E-2,5.4915254237288158E-2,9.9661016949152303E-2,0.12677966101694915,0.15932203389830502,0.19796610169491502]
[null,"Access arrangement costs","Pigging",{"$f":"Input!H126","v":0.49734306855320864},{"$f":"Input!I126","v":0},{"$f":"Input!J126","v":0},{"$f":"Input!K126","v":1.2202918170878458E-3},{"$f":"Input!L126","v":4.9237009502923978E-2},{"$f":"Input!M126","v":0.49765470704410791},1.0454550769173283,null,null,null,"Access arrangement costs",null,{"$f":"+Input!H58","v":0.51217906517445688},{"$f":"+Input!I58","v":0},{"$f":"+Input!J58","v":0},{"$f":"+Input!K58","v":1.3749999999999999E-3},{"$f":"+Input!L58","v":5.7081550000000002E-2},{"$f":"+Input!M58","v":0.59617346938775495},1.1668090845622119,null,"AA","Access arrangement costs",null,{"$f":"+Input!H58","v":0.51217906517445688},{"$f":"+Input!I58","v":0},{"$f":"+Input!J58","v":0},{"$f":"+Input!K58","v":1.3749999999999999E-3},{"$f":"+Input!L58","v":5.7081550000000002E-2},{"$f":"+Input!M58","v":0.59617346938775495},1.1668090845622119,null,null,null,2.9830508474576245E-2,"","",0.12677966101694915,0.15932203389830502,0.19796610169491502]
[null,"Group IT","Pigging",{"$f":"+Input!H128","v":0},{"$f":"+Input!I128","v":0},{"$f":"+Input!J128","v":0.12685374660912455},{"$f":"+Input!K128","v":0.24876111070998796},{"$f":"+Input!L128","v":0.78950858625731002},{"$f":"+Input!M128","v":0.79985648896434647},1.9649799325407691,null,null,null,"Group IT",null,{"$f":"+Input!H60","v":0},{"$f":"+Input!I60","v":0},{"$f":"+Input!J60","v":0.13949612},{"$f":"+Input!K60","v":0.28029895999999999},{"$f":"+Input!L60","v":0.91529470000000002},{"$f":"+Input!M60","v":0.95820095999999999},2.2932907400000002,null,"SIB","Group IT",null,{"$f":"+Input!H60","v":0},{"$f":"+Input!I60","v":0},{"$f":"+Input!J60","v":0.13949612},{"$f":"+Input!K60","v":0.28029895999999999},{"$f":"+Input!L60","v":0.91529470000000002},{"$f":"+Input!M60","v":0.95820095999999999},2.2932907400000002,null,null,null,"","",9.9661016949152526E-2,0.12677966101694915,0.15932203389830502,0.19796610169491502]
[null,"PMA","Pigging",{"$f":"+Input!H130","v":0},{"$f":"+Input!I130","v":28.503059254498712},{"$f":"+Input!J130","v":0},{"$f":"+Input!K130","v":0},{"$f":"+Input!L130","v":0},{"$f":"+Input!M130","v":0},28.503059254498712,null,null,null,"PMA",null,{"$f":"Input!H62","v":0},{"$f":"Input!I62","v":30.068311999999999},{"$f":"Input!J62","v":0},{"$f":"Input!K62","v":0},{"$f":"Input!L62","v":0},{"$f":"Input!M62","v":0},30.068311999999999,null,"PMA","PMA",null,{"$f":"Input!H62","v":0},{"$f":"Input!I62","v":30.068311999999999},{"$f":"Input!J62","v":0},{"$f":"Input!K62","v":0},{"$f":"Input!L62","v":0},{"$f":"Input!M62","v":0},30.068311999999999,null,null,null,"",5.4915254237288158E-2,"","","",""]
[null,"Regulators and meter stations","Pigging",{"$f":"+Input!H131","v":0.71449334035549705},{"$f":"+Input!I131","v":0.12522535764781492},{"$f":"+Input!J131","v":0.32193181766337858},{"$f":"+Input!K131","v":2.7610899518652225E-3},{"$f":"+Input!L131","v":0},{"$f":"+Input!M131","v":0},1.1644116056185558,null,null,null,"Regulators and meter stations",null,{"$f":"Input!H63","v":0.73580703999999997},{"$f":"Input!I63","v":0.13210214000000001},{"$f":"Input!J63","v":0.35401587000000001},{"$f":"Input!K63","v":3.1111400000000001E-3},{"$f":"Input!L63","v":0},{"$f":"Input!M63","v":0},1.2250361899999997,null,"SIB","Regulators and meter stations",null,{"$f":"Input!H63","v":0.73580703999999997},{"$f":"Input!I63","v":0.13210214000000001},{"$f":"Input!J63","v":0.35401587000000001},{"$f":"Input!K63","v":3.1111400000000001E-3},{"$f":"Input!L63","v":0},{"$f":"Input!M63","v":0},1.2250361899999997,null,null,null,2.9830508474576245E-2,5.4915254237288158E-2,9.9661016949152526E-2,0.12677966101694915,"",""]
[null,"Lytton lateral","Pigging",{"$f":"+Input!H132","v":0},{"$f":"+Input!I132","v":0},{"$f":"+Input!J132","v":0},{"$f":"+Input!K132","v":5.6447112599277975},{"$f":"+Input!L132","v":2.3227368766081873},{"$f":"+Input!M132","v":0},7.9674481365359853,null,null,null,"Lytton lateral",null,{"$f":"Input!H64","v":0},{"$f":"Input!I64","v":0},{"$f":"Input!J64","v":0},{"$f":"Input!K64","v":6.3603458399999999},{"$f":"Input!L64","v":2.6928000399999998},{"$f":"Input!M64","v":0},9.0531458799999989,null,"PL","Lytton lateral",null,{"$f":"Input!H64","v":0},{"$f":"Input!I64","v":0},{"$f":"Input!J64","v":0},{"$f":"Input!K64","v":6.3603458399999999},{"$f":"Input!L64","v":2.6928000399999998},{"$f":"Input!M64","v":0},9.0531458799999989,null,null,null,"","","",0.12677966101694915,0.15932203389830502,""]
[null,"RBP 8","Pigging",{"$f":"+Input!H133","v":0},{"$f":"+Input!I133","v":0.13935818010925449},{"$f":"+Input!J133","v":0.31100477758939493},{"$f":"+Input!K133","v":0.44252751203369434},{"$f":"+Input!L133","v":4.1229551239766087},{"$f":"+Input!M133","v":38.359464804124229},43.375310397833182,null,null,null,"RBP 8",null,{"$f":"Input!H65","v":0},{"$f":"Input!I65","v":0.14701106999999999},{"$f":"Input!J65","v":0.34199982999999901},{"$f":"Input!K65","v":0.49863099999999999},{"$f":"Input!L65","v":4.7798327199999999},{"$f":"Input!M65","v":45.953338514499997},51.720813134499998,null,"PR","RBP 8",null,{"$f":"Input!H65","v":0},{"$f":"Input!I65","v":0.14701106999999999},{"$f":"Input!J65","v":0.34199982999999901},{"$f":"Input!K65","v":0.49863099999999999},{"$f":"Input!L65","v":4.7798327199999999},{"$f":"Input!M65","v":45.953338514499997},51.720813134499998,null,null,null,"",5.4915254237288158E-2,9.9661016949152526E-2,0.12677966101694915,0.15932203389830502,0.19796610169491502]
[null,"Total",null,{"$f":"SUM(D5:D19)","v":2.4978927930430048},31.086010035668377,2.7821758549630076,9.7559652612815864,8.6738898131578956,41.492274175005349,96.288207933119224,null,null,null,"Total",null,{"$f":"SUM(P5:P19)","v":2.572406205174457},32.793106179999995,3.0594503299999989,10.992823229999999,10.05583158,49.706337943887753,109.17995546906221,null,null,"Total",null,{"$f":"SUM(AA5:AA19)","v":2.572406205174457},32.797843179999994,3.0594503299999989,10.993519229999999,10.05583158,49.706337943887753,109.18538846906222,null,null,null,2.9830508474576245E-2,5.4915254237288158E-2,9.9661016949152526E-2,0.12677966101694937,0.15932203389830502,0.19796610169491502]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","",""]
[null,null,"Check",{"$f":"+Input!H139-D20","v":0},{"$f":"+Input!I139-E20","v":0},{"$f":"+Input!J139-F20","v":0},{"$f":"+Input!K139-G20","v":0},{"$f":"+Input!L139-H20","v":0},{"$f":"+Input!M139-I20","v":0},null,null,null,null,null,"Check",{"$f":"+Input!H71-P20-Input!H105","v":0},{"$f":"+Input!I71-Q20-Input!I105","v":-1.3409412469300719E-15},{"$f":"+Input!J71-R20-Input!J105","v":0},{"$f":"+Input!K71-S20-Input!K105","v":1.3621916095107878E-15},{"$f":"+Input!L71-T20-Input!L105","v":0},{"$f":"+Input!M71-U20-Input!M105","v":0},null,null,null,null,null,{"$f":"+Input!H71-AA20","v":0},{"$f":"+Input!I71-AB20","v":0},{"$f":"+Input!J71-AC20","v":0},{"$f":"+Input!K71-AD20","v":0},{"$f":"+Input!L71-AE20","v":0},{"$f":"+Input!M71-AF20","v":0}]
[]
[null,{"$f":"+Input!F252","v":"Nominal vanilla WACC  (fixed real time varying)"},null,{"$f":"+vanilla1","v":8.0230764325768478E-2},{"$f":"+vanilla2","v":9.9274060316969281E-2},{"$f":"+vanilla3","v":8.0550061390781913E-2},{"$f":"+vanilla4","v":8.5000188714212221E-2},{"$f":"+vanilla5","v":8.9695511168296882E-2},{"$f":"+vanilla5","v":8.9695511168296882E-2},null,null,null,null,{"$f":"+Input!R252","v":0},null,{"$f":"+vanilla1","v":8.0230764325768478E-2},{"$f":"+vanilla2","v":9.9274060316969281E-2},{"$f":"+vanilla3","v":8.0550061390781913E-2},{"$f":"+vanilla4","v":8.5000188714212221E-2},{"$f":"+vanilla5","v":8.9695511168296882E-2},{"$f":"+vanilla5","v":8.9695511168296882E-2}]
[null,"Capex (incl. vanilla WACC)",null,{"$f":"+D20*(1+vanilla1)^0.5","v":2.5961636552226124},{"$f":"+E20*(1+vanilla2)^0.5","v":32.592522414867943},{"$f":"+F20*(1+vanilla3)^0.5","v":2.8920581665205392},{"$f":"+G20*(1+vanilla4)^0.5","v":10.1621394935407},{"$f":"+H20*(1+vanilla5)^0.5","v":9.0545418803079869},{"$f":"+I20*(1+vanilla6)^0.5","v":43.138151671914017},null,null,null,null,"Capex (incl. vanilla WACC)",null,{"$f":"+P20*(1+vanilla1)^0.5","v":2.6736085371411171},{"$f":"+Q20*(1+vanilla2)^0.5","v":34.382349069514923},{"$f":"+R20*(1+vanilla3)^0.5","v":3.1802836244720774},{"$f":"+S20*(1+vanilla4)^0.5","v":11.450492093738744},{"$f":"+T20*(1+vanilla5)^0.5","v":10.497129908696039},{"$f":"+U20*(1+vanilla6)^0.5","v":51.678043392726813}]
[null,"Actual CPI Indexation (one year lagged)",null,{"$f":"+Input!H246","v":1.0298305084745762},{"$f":"+Input!I246","v":1.0549152542372882},{"$f":"+Input!J246","v":1.0996610169491525},{"$f":"+Input!K246","v":1.1267796610169492},{"$f":"+Input!L246","v":1.159322033898305},{"$f":"+Input!M246","v":1.197966101694915},null,null,null,null,"Actual CPI Indexation (one year lagged)",null,{"$f":"+Input!T246","v":0},{"$f":"+Input!U246","v":0},{"$f":"+Input!V246","v":0},{"$f":"+Input!W246","v":0},{"$f":"+Input!X246","v":0},{"$f":"+Input!Y246","v":0}]
[null,"Capex ( for asset base - $Nominal)",null,{"$f":"+D25*D26","v":2.6736085371411176},34.38234906951493,3.1802836244720778,11.450492093738742,10.497129908696039,51.678043392726813,null,null,null,null,"Capex ( for asset base - $Nominal)",null,{"$f":"+P25*P26","v":0},0,0,0,0,0]
[null,null,null,{"$f":"+D27-D35","v":0},0,0,0,0,0,null,null,null,null,null,null,{"$f":"+P27-P35","v":0},0,0,0,0,0]
[]
[null,null,"AAI Table - Asset Base"]
[]
[null,null,"$m (Nominal)","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","Total"]
[]
[null,"Opening capital base",null,{"$f":"+'Total actual RAB roll forward'!H7","v":296.35083656637067},{"$f":"+'Total actual RAB roll forward'!I7","v":300.22234251046945},{"$f":"+'Total actual RAB roll forward'!J7","v":340.87833853776101},{"$f":"+'Total actual RAB roll forward'!K7","v":345.65953416781883},{"$f":"+'Total actual RAB roll forward'!L7","v":359.97626575774319},{"$f":"+'Total actual RAB roll forward'!M7","v":374.79643474152743},{"$f":"+D34","v":296.35083656637067}]
[null,"Plus capex","Pigging",{"$f":"+'Total actual RAB roll forward'!H39","v":2.6736085371411171},{"$f":"+'Total actual RAB roll forward'!I39","v":34.382349069514923},{"$f":"+'Total actual RAB roll forward'!J39","v":3.1802836244720778},{"$f":"+'Total actual RAB roll forward'!K39","v":11.450492093738744},{"$f":"+'Total actual RAB roll forward'!L39","v":10.497129908696039},{"$f":"+'Total actual RAB roll forward'!M39","v":51.678043392726813},{"$f":"SUM(D35:I35)","v":113.86190662628971}]
[null,"Plus speculative capex","Pigging",null,null,null,null,null,null,0]
[null,"Plus reused redundant assets","Pigging",null,null,null,null,null,null,0]
[null,"Less depreciation","Pigging",{"$f":"+'Actual RAB roll forward'!H663","v":-6.0206548991355646},{"$f":"+'Actual RAB roll forward'!I663","v":-6.4607197553923248},{"$f":"+'Actual RAB roll forward'!J663","v":-6.8054588584775173},{"$f":"+'Actual RAB roll forward'!K663","v":-7.1167073389859388},{"$f":"+'Actual RAB roll forward'!L663","v":-7.6761697835031812},{"$f":"+'Actual RAB roll forward'!M663","v":-8.1482714757357595},-42.22798211123029]
[null,"Plus indexation","Pigging",{"$f":"+'Actual RAB roll forward'!H695","v":7.2185523060932946},{"$f":"+'Actual RAB roll forward'!I695","v":12.734366713168985},{"$f":"+'Actual RAB roll forward'!J695","v":8.4063708640631933},{"$f":"+'Actual RAB roll forward'!K695","v":9.9829468351716475},{"$f":"+'Actual RAB roll forward'!L695","v":11.999208858591398},{"$f":"+'Actual RAB roll forward'!M695","v":9.3699108685381525},59.711356445626677]
[null,"Less redundant assets","Pigging",null,null,null,null,null,null,0]
[null,"Less disposals","Pigging",null,null,null,null,null,null,0]
[null,"Closing capital base",null,{"$f":"SUM(D34:D41)","v":300.22234251046945},340.87833853776101,345.65953416781878,359.97626575774331,374.79643474152743,427.69611752705663,427.69611752705674]
[]
[null,null,"Check",{"$f":"+'Total actual RAB roll forward'!H201-D42","v":0},{"$f":"+'Total actual RAB roll forward'!I201-E42","v":0},{"$f":"+'Total actual RAB roll forward'!J201-F42","v":0},{"$f":"+'Total actual RAB roll forward'!K201-G42","v":0},{"$f":"+'Total actual RAB roll forward'!L201-H42","v":0},{"$f":"+'Total actual RAB roll forward'!M201-I42","v":0}]
[]
[null,null,"Implied CPI Indexation",{"$f":"+D39/D34","v":2.4358130348913758E-2},4.2416452442159289E-2,2.4660912453760897E-2,2.8880866425992736E-2,3.3333333333333215E-2,2.4999999999999911E-2]
[null,null,"Actual CPI",{"$f":"+Input!H245","v":2.4358130348913765E-2},{"$f":"+Input!I245","v":4.2416452442159303E-2},{"$f":"+Input!J245","v":2.4660912453760897E-2},{"$f":"+Input!K245","v":2.8880866425992746E-2},{"$f":"+Input!L245","v":3.3333333333333215E-2},{"$f":"+Input!M245","v":2.4999999999999911E-2}]
[]
[]
[null,null,"Regulatory depreciation ($2006)",{"$f":"+D87","v":5846.2580488643571},6124.3969403622623,6188.6879261740678,6315.9707129989538,6621.2575617936791,6801.7546274534488]
[null,null,"Regulatory depreciation ($Nominal)",{"$f":"+D50*D26","v":6020.6548991355648},6460.7197553923261,6805.4588584775174,7116.7073389859397,7676.16978350318,8148.2714757357571]
[null,null,"Check",{"$f":"+D51/1000+D38","v":0},0,0,0,0,0]
[]
[]
[null,null,"Depreciation ($m - $ 2006)","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","Total"]
[]
[{"$f":"+A168","v":"P"},{"$f":"+Input!F41","v":"OriginalPipeline"},null,{"$f":"-'Actual RAB roll forward'!H88*1000","v":1533.9229461954831},{"$f":"-'Actual RAB roll forward'!I88*1000","v":1506.5196974753719},{"$f":"-'Actual RAB roll forward'!J88*1000","v":693.55669068097177},{"$f":"-'Actual RAB roll forward'!K88*1000","v":602.12229213197463},{"$f":"-'Actual RAB roll forward'!L88*1000","v":474.27248470443703},{"$f":"-'Actual RAB roll forward'!M88*1000","v":377.87314153370556},{"$f":"SUM(D57:I57)","v":5188.2672527219438}]
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[]
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[]
[]
[null,null,"Tax Depreciation ($m)","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","Total"]
[]
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[null,{"$f":"+B58","v":"Looping 1"},null,{"$f":"-'Tax value roll forward'!H97*1000","v":198.3},{"$f":"-'Tax value roll forward'!I97*1000","v":198.3},{"$f":"-'Tax value roll forward'!J97*1000","v":2.9},{"$f":"-'Tax value roll forward'!K97*1000","v":0.25},{"$f":"-'Tax value roll forward'!L97*1000","v":0},{"$f":"-'Tax value roll forward'!M97*1000","v":0},{"$f":"SUM(D95:I95)","v":399.75}]
[null,"Looping 2",null,{"$f":"-'Tax value roll forward'!H110*1000","v":271},{"$f":"-'Tax value roll forward'!I110*1000","v":271},{"$f":"-'Tax value roll forward'!J110*1000","v":271},{"$f":"-'Tax value roll forward'!K110*1000","v":271},{"$f":"-'Tax value roll forward'!L110*1000","v":2.5},{"$f":"-'Tax value roll forward'!M110*1000","v":0.8},1087.3]
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[null,"Looping 4",null,{"$f":"-'Tax value roll forward'!H136*1000","v":813},{"$f":"-'Tax value roll forward'!I136*1000","v":813},{"$f":"-'Tax value roll forward'!J136*1000","v":813},{"$f":"-'Tax value roll forward'!K136*1000","v":813},{"$f":"-'Tax value roll forward'!L136*1000","v":813},{"$f":"-'Tax value roll forward'!M136*1000","v":813},4878]
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[null,"Looping 6",null,{"$f":"-'Tax value roll forward'!H162*1000","v":477.25},{"$f":"-'Tax value roll forward'!I162*1000","v":477.25},{"$f":"-'Tax value roll forward'!J162*1000","v":477.25},{"$f":"-'Tax value roll forward'!K162*1000","v":477.25},{"$f":"-'Tax value roll forward'!L162*1000","v":477.25},{"$f":"-'Tax value roll forward'!M162*1000","v":477.25},2863.5]
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[null,"KoganCompressor",null,{"$f":"-'Tax value roll forward'!H201*1000","v":15.3},{"$f":"-'Tax value roll forward'!I201*1000","v":15.3},{"$f":"-'Tax value roll forward'!J201*1000","v":15.3},{"$f":"-'Tax value roll forward'!K201*1000","v":15.3},{"$f":"-'Tax value roll forward'!L201*1000","v":15.3},{"$f":"-'Tax value roll forward'!M201*1000","v":15.3},91.8]
[null,"OakeyCompressor",null,{"$f":"-'Tax value roll forward'!H214*1000","v":18.75},{"$f":"-'Tax value roll forward'!I214*1000","v":18.75},{"$f":"-'Tax value roll forward'!J214*1000","v":18.75},{"$f":"-'Tax value roll forward'!K214*1000","v":18.75},{"$f":"-'Tax value roll forward'!L214*1000","v":18.75},{"$f":"-'Tax value roll forward'!M214*1000","v":18.75},112.5]
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[null,"GattonCompressor",null,{"$f":"-'Tax value roll forward'!H253*1000","v":53.150000000000006},{"$f":"-'Tax value roll forward'!I253*1000","v":20.45},{"$f":"-'Tax value roll forward'!J253*1000","v":20.7},{"$f":"-'Tax value roll forward'!K253*1000","v":20.7},{"$f":"-'Tax value roll forward'!L253*1000","v":20.7},{"$f":"-'Tax value roll forward'!M253*1000","v":20.7},156.4]
[null,"Easements",null,{"$f":"-'Tax value roll forward'!H266*1000","v":0},{"$f":"-'Tax value roll forward'!I266*1000","v":0},{"$f":"-'Tax value roll forward'!J266*1000","v":0},{"$f":"-'Tax value roll forward'!K266*1000","v":0},{"$f":"-'Tax value roll forward'!L266*1000","v":0},{"$f":"-'Tax value roll forward'!M266*1000","v":0},0]
[null,"Communications",null,{"$f":"-'Tax value roll forward'!H279*1000","v":0},{"$f":"-'Tax value roll forward'!I279*1000","v":0},{"$f":"-'Tax value roll forward'!J279*1000","v":0},{"$f":"-'Tax value roll forward'!K279*1000","v":0},{"$f":"-'Tax value roll forward'!L279*1000","v":0},{"$f":"-'Tax value roll forward'!M279*1000","v":0},0]
[null,"Other",null,{"$f":"-'Tax value roll forward'!H292*1000","v":30.400000000000006},{"$f":"-'Tax value roll forward'!I292*1000","v":30.400000000000006},{"$f":"-'Tax value roll forward'!J292*1000","v":30.400000000000006},{"$f":"-'Tax value roll forward'!K292*1000","v":30.400000000000006},{"$f":"-'Tax value roll forward'!L292*1000","v":30.400000000000006},{"$f":"-'Tax value roll forward'!M292*1000","v":30.400000000000006},182.40000000000003]
[null,"Capitalised AA costs",null,{"$f":"-'Tax value roll forward'!H305*1000","v":0},{"$f":"-'Tax value roll forward'!I305*1000","v":102.43581303489138},{"$f":"-'Tax value roll forward'!J305*1000","v":102.43581303489138},{"$f":"-'Tax value roll forward'!K305*1000","v":102.43581303489138},{"$f":"-'Tax value roll forward'!L305*1000","v":102.71081303489137},{"$f":"-'Tax value roll forward'!M305*1000","v":114.12712303489138},524.14537517445683]
[null,"Pipelines / Laterals",null,{"$f":"-'Tax value roll forward'!H318*1000","v":0},{"$f":"-'Tax value roll forward'!I318*1000","v":3.3987540000000052},{"$f":"-'Tax value roll forward'!J318*1000","v":3.3987540000000052},{"$f":"-'Tax value roll forward'!K318*1000","v":3.3987540000000052},{"$f":"-'Tax value roll forward'!L318*1000","v":3.3987540000000052},{"$f":"-'Tax value roll forward'!M318*1000","v":16.212838000000005},29.807854000000027]
[null,"Group IT ",null,{"$f":"-'Tax value roll forward'!H331*1000","v":0},{"$f":"-'Tax value roll forward'!I331*1000","v":0},{"$f":"-'Tax value roll forward'!J331*1000","v":0},{"$f":"-'Tax value roll forward'!K331*1000","v":27.899224},{"$f":"-'Tax value roll forward'!L331*1000","v":83.959015999999991},{"$f":"-'Tax value roll forward'!M331*1000","v":267.01795600000003},378.87619600000005]
[null,"SIB Capex",null,{"$f":"-'Tax value roll forward'!H344*1000","v":0},{"$f":"-'Tax value roll forward'!I344*1000","v":251.28900399999998},{"$f":"-'Tax value roll forward'!J344*1000","v":740.42519800000002},{"$f":"-'Tax value roll forward'!K344*1000","v":1185.2129},{"$f":"-'Tax value roll forward'!L344*1000","v":1955.0251579999999},{"$f":"-'Tax value roll forward'!M344*1000","v":2225.9333359999996},6357.8855960000001]
[null,"PMA",null,{"$f":"-'Tax value roll forward'!H357*1000","v":0},{"$f":"-'Tax value roll forward'!I357*1000","v":0},{"$f":"-'Tax value roll forward'!J357*1000","v":6013.6623999999993},{"$f":"-'Tax value roll forward'!K357*1000","v":6013.6623999999993},{"$f":"-'Tax value roll forward'!L357*1000","v":6013.6623999999993},{"$f":"-'Tax value roll forward'!M357*1000","v":6013.6623999999993},24054.649599999997]
[null,"Regulators and meters",null,{"$f":"-'Tax value roll forward'!H370*1000","v":0},{"$f":"-'Tax value roll forward'!I370*1000","v":36.790351999999999},{"$f":"-'Tax value roll forward'!J370*1000","v":43.395458999999995},{"$f":"-'Tax value roll forward'!K370*1000","v":61.096252499999999},{"$f":"-'Tax value roll forward'!L370*1000","v":61.2518095},{"$f":"-'Tax value roll forward'!M370*1000","v":61.2518095},263.78568250000001]
[null,"Lytton lateral",null,{"$f":"-'Tax value roll forward'!H383*1000","v":0},{"$f":"-'Tax value roll forward'!I383*1000","v":0},{"$f":"-'Tax value roll forward'!J383*1000","v":0},{"$f":"-'Tax value roll forward'!K383*1000","v":0},{"$f":"-'Tax value roll forward'!L383*1000","v":0},{"$f":"-'Tax value roll forward'!M383*1000","v":463.2578704},463.2578704]
[null,"RBP Expansion 8",null,{"$f":"-'Tax value roll forward'!H396*1000","v":0},{"$f":"-'Tax value roll forward'!I396*1000","v":0},{"$f":"-'Tax value roll forward'!J396*1000","v":0},{"$f":"-'Tax value roll forward'!K396*1000","v":0},{"$f":"-'Tax value roll forward'!L396*1000","v":0},{"$f":"-'Tax value roll forward'!M396*1000","v":0},0]
[null,"Asset26",null,{"$f":"-'Tax value roll forward'!H409*1000","v":0},{"$f":"-'Tax value roll forward'!I409*1000","v":0},{"$f":"-'Tax value roll forward'!J409*1000","v":0},{"$f":"-'Tax value roll forward'!K409*1000","v":0},{"$f":"-'Tax value roll forward'!L409*1000","v":0},{"$f":"-'Tax value roll forward'!M409*1000","v":0},{"$f":"SUM(D119:I119)","v":0}]
