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[null,{"$f":"'I3 CAPEX '!A1","v":"I3 CAPEX "},{"$f":"'I3 CAPEX '!B1","v":"Actual Capex "}]
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[null,"[1]","[ElectraNet 2013-2018 RFM.xlsm]RAB Roll Forward"]
[null,"[2]","[ElectraNet - RFM - amended - final decision.xlsm]Output Summary"]
[null,"[3]","[ElectraNet 2013-2018 RFM.xlsm]PTRM input summary"]
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[]
[]
[null,"CPI factors",null,{"$f":"'L1 '!E49","v":1.025025025025025},{"$f":"'L1 '!F49","v":1.055055055055055},{"$f":"'L1 '!G49","v":1.069069069069069},{"$f":"'L1 '!H49","v":1.0830830830830831},{"$f":"'L1 '!I49","v":1.1061061061061062},{"$f":"'L1 '!J49","v":1.1337587587587588},{"$f":"'L1 '!K49","v":1.1621027277277276},{"$f":"'L1 '!L49","v":1.1911552959209206},{"$f":"'L1 '!M49","v":1.2209341783189436},{"$f":"'L1 '!N49","v":1.2514575327769171}]
[]
[null,"Per Roll Forward Model",null,-76.958557860684138,-86.806820289976002,-93.202425857845867,-95.366336006106977,-99.031547042397818]
[null,"Year by Year Depreciation"]
[null,"$m REAL",null,"F14",{"$f":"\"F\"&RIGHT(D54,2)+1","v":"F15"},{"$f":"\"F\"&RIGHT(E54,2)+1","v":"F16"},"F17","F18","F19","F20","F21","F22","F23"]
[null,"Total depreciation",18,{"$f":"SUM(D56:D78)","v":0},{"$f":"SUM(E56:E78)","v":0},{"$f":"SUM(F56:F78)","v":0},{"$f":"SUM(G56:G78)","v":0},{"$f":"SUM(H56:H78)","v":0},{"$f":"SUM(I56:I78)","v":0},{"$f":"SUM(J56:J78)","v":0},{"$f":"SUM(K56:K78)","v":0},{"$f":"SUM(L56:L78)","v":0},{"$f":"SUM(M56:M78)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B56,SAPNDepnRow,0)+$C$55,MATCH(D$54,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B66,SAPNDepnRow,0)+$C$55,MATCH(D$54,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Check totals below",null,{"$f":"D86+D116+D146+D176+D206+D236+D266+D296+D326+D356+D386+D416","v":76.958557860684138},{"$f":"E86+E116+E146+E176+E206+E236+E266+E296+E326+E356+E386+E416","v":86.816892853667795},93.21249842153766,95.380726010673058,94.009231141096933,84.990811161886626,100.0743813013132,97.384875371373511,94.212598694075524,84.968878841928159]
[null,"Adjusted to $m Real 2017/18",null,{"$f":"D81*$H$50","v":85.124330766822794},{"$f":"E81*$H$50","v":96.028695298601519},103.10291366946859,105.50120344523897,103.98418459550763,94.008855189073799,110.69288422217326,107.7180052906584,104.20913068764111,93.98459571604667]
[null,null,null,null,null,null,null,null,{"$f":"I82='PTRM input'!K39","v":false},{"$f":"J82='PTRM input'!L39","v":false},{"$f":"K82='PTRM input'!M39","v":false},{"$f":"L82='PTRM input'!N39","v":false},{"$f":"M82='PTRM input'!O39","v":false}]
[]
[null,null,null,{"$f":"D54","v":"F14"},{"$f":"E54","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,"Opening balance depreciation",1,{"$f":"SUM(D87:D109)","v":76.958557860684138},{"$f":"SUM(E87:E109)","v":77.420683562604069},{"$f":"SUM(F87:F109)","v":77.420683562604069},{"$f":"SUM(G87:G109)","v":72.379758548977691},{"$f":"SUM(H87:H109)","v":62.310072643625496},{"$f":"SUM(I87:I109)","v":58.705004744493451},{"$f":"SUM(J87:J109)","v":58.705004744493451},{"$f":"SUM(K87:K109)","v":58.705004744493451},{"$f":"SUM(L87:L109)","v":58.705004744493451},{"$f":"SUM(M87:M109)","v":57.443589771077228}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B87,SAPNDepnRow,0)+$C$86,MATCH(D$85,SAPNDepnCol,0))","v":0.49367296010299694},0.49367296010299694,0.49367296010299694,0.49367296010299694,0.49367296010299694,0.49367296010299694,0.49367296010299694,0.49367296010299694,0.49367296010299694,0.49367296010299694]
[null,"Communications - Civil",null,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453,0.17218336458169453]
[null,"Communications - Other",null,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793,6.6034164436797793]
[null,"Computers, software, and office machines",null,9.9831887275430162,9.9831887275430162,9.9831887275430162,4.9422637139166312,0,0,0,0,0,0]
[null,"Easement",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,-0.46212570191993008,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2736241342276273,1.2209160811410769E-2]
[null,"Refurbishment",null,8.3081285984630888,8.3081285984630888,8.3081285984630888,8.3081285984630888,3.1807064070275146,0,0,0,0,0]