[null,"Asset27",null,{"$f":"-'Tax value roll forward'!H422*1000","v":0},{"$f":"-'Tax value roll forward'!I422*1000","v":0},{"$f":"-'Tax value roll forward'!J422*1000","v":0},{"$f":"-'Tax value roll forward'!K422*1000","v":0},{"$f":"-'Tax value roll forward'!L422*1000","v":0},{"$f":"-'Tax value roll forward'!M422*1000","v":0},{"$f":"SUM(D120:I120)","v":0}]
[null,"Asset28",null,{"$f":"-'Tax value roll forward'!H435*1000","v":0},{"$f":"-'Tax value roll forward'!I435*1000","v":0},{"$f":"-'Tax value roll forward'!J435*1000","v":0},{"$f":"-'Tax value roll forward'!K435*1000","v":0},{"$f":"-'Tax value roll forward'!L435*1000","v":0},{"$f":"-'Tax value roll forward'!M435*1000","v":0},{"$f":"SUM(D121:I121)","v":0}]
[null,"Asset29",null,{"$f":"-'Tax value roll forward'!H448*1000","v":0},{"$f":"-'Tax value roll forward'!I448*1000","v":0},{"$f":"-'Tax value roll forward'!J448*1000","v":0},{"$f":"-'Tax value roll forward'!K448*1000","v":0},{"$f":"-'Tax value roll forward'!L448*1000","v":0},{"$f":"-'Tax value roll forward'!M448*1000","v":0},{"$f":"SUM(D122:I122)","v":0}]
[null,"Asset30",null,{"$f":"-'Tax value roll forward'!H461*1000","v":0},{"$f":"-'Tax value roll forward'!I461*1000","v":0},{"$f":"-'Tax value roll forward'!J461*1000","v":0},{"$f":"-'Tax value roll forward'!K461*1000","v":0},{"$f":"-'Tax value roll forward'!L461*1000","v":0},{"$f":"-'Tax value roll forward'!M461*1000","v":0},{"$f":"SUM(D123:I123)","v":0}]
[null,"Total depreciation",null,{"$f":"SUM(D94:D123)","v":6351.7},6712.9639230348912,13027.217624034889,13514.95534353489,14072.507950534889,15012.26333293489,68691.608174074456]
[]
[null,null,"Check",{"$f":"-'Tax value roll forward'!H71*1000-D124","v":0},{"$f":"-'Tax value roll forward'!I71*1000-E124","v":0},{"$f":"-'Tax value roll forward'!J71*1000-F124","v":0},{"$f":"-'Tax value roll forward'!K71*1000-G124","v":0},{"$f":"-'Tax value roll forward'!L71*1000-H124","v":0},{"$f":"-'Tax value roll forward'!M71*1000-I124","v":0}]
[]
[]
[null,null,"Tax WDV ($m)","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
[]
[null,{"$f":"+B94","v":"OriginalPipeline"},null,{"$f":"'Tax value roll forward'!H8*1000","v":0},{"$f":"'Tax value roll forward'!I8*1000","v":0},{"$f":"'Tax value roll forward'!J8*1000","v":0},{"$f":"'Tax value roll forward'!K8*1000","v":0},{"$f":"'Tax value roll forward'!L8*1000","v":0},{"$f":"'Tax value roll forward'!M8*1000","v":0},{"$f":"'Tax value roll forward'!N8*1000","v":0}]
[null,{"$f":"+B95","v":"Looping 1"},null,{"$f":"'Tax value roll forward'!H9*1000","v":399.75},{"$f":"'Tax value roll forward'!I9*1000","v":201.45},{"$f":"'Tax value roll forward'!J9*1000","v":3.1499999999999861},{"$f":"'Tax value roll forward'!K9*1000","v":0.24999999999998634},{"$f":"'Tax value roll forward'!L9*1000","v":-1.3660947373317356E-14},{"$f":"'Tax value roll forward'!M9*1000","v":-1.3660947373317356E-14},{"$f":"'Tax value roll forward'!N9*1000","v":-1.3660947373317356E-14}]
[null,"Looping 2",null,{"$f":"'Tax value roll forward'!H10*1000","v":1087.3},{"$f":"'Tax value roll forward'!I10*1000","v":816.3},{"$f":"'Tax value roll forward'!J10*1000","v":545.29999999999984},{"$f":"'Tax value roll forward'!K10*1000","v":274.2999999999999},{"$f":"'Tax value roll forward'!L10*1000","v":3.2999999999998586},{"$f":"'Tax value roll forward'!M10*1000","v":0.7999999999998586},{"$f":"'Tax value roll forward'!N10*1000","v":-1.4148838350935833E-13}]
[null,"Looping 3",null,{"$f":"'Tax value roll forward'!H11*1000","v":6531.0000000000009},{"$f":"'Tax value roll forward'!I11*1000","v":5986.6000000000013},{"$f":"'Tax value roll forward'!J11*1000","v":5442.2000000000016},{"$f":"'Tax value roll forward'!K11*1000","v":4897.800000000002},{"$f":"'Tax value roll forward'!L11*1000","v":4353.4000000000024},{"$f":"'Tax value roll forward'!M11*1000","v":3809.0000000000023},{"$f":"'Tax value roll forward'!N11*1000","v":3264.6000000000022}]
[null,"Looping 4",null,{"$f":"'Tax value roll forward'!H12*1000","v":12195},{"$f":"'Tax value roll forward'!I12*1000","v":11382},{"$f":"'Tax value roll forward'!J12*1000","v":10568.999999999998},{"$f":"'Tax value roll forward'!K12*1000","v":9755.9999999999982},{"$f":"'Tax value roll forward'!L12*1000","v":8942.9999999999982},{"$f":"'Tax value roll forward'!M12*1000","v":8129.9999999999973},{"$f":"'Tax value roll forward'!N12*1000","v":7316.9999999999973}]
[null,"Looping 5",null,{"$f":"'Tax value roll forward'!H13*1000","v":45610},{"$f":"'Tax value roll forward'!I13*1000","v":42929},{"$f":"'Tax value roll forward'!J13*1000","v":40248.000000000007},{"$f":"'Tax value roll forward'!K13*1000","v":37567.000000000007},{"$f":"'Tax value roll forward'!L13*1000","v":34886.000000000007},{"$f":"'Tax value roll forward'!M13*1000","v":32205.000000000011},{"$f":"'Tax value roll forward'!N13*1000","v":29524.000000000011}]
[null,"Looping 6",null,{"$f":"'Tax value roll forward'!H14*1000","v":8178.2000000000007},{"$f":"'Tax value roll forward'!I14*1000","v":7700.9500000000007},{"$f":"'Tax value roll forward'!J14*1000","v":7223.7000000000007},{"$f":"'Tax value roll forward'!K14*1000","v":6746.4500000000007},{"$f":"'Tax value roll forward'!L14*1000","v":6269.2000000000016},{"$f":"'Tax value roll forward'!M14*1000","v":5791.9500000000016},{"$f":"'Tax value roll forward'!N14*1000","v":5314.7000000000016}]
[null,"Lateral",null,{"$f":"'Tax value roll forward'!H15*1000","v":17680.900000000001},{"$f":"'Tax value roll forward'!I15*1000","v":16509.399999999998},{"$f":"'Tax value roll forward'!J15*1000","v":15337.9},{"$f":"'Tax value roll forward'!K15*1000","v":14166.4},{"$f":"'Tax value roll forward'!L15*1000","v":12994.9},{"$f":"'Tax value roll forward'!M15*1000","v":11823.4},{"$f":"'Tax value roll forward'!N15*1000","v":10651.9}]
[null,"DalbyCompressor",null,{"$f":"'Tax value roll forward'!H16*1000","v":686.6},{"$f":"'Tax value roll forward'!I16*1000","v":642.29999999999995},{"$f":"'Tax value roll forward'!J16*1000","v":598},{"$f":"'Tax value roll forward'!K16*1000","v":553.69999999999993},{"$f":"'Tax value roll forward'!L16*1000","v":509.4},{"$f":"'Tax value roll forward'!M16*1000","v":465.09999999999997},{"$f":"'Tax value roll forward'!N16*1000","v":420.79999999999995}]
[null,"KoganCompressor",null,{"$f":"'Tax value roll forward'!H17*1000","v":169.55},{"$f":"'Tax value roll forward'!I17*1000","v":154.25},{"$f":"'Tax value roll forward'!J17*1000","v":138.94999999999999},{"$f":"'Tax value roll forward'!K17*1000","v":123.64999999999998},{"$f":"'Tax value roll forward'!L17*1000","v":108.34999999999998},{"$f":"'Tax value roll forward'!M17*1000","v":93.049999999999969},{"$f":"'Tax value roll forward'!N17*1000","v":77.749999999999957}]
[null,"OakeyCompressor",null,{"$f":"'Tax value roll forward'!H18*1000","v":227.45},{"$f":"'Tax value roll forward'!I18*1000","v":208.7},{"$f":"'Tax value roll forward'!J18*1000","v":189.95000000000002},{"$f":"'Tax value roll forward'!K18*1000","v":171.20000000000002},{"$f":"'Tax value roll forward'!L18*1000","v":152.45000000000002},{"$f":"'Tax value roll forward'!M18*1000","v":133.70000000000005},{"$f":"'Tax value roll forward'!N18*1000","v":114.95000000000003}]
[null,"CondamineCompressor",null,{"$f":"'Tax value roll forward'!H19*1000","v":169.79999999999998},{"$f":"'Tax value roll forward'!I19*1000","v":154.44999999999999},{"$f":"'Tax value roll forward'!J19*1000","v":139.09999999999997},{"$f":"'Tax value roll forward'!K19*1000","v":123.74999999999997},{"$f":"'Tax value roll forward'!L19*1000","v":108.39999999999996},{"$f":"'Tax value roll forward'!M19*1000","v":93.049999999999969},{"$f":"'Tax value roll forward'!N19*1000","v":77.69999999999996}]
[null,"YulebaCompressor",null,{"$f":"'Tax value roll forward'!H20*1000","v":215.8},{"$f":"'Tax value roll forward'!I20*1000","v":197.80000000000004},{"$f":"'Tax value roll forward'!J20*1000","v":179.75000000000003},{"$f":"'Tax value roll forward'!K20*1000","v":161.70000000000002},{"$f":"'Tax value roll forward'!L20*1000","v":143.65},{"$f":"'Tax value roll forward'!M20*1000","v":125.6},{"$f":"'Tax value roll forward'!N20*1000","v":107.54999999999998}]
[null,"GattonCompressor",null,{"$f":"'Tax value roll forward'!H21*1000","v":280.45},{"$f":"'Tax value roll forward'!I21*1000","v":227.29999999999998},{"$f":"'Tax value roll forward'!J21*1000","v":206.84999999999997},{"$f":"'Tax value roll forward'!K21*1000","v":186.14999999999998},{"$f":"'Tax value roll forward'!L21*1000","v":165.45},{"$f":"'Tax value roll forward'!M21*1000","v":144.75},{"$f":"'Tax value roll forward'!N21*1000","v":124.05}]
[null,"Easements",null,{"$f":"'Tax value roll forward'!H22*1000","v":0},{"$f":"'Tax value roll forward'!I22*1000","v":0},{"$f":"'Tax value roll forward'!J22*1000","v":0},{"$f":"'Tax value roll forward'!K22*1000","v":0},{"$f":"'Tax value roll forward'!L22*1000","v":0},{"$f":"'Tax value roll forward'!M22*1000","v":0},{"$f":"'Tax value roll forward'!N22*1000","v":0}]
[null,"Communications",null,{"$f":"'Tax value roll forward'!H23*1000","v":0},{"$f":"'Tax value roll forward'!I23*1000","v":0},{"$f":"'Tax value roll forward'!J23*1000","v":0},{"$f":"'Tax value roll forward'!K23*1000","v":0},{"$f":"'Tax value roll forward'!L23*1000","v":0},{"$f":"'Tax value roll forward'!M23*1000","v":0},{"$f":"'Tax value roll forward'!N23*1000","v":0}]
[null,"Other",null,{"$f":"'Tax value roll forward'!H24*1000","v":390.15000000000003},{"$f":"'Tax value roll forward'!I24*1000","v":359.75000000000006},{"$f":"'Tax value roll forward'!J24*1000","v":329.35000000000008},{"$f":"'Tax value roll forward'!K24*1000","v":298.9500000000001},{"$f":"'Tax value roll forward'!L24*1000","v":268.55000000000013},{"$f":"'Tax value roll forward'!M24*1000","v":238.15000000000012},{"$f":"'Tax value roll forward'!N24*1000","v":207.75000000000011}]
[null,"Capitalised AA costs",null,{"$f":"'Tax value roll forward'!H25*1000","v":0},{"$f":"'Tax value roll forward'!I25*1000","v":512.17906517445692},{"$f":"'Tax value roll forward'!J25*1000","v":409.74325213956553},{"$f":"'Tax value roll forward'!K25*1000","v":307.30743910467419},{"$f":"'Tax value roll forward'!L25*1000","v":206.24662606978282},{"$f":"'Tax value roll forward'!M25*1000","v":160.61736303489144},{"$f":"'Tax value roll forward'!N25*1000","v":642.66370938775503}]
[null,"Pipelines / Laterals",null,{"$f":"'Tax value roll forward'!H26*1000","v":0},{"$f":"'Tax value roll forward'!I26*1000","v":67.975080000000105},{"$f":"'Tax value roll forward'!J26*1000","v":64.576326000000094},{"$f":"'Tax value roll forward'!K26*1000","v":61.177572000000097},{"$f":"'Tax value roll forward'!L26*1000","v":57.778818000000093},{"$f":"'Tax value roll forward'!M26*1000","v":310.66174400000011},{"$f":"'Tax value roll forward'!N26*1000","v":294.44890600000014}]
[null,"Group IT ",null,{"$f":"'Tax value roll forward'!H27*1000","v":0},{"$f":"'Tax value roll forward'!I27*1000","v":0},{"$f":"'Tax value roll forward'!J27*1000","v":0},{"$f":"'Tax value roll forward'!K27*1000","v":139.49611999999999},{"$f":"'Tax value roll forward'!L27*1000","v":391.89585599999998},{"$f":"'Tax value roll forward'!M27*1000","v":1223.23154},{"$f":"'Tax value roll forward'!N27*1000","v":1914.414544}]
[null,"SIB Capex",null,{"$f":"'Tax value roll forward'!H28*1000","v":0},{"$f":"'Tax value roll forward'!I28*1000","v":1256.4450199999999},{"$f":"'Tax value roll forward'!J28*1000","v":3450.8369859999998},{"$f":"'Tax value roll forward'!K28*1000","v":4934.3502980000003},{"$f":"'Tax value roll forward'!L28*1000","v":7598.1986880000004},{"$f":"'Tax value roll forward'!M28*1000","v":6997.7144199999993},{"$f":"'Tax value roll forward'!N28*1000","v":6970.4060839999993}]
[null,"PMA",null,{"$f":"'Tax value roll forward'!H29*1000","v":0},{"$f":"'Tax value roll forward'!I29*1000","v":0},{"$f":"'Tax value roll forward'!J29*1000","v":30068.311999999998},{"$f":"'Tax value roll forward'!K29*1000","v":24054.649599999997},{"$f":"'Tax value roll forward'!L29*1000","v":18040.987199999996},{"$f":"'Tax value roll forward'!M29*1000","v":12027.324799999997},{"$f":"'Tax value roll forward'!N29*1000","v":6013.6623999999974}]
[null,"Regulators and meters",null,{"$f":"'Tax value roll forward'!H30*1000","v":0},{"$f":"'Tax value roll forward'!I30*1000","v":735.80703999999992},{"$f":"'Tax value roll forward'!J30*1000","v":831.11882799999989},{"$f":"'Tax value roll forward'!K30*1000","v":1141.7392389999998},{"$f":"'Tax value roll forward'!L30*1000","v":1083.7541264999998},{"$f":"'Tax value roll forward'!M30*1000","v":1022.5023169999996},{"$f":"'Tax value roll forward'!N30*1000","v":961.25050749999969}]
[null,"Lytton lateral",null,{"$f":"'Tax value roll forward'!H31*1000","v":0},{"$f":"'Tax value roll forward'!I31*1000","v":0},{"$f":"'Tax value roll forward'!J31*1000","v":0},{"$f":"'Tax value roll forward'!K31*1000","v":0},{"$f":"'Tax value roll forward'!L31*1000","v":0},{"$f":"'Tax value roll forward'!M31*1000","v":9265.1574080000009},{"$f":"'Tax value roll forward'!N31*1000","v":8801.8995376000003}]
[null,"RBP Expansion 8",null,{"$f":"'Tax value roll forward'!H32*1000","v":0},{"$f":"'Tax value roll forward'!I32*1000","v":0},{"$f":"'Tax value roll forward'!J32*1000","v":0},{"$f":"'Tax value roll forward'!K32*1000","v":0},{"$f":"'Tax value roll forward'!L32*1000","v":0},{"$f":"'Tax value roll forward'!M32*1000","v":0},{"$f":"'Tax value roll forward'!N32*1000","v":51917.65393647668}]
[null,"Asset26",null,{"$f":"'Tax value roll forward'!H33*1000","v":0},{"$f":"'Tax value roll forward'!I33*1000","v":0},{"$f":"'Tax value roll forward'!J33*1000","v":0},{"$f":"'Tax value roll forward'!K33*1000","v":0},{"$f":"'Tax value roll forward'!L33*1000","v":0},{"$f":"'Tax value roll forward'!M33*1000","v":0},{"$f":"'Tax value roll forward'!N33*1000","v":0}]
[null,"Asset27",null,{"$f":"'Tax value roll forward'!H34*1000","v":0},{"$f":"'Tax value roll forward'!I34*1000","v":0},{"$f":"'Tax value roll forward'!J34*1000","v":0},{"$f":"'Tax value roll forward'!K34*1000","v":0},{"$f":"'Tax value roll forward'!L34*1000","v":0},{"$f":"'Tax value roll forward'!M34*1000","v":0},{"$f":"'Tax value roll forward'!N34*1000","v":0}]
[null,"Asset28",null,{"$f":"'Tax value roll forward'!H35*1000","v":0},{"$f":"'Tax value roll forward'!I35*1000","v":0},{"$f":"'Tax value roll forward'!J35*1000","v":0},{"$f":"'Tax value roll forward'!K35*1000","v":0},{"$f":"'Tax value roll forward'!L35*1000","v":0},{"$f":"'Tax value roll forward'!M35*1000","v":0},{"$f":"'Tax value roll forward'!N35*1000","v":0}]
[null,"Asset29",null,{"$f":"'Tax value roll forward'!H36*1000","v":0},{"$f":"'Tax value roll forward'!I36*1000","v":0},{"$f":"'Tax value roll forward'!J36*1000","v":0},{"$f":"'Tax value roll forward'!K36*1000","v":0},{"$f":"'Tax value roll forward'!L36*1000","v":0},{"$f":"'Tax value roll forward'!M36*1000","v":0},{"$f":"'Tax value roll forward'!N36*1000","v":0}]
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[]
[]
[null,null,"RAB WDV ($'000)","2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12"]
[]
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["P","Looping 6",null,{"$f":"+'Total actual RAB roll forward'!G208*1000","v":16540.482532917671},{"$f":"+'Total actual RAB roll forward'!H208*1000","v":16742.728865437923},{"$f":"+'Total actual RAB roll forward'!I208*1000","v":17251.031567439913},{"$f":"+'Total actual RAB roll forward'!J208*1000","v":17579.583514260605},{"$f":"+'Total actual RAB roll forward'!K208*1000","v":18001.120154647277},{"$f":"+'Total actual RAB roll forward'!L208*1000","v":18531.318254112786},{"$f":"+'Total actual RAB roll forward'!M208*1000","v":18937.102509571683}]
["P","Lateral",null,{"$f":"+'Total actual RAB roll forward'!G209*1000","v":42161.92650408722},{"$f":"+'Total actual RAB roll forward'!H209*1000","v":42663.816446913072},{"$f":"+'Total actual RAB roll forward'!I209*1000","v":43945.187314087168},{"$f":"+'Total actual RAB roll forward'!J209*1000","v":44775.397026087863},{"$f":"+'Total actual RAB roll forward'!K209*1000","v":45843.025207691229},{"$f":"+'Total actual RAB roll forward'!L209*1000","v":47188.357596476955},{"$f":"+'Total actual RAB roll forward'!M209*1000","v":48217.59312529493}]
["C","DalbyCompressor",null,{"$f":"+'Total actual RAB roll forward'!G210*1000","v":2479.7066530756833},{"$f":"+'Total actual RAB roll forward'!H210*1000","v":2329.5423003467531},{"$f":"+'Total actual RAB roll forward'!I210*1000","v":2216.5122107013699},{"$f":"+'Total actual RAB roll forward'!J210*1000","v":2169.5114717467336},{"$f":"+'Total actual RAB roll forward'!K210*1000","v":2141.7328403778865},{"$f":"+'Total actual RAB roll forward'!L210*1000","v":2139.8330998508422},{"$f":"+'Total actual RAB roll forward'!M210*1000","v":2132.9885245769519}]
["C","KoganCompressor",null,{"$f":"+'Total actual RAB roll forward'!G211*1000","v":1468.4589821905527},{"$f":"+'Total actual RAB roll forward'!H211*1000","v":1379.5330633540968},{"$f":"+'Total actual RAB roll forward'!I211*1000","v":1312.5977062255854},{"$f":"+'Total actual RAB roll forward'!J211*1000","v":1284.7643102059706},{"$f":"+'Total actual RAB roll forward'!K211*1000","v":1268.3140656998521},{"$f":"+'Total actual RAB roll forward'!L211*1000","v":1267.1890572085013},{"$f":"+'Total actual RAB roll forward'!M211*1000","v":1263.1357640386186}]
["C","OakeyCompressor",null,{"$f":"+'Total actual RAB roll forward'!G212*1000","v":2057.3467637585677},{"$f":"+'Total actual RAB roll forward'!H212*1000","v":1947.3177624928749},{"$f":"+'Total actual RAB roll forward'!I212*1000","v":1868.8037848503077},{"$f":"+'Total actual RAB roll forward'!J212*1000","v":1837.5728207748341},{"$f":"+'Total actual RAB roll forward'!K212*1000","v":1821.8638620289578},{"$f":"+'Total actual RAB roll forward'!L212*1000","v":1826.8524859457887},{"$f":"+'Total actual RAB roll forward'!M212*1000","v":1826.6328706904419}]
["C","CondamineCompressor",null,{"$f":"+'Total actual RAB roll forward'!G213*1000","v":3111.2317341265511},{"$f":"+'Total actual RAB roll forward'!H213*1000","v":2963.4687855143534},{"$f":"+'Total actual RAB roll forward'!I213*1000","v":2864.2675991275528},{"$f":"+'Total actual RAB roll forward'!J213*1000","v":2826.9736344002117},{"$f":"+'Total actual RAB roll forward'!K213*1000","v":2812.6076956471225},{"$f":"+'Total actual RAB roll forward'!L213*1000","v":2828.5520664668011},{"$f":"+'Total actual RAB roll forward'!M213*1000","v":2835.2054763673304}]
["C","YulebaCompressor",null,{"$f":"+'Total actual RAB roll forward'!G214*1000","v":4502.8904753117176},{"$f":"+'Total actual RAB roll forward'!H214*1000","v":4332.1715372574799},{"$f":"+'Total actual RAB roll forward'!I214*1000","v":4233.8272396385355},{"$f":"+'Total actual RAB roll forward'!J214*1000","v":4202.8583924798613},{"$f":"+'Total actual RAB roll forward'!K214*1000","v":4203.8108136913852},{"$f":"+'Total actual RAB roll forward'!L214*1000","v":4246.339558720415},{"$f":"+'Total actual RAB roll forward'!M214*1000","v":4272.1453046114566}]
["C","GattonCompressor",null,{"$f":"+'Total actual RAB roll forward'!G215*1000","v":5081.7382884659364},{"$f":"+'Total actual RAB roll forward'!H215*1000","v":4908.8512930831694},{"$f":"+'Total actual RAB roll forward'!I215*1000","v":4818.6014446708796},{"$f":"+'Total actual RAB roll forward'!J215*1000","v":4794.1995370467166},{"$f":"+'Total actual RAB roll forward'!K215*1000","v":4805.2435632999559},{"$f":"+'Total actual RAB roll forward'!L215*1000","v":4862.1578160660811},{"$f":"+'Total actual RAB roll forward'!M215*1000","v":4898.6972829935148}]
["E","Easements",null,{"$f":"+'Total actual RAB roll forward'!G216*1000","v":13275.304708250058},{"$f":"+'Total actual RAB roll forward'!H216*1000","v":13584.469723218452},{"$f":"+'Total actual RAB roll forward'!I216*1000","v":14146.13234731886},{"$f":"+'Total actual RAB roll forward'!J216*1000","v":14479.8296522408},{"$f":"+'Total actual RAB roll forward'!K216*1000","v":14882.486611487227},{"$f":"+'Total actual RAB roll forward'!L216*1000","v":15362.587823297976},{"$f":"+'Total actual RAB roll forward'!M216*1000","v":15730.138121133639}]
["COM","Communications",null,{"$f":"+'Total actual RAB roll forward'!G217*1000","v":3314.1634604438395},{"$f":"+'Total actual RAB roll forward'!H217*1000","v":3053.5876218472636},{"$f":"+'Total actual RAB roll forward'!I217*1000","v":2833.4938170415103},{"$f":"+'Total actual RAB roll forward'!J217*1000","v":2538.924723877104},{"$f":"+'Total actual RAB roll forward'!K217*1000","v":2238.8178716416824},{"$f":"+'Total actual RAB roll forward'!L217*1000","v":1929.2268616664185},{"$f":"+'Total actual RAB roll forward'!M217*1000","v":1580.4319850993152}]
["SIB","Other",null,{"$f":"+'Total actual RAB roll forward'!G218*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H218*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I218*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J218*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K218*1000","v":0},{"$f":"+'Total actual RAB roll forward'!L218*1000","v":0},{"$f":"+'Total actual RAB roll forward'!M218*1000","v":0}]
["AA","Capitalised AA costs",null,{"$f":"+'Total actual RAB roll forward'!G219*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H219*1000","v":532.32896050432134},{"$f":"+'Total actual RAB roll forward'!I219*1000","v":445.84936679857952},{"$f":"+'Total actual RAB roll forward'!J219*1000","v":343.15941914059164},{"$f":"+'Total actual RAB roll forward'!K219*1000","v":238.01383075573776},{"$f":"+'Total actual RAB roll forward'!L219*1000","v":185.38659971430459},{"$f":"+'Total actual RAB roll forward'!M219*1000","v":673.3761319465126}]
["P","Pipelines / Laterals",null,{"$f":"+'Total actual RAB roll forward'!G220*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H220*1000","v":70.649321959836215},{"$f":"+'Total actual RAB roll forward'!I220*1000","v":72.74138797290145},{"$f":"+'Total actual RAB roll forward'!J220*1000","v":73.592258288320949},{"$f":"+'Total actual RAB roll forward'!K220*1000","v":74.75141257676944},{"$f":"+'Total actual RAB roll forward'!L220*1000","v":343.77752081443037},{"$f":"+'Total actual RAB roll forward'!M220*1000","v":347.88908285663564}]
["SIB","Group IT ",null,{"$f":"+'Total actual RAB roll forward'!G221*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H221*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I221*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J221*1000","v":145.00553310613546},{"$f":"+'Total actual RAB roll forward'!K221*1000","v":411.44588344237957},{"$f":"+'Total actual RAB roll forward'!L221*1000","v":1289.9682385248657},{"$f":"+'Total actual RAB roll forward'!M221*1000","v":2027.288672406474}]
["SIB","SIB Capex",null,{"$f":"+'Total actual RAB roll forward'!G222*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H222*1000","v":1305.8754582239949},{"$f":"+'Total actual RAB roll forward'!I222*1000","v":3657.9345385875076},{"$f":"+'Total actual RAB roll forward'!J222*1000","v":5246.4369730702756},{"$f":"+'Total actual RAB roll forward'!K222*1000","v":8099.9729037668967},{"$f":"+'Total actual RAB roll forward'!L222*1000","v":7613.8835558979463},{"$f":"+'Total actual RAB roll forward'!M222*1000","v":7555.4363033878872}]
["PMA","PMA",null,{"$f":"+'Total actual RAB roll forward'!G223*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H223*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I223*1000","v":31525.503971490038},{"$f":"+'Total actual RAB roll forward'!J223*1000","v":29564.392997373994},{"$f":"+'Total actual RAB roll forward'!K223*1000","v":27612.144259327444},{"$f":"+'Total actual RAB roll forward'!L223*1000","v":25645.412618140501},{"$f":"+'Total actual RAB roll forward'!M223*1000","v":23303.173602101782}]
["REG","Regulators and meters",null,{"$f":"+'Total actual RAB roll forward'!G224*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H224*1000","v":764.75479645296468},{"$f":"+'Total actual RAB roll forward'!I224*1000","v":916.11258015261933},{"$f":"+'Total actual RAB roll forward'!J224*1000","v":1282.6777608153468},{"$f":"+'Total actual RAB roll forward'!K224*1000","v":1288.9192244982837},{"$f":"+'Total actual RAB roll forward'!L224*1000","v":1296.7725717012502},{"$f":"+'Total actual RAB roll forward'!M224*1000","v":1292.9109048152393}]
["PL","Lytton lateral",null,{"$f":"+'Total actual RAB roll forward'!G225*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H225*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I225*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J225*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K225*1000","v":6625.1488112361931},{"$f":"+'Total actual RAB roll forward'!L225*1000","v":9656.9601819237305},{"$f":"+'Total actual RAB roll forward'!M225*1000","v":9773.4573233443953}]
["P8","RBP Expansion 8",null,{"$f":"+'Total actual RAB roll forward'!G226*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H226*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I226*1000","v":154.13562527680304},{"$f":"+'Total actual RAB roll forward'!J226*1000","v":513.4438976713717},{"$f":"+'Total actual RAB roll forward'!K226*1000","v":1047.6633178334944},{"$f":"+'Total actual RAB roll forward'!L226*1000","v":6072.1802326476018},{"$f":"+'Total actual RAB roll forward'!M226*1000","v":54000.158160730862}]
[null,"Asset26",null,{"$f":"+'Total actual RAB roll forward'!G227*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H227*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I227*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J227*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K227*1000","v":0},{"$f":"+'Total actual RAB roll forward'!L227*1000","v":0},{"$f":"+'Total actual RAB roll forward'!M227*1000","v":0}]
[null,"Asset27",null,{"$f":"+'Total actual RAB roll forward'!G228*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H228*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I228*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J228*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K228*1000","v":0},{"$f":"+'Total actual RAB roll forward'!L228*1000","v":0},{"$f":"+'Total actual RAB roll forward'!M228*1000","v":0}]
[null,"Asset28",null,{"$f":"+'Total actual RAB roll forward'!G229*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H229*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I229*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J229*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K229*1000","v":0},{"$f":"+'Total actual RAB roll forward'!L229*1000","v":0},{"$f":"+'Total actual RAB roll forward'!M229*1000","v":0}]
[null,"Asset29",null,{"$f":"+'Total actual RAB roll forward'!G230*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H230*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I230*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J230*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K230*1000","v":0},{"$f":"+'Total actual RAB roll forward'!L230*1000","v":0},{"$f":"+'Total actual RAB roll forward'!M230*1000","v":0}]
[null,"Asset30",null,{"$f":"+'Total actual RAB roll forward'!G231*1000","v":0},{"$f":"+'Total actual RAB roll forward'!H231*1000","v":0},{"$f":"+'Total actual RAB roll forward'!I231*1000","v":0},{"$f":"+'Total actual RAB roll forward'!J231*1000","v":0},{"$f":"+'Total actual RAB roll forward'!K231*1000","v":0},{"$f":"+'Total actual RAB roll forward'!L231*1000","v":0},{"$f":"+'Total actual RAB roll forward'!M231*1000","v":0}]
[null,"Total depreciation",null,{"$f":"SUM(D168:D197)","v":296350.83656637056},300222.34251046937,340878.33853776101,345659.53416781884,359976.26575774321,374796.43474152754,427696.1175270566]
[]
[null,null,"Check",{"$f":"+'Total actual RAB roll forward'!G201*1000-D198","v":0},{"$f":"+'Total actual RAB roll forward'!H201*1000-E198","v":0},{"$f":"+'Total actual RAB roll forward'!I201*1000-F198","v":0},{"$f":"+'Total actual RAB roll forward'!J201*1000-G198","v":0},{"$f":"+'Total actual RAB roll forward'!K201*1000-H198","v":0},{"$f":"+'Total actual RAB roll forward'!L201*1000-I198","v":0},{"$f":"+'Total actual RAB roll forward'!M201*1000-J198","v":0}]
[]
[null,{"$f":"+C166","v":"RAB WDV ($'000)"}]
["P",null,"Pipelines",{"$f":"SUMIF($A$168:$A$197,$A203,D$168:D$197)","v":261059.99550074767},{"$f":"SUMIF($A$168:$A$197,$A203,E$168:E$197)","v":263120.44120817364},269884.56630588084,274429.78304386878,280478.08020300872,288573.1319737545,294530.94109881227]
["PL",null,"Pipelines - Lytton",0,0,0,0,6625.1488112361931,9656.9601819237305,9773.4573233443953]
["P8",null,"Pipelines - RBP8",0,0,154.13562527680304,513.4438976713717,1047.6633178334944,6072.1802326476018,54000.158160730862]
["C",null,"Compression",18701.37289692901,17860.884742048729,17314.609985214232,17115.880166654326,17053.572840745161,17170.92408425843,17228.805223278316]
["COM",null,"Communications",3314.1634604438395,3053.5876218472636,2833.4938170415103,2538.924723877104,2238.8178716416824,1929.2268616664185,1580.4319850993152]
["E",null,"Easements",13275.304708250058,13584.469723218452,14146.13234731886,14479.8296522408,14882.486611487227,15362.587823297976,15730.138121133639]
["AA",null,"Capitalised AA costs",0,532.32896050432134,445.84936679857952,343.15941914059164,238.01383075573776,185.38659971430459,673.3761319465126]
["PMA",null,"PMA",0,0,31525.503971490038,29564.392997373994,27612.144259327444,25645.412618140501,23303.173602101782]
["REG",null,"Regulator & Meter stations",0,764.75479645296468,916.11258015261933,1282.6777608153468,1288.9192244982837,1296.7725717012502,1292.9109048152393]
["SIB",null,"Minor and SIB",0,1305.8754582239949,3657.9345385875076,5391.4425061764114,8511.4187872092771,8903.8517944228115,9582.7249757943609]
[]
[null,null,null,{"$f":"SUM(D203:D213)","v":296350.83656637056},{"$f":"SUM(E203:E213)","v":300222.34251046937},340878.33853776107,345659.53416781873,359976.26575774315,374796.4347415276,427696.11752705672]
[null,null,null,{"$f":"+D214-D198","v":0},{"$f":"+E214-E198","v":0},0,0,0,0,0]
[]
[null,"Gross capex ($'000)",null,null,{"$f":"+E166","v":"2006/07"},{"$f":"+F166","v":"2007/08"},"2008/09","2009/10","2010/11","2011/12"]
[]
["PO",null,"Pipelines - Other",null,{"$f":"SUMIF($X$5:$X$19,$A219,AA$5:AA$19)*1000","v":67.975080000000105},0,0,0,256.28167999999999,0]
["PL",null,"Pipelines - Lytton lateral",null,0,0,0,6360.34584,2692.8000399999996,0]
["PR",null,"Pipelines - RBP8",null,0,147.01106999999999,341.99982999999901,498.63099999999997,4779.8327200000003,45953.338514499999]
["PMA",null,"PMA",null,0,30068.311999999998,0,0,0,0]
["SIB",null,{"$f":"+C212","v":"Minor and SIB"},null,1992.2520599999998,2582.5201100000004,2717.4504999999999,4133.1673899999996,2269.8355900000001,3156.8259600000001]
["AA",null,{"$f":"+C209","v":"Capitalised AA costs"},null,512.17906517445692,0,0,1.375,57.08155,596.17346938775495]
[]
[null,null,null,null,{"$f":"SUM(E219:E225)","v":2572.4062051744568},32797.843179999996,3059.4503299999988,10993.51923,10055.831580000002,49706.337943887753]
[null,null,null,null,{"$f":"+AA20*1000-E226","v":0},0,0,0,0,0]
[]
[null,"Disposal ($'000)",null,null,{"$f":"+E217","v":"2006/07"},{"$f":"+F217","v":"2007/08"},"2008/09","2009/10","2010/11","2011/12"]
[]
["PO",null,{"$f":"+C219","v":"Pipelines - Other"}]
["PL",null,{"$f":"+C220","v":"Pipelines - Lytton lateral"}]
["PR",null,"Pipelines - RBP8"]
["PMA",null,"PMA"]
["SIB",null,"Minor and SIB",null,{"$f":"+Input!H95*1000","v":0},{"$f":"+Input!I95*1000","v":4.7370000000000001},{"$f":"+Input!J95*1000","v":0},{"$f":"+Input!K95*1000","v":0.69599999999999995},{"$f":"+Input!L95*1000","v":0},{"$f":"+Input!M95*1000","v":0}]
["AA",null,"Capitalised AA costs"]
[]
[null,null,null,null,{"$f":"SUM(E231:E237)","v":0},4.7370000000000001,0,0.69599999999999995,0,0]
[null,null,null,null,{"$f":"+(AA20-P20)*1000-E238","v":0},-1.3411494137471891E-12,0,-4.1411318818518339E-13,0,0]
[]
[null,"Regulatory depreciation ($2006)"]
["P",null,"Pipelines",{"$f":"SUMIF($A$57:$A$87,$A242,D$57:D$87)","v":4242.5787329796522},{"$f":"SUMIF($A$57:$A$87,$A242,E$57:E$87)","v":4167.6433871818635},1919.1213399175895,1666.2288229180267,1312.6172706865823,1048.8770696501906,14357.066623333902]
["PL",null,"Pipelines - Lytton",0,0,0,0,0,104.28246922068803,104.28246922068803]
["P8",null,"Pipelines - RBP8",0,0,0,0,0,0,0]
["C",null,"Compression",1258.4776066957202,1235.9951378399619,569.01526009557472,493.99966472880453,389.10774687401306,310.01875809433744,4256.6141743284115]
["COM",null,"Communications",331.41634604438394,331.41634604438394,331.41634604438394,331.41634604438394,331.41634604438394,331.41634604438394,1988.4980762663038]
["E",null,"Easements",13.785363144600268,13.785363144600268,13.785363144600268,13.785363144600268,13.785363144600268,13.785363144600268,82.712178867601608]
["AA",null,"Capitalised AA costs",0,103.381858689121,103.381858689121,103.381858689121,103.63607803771356,113.91563136865537,527.69728547373188]
["PMA",null,"PMA",0,0,2490.3662359654995,2490.3662359654995,2490.3662359654995,2490.3662359654995,9961.4649438619981]
["REG",null,"Regulator & Meter stations",0,18.565064594603736,21.847417549649442,30.213581218593315,30.285482308064246,30.285482308064246,131.19702797897497]
["SIB",null,"Minor and SIB",0,253.60978286772777,739.75410476764841,1186.5788402899243,1950.0430387328227,2358.80727165703,6488.7930383151524]
[]
[null,null,null,{"$f":"SUM(D242:D252)","v":5846.2580488643571},{"$f":"SUM(E242:E252)","v":6124.3969403622623},6188.6879261740669,6315.9707129989538,6621.25756179368,6801.7546274534488,37898.325817646764]
[null,null,null,{"$f":"+D87-D253","v":0},0,0,0,0,0,0]

{"sheet":"Intro","index":2,"n_rows":28,"n_cols":12,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,"Roll Forward Model"]
[null,null,null,null,null,null,null,null,null,null,null,"Version: 2.0"]
[null,null,null,null,null,null,null,null,null,null,null,"Date: February 2011"]
[]
[]
[null,"Introduction"]
[]
[]
[]
[]
[]
[null,null,"This Roll Forward Model (RFM) is used by the Australian Energy Regulator to determine the opening "]
[null,null,"regulatory asset base for a transmission network service provider."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Amendment record:"]
[]
[null,null,"Date",null,null,"Details of amendments"]
[null,null,"February 2011",null,null,"Asset lives roll forward tab - Updated formula in cells F51:60 to correctly refer to A4stdlife."]

{"sheet":"Input","index":3,"n_rows":258,"n_cols":23,"rows_kept":258,"cut":false,"hidden":false,"merged":[[1,6,1,7],[5,6,5,8],[6,6,6,8],[4,5,4,10],[8,6,8,8],[7,6,7,8],[242,5,242,6],[72,5,72,6],[106,5,106,7],[140,5,140,7],[174,5,174,7],[208,5,208,8],[26,6,26,8],[24,6,24,8],[13,6,13,8],[25,6,25,8],[18,6,18,8],[20,6,20,8],[21,6,21,8],[22,6,22,8],[23,6,23,8],[19,6,19,8],[9,6,9,8],[10,6,10,8],[11,6,11,8],[12,6,12,8],[17,6,17,8],[14,6,14,8],[15,6,15,8],[16,6,16,8],[27,6,27,8],[28,6,28,8],[33,6,33,8],[34,6,34,8],[38,5,38,7],[35,6,35,8],[29,6,29,8],[30,6,30,8],[31,6,31,8],[32,6,32,8]]}
[]
[null,null,null,null,null,{"$f":"\"Input Variables - RFM \"&Intro!L4","v":"Input Variables - RFM Version: 2.0"},"Input cells are in blue"]
[]
[]
[null,null,null,null,null,{"$f":"\"Opening Regulatory Asset Base for \"&CONCATENATE(LEFT(V7, 4)-1 &\"-\" &IF(V7>\"2009-10\",,\"0\") &RIGHT(V7,2)-1) &\" and Opening Tax Asset Base for \"&V7&\" ($m Nominal)\"","v":"Opening Regulatory Asset Base for 2005-06 and Opening Tax Asset Base for 2006-07 ($m Nominal)"}]
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[null,null,null,null,null,"Asset Class 5",{"$f":"\"\"&ICB_Final!A17","v":"Looping 4"},null,null,{"$f":"+ICB_Final!I17","v":29.369205214385545},75,80,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C45/1000","v":12.195},{"$f":"+'Tax Depn summary'!D45","v":15},20]
[null,null,null,null,null,"Asset Class 6",{"$f":"\"\"&ICB_Final!A18","v":"Looping 5"},null,null,{"$f":"+ICB_Final!I18","v":93.323143554146},77,80,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C46/1000","v":45.61},{"$f":"+'Tax Depn summary'!D46","v":17.012308839985078},20]
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[null,null,null,null,null,"Asset Class 8",{"$f":"\"\"&ICB_Final!A20","v":"Lateral"},null,null,{"$f":"+ICB_Final!I20","v":42.161926504087219},75,80,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C48/1000","v":17.680900000000001},{"$f":"+'Tax Depn summary'!D48","v":15.092530943235168},20]
[null,null,null,null,null,"Asset Class 9",{"$f":"ICB_Final!A24  &ICB_Final!$A$23","v":"DalbyCompressor"},null,null,{"$f":"+ICB_Final!I24","v":2.4797066530756835},11,35,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C49/1000","v":0.68659999999999999},{"$f":"+'Tax Depn summary'!D49","v":15.498871331828443},20]
[null,null,null,null,null,"Asset Class 10",{"$f":"ICB_Final!A25  &ICB_Final!$A$23","v":"KoganCompressor"},null,null,{"$f":"+ICB_Final!I25","v":1.4684589821905527},11,35,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C50/1000","v":0.16955000000000001},{"$f":"+'Tax Depn summary'!D50","v":11.081699346405227},20]
[null,null,null,null,null,"Asset Class 11",{"$f":"ICB_Final!A26  &ICB_Final!$A$23","v":"OakeyCompressor"},null,null,{"$f":"+ICB_Final!I26","v":2.0573467637585678},12,35,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C51/1000","v":0.22744999999999999},{"$f":"+'Tax Depn summary'!D51","v":12.130666666666666},20]
[null,null,null,null,null,"Asset Class 12",{"$f":"ICB_Final!A27  &ICB_Final!$A$23","v":"CondamineCompressor"},null,null,{"$f":"+ICB_Final!I27","v":3.1112317341265512},13,35,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C52/1000","v":0.16979999999999998},{"$f":"+'Tax Depn summary'!D52","v":11.061889250814332},20]
[null,null,null,null,null,"Asset Class 13",{"$f":"ICB_Final!A28  &ICB_Final!$A$23","v":"YulebaCompressor"},null,null,{"$f":"+ICB_Final!I28","v":4.5028904753117178},15,35,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C53/1000","v":0.21580000000000002},{"$f":"+'Tax Depn summary'!D53","v":11.963510392609701},20]
[null,null,null,null,null,"Asset Class 14",{"$f":"ICB_Final!A29  &ICB_Final!$A$23","v":"GattonCompressor"},null,null,{"$f":"+ICB_Final!I29","v":5.0817382884659361},16,35,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!C54/1000","v":0.28044999999999998},{"$f":"+'Tax Depn summary'!D54","v":9.7263427109974447},20]
[null,null,null,null,null,"Asset Class 15",{"$f":"\"\"&ICB_Final!A32","v":"Easements"},null,null,{"$f":"+ICB_Final!I32","v":13.275304708250058},963,1000,null,null,null,null,null,null,null,null,20]
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[null,null,null,null,null,"Asset Class 17","Other",null,null,null,5,5,null,null,null,null,null,null,{"$f":"+'Tax Depn summary'!$C$55/1000","v":0.39015000000000005},{"$f":"+'Tax Depn summary'!$D$55","v":12.833881578947368},20]
[null,null,null,null,null,"Asset Class 18","Capitalised AA costs",null,null,null,5,5,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,"Asset Class 19","Pipelines / Laterals",null,null,null,80,80,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 20","Group IT ",null,null,null,5,5,null,null,null,null,null,null,null,null,{"$f":"+A18taxstdlife","v":5}]
[null,null,null,null,null,"Asset Class 21","SIB Capex",null,null,null,5,5,null,null,null,null,null,null,null,null,{"$f":"+A18taxstdlife","v":5}]
[null,null,null,null,null,"Asset Class 22","PMA",null,null,null,12,12,null,null,null,null,null,null,null,null,{"$f":"+A18taxstdlife","v":5}]
[null,null,null,null,null,"Asset Class 23","Regulators and meters",null,null,null,40,40,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 24","Lytton lateral",null,null,null,80,80,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 25","RBP Expansion 8",null,null,null,35,35,null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 26","Asset26",null,null,null,"n/a","n/a",null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 27","Asset27",null,null,null,"n/a","n/a",null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 28","Asset28",null,null,null,"n/a","n/a",null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 29","Asset29",null,null,null,"n/a","n/a",null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Asset Class 30","Asset30",null,null,null,"n/a","n/a",null,null,null,null,null,null,null,null,20]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J7:J36)","v":296.35083656637067},null,null,{"$f":"SUM(M7:M36)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Actual Capital Expenditure – As Incurred ($m Nominal)"]
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[null,null,null,null,null,{"$f":"Asset1","v":"OriginalPipeline"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset2","v":"Looping 1"},0,0,0,0,0,0]
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[null,null,null,null,null,{"$f":"Asset7","v":"Looping 6"}]
[null,null,null,null,null,{"$f":"Asset8","v":"Lateral"}]
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[null,null,null,null,null,{"$f":"Asset10","v":"KoganCompressor"}]
[null,null,null,null,null,{"$f":"Asset11","v":"OakeyCompressor"}]
[null,null,null,null,null,{"$f":"Asset12","v":"CondamineCompressor"}]
[null,null,null,null,null,{"$f":"Asset13","v":"YulebaCompressor"}]
[null,null,null,null,null,{"$f":"Asset14","v":"GattonCompressor"}]
[null,null,null,null,null,{"$f":"Asset15","v":"Easements"}]
[null,null,null,null,null,{"$f":"Asset16","v":"Communications"}]
[null,null,null,null,null,{"$f":"Asset17","v":"Other"}]
[null,null,null,null,null,{"$f":"Asset18","v":"Capitalised AA costs"},null,0.51217906517445688,0,0,1.3749999999999999E-3,5.7081550000000002E-2,0.59617346938775495]
[null,null,null,null,null,{"$f":"Asset19","v":"Pipelines / Laterals"},null,6.7975080000000104E-2,0,0,0,0.25628168000000001,0]
[null,null,null,null,null,{"$f":"Asset20","v":"Group IT "},null,null,null,0.13949612,0.28029895999999999,0.91529470000000002,0.95820095999999999]
[null,null,null,null,null,{"$f":"Asset21","v":"SIB Capex"},null,1.2564450199999999,2.4504179700000002,2.22393851,3.8497572899999999,1.35454089,2.1986249999999998]
[null,null,null,null,null,{"$f":"Asset22","v":"PMA"},null,null,30.068311999999999]
[null,null,null,null,null,{"$f":"Asset23","v":"Regulators and meters"},null,0.73580703999999997,0.13210214000000001,0.35401587000000001,3.1111400000000001E-3,0]
[null,null,null,null,null,{"$f":"Asset24","v":"Lytton lateral"},null,null,null,null,6.3603458399999999,2.6928000399999998]
[null,null,null,null,null,{"$f":"Asset25","v":"RBP Expansion 8"},null,null,0.14701106999999999,0.34199982999999901,0.49863099999999999,4.7798327199999999,45.953338514499997]
[null,null,null,null,null,{"$f":"Asset26","v":"Asset26"}]
[null,null,null,null,null,{"$f":"Asset27","v":"Asset27"}]
[null,null,null,null,null,{"$f":"Asset28","v":"Asset28"}]
[null,null,null,null,null,{"$f":"Asset29","v":"Asset29"}]
[null,null,null,null,null,{"$f":"Asset30","v":"Asset30"}]
[null,null,null,null,null,"Total",{"$f":"SUM(G41:G70)","v":0},2.572406205174457,32.797843179999994,3.0594503299999989,10.99351923,10.05583158,49.706337943887753,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G71:Q71)","v":109.18538846906222}]
[null,null,null,null,null,"Actual Asset Disposal – As Incurred ($m Nominal)"]
[null,null,null,null,null,"Year",{"$f":"G40","v":"2005-06"},{"$f":"H40","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16"]
[null,null,null,null,null,{"$f":"Asset1","v":"OriginalPipeline"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset2","v":"Looping 1"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset3","v":"Looping 2"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset4","v":"Looping 3"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset5","v":"Looping 4"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset6","v":"Looping 5"},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"Asset7","v":"Looping 6"}]
[null,null,null,null,null,{"$f":"Asset8","v":"Lateral"}]
[null,null,null,null,null,{"$f":"Asset9","v":"DalbyCompressor"}]
[null,null,null,null,null,{"$f":"Asset10","v":"KoganCompressor"}]
[null,null,null,null,null,{"$f":"Asset11","v":"OakeyCompressor"}]
[null,null,null,null,null,{"$f":"Asset12","v":"CondamineCompressor"}]
[null,null,null,null,null,{"$f":"Asset13","v":"YulebaCompressor"}]
[null,null,null,null,null,{"$f":"Asset14","v":"GattonCompressor"}]
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[]
[null,null,"Asset Values – Partially As Incurred ($m Nominal)"]
[]
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[null,null,"Asset Values – As Commissioned ($m Nominal)"]
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[null,null,"Stay In Business Capex",null,null,null,{"$f":"G490","v":0},0,1.3058754582239949,3.6579345385875075,5.246436973070276,8.099972903766897,{"$f":"M490","v":7.6138835558979459}]
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[null,null,"Total",null,null,null,{"$f":"SUM(G962:G968)","v":296.35083656637062},296.35083656637062,300.22234251046945,340.87833853776107,345.65953416781883,359.97626575774325,374.79643474152749]
[]
[null,null,"Additions (Net)"]
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[null,null,"Communication Equipment",null,null,null,{"$f":"Input!G56","v":0},{"$f":"Input!H56","v":0},{"$f":"Input!I56","v":0},{"$f":"Input!J56","v":0},{"$f":"Input!K56","v":0},{"$f":"Input!L56","v":0},{"$f":"Input!M56","v":0}]
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[null,null,"Stay In Business Capex",null,null,null,{"$f":"Input!G61-Input!G95","v":0},{"$f":"Input!H61-Input!H95","v":1.2564450199999999},{"$f":"Input!I61-Input!I95","v":2.4456809700000002},{"$f":"Input!J61-Input!J95","v":2.22393851},{"$f":"Input!K61-Input!K95","v":3.8490612899999999},{"$f":"Input!L61-Input!L95","v":1.35454089},{"$f":"Input!M61-Input!M95","v":2.1986249999999998}]
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[null,null,"Depreciation"]
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[null,null,"Stay In Business Capex",null,null,null,{"$f":"G684","v":0},0,-0.2675368285709725,-0.81347875114110224,-1.3072966030590902,-2.1700731137412026,{"$f":"M684","v":-2.5346323824757806}]
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[null,null,"Inc in Value "]
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[null,null,"Closing value"]
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[]
[null,null,"Inc in Value (WACC)"]
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[null,null,"Inc in Value (CPI)"]
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[]
[null,null,"Interim Closing Regulatory Asset Base – Partially As Incurred"]
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[null,null,"Interim Closing Regulatory Asset Base – As Commissioned"]
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[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,null,null,null,10]
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[null,{"$f":"Asset13","v":"YulebaCompressor"},null,"Initial Asset Base",null,null,null,{"$f":"IF(H$3>A13taxremlife,A13taxvalue-SUM($F228:F228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))*(1-ActTaxDepn)+'APA Assumptions'!F20*ActTaxDepn","v":1.8000000000000002E-2},{"$f":"IF(I$3>A13taxremlife,A13taxvalue-SUM($F228:H228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))*(1-ActTaxDepn)+'APA Assumptions'!G20*ActTaxDepn","v":1.8050000000000004E-2},{"$f":"IF(J$3>A13taxremlife,A13taxvalue-SUM($F228:I228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))*(1-ActTaxDepn)+'APA Assumptions'!H20*ActTaxDepn","v":1.8050000000000004E-2},{"$f":"IF(K$3>A13taxremlife,A13taxvalue-SUM($F228:J228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))*(1-ActTaxDepn)+'APA Assumptions'!I20*ActTaxDepn","v":1.8050000000000004E-2},{"$f":"IF(L$3>A13taxremlife,A13taxvalue-SUM($F228:K228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))*(1-ActTaxDepn)+'APA Assumptions'!J20*ActTaxDepn","v":1.8050000000000004E-2},{"$f":"IF(M$3>A13taxremlife,A13taxvalue-SUM($F228:L228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))*(1-ActTaxDepn)+'APA Assumptions'!K20*ActTaxDepn","v":1.8050000000000004E-2},{"$f":"IF(N$3>A13taxremlife,A13taxvalue-SUM($F228:M228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))","v":1.8038183853905255E-2},{"$f":"IF(O$3>A13taxremlife,A13taxvalue-SUM($F228:N228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))","v":1.8038183853905255E-2},{"$f":"IF(P$3>A13taxremlife,A13taxvalue-SUM($F228:O228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))","v":1.8038183853905255E-2},{"$f":"IF(Q$3>A13taxremlife,A13taxvalue-SUM($F228:P228),IF(A13taxremlife=\"N/A\",\"n/a\",A13taxvalue/A13taxremlife))","v":1.8038183853905255E-2}]
[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,{"$f":"Asset21","v":"SIB Capex"},null,"Initial Asset Base",null,null,null,{"$f":"IF(H$3>A21taxremlife,A21taxvalue-SUM($F332:F332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(I$3>A21taxremlife,A21taxvalue-SUM($F332:H332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(J$3>A21taxremlife,A21taxvalue-SUM($F332:I332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(K$3>A21taxremlife,A21taxvalue-SUM($F332:J332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(L$3>A21taxremlife,A21taxvalue-SUM($F332:K332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(M$3>A21taxremlife,A21taxvalue-SUM($F332:L332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(N$3>A21taxremlife,A21taxvalue-SUM($F332:M332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(O$3>A21taxremlife,A21taxvalue-SUM($F332:N332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(P$3>A21taxremlife,A21taxvalue-SUM($F332:O332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0},{"$f":"IF(Q$3>A21taxremlife,A21taxvalue-SUM($F332:P332),IF(A21taxremlife=\"N/A\",\"n/a\",A21taxvalue/A21taxremlife))","v":0}]
[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,{"$f":"Asset25","v":"RBP Expansion 8"},null,"Initial Asset Base",null,null,null,{"$f":"IF(H$3>A25taxremlife,A25taxvalue-SUM($F384:F384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(I$3>A25taxremlife,A25taxvalue-SUM($F384:H384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(J$3>A25taxremlife,A25taxvalue-SUM($F384:I384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(K$3>A25taxremlife,A25taxvalue-SUM($F384:J384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(L$3>A25taxremlife,A25taxvalue-SUM($F384:K384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(M$3>A25taxremlife,A25taxvalue-SUM($F384:L384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(N$3>A25taxremlife,A25taxvalue-SUM($F384:M384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(O$3>A25taxremlife,A25taxvalue-SUM($F384:N384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(P$3>A25taxremlife,A25taxvalue-SUM($F384:O384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0},{"$f":"IF(Q$3>A25taxremlife,A25taxvalue-SUM($F384:P384),IF(A25taxremlife=\"N/A\",\"n/a\",A25taxvalue/A25taxremlife))","v":0}]
[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,null,null,null,10]
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[null,{"$f":"Asset29","v":"Asset29"},null,"Initial Asset Base",null,null,null,{"$f":"IF(H$3>A29taxremlife,A29taxvalue-SUM($F436:F436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(I$3>A29taxremlife,A29taxvalue-SUM($F436:H436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(J$3>A29taxremlife,A29taxvalue-SUM($F436:I436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(K$3>A29taxremlife,A29taxvalue-SUM($F436:J436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(L$3>A29taxremlife,A29taxvalue-SUM($F436:K436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(M$3>A29taxremlife,A29taxvalue-SUM($F436:L436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(N$3>A29taxremlife,A29taxvalue-SUM($F436:M436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(O$3>A29taxremlife,A29taxvalue-SUM($F436:N436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(P$3>A29taxremlife,A29taxvalue-SUM($F436:O436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0},{"$f":"IF(Q$3>A29taxremlife,A29taxvalue-SUM($F436:P436),IF(A29taxremlife=\"N/A\",\"n/a\",A29taxvalue/A29taxremlife))","v":0}]
[null,null,null,"Capex in year"]
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[null,null,null,null,{"$f":"\"Opening Regulatory Asset Base for \"&Q7&\" ($m Nominal)\"","v":"Opening Regulatory Asset Base for 2012-13 ($m Nominal)"}]
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["Regulatory depreciation - as per Final AAI - March2007 ($Real) - Table 5 - page 7",null,null,null,5846.2580488643562,6124.3969403622623,6188.6879261740669,6315.9707129989547,6621.2575617936818,6697.472158232762,{"$f":"SUM(E5:J5)","v":37794.043348426087},"as per the final approval - March 2007"]
[]
["Regulatory depreciation - as per the current RFM ($Real)",null,null,null,{"$f":"-'Actual RAB roll forward'!$H$75*1000","v":5846.2580488643571},{"$f":"-'Actual RAB roll forward'!I75*1000","v":6124.3969403622614},{"$f":"-'Actual RAB roll forward'!J75*1000","v":6188.6879261740669},{"$f":"-'Actual RAB roll forward'!K75*1000","v":6315.9707129989529},{"$f":"-'Actual RAB roll forward'!L75*1000","v":6621.2575617936791},{"$f":"-'Actual RAB roll forward'!M75*1000+'Actual RAB roll forward'!M387*1000*('APA Assumptions'!$D$26)*'APA Assumptions'!$D$27","v":6697.4721582327602},{"$f":"SUM(E7:J7)","v":37794.043348426079},"as per the RFM"]
[]
["Variance",{"$f":"IF(ROUND(SUM(E9:J9),2)=0,\"OK\",\"Error\")","v":"OK"},null,null,{"$f":"+E7-E5","v":0},0,0,0,0,{"$f":"+J7-J5","v":0},0,"Required adjustments"]
["Regulatory depreciation adjustment",null,null,null,563.96759989962811,662.2429503488529,3577.7448753575136,3905.6529877238463,4364.1564578100824,4709.8701843079925,{"$f":"SUM(E10:J10)","v":17783.635055447914},"Required adjustments to match depreciation approved in 2007-2011 AA"]
[]
["Regulatory asset base","$Real"]
["Opening balance",null,null,null,{"$f":"+D16","v":296350.83656637056},293100.74217272882,319422.755791654,315802.83808984904,313308.33550938638,309013.05981341592]
["Net Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H43*1000-'Actual RAB roll forward'!H67*1000*NegService*RFMLytton-'Actual RAB roll forward'!H68*1000*NegService*RFMRBPExp","v":2596.1636552226119},{"$f":"+'Actual RAB roll forward'!I43*1000-'Actual RAB roll forward'!I67*1000*NegService*RFMLytton-'Actual RAB roll forward'!I68*1000*NegService*RFMRBPExp","v":32446.410559287429},{"$f":"+'Actual RAB roll forward'!J43*1000-'Actual RAB roll forward'!J67*1000*NegService*RFMLytton-'Actual RAB roll forward'!J68*1000*NegService*RFMRBPExp","v":2568.7702243691351},{"$f":"+'Actual RAB roll forward'!K43*1000-'Actual RAB roll forward'!K67*1000*NegService*RFMLytton-'Actual RAB roll forward'!K68*1000*NegService*RFMRBPExp","v":3821.4681325362913},{"$f":"+'Actual RAB roll forward'!L43*1000-'Actual RAB roll forward'!L67*1000*NegService*RFMLytton-'Actual RAB roll forward'!L68*1000*NegService*RFMRBPExp","v":2325.9818658231925},{"$f":"+'Actual RAB roll forward'!M43*1000-'Actual RAB roll forward'!M67*1000*NegService*RFMLytton-'Actual RAB roll forward'!M68*1000*NegService*RFMRBPExp","v":3257.0787812270064},null,{"$f":"+L7","v":"as per the RFM"}]
["Regulatory depreciation",null,null,null,{"$f":"+E21","v":-5846.2580488643571},-6124.3969403622614,-6188.6879261740669,-6315.9707129989529,-6621.2575617936791,-6697.4721582327602]
["Closing balance",null,null,{"$f":"+D52","v":296350.83656637056},{"$f":"SUM(E13:E15)","v":293100.74217272882},319422.755791654,315802.83808984904,313308.33550938638,309013.05981341592,305572.66643641016]
[]
[]
["Regulatory depreciation",null,null,null,{"$f":"-E7","v":-5846.2580488643571},-6124.3969403622614,-6188.6879261740669,-6315.9707129989529,-6621.2575617936791,-6697.4721582327602,null,{"$f":"+L7","v":"as per the RFM"}]
["Required adjustments",null,null,null,{"$f":"+E9","v":0},0,0,0,0,0]
[{"$f":"+A19","v":"Regulatory depreciation"},null,null,null,{"$f":"SUM(E19:E20)","v":-5846.2580488643571},-6124.3969403622614,-6188.6879261740669,-6315.9707129989529,-6621.2575617936791,-6697.4721582327602]
[]
["RAB by asset type"]
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[{"$f":"+Asset2","v":"Looping 1"},null,{"$f":"+A2remlife","v":62},{"$f":"+Input!J8*1000","v":9149.421139912296}]
[{"$f":"+Asset3","v":"Looping 2"},null,{"$f":"+A3remlife","v":64},{"$f":"+Input!J9*1000","v":10989.30213396854}]
[{"$f":"+Asset4","v":"Looping 3"},null,{"$f":"+A4remlife","v":72},{"$f":"+Input!J10*1000","v":20629.362172599831}]
[{"$f":"+Asset5","v":"Looping 4"},null,{"$f":"+A5remlife","v":75},{"$f":"+Input!J11*1000","v":29369.205214385544}]
[{"$f":"+Asset6","v":"Looping 5"},null,{"$f":"+A6remlife","v":77},{"$f":"+Input!J12*1000","v":93323.143554145994}]
[{"$f":"+Asset7","v":"Looping 6"},null,{"$f":"+A7remlife","v":77},{"$f":"+Input!J13*1000","v":16540.482532917671}]
[{"$f":"+Asset8","v":"Lateral"},null,{"$f":"+A8remlife","v":75},{"$f":"+Input!J14*1000","v":42161.92650408722}]
[{"$f":"+Asset9","v":"DalbyCompressor"},null,{"$f":"+A9remlife","v":11},{"$f":"+Input!J15*1000","v":2479.7066530756833}]
[{"$f":"+Asset10","v":"KoganCompressor"},null,{"$f":"+A10remlife","v":11},{"$f":"+Input!J16*1000","v":1468.4589821905527}]
[{"$f":"+Asset11","v":"OakeyCompressor"},null,{"$f":"+A11remlife","v":12},{"$f":"+Input!J17*1000","v":2057.3467637585677}]
[{"$f":"+Asset12","v":"CondamineCompressor"},null,{"$f":"+A12remlife","v":13},{"$f":"+Input!J18*1000","v":3111.2317341265511}]
[{"$f":"+Asset13","v":"YulebaCompressor"},null,{"$f":"+A13remlife","v":15},{"$f":"+Input!J19*1000","v":4502.8904753117176}]
[{"$f":"+Asset14","v":"GattonCompressor"},null,{"$f":"+A14remlife","v":16},{"$f":"+Input!J20*1000","v":5081.7382884659364}]
[{"$f":"+Asset15","v":"Easements"},null,{"$f":"+A15remlife","v":963},{"$f":"+Input!J21*1000","v":13275.304708250058}]
[{"$f":"+Asset16","v":"Communications"},null,{"$f":"+A16remlife","v":10},{"$f":"+Input!J22*1000","v":3314.1634604438395}]
[{"$f":"+Asset17","v":"Other"},null,{"$f":"+A17remlife","v":5},{"$f":"+Input!J23*1000","v":0}]
[{"$f":"+Asset18","v":"Capitalised AA costs"},null,{"$f":"+A18remlife","v":5},{"$f":"+Input!J24*1000","v":0}]
[{"$f":"+Asset19","v":"Pipelines / Laterals"},null,{"$f":"+A19remlife","v":80},{"$f":"+Input!J25*1000","v":0}]
[{"$f":"+Asset20","v":"Group IT "},null,{"$f":"+A20remlife","v":5},{"$f":"+Input!J26*1000","v":0}]
[{"$f":"+Asset21","v":"SIB Capex"},null,{"$f":"+A21remlife","v":5}]
[{"$f":"+Asset22","v":"PMA"},null,{"$f":"+A22remlife","v":12},{"$f":"+Input!J28*1000","v":0}]
[{"$f":"+Asset23","v":"Regulators and meters"},null,{"$f":"+A23remlife","v":40},{"$f":"+Input!J29*1000","v":0}]
[{"$f":"+Asset24","v":"Lytton lateral"},null,{"$f":"+A24remlife","v":80},{"$f":"+Input!J30*1000","v":0}]
[{"$f":"+Asset25","v":"RBP Expansion 8"},null,{"$f":"+A25remlife","v":35},{"$f":"+Input!J31*1000","v":0}]
[{"$f":"+Asset26","v":"Asset26"},null,{"$f":"+A26remlife","v":"n/a"},{"$f":"+Input!J32*1000","v":0}]
[{"$f":"+Asset27","v":"Asset27"},null,{"$f":"+A27remlife","v":"n/a"},{"$f":"+Input!J33*1000","v":0}]
[{"$f":"+Asset28","v":"Asset28"},null,{"$f":"+A28remlife","v":"n/a"},{"$f":"+Input!J34*1000","v":0}]
[{"$f":"+A23","v":"RAB by asset type"},null,null,{"$f":"SUM(D24:D51)","v":296350.83656637056}]
[]
[{"$f":"+A24","v":"OriginalPipeline"}]
["Opening balance",null,null,null,{"$f":"+D59","v":38897.15224873057},37363.229302535088,35856.709605059717,35163.152914378748,34561.030622246777,34086.75813754234]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H76*1000","v":-1691.1805325535029},{"$f":"-'Actual RAB roll forward'!I76*1000","v":-1691.1805325535029},{"$f":"-'Actual RAB roll forward'!J76*1000","v":-1691.1805325535029},{"$f":"-'Actual RAB roll forward'!K76*1000","v":-1691.1805325535029},{"$f":"-'Actual RAB roll forward'!L76*1000","v":-1691.1805325535029},{"$f":"-'Actual RAB roll forward'!M76*1000","v":-1691.1805325535029}]
["Depreciation adjustment",null,null,null,{"$f":"+E318","v":157.25758635801998},184.66083507813113,997.62384187253122,1089.0582404215284,1216.908047849066,1313.3073910197975,{"$f":"+J58+J65+J72+J79+J86+J93+J100+J107+J114+J121+J128+J135+J142+J149+J156","v":4709.8701843079925}]
["Closing balance",null,null,{"$f":"+D24","v":38897.15224873057},{"$f":"SUM(E55:E58)","v":37363.229302535088},35856.709605059717,35163.152914378748,34561.030622246777,34086.75813754234,33708.884996008637]
[]
[{"$f":"+A25","v":"Looping 1"}]
["Opening balance",null,null,null,{"$f":"+D66","v":9149.421139912296},9015.572025479838,8884.1141006327853,8823.5947967873071,8771.0539988405799,8729.6692915873118]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H89*1000","v":-147.57130870826282},{"$f":"-'Actual RAB roll forward'!I89*1000","v":-147.57130870826282},{"$f":"-'Actual RAB roll forward'!J89*1000","v":-147.57130870826282},{"$f":"-'Actual RAB roll forward'!K89*1000","v":-147.57130870826282},{"$f":"-'Actual RAB roll forward'!L89*1000","v":-147.57130870826282},{"$f":"-'Actual RAB roll forward'!M89*1000","v":-147.57130870826282}]
[{"$f":"+A58","v":"Depreciation adjustment"},null,null,null,{"$f":"+E319","v":13.722194275803306},16.113383861210206,87.05200486278477,95.030510761534231,106.18660145499439,114.59834517867736]
["Closing balance",null,null,{"$f":"+D25","v":9149.421139912296},{"$f":"SUM(E62:E65)","v":9015.572025479838},8884.1141006327853,8823.5947967873071,8771.0539988405799,8729.6692915873118,8696.6963280577274]
[]
[{"$f":"+A26","v":"Looping 2"}]
["Opening balance",null,null,null,{"$f":"+D73","v":10989.30213396854},10833.560863470891,10680.60188186332,10610.184133412067,10549.049843059232,10500.896316499671]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H102*1000","v":-171.70784584325844},{"$f":"-'Actual RAB roll forward'!I102*1000","v":-171.70784584325844},{"$f":"-'Actual RAB roll forward'!J102*1000","v":-171.70784584325844},{"$f":"-'Actual RAB roll forward'!K102*1000","v":-171.70784584325844},{"$f":"-'Actual RAB roll forward'!L102*1000","v":-171.70784584325844},{"$f":"-'Actual RAB roll forward'!M102*1000","v":-171.70784584325844}]
[{"$f":"+A65","v":"Depreciation adjustment"},null,null,null,{"$f":"+E320","v":15.966575345610854},18.748864235687382,101.29009739200538,110.5735554904243,123.55431928369686,133.34187492186328]
["Closing balance",null,null,{"$f":"+D26","v":10989.30213396854},{"$f":"SUM(E69:E72)","v":10833.560863470891},10680.60188186332,10610.184133412067,10549.049843059232,10500.896316499671,10462.530345578276]
[]
[{"$f":"+A27","v":"Looping 3"}]
["Opening balance",null,null,null,{"$f":"+D80","v":20629.362172599831},20369.48575135956,20114.251974148705,19996.749963276219,19894.738720262776,19814.387724586355]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H115*1000","v":-286.51891906388653},{"$f":"-'Actual RAB roll forward'!I115*1000","v":-286.51891906388653},{"$f":"-'Actual RAB roll forward'!J115*1000","v":-286.51891906388653},{"$f":"-'Actual RAB roll forward'!K115*1000","v":-286.51891906388653},{"$f":"-'Actual RAB roll forward'!L115*1000","v":-286.51891906388653},{"$f":"-'Actual RAB roll forward'!M115*1000","v":-286.51891906388653}]
[{"$f":"+A72","v":"Depreciation adjustment"},null,null,null,{"$f":"+E321","v":26.642497823614356},31.28514185303094,169.01690819140055,184.50767605044132,206.16792338746254,222.49984956097578]
["Closing balance",null,null,{"$f":"+D27","v":20629.362172599831},{"$f":"SUM(E76:E79)","v":20369.48575135956},20114.251974148705,19996.749963276219,19894.738720262776,19814.387724586355,19750.368655083446]
[]
[{"$f":"+A28","v":"Looping 4"}]
["Opening balance",null,null,null,{"$f":"+D87","v":29369.205214385544},29014.028484894308,28665.196921750565,28504.60528465184,28365.185096040914,28255.368269568109]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H48*1000","v":0},{"$f":"+'Actual RAB roll forward'!I48*1000","v":0},{"$f":"+'Actual RAB roll forward'!J48*1000","v":0},{"$f":"+'Actual RAB roll forward'!K48*1000","v":0},{"$f":"+'Actual RAB roll forward'!L48*1000","v":0},{"$f":"+'Actual RAB roll forward'!M48*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H128*1000","v":-391.58940285847393},{"$f":"-'Actual RAB roll forward'!I128*1000","v":-391.58940285847393},{"$f":"-'Actual RAB roll forward'!J128*1000","v":-391.58940285847393},{"$f":"-'Actual RAB roll forward'!K128*1000","v":-391.58940285847393},{"$f":"-'Actual RAB roll forward'!L128*1000","v":-391.58940285847393},{"$f":"-'Actual RAB roll forward'!M128*1000","v":-391.58940285847393}]
[{"$f":"+A79","v":"Depreciation adjustment"},null,null,null,{"$f":"+E322","v":36.412673367237772},42.757839714728874,230.99776575974869,252.16921424754796,281.77257638566817,304.09364767376945]
["Closing balance",null,null,{"$f":"+D28","v":29369.205214385544},{"$f":"SUM(E83:E86)","v":29014.028484894308},28665.196921750565,28504.60528465184,28365.185096040914,28255.368269568109,28167.872514383405]
[]
[{"$f":"+A29","v":"Looping 5"}]
["Opening balance",null,null,null,{"$f":"+D94","v":93323.143554145994},92223.853730452305,91144.202515418132,90647.163329642048,90215.650840698916,89875.762244999496]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H49*1000","v":0},{"$f":"+'Actual RAB roll forward'!I49*1000","v":0},{"$f":"+'Actual RAB roll forward'!J49*1000","v":0},{"$f":"+'Actual RAB roll forward'!K49*1000","v":0},{"$f":"+'Actual RAB roll forward'!L49*1000","v":0},{"$f":"+'Actual RAB roll forward'!M49*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H141*1000","v":-1211.9888773265714},{"$f":"-'Actual RAB roll forward'!I141*1000","v":-1211.9888773265714},{"$f":"-'Actual RAB roll forward'!J141*1000","v":-1211.9888773265714},{"$f":"-'Actual RAB roll forward'!K141*1000","v":-1211.9888773265714},{"$f":"-'Actual RAB roll forward'!L141*1000","v":-1211.9888773265714},{"$f":"-'Actual RAB roll forward'!M141*1000","v":-1211.9888773265714}]
[{"$f":"+A86","v":"Depreciation adjustment"},null,null,null,{"$f":"+E323","v":112.69905363288778},132.33766229239092,714.94969155048398,780.47638838343914,872.10028162714741,941.18511879004052]
["Closing balance",null,null,{"$f":"+D29","v":93323.143554145994},{"$f":"SUM(E90:E93)","v":92223.853730452305},91144.202515418132,90647.163329642048,90215.650840698916,89875.762244999496,89604.958486462972]
[]
[{"$f":"+$A$30","v":"Looping 6"}]
["Opening balance",null,null,null,{"$f":"+D101","v":16540.482532917671},16345.645717151066,16154.289624934188,16066.194993126859,15989.714234825371,15929.472785960736]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H69*1000","v":0},{"$f":"+'Actual RAB roll forward'!I69*1000","v":0},{"$f":"+'Actual RAB roll forward'!J69*1000","v":0},{"$f":"+'Actual RAB roll forward'!K69*1000","v":0},{"$f":"+'Actual RAB roll forward'!L69*1000","v":0},{"$f":"+'Actual RAB roll forward'!M69*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H154*1000","v":-214.81146146646327},{"$f":"-'Actual RAB roll forward'!I154*1000","v":-214.81146146646327},{"$f":"-'Actual RAB roll forward'!J154*1000","v":-214.81146146646327},{"$f":"-'Actual RAB roll forward'!K154*1000","v":-214.81146146646327},{"$f":"-'Actual RAB roll forward'!L154*1000","v":-214.81146146646327},{"$f":"-'Actual RAB roll forward'!M154*1000","v":-214.81146146646327}]
[{"$f":"+A93","v":"Depreciation adjustment"},null,null,null,{"$f":"+E324","v":19.974645699858847},23.455369249584216,126.71682965913431,138.33070316497526,154.57001260182653,166.81452665121989]
["Closing balance",null,null,{"$f":"+D30","v":16540.482532917671},{"$f":"SUM(E97:E100)","v":16345.645717151066},16154.289624934188,16066.194993126859,15989.714234825371,15929.472785960736,15881.475851145493]
[]
[{"$f":"+$A$31","v":"Lateral"}]
["Opening balance",null,null,null,{"$f":"+D108","v":42161.92650408722},41652.040892424957,41151.264292574429,40920.721696984845,40720.572469163024,40562.921319502675]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H167*1000","v":-562.1590200544963},{"$f":"-'Actual RAB roll forward'!I167*1000","v":-562.1590200544963},{"$f":"-'Actual RAB roll forward'!J167*1000","v":-562.1590200544963},{"$f":"-'Actual RAB roll forward'!K167*1000","v":-562.1590200544963},{"$f":"-'Actual RAB roll forward'!L167*1000","v":-562.1590200544963},{"$f":"-'Actual RAB roll forward'!M167*1000","v":-562.1590200544963}]
[{"$f":"+A100","v":"Depreciation adjustment"},null,null,null,{"$f":"+E325","v":52.273408392230913},61.382420203966603,331.61642446491527,362.0097922326762,404.50787039414945,436.55161690590216]
["Closing balance",null,null,{"$f":"+D31","v":42161.92650408722},{"$f":"SUM(E104:E107)","v":41652.040892424957},41151.264292574429,40920.721696984845,40720.572469163024,40562.921319502675,40437.313916354084]
[]
[{"$f":"+$A$32","v":"DalbyCompressor"}]
["Opening balance",null,null,null,{"$f":"+D115","v":2479.7066530756833},2275.2406085383996,2074.4273119355339,1981.9788655793277,1901.7182738036452,1838.4995709210118]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H180*1000","v":-225.42787755233488},{"$f":"-'Actual RAB roll forward'!I180*1000","v":-225.42787755233488},{"$f":"-'Actual RAB roll forward'!J180*1000","v":-225.42787755233488},{"$f":"-'Actual RAB roll forward'!K180*1000","v":-225.42787755233488},{"$f":"-'Actual RAB roll forward'!L180*1000","v":-225.42787755233488},{"$f":"-'Actual RAB roll forward'!M180*1000","v":-225.42787755233488}]
[{"$f":"+A107","v":"Depreciation adjustment"},null,null,null,{"$f":"+E326","v":20.961833015050942},24.614580949469328,132.97943119612873,145.16728577665239,162.20917466970158,175.05883732257374]
["Closing balance",null,null,{"$f":"+D32","v":2479.7066530756833},{"$f":"SUM(E111:E114)","v":2275.2406085383996},2074.4273119355339,1981.9788655793277,1901.7182738036452,1838.4995709210118,1788.1305306912507]
[]
[{"$f":"+$A$33","v":"KoganCompressor"}]
["Opening balance",null,null,null,{"$f":"+D122","v":1468.4589821905527},1347.3761116496619,1228.4563641166164,1173.7092627718071,1126.1796944001835,1088.7421725161764]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H193*1000","v":-133.49627110823207},{"$f":"-'Actual RAB roll forward'!I193*1000","v":-133.49627110823207},{"$f":"-'Actual RAB roll forward'!J193*1000","v":-133.49627110823207},{"$f":"-'Actual RAB roll forward'!K193*1000","v":-133.49627110823207},{"$f":"-'Actual RAB roll forward'!L193*1000","v":-133.49627110823207},{"$f":"-'Actual RAB roll forward'!M193*1000","v":-133.49627110823207}]
[{"$f":"+A114","v":"Depreciation adjustment"},null,null,null,{"$f":"+E327","v":12.413400567341439},14.576523575186574,78.749169763422728,85.966702736608653,96.058749224225082,103.66819871992422]
["Closing balance",null,null,{"$f":"+D33","v":1468.4589821905527},{"$f":"SUM(E118:E121)","v":1347.3761116496619},1228.4563641166164,1173.7092627718071,1126.1796944001835,1088.7421725161764,1058.9141001278686]
[]
[{"$f":"+$A$34","v":"OakeyCompressor"}]
["Opening balance",null,null,null,{"$f":"+D129","v":2057.3467637585677},1901.8433866567875,1749.1180485237223,1678.8078625525677,1617.7669542807291,1569.6869818017246]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H206*1000","v":-171.4455636465473},{"$f":"-'Actual RAB roll forward'!I206*1000","v":-171.4455636465473},{"$f":"-'Actual RAB roll forward'!J206*1000","v":-171.4455636465473},{"$f":"-'Actual RAB roll forward'!K206*1000","v":-171.4455636465473},{"$f":"-'Actual RAB roll forward'!L206*1000","v":-171.4455636465473},{"$f":"-'Actual RAB roll forward'!M206*1000","v":-171.4455636465473}]
[{"$f":"+A121","v":"Depreciation adjustment"},null,null,null,{"$f":"+E328","v":15.942186544766987},18.720225513482085,101.13537767539259,110.40465537470877,123.36559116754275,133.13819640212915]
["Closing balance",null,null,{"$f":"+D34","v":2057.3467637585677},{"$f":"SUM(E125:E128)","v":1901.8433866567875},1749.1180485237223,1678.8078625525677,1617.7669542807291,1569.6869818017246,1531.3796145573065]
[]
[{"$f":"+$A$35","v":"CondamineCompressor"}]
["Opening balance",null,null,null,{"$f":"+D136","v":3111.2317341265511},2894.1603472350757,2680.9669003794806,2582.8190024636265,2497.6103410014975,2430.4942017752069]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H219*1000","v":-239.32551800973471},{"$f":"-'Actual RAB roll forward'!I219*1000","v":-239.32551800973471},{"$f":"-'Actual RAB roll forward'!J219*1000","v":-239.32551800973471},{"$f":"-'Actual RAB roll forward'!K219*1000","v":-239.32551800973471},{"$f":"-'Actual RAB roll forward'!L219*1000","v":-239.32551800973471},{"$f":"-'Actual RAB roll forward'!M219*1000","v":-239.32551800973471}]
[{"$f":"+A128","v":"Depreciation adjustment"},null,null,null,{"$f":"+E329","v":22.254131118259579},26.132071154139645,141.17762009388065,154.11685654760618,172.20937878344401,185.85122381183902]
["Closing balance",null,null,{"$f":"+D35","v":3111.2317341265511},{"$f":"SUM(E132:E135)","v":2894.1603472350757},2680.9669003794806,2582.8190024636265,2497.6103410014975,2430.4942017752069,2377.0199075773112]
[]
[{"$f":"+$A$36","v":"YulebaCompressor"}]
["Opening balance",null,null,null,{"$f":"+D143","v":4502.8904753117176},4230.6117567349074,3963.1972469274228,3840.0875904304257,3733.2079805159574,3649.0223278325229]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H232*1000","v":-300.1926983541145},{"$f":"-'Actual RAB roll forward'!I232*1000","v":-300.1926983541145},{"$f":"-'Actual RAB roll forward'!J232*1000","v":-300.1926983541145},{"$f":"-'Actual RAB roll forward'!K232*1000","v":-300.1926983541145},{"$f":"-'Actual RAB roll forward'!L232*1000","v":-300.1926983541145},{"$f":"-'Actual RAB roll forward'!M232*1000","v":-300.1926983541145}]
[{"$f":"+A135","v":"Depreciation adjustment"},null,null,null,{"$f":"+E330","v":27.913979777304299},32.778188546629671,177.08304185711714,193.31308843964575,216.00704567067973,233.11839386145644]
["Closing balance",null,null,{"$f":"+D36","v":4502.8904753117176},{"$f":"SUM(E139:E142)","v":4230.6117567349074},3963.1972469274228,3840.0875904304257,3733.2079805159574,3649.0223278325229,3581.9480233398649]
[]
[{"$f":"+$A$37","v":"GattonCompressor"}]
["Opening balance",null,null,null,{"$f":"+D150","v":5081.7382884659364},4793.6630794184566,4510.7342805105509,4380.482308499998,4267.4019835669351,4178.3322258482922]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H245*1000","v":-317.60864302912103},{"$f":"-'Actual RAB roll forward'!I245*1000","v":-317.60864302912103},{"$f":"-'Actual RAB roll forward'!J245*1000","v":-317.60864302912103},{"$f":"-'Actual RAB roll forward'!K245*1000","v":-317.60864302912103},{"$f":"-'Actual RAB roll forward'!L245*1000","v":-317.60864302912103},{"$f":"-'Actual RAB roll forward'!M245*1000","v":-317.60864302912103}]
[{"$f":"+A142","v":"Depreciation adjustment"},null,null,null,{"$f":"+E331","v":29.53343398164111},34.679844121215403,187.35667101856788,204.52831809605811,228.53888531047824,246.64296348782443]
["Closing balance",null,null,{"$f":"+D37","v":5081.7382884659364},{"$f":"SUM(E146:E149)","v":4793.6630794184566},4510.7342805105509,4380.482308499998,4267.4019835669351,4178.3322258482922,4107.3665463069956]
[]
[{"$f":"+$A$38","v":"Easements"}]
["Opening balance",null,null,null,{"$f":"+D157","v":13275.304708250058},13261.519345105458,13247.733981960859,13233.948618816259,13220.163255671659,13206.37789252706]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H258*1000","v":-13.785363144600268},{"$f":"-'Actual RAB roll forward'!I258*1000","v":-13.785363144600268},{"$f":"-'Actual RAB roll forward'!J258*1000","v":-13.785363144600268},{"$f":"-'Actual RAB roll forward'!K258*1000","v":-13.785363144600268},{"$f":"-'Actual RAB roll forward'!L258*1000","v":-13.785363144600268},{"$f":"-'Actual RAB roll forward'!M258*1000","v":-13.785363144600268}]
[{"$f":"+A149","v":"Depreciation adjustment"},null,null,null,{"$f":"+E332","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D38","v":13275.304708250058},{"$f":"SUM(E153:E156)","v":13261.519345105458},13247.733981960859,13233.948618816259,13220.163255671659,13206.37789252706,13192.59252938246]
[]
[{"$f":"+$A$39","v":"Communications"}]
["Opening balance",null,null,null,{"$f":"+D164","v":3314.1634604438395},2982.7471143994558,2651.330768355072,2319.9144223106882,1988.4980762663042,1657.0817302219202]
["Capex",null,null,null,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"-'Actual RAB roll forward'!H271*1000","v":-331.41634604438394},{"$f":"-'Actual RAB roll forward'!I271*1000","v":-331.41634604438394},{"$f":"-'Actual RAB roll forward'!J271*1000","v":-331.41634604438394},{"$f":"-'Actual RAB roll forward'!K271*1000","v":-331.41634604438394},{"$f":"-'Actual RAB roll forward'!L271*1000","v":-331.41634604438394},{"$f":"-'Actual RAB roll forward'!M271*1000","v":-331.41634604438394}]
[{"$f":"+A156","v":"Depreciation adjustment"},null,null,null,{"$f":"+E333","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D39","v":3314.1634604438395},{"$f":"SUM(E160:E163)","v":2982.7471143994558},2651.330768355072,2319.9144223106882,1988.4980762663042,1657.0817302219202,1325.6653841775362]
[]
[{"$f":"+$A$40","v":"Other"}]
["Opening balance",null,null,null,{"$f":"+D171","v":0},0,0,0,0,0]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H60*1000","v":0},{"$f":"+'Actual RAB roll forward'!I60*1000","v":0},{"$f":"+'Actual RAB roll forward'!J60*1000","v":0},{"$f":"+'Actual RAB roll forward'!K60*1000","v":0},{"$f":"+'Actual RAB roll forward'!L60*1000","v":0},{"$f":"+'Actual RAB roll forward'!M60*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H286:H295,'Actual RAB roll forward'!H284)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I286:I295,'Actual RAB roll forward'!I284)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!J286:J295,'Actual RAB roll forward'!J284)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!K286:K295,'Actual RAB roll forward'!K284)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!L286:L295,'Actual RAB roll forward'!L284)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!M286:M295,'Actual RAB roll forward'!M284)*1000","v":0}]
[{"$f":"+A163","v":"Depreciation adjustment"},null,null,null,{"$f":"+E334","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D40","v":0},{"$f":"SUM(E167:E170)","v":0},0,0,0,0,0]
[]
[{"$f":"+$A$41","v":"Capitalised AA costs"}]
["Opening balance",null,null,null,{"$f":"+D178","v":0},516.90929344560504,413.52743475648401,310.14557606736298,208.03481412120473,155.79650273820022]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H61*1000","v":516.90929344560504},{"$f":"+'Actual RAB roll forward'!I61*1000","v":0},{"$f":"+'Actual RAB roll forward'!J61*1000","v":0},{"$f":"+'Actual RAB roll forward'!K61*1000","v":1.2710967429627689},{"$f":"+'Actual RAB roll forward'!L61*1000","v":51.397766654709059},{"$f":"+'Actual RAB roll forward'!M61*1000","v":517.39521777388563}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H299:H308,'Actual RAB roll forward'!H297)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I299:I308,'Actual RAB roll forward'!I297)*1000","v":-103.381858689121},{"$f":"-SUM('Actual RAB roll forward'!J299:J308,'Actual RAB roll forward'!J297)*1000","v":-103.381858689121},{"$f":"-SUM('Actual RAB roll forward'!K299:K308,'Actual RAB roll forward'!K297)*1000","v":-103.381858689121},{"$f":"-SUM('Actual RAB roll forward'!L299:L308,'Actual RAB roll forward'!L297)*1000","v":-103.63607803771356},{"$f":"-SUM('Actual RAB roll forward'!M299:M308,'Actual RAB roll forward'!M297)*1000","v":-113.91563136865537}]
[{"$f":"+A170","v":"Depreciation adjustment"},null,null,null,{"$f":"+E335","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D41","v":0},{"$f":"SUM(E174:E177)","v":516.90929344560504},413.52743475648401,310.14557606736298,208.03481412120473,155.79650273820022,559.27608914343045]
[]
[{"$f":"+$A$42","v":"Pipelines / Laterals"}]
["Opening balance",null,null,null,{"$f":"+D185","v":0},68.602863654218837,67.745327858541103,66.887792062863369,66.030256267185635,295.93565501895483]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H62*1000","v":68.602863654218837},{"$f":"+'Actual RAB roll forward'!I62*1000","v":0},{"$f":"+'Actual RAB roll forward'!J62*1000","v":0},{"$f":"+'Actual RAB roll forward'!K62*1000","v":0},{"$f":"+'Actual RAB roll forward'!L62*1000","v":230.76293454744695},{"$f":"+'Actual RAB roll forward'!M62*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H312:H321,'Actual RAB roll forward'!H310)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I312:I321,'Actual RAB roll forward'!I310)*1000","v":-0.85753579567773541},{"$f":"-SUM('Actual RAB roll forward'!J312:J321,'Actual RAB roll forward'!J310)*1000","v":-0.85753579567773541},{"$f":"-SUM('Actual RAB roll forward'!K312:K321,'Actual RAB roll forward'!K310)*1000","v":-0.85753579567773541},{"$f":"-SUM('Actual RAB roll forward'!L312:L321,'Actual RAB roll forward'!L310)*1000","v":-0.85753579567773541},{"$f":"-SUM('Actual RAB roll forward'!M312:M321,'Actual RAB roll forward'!M310)*1000","v":-3.7420724775208223}]
[{"$f":"+A177","v":"Depreciation adjustment"},null,null,null,{"$f":"+E336","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D42","v":0},{"$f":"SUM(E181:E184)","v":68.602863654218837},67.745327858541103,66.887792062863369,66.030256267185635,295.93565501895483,292.19358254143401]
[]
[{"$f":"+$A$43","v":"Group IT "}]
["Opening balance",null,null,null,{"$f":"+D192","v":0},0,0,131.8638479232736,364.60896569269266,1110.5686447243204]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H63*1000","v":0},{"$f":"+'Actual RAB roll forward'!I63*1000","v":0},{"$f":"+'Actual RAB roll forward'!J63*1000","v":131.8638479232736},{"$f":"+'Actual RAB roll forward'!K63*1000","v":259.11788735407384},{"$f":"+'Actual RAB roll forward'!L63*1000","v":824.15602608709719},{"$f":"+'Actual RAB roll forward'!M63*1000","v":831.58446295753436}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H325:H334,'Actual RAB roll forward'!H323)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I325:I334,'Actual RAB roll forward'!I323)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!J325:J334,'Actual RAB roll forward'!J323)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!K325:K334,'Actual RAB roll forward'!K323)*1000","v":-26.372769584654723},{"$f":"-SUM('Actual RAB roll forward'!L325:L334,'Actual RAB roll forward'!L323)*1000","v":-78.196347055469488},{"$f":"-SUM('Actual RAB roll forward'!M325:M334,'Actual RAB roll forward'!M323)*1000","v":-243.02755227288893}]
[{"$f":"+A184","v":"Depreciation adjustment"},null,null,null,{"$f":"+E337","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D57","v":0},{"$f":"SUM(E188:E191)","v":0},0,131.8638479232736,364.60896569269266,1110.5686447243204,1699.1255554089657]
[]
[{"$f":"+$A$44","v":"SIB Capex"}]
["Opening balance",null,null,null,{"$f":"+D199","v":0},{"$f":"+E199","v":1268.048914338639},{"$f":"+F199","v":3445.1607409705143},{"$f":"+G199","v":4807.6664658909731},{"$f":"+H199","v":7205.663500046121},{"$f":"+I199","v":6553.481946902707}]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H64*1000","v":1268.048914338639},{"$f":"+'Actual RAB roll forward'!I64*1000","v":2430.7216094996033},{"$f":"+'Actual RAB roll forward'!J64*1000","v":2102.2598296881069},{"$f":"+'Actual RAB roll forward'!K64*1000","v":3558.2031048604176},{"$f":"+'Actual RAB roll forward'!L64*1000","v":1219.6651385339385},{"$f":"+'Actual RAB roll forward'!M64*1000","v":1908.0991004955883}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H338:H347,'Actual RAB roll forward'!H336)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I338:I347,'Actual RAB roll forward'!I336)*1000","v":-253.60978286772777},{"$f":"-SUM('Actual RAB roll forward'!J338:J347,'Actual RAB roll forward'!J336)*1000","v":-739.75410476764841},{"$f":"-SUM('Actual RAB roll forward'!K338:K347,'Actual RAB roll forward'!K336)*1000","v":-1160.2060707052697},{"$f":"-SUM('Actual RAB roll forward'!L338:L347,'Actual RAB roll forward'!L336)*1000","v":-1871.8466916773532},{"$f":"-SUM('Actual RAB roll forward'!M338:M347,'Actual RAB roll forward'!M336)*1000","v":-2115.7797193841411}]
[{"$f":"+A191","v":"Depreciation adjustment"},null,null,null,{"$f":"+E345","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D64","v":0},{"$f":"SUM(E195:E198)","v":1268.048914338639},3445.1607409705143,4807.6664658909731,7205.663500046121,6553.481946902707,6345.8013280141531]
[]
[{"$f":"+$A$45","v":"PMA"}]
["Opening balance",null,null,null,{"$f":"+D206","v":0},0,29884.394831585993,27394.028595620493,24903.662359654994,22413.296123689495]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H65*1000","v":0},{"$f":"+'Actual RAB roll forward'!I65*1000","v":29884.394831585993},{"$f":"+'Actual RAB roll forward'!J65*1000","v":0},{"$f":"+'Actual RAB roll forward'!K65*1000","v":0},{"$f":"+'Actual RAB roll forward'!L65*1000","v":0},{"$f":"+'Actual RAB roll forward'!M65*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H351:H360,'Actual RAB roll forward'!H349)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I351:I360,'Actual RAB roll forward'!I349)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!J351:J360,'Actual RAB roll forward'!J349)*1000","v":-2490.3662359654995},{"$f":"-SUM('Actual RAB roll forward'!K351:K360,'Actual RAB roll forward'!K349)*1000","v":-2490.3662359654995},{"$f":"-SUM('Actual RAB roll forward'!L351:L360,'Actual RAB roll forward'!L349)*1000","v":-2490.3662359654995},{"$f":"-SUM('Actual RAB roll forward'!M351:M360,'Actual RAB roll forward'!M349)*1000","v":-2490.3662359654995}]
[{"$f":"+A191","v":"Depreciation adjustment"},null,null,null,{"$f":"+E339","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D64","v":0},{"$f":"SUM(E202:E205)","v":0},29884.394831585993,27394.028595620493,24903.662359654994,22413.296123689495,19922.929887723996]
[]
[{"$f":"+$A$46","v":"Regulators and meters"}]
["Opening balance",null,null,null,{"$f":"+D213","v":0},742.60258378414949,855.33163739137399,1168.1307665994796,1140.7932289597234,1110.5077466516591]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H66*1000","v":742.60258378414949},{"$f":"+'Actual RAB roll forward'!I66*1000","v":131.29411820182824},{"$f":"+'Actual RAB roll forward'!J66*1000","v":334.646546757755},{"$f":"+'Actual RAB roll forward'!K66*1000","v":2.8760435788372281},{"$f":"+'Actual RAB roll forward'!L66*1000","v":0},{"$f":"+'Actual RAB roll forward'!M66*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H364:H373,'Actual RAB roll forward'!H362)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I364:I373,'Actual RAB roll forward'!I362)*1000","v":-18.565064594603736},{"$f":"-SUM('Actual RAB roll forward'!J364:J373,'Actual RAB roll forward'!J362)*1000","v":-21.847417549649442},{"$f":"-SUM('Actual RAB roll forward'!K364:K373,'Actual RAB roll forward'!K362)*1000","v":-30.213581218593315},{"$f":"-SUM('Actual RAB roll forward'!L364:L373,'Actual RAB roll forward'!L362)*1000","v":-30.285482308064246},{"$f":"-SUM('Actual RAB roll forward'!M364:M373,'Actual RAB roll forward'!M362)*1000","v":-30.285482308064246}]
[{"$f":"+A205","v":"Depreciation adjustment"},null,null,null,{"$f":"+E340","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D71","v":0},{"$f":"SUM(E209:E212)","v":742.60258378414949},855.33163739137399,1168.1307665994796,1140.7932289597234,1110.5077466516591,1080.2222643435948]
[]
[{"$f":"+$A$47","v":"Lytton lateral"}]
["Opening balance",null,null,null,{"$f":"+D220","v":0},0,0,0,0,0]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H67*1000*RFMLytton*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!I67*1000*RFMLytton*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!J67*1000*RFMLytton*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!K67*1000*RFMLytton*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!L67*1000*RFMLytton*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!M67*1000*RFMLytton*(1-NegService)","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H377:H386,'Actual RAB roll forward'!H375)*1000*RFMLytton*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!I377:I386,'Actual RAB roll forward'!I375)*1000*RFMLytton*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!J377:J386,'Actual RAB roll forward'!J375)*1000*RFMLytton*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!K377:K386,'Actual RAB roll forward'!K375)*1000*RFMLytton*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!L377:L386,'Actual RAB roll forward'!L375)*1000*RFMLytton*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!M377:M386,'Actual RAB roll forward'!M375)*1000*RFMLytton*(1-NegService)","v":0}]
[{"$f":"+A212","v":"Depreciation adjustment"},null,null,null,{"$f":"+E341","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D78","v":0},{"$f":"SUM(E216:E219)","v":0},0,0,0,0,0]
[]
[{"$f":"+$A$48","v":"RBP Expansion 8"}]
["Opening balance",null,null,null,{"$f":"+D227","v":0},0,0,0,0,0]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H68*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!I68*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!J68*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!K68*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!L68*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"+'Actual RAB roll forward'!M68*1000*RFMRBPExp*(1-NegService)","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H390:H399,'Actual RAB roll forward'!H388)*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!I390:I399,'Actual RAB roll forward'!I388)*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!J390:J399,'Actual RAB roll forward'!J388)*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!K390:K399,'Actual RAB roll forward'!K388)*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!L390:L399,'Actual RAB roll forward'!L388)*1000*RFMRBPExp*(1-NegService)","v":0},{"$f":"-SUM('Actual RAB roll forward'!M390:M399,'Actual RAB roll forward'!M388)*1000*RFMRBPExp*(1-NegService)","v":0}]
[{"$f":"+A219","v":"Depreciation adjustment"},null,null,null,{"$f":"+E342","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D85","v":0},{"$f":"SUM(E223:E226)","v":0},0,0,0,0,0]
[]
[{"$f":"+$A$49","v":"Asset26"}]
["Opening balance",null,null,null,{"$f":"+D234","v":0},0,0,0,0,0]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H69*1000","v":0},{"$f":"+'Actual RAB roll forward'!I69*1000","v":0},{"$f":"+'Actual RAB roll forward'!J69*1000","v":0},{"$f":"+'Actual RAB roll forward'!K69*1000","v":0},{"$f":"+'Actual RAB roll forward'!L69*1000","v":0},{"$f":"+'Actual RAB roll forward'!M69*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H403:H412,'Actual RAB roll forward'!H401)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I403:I412,'Actual RAB roll forward'!I401)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!J403:J412,'Actual RAB roll forward'!J401)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!K403:K412,'Actual RAB roll forward'!K401)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!L403:L412,'Actual RAB roll forward'!L401)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!M403:M412,'Actual RAB roll forward'!M401)*1000","v":0}]
[{"$f":"+A226","v":"Depreciation adjustment"},null,null,null,{"$f":"+E343","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D92","v":0},{"$f":"SUM(E230:E233)","v":0},0,0,0,0,0]
[]
[{"$f":"+$A$50","v":"Asset27"}]
["Opening balance",null,null,null,{"$f":"+D241","v":0},0,0,0,0,0]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H70*1000","v":0},{"$f":"+'Actual RAB roll forward'!I70*1000","v":0},{"$f":"+'Actual RAB roll forward'!J70*1000","v":0},{"$f":"+'Actual RAB roll forward'!K70*1000","v":0},{"$f":"+'Actual RAB roll forward'!L70*1000","v":0},{"$f":"+'Actual RAB roll forward'!M70*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H416:H425,'Actual RAB roll forward'!H414)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I416:I425,'Actual RAB roll forward'!I414)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!J416:J425,'Actual RAB roll forward'!J414)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!K416:K425,'Actual RAB roll forward'!K414)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!L416:L425,'Actual RAB roll forward'!L414)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!M416:M425,'Actual RAB roll forward'!M414)*1000","v":0}]
[{"$f":"+A233","v":"Depreciation adjustment"},null,null,null,{"$f":"+E344","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D99","v":0},{"$f":"SUM(E237:E240)","v":0},0,0,0,0,0]
[]
[{"$f":"+$A$51","v":"Asset28"}]
["Opening balance",null,null,null,{"$f":"+D248","v":0},0,0,0,0,0]
["Capex",null,null,null,{"$f":"+'Actual RAB roll forward'!H73*1000","v":0},{"$f":"+'Actual RAB roll forward'!I73*1000","v":0},{"$f":"+'Actual RAB roll forward'!J73*1000","v":0},{"$f":"+'Actual RAB roll forward'!K73*1000","v":0},{"$f":"+'Actual RAB roll forward'!L73*1000","v":0},{"$f":"+'Actual RAB roll forward'!M73*1000","v":0}]
["Depreciation",null,null,null,{"$f":"-SUM('Actual RAB roll forward'!H455:H464,'Actual RAB roll forward'!H453)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!I455:I464,'Actual RAB roll forward'!I453)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!J455:J464,'Actual RAB roll forward'!J453)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!K455:K464,'Actual RAB roll forward'!K453)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!L455:L464,'Actual RAB roll forward'!L453)*1000","v":0},{"$f":"-SUM('Actual RAB roll forward'!M455:M464,'Actual RAB roll forward'!M453)*1000","v":0}]
[{"$f":"+A240","v":"Depreciation adjustment"},null,null,null,{"$f":"+E345","v":0},0,0,0,0,0]
["Closing balance",null,null,{"$f":"+D106","v":0},{"$f":"SUM(E244:E247)","v":0},0,0,0,0,0]
[]
["Total"]
["Opening balance",null,null,{"$f":"+D55+D62+D69+D76+D83+D90+D97+D104+D111+D118+D125+D132+D139+D146+D153+D160+D167+D174+D181+D188+D202+D209+D216+D223+D230+D237+D244+D195","v":0},296350.83656637056,293100.74217272882,319422.75579165394,315802.83808984916,313308.3355093865,309013.05981341592]
["Capex",null,null,0,2596.1636552226123,32446.410559287426,2568.7702243691356,3821.4681325362917,2325.9818658231916,3257.0787812270082,{"$f":"SUM(D252:J252)","v":47015.873218465662}]
["Depreciation",null,null,0,-6410.2256487639843,-6786.6398907111143,-9766.4328015315805,-10221.623700722801,-10985.414019603762,-11407.342342540755,{"$f":"SUM(D253:J253)","v":-55577.678403874001}]
[{"$f":"+A184","v":"Depreciation adjustment"},null,null,0,563.96759989962823,662.24295034885301,3577.7448753575145,3905.6529877238468,4364.1564578100824,4709.8701843079925,{"$f":"SUM(D254:J254)","v":17783.635055447918}]
["Closing balance",null,null,{"$f":"+D59+D66+D73+D80+D87+D94+D101+D108+D115+D122+D129+D136+D143+D150+D157+D164+D171+D178+D185+D192+D206+D213+D220+D227+D234+D241+D248","v":296350.83656637056},{"$f":"SUM(E251:E254)","v":293100.74217272882},319422.755791654,315802.83808984898,313308.33550938644,309013.05981341604,305572.66643641016,{"$f":"+J255-J16","v":0}]
[null,null,null,{"$f":"+D255-D16","v":0},{"$f":"+E255-E16","v":0},0,0,0,0,0]
[{"$f":"IF(A352=1,A415,A416)","v":"1. Based on calculated depreciation"},{"$f":"+B9","v":"OK"}]
[{"$f":"+A24","v":"OriginalPipeline"},{"$f":"IF(C258,1,0)","v":1},true,null,{"$f":"+E353*$C258","v":1691.1805325535029},1691.1805325535029,1691.1805325535029,1691.1805325535029,1691.1805325535029,1691.1805325535029]
["Looping 1",{"$f":"IF(C259,1,0)","v":1},true,null,147.57130870826282,147.57130870826282,147.57130870826282,147.57130870826282,147.57130870826282,147.57130870826282]
["Looping 2",1,true,null,171.70784584325844,171.70784584325844,171.70784584325844,171.70784584325844,171.70784584325844,171.70784584325844]
["Looping 3",1,true,null,286.51891906388653,286.51891906388653,286.51891906388653,286.51891906388653,286.51891906388653,286.51891906388653]
["Looping 4",1,true,null,391.58940285847393,391.58940285847393,391.58940285847393,391.58940285847393,391.58940285847393,391.58940285847393]
["Looping 5",1,true,null,1211.9888773265714,1211.9888773265714,1211.9888773265714,1211.9888773265714,1211.9888773265714,1211.9888773265714]
["Looping 6",1,true,null,214.81146146646327,214.81146146646327,214.81146146646327,214.81146146646327,214.81146146646327,214.81146146646327]
["Lateral",1,true,null,562.1590200544963,562.1590200544963,562.1590200544963,562.1590200544963,562.1590200544963,562.1590200544963]
["DalbyCompressor",1,true,null,225.42787755233488,225.42787755233488,225.42787755233488,225.42787755233488,225.42787755233488,225.42787755233488]
["KoganCompressor",1,true,null,133.49627110823207,133.49627110823207,133.49627110823207,133.49627110823207,133.49627110823207,133.49627110823207]
["OakeyCompressor",1,true,null,{"$f":"+E363*$C268","v":171.4455636465473},171.4455636465473,171.4455636465473,171.4455636465473,171.4455636465473,171.4455636465473]
["CondamineCompressor",1,true,null,239.32551800973471,239.32551800973471,239.32551800973471,239.32551800973471,239.32551800973471,239.32551800973471]
["YulebaCompressor",1,true,null,300.1926983541145,300.1926983541145,300.1926983541145,300.1926983541145,300.1926983541145,300.1926983541145]
["GattonCompressor",1,true,null,317.60864302912103,317.60864302912103,317.60864302912103,317.60864302912103,317.60864302912103,317.60864302912103]
["Easements",0,false,null,0,0,0,0,0,0]
["Communications",0,false,null,0,0,0,0,0,0]
["Other",0,false,null,0,0,0,0,0,0]
["Capitalised AA costs",0,false,null,0,0,0,0,0,0]
["Pipelines / Laterals",0,false,null,0,0,0,0,0,0]
["Group IT ",0,false,null,0,0,0,0,0,0]
["SIB Capex",0,false,null,{"$f":"+E373*$C278","v":0},{"$f":"+F373*$C278","v":0},0,0,0,0]
["PMA",{"$f":"IF(C279,1,0)","v":0},false,null,0,{"$f":"+F374*$C279","v":0},0,0,0,0]
["Regulators and meters",0,false,null,0,0,0,0,0,0]
["Lytton lateral",0,false,null,0,0,0,0,0,0]
["RBP Expansion 8",0,false,null,0,0,0,0,0,0]
["Asset26",0,false,null,0,0,0,0,0,0]
["Asset27",0,false,null,0,0,0,0,0,0]
["Asset28",0,false,null,0,0,0,0,0,0]
["Total",null,null,{"$f":"SUM(D258:D285)","v":0},{"$f":"SUM(E258:E285)","v":6065.0239395749995},6065.0239395749995,6065.0239395749995,6065.0239395749995,6065.0239395749995,6065.0239395749995]
[]
[{"$f":"+A258","v":"OriginalPipeline"},null,null,null,{"$f":"IF(E$286=0,0,+E258/E$286)","v":0.27884152633237763},{"$f":"IF(F286=0,0,+F258/F$286)","v":0.27884152633237763},{"$f":"IF(G286=0,0,+G258/G$286)","v":0.27884152633237763},{"$f":"IF(H286=0,0,+H258/H$286)","v":0.27884152633237763},{"$f":"IF(I286=0,0,+I258/I$286)","v":0.27884152633237763},{"$f":"IF(J286=0,0,+J258/J$286)","v":0.27884152633237763}]
["Looping 1",null,null,null,2.4331529467730959E-2,{"$f":"IF(F$286=0,0,+F259/F$286)","v":2.4331529467730959E-2},2.4331529467730959E-2,2.4331529467730959E-2,2.4331529467730959E-2,2.4331529467730959E-2]
["Looping 2",null,null,null,2.831115714529079E-2,2.831115714529079E-2,2.831115714529079E-2,2.831115714529079E-2,2.831115714529079E-2,2.831115714529079E-2]
["Looping 3",null,null,null,4.7241185182191392E-2,4.7241185182191392E-2,4.7241185182191392E-2,4.7241185182191392E-2,4.7241185182191392E-2,4.7241185182191392E-2]
["Looping 4",null,null,null,6.4565186676891193E-2,6.4565186676891193E-2,6.4565186676891193E-2,6.4565186676891193E-2,6.4565186676891193E-2,6.4565186676891193E-2]
["Looping 5",null,null,null,0.19983249685433233,0.19983249685433233,0.19983249685433233,0.19983249685433233,0.19983249685433233,0.19983249685433233]
["Looping 6",null,null,null,3.5418073136495476E-2,3.5418073136495476E-2,3.5418073136495476E-2,3.5418073136495476E-2,3.5418073136495476E-2,3.5418073136495476E-2]
["Lateral",null,null,null,9.2688672898113736E-2,9.2688672898113736E-2,9.2688672898113736E-2,9.2688672898113736E-2,9.2688672898113736E-2,9.2688672898113736E-2]
["DalbyCompressor",null,null,null,3.7168505812712672E-2,3.7168505812712672E-2,3.7168505812712672E-2,3.7168505812712672E-2,3.7168505812712672E-2,3.7168505812712672E-2]
["KoganCompressor",null,null,null,2.2010839930433429E-2,2.2010839930433429E-2,2.2010839930433429E-2,2.2010839930433429E-2,2.2010839930433429E-2,2.2010839930433429E-2]
["OakeyCompressor",null,null,null,2.8267912106305911E-2,2.8267912106305911E-2,2.8267912106305911E-2,2.8267912106305911E-2,2.8267912106305911E-2,2.8267912106305911E-2]
["CondamineCompressor",null,null,null,3.945994614268665E-2,{"$f":"IF(F$286=0,0,+F269/F$286)","v":3.945994614268665E-2},3.945994614268665E-2,3.945994614268665E-2,3.945994614268665E-2,3.945994614268665E-2]
["YulebaCompressor",null,null,null,4.949571532526386E-2,4.949571532526386E-2,4.949571532526386E-2,4.949571532526386E-2,4.949571532526386E-2,4.949571532526386E-2]
["GattonCompressor",null,null,null,5.2367252989174044E-2,5.2367252989174044E-2,5.2367252989174044E-2,5.2367252989174044E-2,5.2367252989174044E-2,5.2367252989174044E-2]
["Easements",null,null,null,0,0,0,0,0,0]
["Communications",null,null,null,0,0,0,0,0,0]
["Other",null,null,null,0,0,0,0,0,0]
["Capitalised AA costs",null,null,null,0,0,0,0,0,0]
["Pipelines / Laterals",null,null,null,0,0,0,0,0,0]
["Group IT ",null,null,null,0,0,0,0,0,0]
["SIB Capex",null,null,null,0,0,0,0,0,0]
["PMA",null,null,null,0,{"$f":"IF(F$286=0,0,+F279/F$286)","v":0},0,0,0,0]
["Regulators and meters",null,null,null,0,0,0,0,0,0]
["Lytton lateral",null,null,null,0,0,0,0,0,0]
["RBP Expansion 8",null,null,null,0,0,0,0,0,0]
["Asset26",null,null,null,0,0,0,0,0,0]
["Asset27",null,null,null,0,0,0,0,0,0]
["Asset28",null,null,null,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E288:E315)","v":1.0000000000000002},1.0000000000000002,1.0000000000000002,1.0000000000000002,1.0000000000000002,1.0000000000000002]
["Allocation of depreciation adjustments"]
[{"$f":"+A288","v":"OriginalPipeline"},null,null,null,{"$f":"+E$10*E288","v":157.25758635801998},184.66083507813113,997.62384187253122,1089.0582404215284,1216.908047849066,1313.3073910197975,{"$f":"SUM(E318:J318)","v":4958.8159425990743}]
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[]
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[]
["1. Based on calculated depreciation"]
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["Looping 6",null,null,null,{"$f":"-E99","v":214.81146146646327},214.81146146646327,214.81146146646327,214.81146146646327,214.81146146646327,214.81146146646327,1074.0573073323164]
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["DalbyCompressor",null,null,null,{"$f":"-E113","v":225.42787755233488},225.42787755233488,225.42787755233488,225.42787755233488,225.42787755233488,225.42787755233488,1127.1393877616745]
["KoganCompressor",null,null,null,{"$f":"-E120","v":133.49627110823207},133.49627110823207,133.49627110823207,133.49627110823207,133.49627110823207,133.49627110823207,667.48135554116038]
["OakeyCompressor",null,null,null,{"$f":"-E127","v":171.4455636465473},171.4455636465473,171.4455636465473,171.4455636465473,171.4455636465473,171.4455636465473,857.22781823273647]
["CondamineCompressor",null,null,null,{"$f":"-E134","v":239.32551800973471},239.32551800973471,239.32551800973471,239.32551800973471,239.32551800973471,239.32551800973471,1196.6275900486735]
["YulebaCompressor",null,null,null,{"$f":"-E141","v":300.1926983541145},300.1926983541145,300.1926983541145,300.1926983541145,300.1926983541145,300.1926983541145,1500.9634917705725]
["GattonCompressor",null,null,null,{"$f":"-E148","v":317.60864302912103},317.60864302912103,317.60864302912103,317.60864302912103,317.60864302912103,317.60864302912103,1588.0432151456052]
["Easements",null,null,null,{"$f":"-E155","v":13.785363144600268},13.785363144600268,13.785363144600268,13.785363144600268,13.785363144600268,13.785363144600268,68.92681572300134]
["Communications",null,null,null,{"$f":"-E162","v":331.41634604438394},331.41634604438394,331.41634604438394,331.41634604438394,331.41634604438394,331.41634604438394,1657.0817302219198]
["Other",null,null,null,{"$f":"-E169","v":0},0,0,0,0,0,0]
["Capitalised AA costs",null,null,null,{"$f":"-E176","v":0},103.381858689121,103.381858689121,103.381858689121,103.63607803771356,113.91563136865537,413.78165410507654]
["Pipelines / Laterals",null,null,null,{"$f":"-E183","v":0},0.85753579567773541,0.85753579567773541,0.85753579567773541,0.85753579567773541,3.7420724775208223,3.4301431827109417]
["Group IT ",null,null,null,{"$f":"-E190","v":0},0,0,26.372769584654723,78.196347055469488,243.02755227288893,104.56911664012421]
["SIB Capex",null,null,null,{"$f":"-E197","v":0},{"$f":"-F197","v":253.60978286772777},739.75410476764841,1160.2060707052697,1871.8466916773532,2115.7797193841411,0]
["PMA",null,null,null,{"$f":"-E204","v":0},0,2490.3662359654995,2490.3662359654995,2490.3662359654995,2490.3662359654995,7471.098707896499]
["Regulators and meters",null,null,null,{"$f":"-E211","v":0},18.565064594603736,21.847417549649442,30.213581218593315,30.285482308064246,30.285482308064246,100.91154567091074]
["Lytton lateral",null,null,null,{"$f":"-E218","v":0},0,0,0,0,0,0]
["RBP Expansion 8",null,null,null,{"$f":"-E225","v":0},0,0,0,0,0,0]
["Asset26",null,null,null,{"$f":"-E232","v":0},0,0,0,0,0,0]
["Asset27",null,null,null,{"$f":"-E239","v":0},0,0,0,0,0,0]
["Asset28",null,null,null,{"$f":"-E246","v":0},0,0,0,0,0,0]
["Total",null,null,null,{"$f":"SUM(E384:E411)","v":6410.2256487639843},6786.6398907111143,9766.4328015315823,10221.623700722801,10985.414019603761,11407.342342540753,44170.336061333248]
[]
[]
[{"$f":"+A383","v":"1. Based on calculated depreciation"}]

{"sheet":"ICB_Final","index":11,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Information as per table 2.2.7.1 - p79 - Final Decision - Roma to Brisbane pipeline - Revised AA (20/12/2006)"]
[null,null,null,null,null,"ORC","Straight line DORC","ICB","Approved ICB"]
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["Sub-total",null,null,null,null,{"$f":"SUM(F3:F6)","v":441.52117777476235},{"$f":"SUM(G3:G6)","v":296.35083656637062},{"$f":"SUM(H3:H6)","v":251.14254598575815},{"$f":"SUM(I3:I6)","v":296.35083656637062}]
["less linepack",null,null,null,null,{"$f":"+F36","v":-0.51502002670226965},{"$f":"+G36","v":-0.51502002670226965},{"$f":"+H36","v":-0.51502002670226965},{"$f":"+I36","v":-0.51502002670226965}]
["Total",null,null,null,null,{"$f":"+F7+F8","v":441.0061577480601},{"$f":"+G7+G8","v":295.83581653966837},{"$f":"+H7+H8","v":250.62752595905587},{"$f":"+I7+I8","v":295.83581653966837}]
[]
["Allocation","Life (Yrs)","R/Life (Yrs)","Cost",null,{"$f":"+F2","v":"ORC"},"DORC",{"$f":"+H2","v":"ICB"},{"$f":"+I2","v":"Approved ICB"}]
["Pipeline"]
["Original",60,23,82.727108433734941,null,135.29444260428025,{"$f":"+F13/80*C13+0.05449*0","v":38.897152248730571},{"$f":"+G13","v":38.897152248730571},{"$f":"G13+I42","v":38.897152248730571}]
["Looping 1",80,62,7.2187134502923982,null,11.805704696661026,{"$f":"+F14/B14*C14","v":9.1494211399122953},0,{"$f":"G14+I43","v":9.1494211399122953}]
["Looping 2",80,64,8.3993951612903235,null,13.736627667460676,{"$f":"+F15/B15*C15","v":10.98930213396854},0,{"$f":"G15+I44","v":10.98930213396854}]
["Looping 3",80,72,14.015583333333334,null,22.921513525110925,20.62936217259983,14.261167762797275,20.62936217259983]
["Looping 4",80,75,19.155293221629858,null,31.327152228677914,29.369205214385545,{"$f":"+G17","v":29.369205214385545},29.369205214385545]
["Looping 5",80,77,59.286594982078853,null,96.959110186125713,93.323143554146,{"$f":"+G18","v":93.323143554146},93.323143554146]
["Looping 6",80,77,10.507885304659499,null,17.184916917317061,16.540482532917672,{"$f":"+G19","v":16.540482532917672},16.540482532917672]
["Lateral",80,75,27.499009900990099,null,44.972721604359698,42.161926504087219,{"$f":"+G20","v":42.161926504087219},42.161926504087219]
["Sub-total",null,null,{"$f":"SUM(D13:D20)","v":228.80958378800935},null,{"$f":"SUM(F13:F20)","v":374.20218942999333},{"$f":"SUM(G13:G20)","v":261.05999550074768},{"$f":"SUM(H13:H20)","v":234.55307781706426},{"$f":"SUM(I13:I20)","v":261.05999550074768}]
[]
["Compressor"]
["Dalby",35,11,1.348375657609413,null,7.8899757143317197,{"$f":"+F24/B24*C24","v":2.4797066530756835},0,{"$f":"G24+I53","v":2.4797066530756835}]
["Kogan",35,11,0.79849539594843466,null,4.6723694887881217,1.4684589821905527,0,1.4684589821905527]
["Oakey",35,12,1.0254855217383709,null,6.0005947276291556,2.0573467637585678,0,2.0573467637585678]
["Condamine",35,13,1.4315030875192973,null,8.3763931303407144,3.1112317341265512,0,3.1112317341265512]
["Yuleba",35,15,1.7955744047619051,null,10.506744442394007,4.5028904753117178,0,4.5028904753117178]
["Gatton",35,16,1.899746240601504,null,11.116302506019235,5.0817382884659361,0,5.0817382884659361]
["Sub-total",null,null,{"$f":"SUM(D24:D29)","v":8.2991803081789257},null,{"$f":"SUM(F24:F29)","v":48.562380009502959},{"$f":"SUM(G24:G29)","v":18.701372896929009},{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":18.701372896929009}]
[]
["Easements",1000,963,null,null,13.785363144600268,{"$f":"+F32/B32*C32","v":13.275304708250058},{"$f":"+G32","v":13.275304708250058},{"$f":"+H32","v":13.275304708250058}]
[]
["Communications",15,10,null,null,4.9712451906657593,{"$f":"+F34/B34*C34","v":3.3141634604438397},{"$f":"+G34","v":3.3141634604438397},{"$f":"+H34","v":3.3141634604438397}]
[]
["Less linepack",null,null,null,null,-0.51502002670226965,{"$f":"+F36","v":-0.51502002670226965},{"$f":"+G36","v":-0.51502002670226965},{"$f":"IF(C41=1,0,H36)","v":-0.51502002670226965}]
[]
["Total",null,null,null,null,{"$f":"+F21+F30+F32+F34+F36","v":441.0061577480601},{"$f":"+G21+G30+G32+G34+G36","v":295.83581653966837},{"$f":"+H21+H30+H32+H34+H36","v":250.62752595905587},{"$f":"+I21+I30+I32+I34+I36","v":295.83581653966837}]
[]
["Source: C:\\Minh\\Regulatory\\RBP\\2006-2011\\[STRAIGHT LINE DD model.xls]reality check tab"]
["Allocation of linepack",null,0]
[{"$f":"+A13","v":"Original"},null,null,null,null,null,null,null,{"$f":"+G13/$G$21*$G$36*$C$41","v":0}]
["Looping 1",null,null,null,null,null,null,null,{"$f":"+G14/$G$21*$G$36*$C$41","v":0}]
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["Looping 3",null,null,null,null,null,null,null,0]
["Looping 4",null,null,null,null,null,null,null,0]
["Looping 5",null,null,null,null,null,null,null,0]
["Looping 6",null,null,null,null,null,null,null,0]
["Lateral",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I42:I49)","v":0}]
[null,null,null,null,null,{"$f":"+G51","v":"Avg R/life"},"Avg R/life"]
["Pipelines",null,null,null,null,{"$f":"SUMPRODUCT(F13:F20,$C$13:$C$20)/SUM(F13:F20)","v":55.811537799585736},{"$f":"SUMPRODUCT(G13:G20,$C$13:$C$20)/SUM(G13:G20)","v":66.938107768931815}]
["Compressors",null,null,null,null,{"$f":"SUMPRODUCT(F24:F29,C24:C29)/SUM(F24:F29)","v":13.478500256050662},{"$f":"SUMPRODUCT(G24:G29,C24:C29)/SUM(G24:G29)","v":13.764506320500033}]
[{"$f":"+A32","v":"Easements"}]
[{"$f":"+A34","v":"Communications"},null,null,null,null,{"$f":"SUMPRODUCT(F34:F34,C34:C34)/SUM(F34:F34)","v":10},{"$f":"SUMPRODUCT(G34:G34,C34:C34)/SUM(G34:G34)","v":10}]

{"sheet":"Actual CPI","index":12,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,5],[2,1,2,5]]}
[]
[null,"Consumer Price Index"]
[null,"(Weighted average of eight capital cities)"]
[]
[null,null,"March ","June","September","December"]
[]
[null,2005,147.5,148.4,149.80000000000001,150.6]
[null,{"$f":"+B7+1","v":2006},151.9,154.30000000000001,155.69999999999999,155.5]
[null,2007,155.6,157.5,158.6,160.1]
[null,2008,162.19999999999999,164.6,166.5,166]
[null,2009,166.2,167,168.6,169.5]
[null,2010,171,172.1,173.3,174]
[null,2011,176.7,178.3,{"$f":"+D13*(1+$I$15)^(0.25)","v":179.40407751986092},{"$f":"+E13*(1+$I$15)^(0.25)","v":180.5149917596874}]
[null,2012,{"$f":"+C13*(1+I15)","v":181.11749999999998}]
[null,null,null,null,null,null,null,null,2.5000000000000001E-2]
[null,null,"2006-06-30",{"$f":"EOMONTH(C16,12)","v":"2007-06-30"},"2008-06-30","2009-06-30","2010-06-30","2011-06-30","2012-06-30"]
[]
[null,"Actual CPI",{"$f":"+C8/C7-1","v":2.9830508474576245E-2},{"$f":"+C9/C8-1","v":2.4358130348913765E-2},{"$f":"+C10/C9-1","v":4.2416452442159303E-2},{"$f":"+C11/C10-1","v":2.4660912453760897E-2},{"$f":"+C12/C11-1","v":2.8880866425992746E-2},{"$f":"+C13/C12-1","v":3.3333333333333215E-2},{"$f":"+C14/C13-1","v":2.4999999999999911E-2}]
[null,"Actual CPI",{"$f":"+$D$8/$D$7-1","v":3.9757412398921943E-2},{"$f":"+$D$9/$D$8-1","v":2.0738820479585085E-2},{"$f":"+$D$10/$D$9-1","v":4.5079365079365052E-2},{"$f":"+$D$11/$D$10-1","v":1.4580801944106936E-2},{"$f":"+$D$12/$D$11-1","v":3.0538922155688653E-2},{"$f":"+$D$13/$D$12-1","v":3.6025566531086683E-2}]

{"sheet":"Prior years_Tax value","index":13,"n_rows":533,"n_cols":27,"rows_kept":533,"cut":false,"hidden":false,"merged":[[449,3,459,3],[384,3,394,3],[397,3,407,3],[410,3,420,3],[423,3,433,3],[332,3,342,3],[345,3,355,3],[358,3,368,3],[371,3,381,3],[436,3,446,3],[306,3,316,3],[319,3,329,3],[202,3,212,3],[215,3,225,3],[254,3,264,3],[267,3,277,3],[228,3,238,3],[241,3,251,3],[72,3,82,3],[280,3,290,3],[293,3,303,3],[85,3,95,3],[98,3,108,3],[111,3,121,3],[176,3,186,3],[189,3,199,3],[124,3,134,3],[137,3,147,3],[150,3,160,3],[163,3,173,3]]}
[]
[null,{"$f":"\"Tax Asset Value Roll Forward - RFM \"&Intro!L4","v":"Tax Asset Value Roll Forward - RFM Version: 2.0"},null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,null,0,{"$f":"G3+1","v":1},2,3,4,5,6,7,8,9,10,11]
[null,"Year",null,null,null,null,null,{"$f":"Input!H40","v":"2006-07"},{"$f":"Input!I40","v":"2007-08"},{"$f":"Input!J40","v":"2008-09"},{"$f":"Input!K40","v":"2009-10"},{"$f":"Input!L40","v":"2010-11"},{"$f":"Input!M40","v":"2011-12"},{"$f":"Input!N40","v":"2012-13"},{"$f":"Input!O40","v":"2013-14"},{"$f":"Input!P40","v":"2014-15"},{"$f":"Input!Q40","v":"2015-16"},{"$f":"CONCATENATE(LEFT(Q4, 4)+1 &\"-\" &IF(Q4>\"2007-08\",,\"0\") &RIGHT(Q4,2)+1)","v":"2016-17"}]
[null,"Tax Values ($m Nominal)"]
[]
[null,"Opening Tax Asset Values",null,null,null,null,null,{"$f":"SUM(H8:H37)","v":93.821950000000001},87.470249999999993,79.158947940000019,40.388952830000001,31.689748450000021,21.985076020000026,5.5145777220000323,0,0,0,0]
[null,null,"1987 Capex",null,null,null,null,{"$f":"$F$466-Input!M7+(Input!G143-Input!G177)","v":3.2649999999999998E-2},{"$f":"H8+H40+H84","v":0},{"$f":"I8+I40+I84","v":0},{"$f":"J8+J40+J84","v":0},{"$f":"K8+K40+K84","v":0},{"$f":"L8+L40+L84","v":0},{"$f":"IF(COUNT($H8:M8)>Input!$W$7,0, M8+M40+M84)","v":0},{"$f":"IF(COUNT($H8:N8)>Input!$W$7,0, N8+N40+N84)","v":0},{"$f":"IF(COUNT($H8:O8)>Input!$W$7,0, O8+O40+O84)","v":0},{"$f":"IF(COUNT($H8:P8)>Input!$W$7,0, P8+P40+P84)","v":0},{"$f":"IF(COUNT($H8:Q8)>Input!$W$7,0, Q8+Q40+Q84)","v":0}]
[null,null,"1988 Capex",null,null,null,null,{"$f":"$F$467-Input!M8+(Input!G144-Input!G178)","v":0.39029999999999998},{"$f":"H9+H41+H97","v":0.19514999999999999},{"$f":"I9+I41+I97","v":0},{"$f":"J9+J41+J97","v":0},{"$f":"K9+K41+K97","v":0},{"$f":"L9+L41+L97","v":0},{"$f":"IF(COUNT($H9:M9)>Input!$W$7,0, M9+M41+M97)","v":0},{"$f":"IF(COUNT($H9:N9)>Input!$W$7,0, N9+N41+N97)","v":0},{"$f":"IF(COUNT($H9:O9)>Input!$W$7,0, O9+O41+O97)","v":0},{"$f":"IF(COUNT($H9:P9)>Input!$W$7,0, P9+P41+P97)","v":0},{"$f":"IF(COUNT($H9:Q9)>Input!$W$7,0, Q9+Q41+Q97)","v":0}]
[null,null,"1989 Capex",null,null,null,null,{"$f":"$F$468-Input!M9+(Input!G145-Input!G179)","v":7.9500000000000005E-3},{"$f":"H10+H42+H110","v":5.3000000000000009E-3},{"$f":"I10+I42+I110","v":2.6500000000000009E-3},{"$f":"J10+J42+J110","v":0},{"$f":"K10+K42+K110","v":0},{"$f":"L10+L42+L110","v":0},{"$f":"IF(COUNT($H10:M10)>Input!$W$7,0, M10+M42+M110)","v":0},{"$f":"IF(COUNT($H10:N10)>Input!$W$7,0, N10+N42+N110)","v":0},{"$f":"IF(COUNT($H10:O10)>Input!$W$7,0, O10+O42+O110)","v":0},{"$f":"IF(COUNT($H10:P10)>Input!$W$7,0, P10+P42+P110)","v":0},{"$f":"IF(COUNT($H10:Q10)>Input!$W$7,0, Q10+Q42+Q110)","v":0}]
[null,null,"1990 Capex",null,null,null,null,{"$f":"$F$469-Input!M10+(Input!G146-Input!G180)","v":1.075},{"$f":"H11+H43+H123","v":0.80624999999999991},{"$f":"I11+I43+I123","v":0.53749999999999987},{"$f":"J11+J43+J123","v":0.26874999999999988},{"$f":"K11+K43+K123","v":0},{"$f":"L11+L43+L123","v":0},{"$f":"IF(COUNT($H11:M11)>Input!$W$7,0, M11+M43+M123)","v":0},{"$f":"IF(COUNT($H11:N11)>Input!$W$7,0, N11+N43+N123)","v":0},{"$f":"IF(COUNT($H11:O11)>Input!$W$7,0, O11+O43+O123)","v":0},{"$f":"IF(COUNT($H11:P11)>Input!$W$7,0, P11+P43+P123)","v":0},{"$f":"IF(COUNT($H11:Q11)>Input!$W$7,0, Q11+Q43+Q123)","v":0}]
[null,null,"1991 Capex",null,null,null,null,{"$f":"$F$470-Input!M11+(Input!G147-Input!G181)","v":8.5000000000000006E-3},{"$f":"H12+H44+H136","v":6.8000000000000005E-3},{"$f":"I12+I44+I136","v":5.1000000000000004E-3},{"$f":"J12+J44+J136","v":3.4000000000000002E-3},{"$f":"K12+K44+K136","v":1.7000000000000001E-3},{"$f":"L12+L44+L136","v":0},{"$f":"IF(COUNT($H12:M12)>Input!$W$7,0, M12+M44+M136)","v":0},{"$f":"IF(COUNT($H12:N12)>Input!$W$7,0, N12+N44+N136)","v":0},{"$f":"IF(COUNT($H12:O12)>Input!$W$7,0, O12+O44+O136)","v":0},{"$f":"IF(COUNT($H12:P12)>Input!$W$7,0, P12+P44+P136)","v":0},{"$f":"IF(COUNT($H12:Q12)>Input!$W$7,0, Q12+Q44+Q136)","v":0}]
[null,null,"1992 Capex",null,null,null,null,{"$f":"$F$471-Input!M12+(Input!G148-Input!G182)","v":6.5999999999999991E-3},{"$f":"H13+H45+H149","v":5.4999999999999997E-3},{"$f":"I13+I45+I149","v":4.3999999999999994E-3},{"$f":"J13+J45+J149","v":3.2999999999999995E-3},{"$f":"K13+K45+K149","v":2.1999999999999997E-3},{"$f":"L13+L45+L149","v":1.0999999999999998E-3},{"$f":"IF(COUNT($H13:M13)>Input!$W$7,0, M13+M45+M149)","v":0},{"$f":"IF(COUNT($H13:N13)>Input!$W$7,0, N13+N45+N149)","v":0},{"$f":"IF(COUNT($H13:O13)>Input!$W$7,0, O13+O45+O149)","v":0},{"$f":"IF(COUNT($H13:P13)>Input!$W$7,0, P13+P45+P149)","v":0},{"$f":"IF(COUNT($H13:Q13)>Input!$W$7,0, Q13+Q45+Q149)","v":0}]
[null,null,"1993 Capex",null,null,null,null,{"$f":"$F$472-Input!M13+(Input!G149-Input!G183)","v":6.9999999999999999E-4},{"$f":"H14+H46+H162","v":5.9999999999999995E-4},{"$f":"I14+I46+I162","v":4.999999999999999E-4},{"$f":"J14+J46+J162","v":3.9999999999999991E-4},{"$f":"K14+K46+K162","v":2.9999999999999992E-4},{"$f":"L14+L46+L162","v":1.9999999999999993E-4},{"$f":"IF(COUNT($H14:M14)>Input!$W$7,0, M14+M46+M162)","v":9.9999999999999923E-5},{"$f":"IF(COUNT($H14:N14)>Input!$W$7,0, N14+N46+N162)","v":0},{"$f":"IF(COUNT($H14:O14)>Input!$W$7,0, O14+O46+O162)","v":0},{"$f":"IF(COUNT($H14:P14)>Input!$W$7,0, P14+P46+P162)","v":0},{"$f":"IF(COUNT($H14:Q14)>Input!$W$7,0, Q14+Q46+Q162)","v":0}]
[null,null,"1994 Capex",null,null,null,null,{"$f":"$F$473-Input!M14+(Input!G150-Input!G184)","v":1.6E-2},{"$f":"H15+H47+H175","v":1.4E-2},{"$f":"I15+I47+I175","v":1.2E-2},{"$f":"J15+J47+J175","v":0.01},{"$f":"K15+K47+K175","v":8.0000000000000002E-3},{"$f":"L15+L47+L175","v":6.0000000000000001E-3},{"$f":"IF(COUNT($H15:M15)>Input!$W$7,0, M15+M47+M175)","v":4.0000000000000001E-3},{"$f":"IF(COUNT($H15:N15)>Input!$W$7,0, N15+N47+N175)","v":0},{"$f":"IF(COUNT($H15:O15)>Input!$W$7,0, O15+O47+O175)","v":0},{"$f":"IF(COUNT($H15:P15)>Input!$W$7,0, P15+P47+P175)","v":0},{"$f":"IF(COUNT($H15:Q15)>Input!$W$7,0, Q15+Q47+Q175)","v":0}]
[null,null,"1995 Capex",null,null,null,null,{"$f":"$F$474-Input!M15+(Input!G151-Input!G185)","v":9.0000000000000008E-4},{"$f":"H16+H48+H188","v":8.0000000000000004E-4},{"$f":"I16+I48+I188","v":6.9999999999999999E-4},{"$f":"J16+J48+J188","v":5.9999999999999995E-4},{"$f":"K16+K48+K188","v":4.999999999999999E-4},{"$f":"L16+L48+L188","v":3.9999999999999991E-4},{"$f":"IF(COUNT($H16:M16)>Input!$W$7,0, M16+M48+M188)","v":2.9999999999999992E-4},{"$f":"IF(COUNT($H16:N16)>Input!$W$7,0, N16+N48+N188)","v":0},{"$f":"IF(COUNT($H16:O16)>Input!$W$7,0, O16+O48+O188)","v":0},{"$f":"IF(COUNT($H16:P16)>Input!$W$7,0, P16+P48+P188)","v":0},{"$f":"IF(COUNT($H16:Q16)>Input!$W$7,0, Q16+Q48+Q188)","v":0}]
[null,null,"1996 Capex",null,null,null,null,{"$f":"$F$475-Input!M16+(Input!G152-Input!G186)","v":5.0000000000000001E-4},{"$f":"H17+H49+H201","v":4.4999999999999999E-4},{"$f":"I17+I49+I201","v":3.9999999999999996E-4},{"$f":"J17+J49+J201","v":3.4999999999999994E-4},{"$f":"K17+K49+K201","v":2.9999999999999992E-4},{"$f":"L17+L49+L201","v":2.499999999999999E-4},{"$f":"IF(COUNT($H17:M17)>Input!$W$7,0, M17+M49+M201)","v":1.999999999999999E-4},{"$f":"IF(COUNT($H17:N17)>Input!$W$7,0, N17+N49+N201)","v":0},{"$f":"IF(COUNT($H17:O17)>Input!$W$7,0, O17+O49+O201)","v":0},{"$f":"IF(COUNT($H17:P17)>Input!$W$7,0, P17+P49+P201)","v":0},{"$f":"IF(COUNT($H17:Q17)>Input!$W$7,0, Q17+Q49+Q201)","v":0}]
[null,null,"1997 Capex",null,null,null,null,{"$f":"$F$476-Input!M17+(Input!G153-Input!G187)","v":0.54889999999999994},{"$f":"H18+H50+H214","v":0.49899999999999994},{"$f":"I18+I50+I214","v":0.44909999999999994},{"$f":"J18+J50+J214","v":0.39919999999999994},{"$f":"K18+K50+K214","v":0.34929999999999994},{"$f":"L18+L50+L214","v":0.29939999999999994},{"$f":"IF(COUNT($H18:M18)>Input!$W$7,0, M18+M50+M214)","v":0.24949999999999994},{"$f":"IF(COUNT($H18:N18)>Input!$W$7,0, N18+N50+N214)","v":0},{"$f":"IF(COUNT($H18:O18)>Input!$W$7,0, O18+O50+O214)","v":0},{"$f":"IF(COUNT($H18:P18)>Input!$W$7,0, P18+P50+P214)","v":0},{"$f":"IF(COUNT($H18:Q18)>Input!$W$7,0, Q18+Q50+Q214)","v":0}]
[null,null,"1998 Capex",null,null,null,null,{"$f":"$F$477-Input!M18+(Input!G154-Input!G188)","v":7.2072000000000003},{"$f":"H19+H51+H227","v":6.6066000000000003},{"$f":"I19+I51+I227","v":6.0060000000000002},{"$f":"J19+J51+J227","v":5.4054000000000002},{"$f":"K19+K51+K227","v":4.8048000000000002},{"$f":"L19+L51+L227","v":4.2042000000000002},{"$f":"IF(COUNT($H19:M19)>Input!$W$7,0, M19+M51+M227)","v":3.6036000000000001},{"$f":"IF(COUNT($H19:N19)>Input!$W$7,0, N19+N51+N227)","v":0},{"$f":"IF(COUNT($H19:O19)>Input!$W$7,0, O19+O51+O227)","v":0},{"$f":"IF(COUNT($H19:P19)>Input!$W$7,0, P19+P51+P227)","v":0},{"$f":"IF(COUNT($H19:Q19)>Input!$W$7,0, Q19+Q51+Q227)","v":0}]
[null,null,"1999 Capex",null,null,null,null,{"$f":"$F$478-Input!M19+(Input!G155-Input!G189)","v":0.2964},{"$f":"H20+H52+H240","v":0.27360000000000001},{"$f":"I20+I52+I240","v":0.25080000000000002},{"$f":"J20+J52+J240","v":0.22800000000000004},{"$f":"K20+K52+K240","v":0.20520000000000005},{"$f":"L20+L52+L240","v":0.18240000000000006},{"$f":"IF(COUNT($H20:M20)>Input!$W$7,0, M20+M52+M240)","v":0.15960000000000008},{"$f":"IF(COUNT($H20:N20)>Input!$W$7,0, N20+N52+N240)","v":0},{"$f":"IF(COUNT($H20:O20)>Input!$W$7,0, O20+O52+O240)","v":0},{"$f":"IF(COUNT($H20:P20)>Input!$W$7,0, P20+P52+P240)","v":0},{"$f":"IF(COUNT($H20:Q20)>Input!$W$7,0, Q20+Q52+Q240)","v":0}]
[null,null,"2000 Capex",null,null,null,null,{"$f":"$F$479-Input!M20+(Input!G156-Input!G190)","v":3.5699999999999996E-2},{"$f":"H21+H53+H253","v":3.3149999999999999E-2},{"$f":"I21+I53+I253","v":3.0599999999999999E-2},{"$f":"J21+J53+J253","v":2.8049999999999999E-2},{"$f":"K21+K53+K253","v":2.5499999999999998E-2},{"$f":"L21+L53+L253","v":2.2949999999999998E-2},{"$f":"IF(COUNT($H21:M21)>Input!$W$7,0, M21+M53+M253)","v":2.0399999999999998E-2},{"$f":"IF(COUNT($H21:N21)>Input!$W$7,0, N21+N53+N253)","v":0},{"$f":"IF(COUNT($H21:O21)>Input!$W$7,0, O21+O53+O253)","v":0},{"$f":"IF(COUNT($H21:P21)>Input!$W$7,0, P21+P53+P253)","v":0},{"$f":"IF(COUNT($H21:Q21)>Input!$W$7,0, Q21+Q53+Q253)","v":0}]
[null,null,"2001 Capex",null,null,null,null,{"$f":"$F$480-Input!M21+(Input!G157-Input!G191)","v":28.954500000000003},{"$f":"H22+H54+H266","v":27.024200000000004},{"$f":"I22+I54+I266","v":25.093900000000005},{"$f":"J22+J54+J266","v":23.163600000000006},{"$f":"K22+K54+K266","v":21.233300000000007},{"$f":"L22+L54+L266","v":19.303000000000008},{"$f":"IF(COUNT($H22:M22)>Input!$W$7,0, M22+M54+M266)","v":17.372700000000009},{"$f":"IF(COUNT($H22:N22)>Input!$W$7,0, N22+N54+N266)","v":0},{"$f":"IF(COUNT($H22:O22)>Input!$W$7,0, O22+O54+O266)","v":0},{"$f":"IF(COUNT($H22:P22)>Input!$W$7,0, P22+P54+P266)","v":0},{"$f":"IF(COUNT($H22:Q22)>Input!$W$7,0, Q22+Q54+Q266)","v":0}]
[null,null,"2002 Capex",null,null,null,null,{"$f":"$F$481-Input!M22+(Input!G158-Input!G192)","v":6.4000000000000003E-3},{"$f":"H23+H55+H279","v":6.0000000000000001E-3},{"$f":"I23+I55+I279","v":5.5999999999999999E-3},{"$f":"J23+J55+J279","v":5.1999999999999998E-3},{"$f":"K23+K55+K279","v":4.7999999999999996E-3},{"$f":"L23+L55+L279","v":4.3999999999999994E-3},{"$f":"IF(COUNT($H23:M23)>Input!$W$7,0, M23+M55+M279)","v":3.9999999999999992E-3},{"$f":"IF(COUNT($H23:N23)>Input!$W$7,0, N23+N55+N279)","v":0},{"$f":"IF(COUNT($H23:O23)>Input!$W$7,0, O23+O55+O279)","v":0},{"$f":"IF(COUNT($H23:P23)>Input!$W$7,0, P23+P55+P279)","v":0},{"$f":"IF(COUNT($H23:Q23)>Input!$W$7,0, Q23+Q55+Q279)","v":0}]
[null,null,"2003 Capex",null,null,null,null,{"$f":"$F$482-Input!M23+(Input!G159-Input!G193)","v":53.319649999999996},{"$f":"H24+H56+H292","v":50.183199999999999},{"$f":"I24+I56+I292","v":47.046750000000003},{"$f":"J24+J56+J292","v":43.910300000000007},{"$f":"K24+K56+K292","v":40.77385000000001},{"$f":"L24+L56+L292","v":37.637400000000014},{"$f":"IF(COUNT($H24:M24)>Input!$W$7,0, M24+M56+M292)","v":34.500950000000017},{"$f":"IF(COUNT($H24:N24)>Input!$W$7,0, N24+N56+N292)","v":0},{"$f":"IF(COUNT($H24:O24)>Input!$W$7,0, O24+O56+O292)","v":0},{"$f":"IF(COUNT($H24:P24)>Input!$W$7,0, P24+P56+P292)","v":0},{"$f":"IF(COUNT($H24:Q24)>Input!$W$7,0, Q24+Q56+Q292)","v":0}]
[null,null,"2004 Capex",null,null,null,null,{"$f":"$F$483-Input!M24+(Input!G160-Input!G194)","v":1.2681},{"$f":"H25+H57+H305","v":1.1976500000000001},{"$f":"I25+I57+I305","v":1.1272000000000002},{"$f":"J25+J57+J305","v":1.0567500000000003},{"$f":"K25+K57+K305","v":0.98630000000000029},{"$f":"L25+L57+L305","v":0.91585000000000027},{"$f":"IF(COUNT($H25:M25)>Input!$W$7,0, M25+M57+M305)","v":0.84540000000000026},{"$f":"IF(COUNT($H25:N25)>Input!$W$7,0, N25+N57+N305)","v":0},{"$f":"IF(COUNT($H25:O25)>Input!$W$7,0, O25+O57+O305)","v":0},{"$f":"IF(COUNT($H25:P25)>Input!$W$7,0, P25+P57+P305)","v":0},{"$f":"IF(COUNT($H25:Q25)>Input!$W$7,0, Q25+Q57+Q305)","v":0}]
[null,null,"2005 Capex",null,null,null,null,{"$f":"$F$484-Input!M25+(Input!G161-Input!G195)","v":0.64600000000000002},{"$f":"H26+H58+H318","v":0.61199999999999999},{"$f":"I26+I58+I318","v":0.57799999999999996},{"$f":"J26+J58+J318","v":0.54399999999999993},{"$f":"K26+K58+K318","v":0.5099999999999999},{"$f":"L26+L58+L318","v":0.47599999999999987},{"$f":"IF(COUNT($H26:M26)>Input!$W$7,0, M26+M58+M318)","v":0.44199999999999984},{"$f":"IF(COUNT($H26:N26)>Input!$W$7,0, N26+N58+N318)","v":0},{"$f":"IF(COUNT($H26:O26)>Input!$W$7,0, O26+O58+O318)","v":0},{"$f":"IF(COUNT($H26:P26)>Input!$W$7,0, P26+P58+P318)","v":0},{"$f":"IF(COUNT($H26:Q26)>Input!$W$7,0, Q26+Q58+Q318)","v":0}]
[null,null,"2006 Capex",null,null,null,null,{"$f":"$F$485-Input!M26+(Input!G162-Input!G196)","v":0},{"$f":"H27+H59+H331","v":0},{"$f":"I27+I59+I331","v":0},{"$f":"J27+J59+J331","v":0},{"$f":"K27+K59+K331","v":0},{"$f":"L27+L59+L331","v":0},{"$f":"IF(COUNT($H27:M27)>Input!$W$7,0, M27+M59+M331)","v":0},{"$f":"IF(COUNT($H27:N27)>Input!$W$7,0, N27+N59+N331)","v":0},{"$f":"IF(COUNT($H27:O27)>Input!$W$7,0, O27+O59+O331)","v":0},{"$f":"IF(COUNT($H27:P27)>Input!$W$7,0, P27+P59+P331)","v":0},{"$f":"IF(COUNT($H27:Q27)>Input!$W$7,0, Q27+Q59+Q331)","v":0}]
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[null,null,null,null,10]
[null,null,{"$f":"Asset30","v":"Asset30"},null,null,null,null,{"$f":"-SUM(H449:H460)","v":0},{"$f":"-SUM(I449:I460)","v":0},{"$f":"-SUM(J449:J460)","v":0},{"$f":"-SUM(K449:K460)","v":0},{"$f":"-SUM(L449:L460)","v":0},{"$f":"IF(COUNT($H461:L461)>=Input!$W$7,0, -SUM(M449:M460))","v":0},{"$f":"IF(COUNT($H461:M461)>=Input!$W$7,0, -SUM(N449:N460))","v":0},{"$f":"IF(COUNT($H461:N461)>=Input!$W$7,0, -SUM(O449:O460))","v":0},{"$f":"IF(COUNT($H461:O461)>=Input!$W$7,0, -SUM(P449:P460))","v":0},{"$f":"IF(COUNT($H461:P461)>=Input!$W$7,0, -SUM(Q449:Q460))","v":0}]
[]
[]
[null,null,null,null,null,"2005/06"]
[null,null,"Capex","R/life",null,"WDV","StdTlife"]
[null,1987,0.65300000000000002,1,null,{"$f":"+C466/20*D466","v":3.2649999999999998E-2},"n/a"]
[null,{"$f":"+B466+1","v":1988},3.903,{"$f":"+D466+1","v":2},null,{"$f":"+C467/20*D467","v":0.39029999999999998},"n/a"]
[null,{"$f":"+B467+1","v":1989},5.2999999999999999E-2,{"$f":"+D467+1","v":3},null,7.9500000000000005E-3,"n/a"]
[null,1990,5.375,4,null,1.075,"n/a"]
[null,1991,3.4000000000000002E-2,5,null,8.5000000000000006E-3,"n/a"]
[null,1992,2.1999999999999999E-2,6,null,6.5999999999999991E-3,"n/a"]
[null,1993,2E-3,7,null,6.9999999999999999E-4,"n/a"]
[null,1994,0.04,8,null,1.6E-2,"n/a"]
[null,1995,2E-3,9,null,9.0000000000000008E-4,"n/a"]
[null,1996,1E-3,10,null,5.0000000000000001E-4,"n/a"]
[null,1997,0.998,11,null,0.54889999999999994,"n/a"]
[null,1998,12.012,12,null,7.2072000000000003,"n/a"]
[null,1999,0.45600000000000002,13,null,0.2964,"n/a"]
[null,2000,5.0999999999999997E-2,14,null,3.5699999999999996E-2,"n/a"]
[null,2001,38.606000000000002,15,null,28.954500000000003,"n/a"]
[null,2002,8.0000000000000002E-3,16,null,6.4000000000000003E-3,"n/a"]
[null,2003,62.728999999999999,17,null,53.319649999999996,"n/a"]
[null,2004,1.409,18,null,1.2681,"n/a"]
[null,2005,0.68,19,null,0.64600000000000002,"n/a"]
[null,2006,0,20,null,0,"n/a"]
[null,"Other 1"]
[null,"Other 2"]
[null,"Other 3"]
[null,"Other 4"]
[null,"Other 5"]
[null,"Other 6"]
[null,"Other 7"]
[null,"Other 8"]
[null,"Other 9"]
[null,"Other 10"]
[null,null,{"$f":"SUM(C466:C495)","v":127.03400000000001},null,null,{"$f":"SUM(F466:F495)","v":93.821950000000001},{"$f":"SUMPRODUCT(F466:F495,D466:D495)/SUM(F466:F495)","v":15.755334972253294}]
[]
[null,"Diminishing value method"]
[null,null,null,null,null,null,null,1,{"$f":"+H499+1","v":2},{"$f":"+I499+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
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[null,1997,0.998,9,null,0.75871059653725603,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C511*$F$500","v":2.9939999999999998E-2},{"$f":"+($C511-SUM($H511:R511))*$F$500","v":2.90418E-2},{"$f":"+($C511-SUM($H511:S511))*$F$500","v":2.8170546000000001E-2},{"$f":"+($C511-SUM($H511:T511))*$F$500","v":2.7325429619999998E-2},{"$f":"+($C511-SUM($H511:U511))*$F$500","v":2.65056667314E-2},{"$f":"+($C511-SUM($H511:V511))*$F$500","v":2.5710496729457997E-2},{"$f":"+($C511-SUM($H511:W511))*$F$500","v":2.493918182757426E-2},{"$f":"+($C511-SUM($H511:X511))*$F$500","v":2.4191006372747029E-2},{"$f":"+($C511-SUM($H511:Y511))*$F$500","v":2.3465276181564621E-2},0.75871059653725603]
[null,1998,12.012,8,null,9.4143252335656058,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C512*$F$500","v":0.36036000000000001},{"$f":"+($C512-SUM($H512:S512))*$F$500","v":0.3495492},{"$f":"+($C512-SUM($H512:T512))*$F$500","v":0.33906272399999998},{"$f":"+($C512-SUM($H512:U512))*$F$500","v":0.32889084227999998},{"$f":"+($C512-SUM($H512:V512))*$F$500","v":0.31902411701159999},{"$f":"+($C512-SUM($H512:W512))*$F$500","v":0.30945339350125201},{"$f":"+($C512-SUM($H512:X512))*$F$500","v":0.30016979169621444},{"$f":"+($C512-SUM($H512:Y512))*$F$500","v":0.29116469794532801},9.4143252335656058]
[null,1999,0.45600000000000002,7,null,0.36844017722019529,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C513*$F$500","v":1.3679999999999999E-2},{"$f":"+($C513-SUM($H513:T513))*$F$500","v":1.3269599999999999E-2},{"$f":"+($C513-SUM($H513:U513))*$F$500","v":1.2871512E-2},{"$f":"+($C513-SUM($H513:V513))*$F$500","v":1.248536664E-2},{"$f":"+($C513-SUM($H513:W513))*$F$500","v":1.21108056408E-2},{"$f":"+($C513-SUM($H513:X513))*$F$500","v":1.1747481471575999E-2},{"$f":"+($C513-SUM($H513:Y513))*$F$500","v":1.1395057027428719E-2},0.36844017722019529]
[null,2000,5.0999999999999997E-2,6,null,4.2481572251378996E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C514*$F$500","v":1.5299999999999999E-3},{"$f":"+($C514-SUM($H514:U514))*$F$500","v":1.4840999999999999E-3},{"$f":"+($C514-SUM($H514:V514))*$F$500","v":1.4395769999999998E-3},{"$f":"+($C514-SUM($H514:W514))*$F$500","v":1.3963896899999999E-3},{"$f":"+($C514-SUM($H514:X514))*$F$500","v":1.3544979993E-3},{"$f":"+($C514-SUM($H514:Y514))*$F$500","v":1.3138630593209999E-3},4.2481572251378996E-2]
[null,2001,38.606000000000002,5,null,33.152285796174198,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C515*$F$500","v":1.15818},{"$f":"+($C515-SUM($H515:V515))*$F$500","v":1.1234345999999999},{"$f":"+($C515-SUM($H515:W515))*$F$500","v":1.0897315620000001},{"$f":"+($C515-SUM($H515:X515))*$F$500","v":1.0570396151399999},{"$f":"+($C515-SUM($H515:Y515))*$F$500","v":1.0253284266858},33.152285796174198]
[null,2002,8.0000000000000002E-3,4,null,7.08234248E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C516*$F$500","v":2.4000000000000001E-4},{"$f":"+($C516-SUM($H516:W516))*$F$500","v":2.3279999999999999E-4},{"$f":"+($C516-SUM($H516:X516))*$F$500","v":2.2581599999999999E-4},{"$f":"+($C516-SUM($H516:Y516))*$F$500","v":2.1904151999999999E-4},7.08234248E-3]
[null,2003,62.728999999999999,3,null,49.647063078125001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C517*($F$500+4.5%)","v":4.7046749999999999},{"$f":"+($C517-SUM($H517:X517))*($F$500+4.5%)","v":4.3518243749999996},{"$f":"+($C517-SUM($H517:Y517))*($F$500+4.5%)","v":4.0254375468749997},49.647063078125001]
[null,2004,1.409,2,null,1.205575625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$C518*($F$500+4.5%)","v":0.10567500000000001},{"$f":"+($C518-SUM($H518:Y518))*($F$500+4.5%)","v":9.7749374999999999E-2},1.205575625]
[null,2005,0.68,1,null,0]
[null,2006,0,null,null,0]
[null,{"$f":"+B486","v":"Other 1"},null,null,null,0]
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{"sheet":"CAPEX Schedule","index":14,"n_rows":57,"n_cols":22,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Figures in $'000",null,null,null,null,null,null,null,"Tax Life",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"End Year",2006]
[null,null,null,null,null,null,null,null,null,null,"Looping"]
["Financial year","Dalby","Kogan","Oakey","Condamine","Yuleba","Gatton","Unspecified",1,2,3,4,5,6,"Peat & Scotia",null,null,null,"Annual Depreciation","Depreciation Occurred Up to year ending 30 June 2006","Remaining Depreciation","Reconciliation"]
["1981",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1981]
["1982",109,108,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(B8:O8)","v":217},1982,null,null,{"$f":"P8","v":217},{"$f":"P8-T8","v":0},{"$f":"T8+U8","v":217}]
["1983",null,null,170,null,null,null,null,null,null,null,null,null,null,null,170,1983,null,null,{"$f":"P9","v":170},0,170]
["1984",null,null,null,2,null,null,null,null,null,null,null,null,null,null,2,1984,null,null,{"$f":"P10","v":2},0,2]
["1985",null,1,null,383,535,null,null,null,null,null,null,null,null,null,919,1985,null,null,{"$f":"P11","v":919},0,919]
["1986",null,null,null,23,null,null,null,null,null,null,null,null,null,null,23,1986,{"$f":"$T$4-A12","v":20},{"$f":"P12/$T$3","v":1.1499999999999999},{"$f":"S12*R12","v":23},0,23]
["1987",null,null,null,null,-1,654,null,null,null,null,null,null,null,null,653,1987,19,32.65,620.35,32.649999999999977,653]
["1988",null,null,null,null,null,-5,null,3908,null,null,null,null,null,null,3903,1988,18,195.15,3512.7000000000003,390.29999999999973,3903]
["1989",null,null,null,null,null,null,null,53,null,null,null,null,null,null,53,1989,17,2.65,45.05,7.9500000000000028,53]
["1990",null,null,null,null,null,null,null,5,5370,null,null,null,null,null,5375,1990,16,268.75,4300,1075,5375]
["1991",null,null,null,null,null,null,null,null,34,null,null,null,null,null,34,1991,15,1.7,25.5,8.5,34]
["1992",null,null,null,null,null,null,null,null,16,6,null,null,null,null,22,1992,14,1.1000000000000001,15.400000000000002,6.5999999999999979,22]
["1993",null,null,null,null,null,null,2,null,null,null,null,null,null,null,2,1993,13,0.1,1.3,0.7,2]
["1994",2,null,1,1,null,null,36,null,null,null,null,null,null,null,40,1994,12,2,24,16,40]
["1995",null,null,null,null,null,1,1,null,null,null,null,null,null,null,2,1995,11,0.1,1.1000000000000001,0.89999999999999991,2]
["1996",1,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1996,10,0.05,0.5,0.5,1]
["1997",null,302,302,302,45,null,47,null,null,null,null,null,null,null,998,1997,9,49.9,449.09999999999997,548.90000000000009,998]
["1998",410,null,1,1,301,413,4,null,null,10882,null,null,null,null,12012,1998,8,600.6,4804.8,7207.2,12012]
["1999",null,null,null,null,null,null,456,null,null,null,null,null,null,null,456,1999,7,22.8,159.6,296.39999999999998,456]
["2000",14,null,null,null,15,null,22,null,null,null,null,null,null,null,51,2000,6,2.5499999999999998,15.299999999999999,35.700000000000003,51]
["2001",null,null,null,null,null,null,null,null,null,null,16260,null,null,22346,38606,2001,5,1930.3,9651.5,28954.5,38606]
["2002",null,null,null,null,null,null,8,null,null,null,null,null,null,null,8,2002,4,0.4,1.6,6.4,8]
["2003",64,3,71,null,null,null,13,null,null,null,null,53003,8491,1084,62729,2003,3,3136.45,9409.3499999999985,53319.65,62729]
["2004",3,1,null,3,null,null,19,null,null,null,null,574,809,null,1409,2004,2,70.45,140.9,1268.0999999999999,1409]
["2005",392,null,null,null,null,null,null,null,null,null,null,43,245,null,680,2005,1,34,34,646,680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"SUM(B8:B32)","v":995},415,545,715,895,1063,608,3966,5420,10888,16260,53620,9545,23430,{"$f":"SUM(B33:O33)","v":128365}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T8:T31)","v":34543.049999999996},{"$f":"SUM(U8:U31)","v":93821.950000000012},{"$f":"SUM(V8:V31)","v":128365}]
["Remaining life (yrs)"]
[{"$f":"+$T$3-R13","v":1},{"$f":"+B13/$T$3*$A36","v":0},{"$f":"+C13/$T$3*$A36","v":0},0,0,-0.05,32.700000000000003,0,0,0,0,0,0,0,0,{"$f":"SUM(B36:O36)","v":32.650000000000006},null,null,{"$f":"+P36/A36","v":32.650000000000006}]
[{"$f":"+$T$3-R14","v":2},{"$f":"+B14/$T$3*$A37","v":0},0,0,0,0,-0.5,0,390.8,0,0,0,0,0,0,{"$f":"SUM(B37:O37)","v":390.3},null,null,{"$f":"+P37/A37","v":195.15},{"$f":"+S37","v":195.15}]
[3,0,0,0,0,0,0,0,7.9499999999999993,0,0,0,0,0,0,7.9499999999999993,null,null,2.65]
[4,0,0,0,0,0,0,0,1,1074,0,0,0,0,0,1075,null,null,268.75]
[5,0,0,0,0,0,0,0,0,8.5,0,0,0,0,0,8.5,null,null,1.7]
[6,0,0,0,0,0,0,0,0,4.8000000000000007,1.7999999999999998,0,0,0,0,6.6000000000000005,null,null,1.1000000000000001]
[7,0,0,0,0,0,0,0.70000000000000007,0,0,0,0,0,0,0,0.70000000000000007,null,null,0.1]
[8,0.8,0,0.4,0.4,0,0,14.4,0,0,0,0,0,0,0,16,null,null,2]
[9,0,0,0,0,0,0.45,0.45,0,0,0,0,0,0,0,0.9,null,null,0.1]
[10,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,null,null,0.05]
[11,0,166.1,166.1,166.1,24.75,0,25.85,0,0,0,0,0,0,0,548.9,null,null,49.9]
[12,246,0,0.60000000000000009,0.60000000000000009,180.60000000000002,247.79999999999998,2.4000000000000004,0,0,6529.2000000000007,0,0,0,0,7207.2000000000007,null,null,600.6]
[13,0,0,0,0,0,0,296.40000000000003,0,0,0,0,0,0,0,296.40000000000003,null,null,22.800000000000004]
[14,9.7999999999999989,0,0,0,10.5,0,15.400000000000002,0,0,0,0,0,0,0,35.700000000000003,null,null,2.5500000000000003]
[15,0,0,0,0,0,0,0,0,0,0,12195,0,0,16759.5,28954.5,null,null,1930.3]
[16,0,0,0,0,0,0,6.4,0,0,0,0,0,0,0,6.4,null,null,0.4]
[17,54.400000000000006,2.5499999999999998,60.349999999999994,0,0,0,11.05,0,0,0,0,45052.55,7217.35,921.40000000000009,53319.65,null,null,3136.4500000000003]
[18,{"$f":"+B30/$T$3*$A53","v":2.6999999999999997},0.9,0,2.6999999999999997,0,0,17.099999999999998,0,0,0,0,516.6,728.1,0,1268.0999999999999,null,null,70.449999999999989]
[19,372.40000000000003,0,0,0,0,0,0,0,0,0,0,40.85,232.75,0,646,null,null,34]
["Total",{"$f":"SUM(B36:B54)","v":686.6},{"$f":"SUM(C36:C54)","v":169.55},227.45,169.79999999999998,215.8,280.45,390.15000000000003,399.75,1087.3,6531.0000000000009,12195,45610,8178.2000000000007,17680.900000000001,93821.950000000012,null,null,{"$f":"SUM(S36:S54)","v":6351.7}]
[]
[null,8,9,10,11,12,13,14,1,{"$f":"+I57+1","v":2},3,4,5,6,7]

{"sheet":"Initial tax value","index":15,"n_rows":471,"n_cols":14,"rows_kept":471,"cut":false,"hidden":false,"merged":[[137,3,147,3],[72,3,82,3],[85,3,95,3],[98,3,108,3],[111,3,121,3],[124,3,134,3],[303,3,313,3],[150,3,160,3],[163,3,173,3],[176,3,186,3],[189,3,199,3],[202,3,212,3],[215,3,225,3],[228,3,238,3],[241,3,261,3],[264,3,274,3],[277,3,287,3],[290,3,300,3],[459,3,469,3],[316,3,326,3],[329,3,339,3],[342,3,352,3],[355,3,365,3],[368,3,378,3],[381,3,391,3],[394,3,404,3],[407,3,417,3],[420,3,430,3],[433,3,443,3],[446,3,456,3]]}
[]
[null,"Initial Tax Asset Value Roll Forward - RFM Version: 2.0",null,null,null,null,null,null,1,2,3,4,5,6]
[null,null,null,null,null,null,0,{"$f":"G3+1","v":1},2,3,4,5,6,7]
[null,"Year",null,null,null,null,null,"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13"]
[null,"Tax Values ($m Nominal)"]
[]
[null,"Opening Tax Asset Values",null,null,null,null,null,{"$f":"SUM(H8:H37)","v":93.821950000000015},87.470250000000007,81.151200000000003,75.027300000000011,68.906050000000022,63.053550000000001,57.202750000000009]
[null,null,"Looping 1",null,null,null,null,{"$f":"+'CAPEX Schedule'!$I$55/1000","v":0.39974999999999999},{"$f":"H8+H40+H84","v":0.20144999999999999},{"$f":"I8+I40+I84","v":3.1499999999999861E-3},{"$f":"J8+J40+J84","v":2.4999999999998634E-4},{"$f":"K8+K40+K84","v":-1.3660947373317356E-17},{"$f":"L8+L40+L84","v":-1.3660947373317356E-17},{"$f":"M8+M40+M84","v":-1.3660947373317356E-17}]
[null,null,"Looping 2",null,null,null,null,{"$f":"+'CAPEX Schedule'!$J$55/1000","v":1.0872999999999999},{"$f":"H9+H41+H97","v":0.81629999999999991},{"$f":"I9+I41+I97","v":0.5452999999999999},{"$f":"J9+J41+J97","v":0.27429999999999988},{"$f":"K9+K41+K97","v":3.2999999999998586E-3},{"$f":"L9+L41+L97","v":7.9999999999985855E-4},{"$f":"M9+M41+M97","v":-1.4148838350935833E-16}]
[null,null,"Looping 3",null,null,null,null,{"$f":"+'CAPEX Schedule'!$K$55/1000","v":6.5310000000000006},{"$f":"H10+H42+H110","v":5.986600000000001},{"$f":"I10+I42+I110","v":5.4422000000000015},{"$f":"J10+J42+J110","v":4.8978000000000019},{"$f":"K10+K42+K110","v":4.3534000000000024},{"$f":"L10+L42+L110","v":3.8090000000000024},{"$f":"M10+M42+M110","v":3.2646000000000024}]
[null,null,"Looping 4",null,null,null,null,{"$f":"+'CAPEX Schedule'!$L$55/1000","v":12.195},{"$f":"H11+H43+H123","v":11.382},{"$f":"I11+I43+I123","v":10.568999999999999},{"$f":"J11+J43+J123","v":9.7559999999999985},{"$f":"K11+K43+K123","v":8.9429999999999978},{"$f":"L11+L43+L123","v":8.1299999999999972},{"$f":"M11+M43+M123","v":7.3169999999999975}]
[null,null,"Looping 5",null,null,null,null,{"$f":"+'CAPEX Schedule'!$M$55/1000","v":45.61},{"$f":"H12+H44+H136","v":42.929000000000002},{"$f":"I12+I44+I136","v":40.248000000000005},{"$f":"J12+J44+J136","v":37.567000000000007},{"$f":"K12+K44+K136","v":34.88600000000001},{"$f":"L12+L44+L136","v":32.205000000000013},{"$f":"M12+M44+M136","v":29.524000000000012}]
[null,null,"Looping 6",null,null,null,null,{"$f":"+'CAPEX Schedule'!$N$55/1000","v":8.1782000000000004},{"$f":"H13+H45+H149","v":7.7009500000000006},{"$f":"I13+I45+I149","v":7.2237000000000009},{"$f":"J13+J45+J149","v":6.7464500000000012},{"$f":"K13+K45+K149","v":6.2692000000000014},{"$f":"L13+L45+L149","v":5.7919500000000017},{"$f":"M13+M45+M149","v":5.314700000000002}]
[null,null,"Lateral",null,null,null,null,{"$f":"+'CAPEX Schedule'!$O$55/1000","v":17.680900000000001},{"$f":"H14+H46+H162","v":16.509399999999999},{"$f":"I14+I46+I162","v":15.337899999999999},{"$f":"J14+J46+J162","v":14.166399999999999},{"$f":"K14+K46+K162","v":12.994899999999999},{"$f":"L14+L46+L162","v":11.823399999999999},{"$f":"M14+M46+M162","v":10.651899999999999}]
[null,null,"Dalby",null,null,null,null,{"$f":"+'CAPEX Schedule'!$B$55/1000","v":0.68659999999999999},{"$f":"H15+H47+H175","v":0.64229999999999998},{"$f":"I15+I47+I175","v":0.59799999999999998},{"$f":"J15+J47+J175","v":0.55369999999999997},{"$f":"K15+K47+K175","v":0.50939999999999996},{"$f":"L15+L47+L175","v":0.46509999999999996},{"$f":"M15+M47+M175","v":0.42079999999999995}]
[null,null,"Kogan",null,null,null,null,{"$f":"+'CAPEX Schedule'!C55/1000","v":0.16955000000000001},{"$f":"H16+H48+H188","v":0.15425},{"$f":"I16+I48+I188","v":0.13894999999999999},{"$f":"J16+J48+J188","v":0.12364999999999998},{"$f":"K16+K48+K188","v":0.10834999999999997},{"$f":"L16+L48+L188","v":9.3049999999999966E-2},{"$f":"M16+M48+M188","v":7.7749999999999958E-2}]
[null,null,"Oakey",null,null,null,null,{"$f":"+'CAPEX Schedule'!$D$55/1000","v":0.22744999999999999},{"$f":"H17+H49+H201","v":0.2087},{"$f":"I17+I49+I201","v":0.18995000000000001},{"$f":"J17+J49+J201","v":0.17120000000000002},{"$f":"K17+K49+K201","v":0.15245000000000003},{"$f":"L17+L49+L201","v":0.13370000000000004},{"$f":"M17+M49+M201","v":0.11495000000000004}]
[null,null,"Condamine",null,null,null,null,{"$f":"+'CAPEX Schedule'!$E$55/1000","v":0.16979999999999998},{"$f":"H18+H50+H214","v":0.15444999999999998},{"$f":"I18+I50+I214","v":0.13909999999999997},{"$f":"J18+J50+J214","v":0.12374999999999997},{"$f":"K18+K50+K214","v":0.10839999999999997},{"$f":"L18+L50+L214","v":9.3049999999999966E-2},{"$f":"M18+M50+M214","v":7.7699999999999964E-2}]
[null,null,"Yuleba",null,null,null,null,{"$f":"+'CAPEX Schedule'!$F$55/1000","v":0.21580000000000002},{"$f":"H19+H51+H227","v":0.19780000000000003},{"$f":"I19+I51+I227","v":0.17975000000000002},{"$f":"J19+J51+J227","v":0.16170000000000001},{"$f":"K19+K51+K227","v":0.14365},{"$f":"L19+L51+L227","v":0.12559999999999999},{"$f":"M19+M51+M227","v":0.10754999999999998}]
[null,null,"Gatton",null,null,null,null,{"$f":"+'CAPEX Schedule'!$G$55/1000","v":0.28044999999999998},{"$f":"H20+H52+H240","v":0.22729999999999997},{"$f":"I20+I52+I240","v":0.20684999999999998},{"$f":"J20+J52+J240","v":0.18614999999999998},{"$f":"K20+K52+K240","v":0.16544999999999999},{"$f":"L20+L52+L240","v":0.14474999999999999},{"$f":"M20+M52+M240","v":0.12404999999999999}]
[null,null,"Other",null,null,null,null,{"$f":"+'CAPEX Schedule'!$H$55/1000","v":0.39015000000000005},{"$f":"H21+H53+H263","v":0.35975000000000007},0.32935000000000009,0.2989500000000001,0.26855000000000012,0.23815000000000011,0.2077500000000001]
[null,null,"Spare",null,null,null,null,0,{"$f":"H22+H54+H276","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H23+H55+H289","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H24+H56+H302","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H25+H57+H315","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H26+H58+H328","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H27+H59+H341","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H28+H60+H354","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H29+H61+H367","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H30+H62+H380","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H31+H63+H393","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H32+H64+H406","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H33+H65+H419","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H34+H66+H432","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H35+H67+H445","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H36+H68+H458","v":0},0,0,0,0,0]
[null,null,"Spare",null,null,null,null,0,{"$f":"H37+H69+H471","v":0},0,0,0,0,0]
[]
[null,"Actual Net Capex",null,null,null,null,null,{"$f":"SUM(H40:H69)","v":0},0,0,0,0,0,0]
[null,null,{"$f":"+C8","v":"Looping 1"}]
[null,null,"Looping 2"]
[null,null,"Looping 3"]
[null,null,"Looping 4"]
[null,null,"Looping 5"]
[null,null,"Looping 6"]
[null,null,"Lateral"]
[null,null,"Dalby"]
[null,null,"Kogan"]
[null,null,"Oakey"]
[null,null,"Condamine"]
[null,null,"Yuleba"]
[null,null,"Gatton"]
[null,null,"Other"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[null,null,"Spare"]
[]
[null,"Actual Tax Depreciation",null,null,null,null,null,{"$f":"H84+H97+H110+H123+H136+H149+H162+H175+H188+H201+H214+H227+H240+H263+H276+H289+H302+H315+H328+H341+H354+H367+H380+H393+H406+H419+H432+H445+H458+H471","v":-6.3516999999999983},-6.3190499999999989,-6.123899999999999,-6.1212499999999981,-5.8524999999999991,-5.8507999999999987]
[null,{"$f":"+$C$8","v":"Looping 1"},null,"Initial Asset Base"]
[null,null,null,"RTax life"]
[null,{"$f":"SUM(H74:N74)-C74","v":0},{"$f":"+'CAPEX Schedule'!$I$37/1000","v":0.39080000000000004},null,{"$f":"+'CAPEX Schedule'!A37","v":2},null,null,{"$f":"IF($C74=0,\"n/a\",IF(H$3>$E74,\"n/a\",$C$74/$E$74))","v":0.19540000000000002},{"$f":"IF($C74=0,\"n/a\",IF(I$3>$E74,\"n/a\",$C$74/$E$74))","v":0.19540000000000002},{"$f":"IF($C74=0,\"n/a\",IF(J$3>$E74,\"n/a\",$C$74/$E$74))","v":"n/a"},"n/a","n/a","n/a"]
[null,{"$f":"SUM(H75:N75)-C75","v":0},{"$f":"+'CAPEX Schedule'!$I$38/1000","v":7.9499999999999987E-3},null,{"$f":"+'CAPEX Schedule'!A38","v":3},null,null,{"$f":"IF($C75=0,\"n/a\",IF(H$3>$E75,\"n/a\",$C75/$E75))","v":2.6499999999999996E-3},2.6499999999999996E-3,2.6499999999999996E-3,"n/a","n/a","n/a"]
[null,{"$f":"SUM(H76:N76)-C76","v":0},{"$f":"+'CAPEX Schedule'!$I$39/1000","v":1E-3},null,{"$f":"+'CAPEX Schedule'!$A$39","v":4},null,null,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,"n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,null,{"$f":"+B72","v":"Looping 1"},null,null,null,null,{"$f":"-SUM(H72:H83)","v":-0.1983},{"$f":"-SUM(I72:I83)","v":-0.1983},{"$f":"-SUM(J72:J83)","v":-2.8999999999999998E-3},{"$f":"-SUM(K72:K83)","v":-2.5000000000000001E-4},{"$f":"-SUM(L72:L83)","v":0},{"$f":"-SUM(M72:M83)","v":0}]
[null,{"$f":"+$C$9","v":"Looping 2"},null,"Initial Asset Base"]
[null,null,null,{"$f":"+D73","v":"RTax life"}]
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[null,null,null,"Capex in year"]
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[null,null,null,"Capex in year"]
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[null,{"$f":"+$C$26","v":"Spare"},null,"Initial Asset Base"]
[null,null,null,"Capex in year"]
[null,null,null,null,1,null,null,{"$f":"IF($C318=0,\"n/a\",IF(H$3>$E318,\"n/a\",$C318/$E318))","v":"n/a"},{"$f":"IF($C318=0,\"n/a\",IF(I$3>$E318,\"n/a\",$C318/$E318))","v":"n/a"},"n/a","n/a","n/a","n/a"]
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{"sheet":"Tax Depn summary","index":16,"n_rows":191,"n_cols":25,"rows_kept":191,"cut":false,"hidden":false,"merged":[]}
["Tax Depreciation Summary - Initial Value ($'000)"]
[]
[null,null,"2006-06-30",null,"2007-06-30",{"$f":"EOMONTH(E3,12)","v":"2008-06-30"},"2009-06-30","2010-06-30","2011-06-30","2012-06-30","2013-06-30",{"$f":"EOMONTH(K3,12)","v":"2014-06-30"},"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30"]
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