[null,"Substation Primary Plant",null,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106,19.133431901595106]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B97,SAPNDepnRow,0)+$C$86,MATCH(D$85,SAPNDepnCol,0))","v":9.17866404615717E-2},9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2,9.17866404615717E-2]
[null,"Substation Establishment",null,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251,1.6036160692484251]
[null,"Substation Fences",null,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097,0.59397960514091097]
[null,"Substation Secondary Systems - Electromechanical",null,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395,5.1129247856475395]
[null,"Substation Secondary Systems - Electronic",null,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621,4.7104478908465621]
[null,"Transmission lines - Overhead",null,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179,14.1143126669179]
[null,"Transmission lines - Underground",null,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168,2.9772011036130168]
[null,"Capital Work in Progress",null,"n/a","n/a","n/a","n/a","n/a",0.37544691512349532,0.37544691512349532,0.37544691512349532,0.37544691512349532,0.37544691512349532]
[null,"Accelerated Depreciation",null,0.7998084072280246,0.7998084072280246,0.7998084072280246,0.7998084072280246,0.7998084072280246,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586,0.90816862849228586]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885]
[null,"Equity Raising Cost 2013-2018",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,"Year 5 true up for Actual vs Forecast additions in 2007/08",2,{"$f":"SUM(D117:D139)","v":0},0,0,0,0,-13.098405587017918,-3.9812263871643219,-3.9812263871643219,-3.9812263871643219,{"$f":"SUM(M117:M139)","v":-3.9812263871643219}]
[null,"Commercial Buildings",null,null,null,null,null,null,{"$f":"INDEX(SAPNDepn,MATCH($B117,SAPNDepnRow,0)+$C$116,MATCH(I$85,SAPNDepnCol,0))","v":2.2615113728394799E-2},2.2615113728394799E-2,2.2615113728394799E-2,2.2615113728394799E-2,2.2615113728394799E-2]
[null,"Communications - Civil",null,null,null,null,null,null,3.1486805320103811E-2,3.1486805320103811E-2,3.1486805320103811E-2,3.1486805320103811E-2,3.1486805320103811E-2]
[null,"Communications - Other",null,null,null,null,null,null,-1.2076984739654599,-1.2076984739654599,-1.2076984739654599,-1.2076984739654599,-1.2076984739654599]
[null,"Computers, software, and office machines",null,null,null,null,null,null,-12.330709937441561,0,0,0,0]
[null,"Easement",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,null,null,null,null,null,3.2135307375879636,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,null,null,null,null,null,-1.2114436208107124,-1.2114436208107124,-1.2114436208107124,-1.2114436208107124,-1.2114436208107124]
[null,"Refurbishment",null,null,null,null,null,null,-2.1352033930035333E-4,-2.1352033930035333E-4,-2.1352033930035333E-4,-2.1352033930035333E-4,-2.1352033930035333E-4]
[null,"Substation Primary Plant",null,null,null,null,null,null,0.22571531857934618,0.22571531857934618,0.22571531857934618,0.22571531857934618,0.22571531857934618]
[null,"Substation Demountable Buildings",null,null,null,null,null,null,{"$f":"INDEX(SAPNDepn,MATCH($B127,SAPNDepnRow,0)+$C$116,MATCH(I$85,SAPNDepnCol,0))","v":-0.10588305004190368},-0.10588305004190368,-0.10588305004190368,-0.10588305004190368,-0.10588305004190368]
[null,"Substation Establishment",null,null,null,null,null,null,0.6198485050389041,0.6198485050389041,0.6198485050389041,0.6198485050389041,0.6198485050389041]
[null,"Substation Fences",null,null,null,null,null,null,-0.55930924766797585,-0.55930924766797585,-0.55930924766797585,-0.55930924766797585,-0.55930924766797585]
[null,"Substation Secondary Systems - Electromechanical",null,null,null,null,null,null,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,null,null,null,null,null,-0.48014027390015607,-0.48014027390015607,-0.48014027390015607,-0.48014027390015607,-0.48014027390015607]
[null,"Transmission lines - Overhead",null,null,null,null,null,null,0.2864179858532821,0.2864179858532821,0.2864179858532821,0.2864179858532821,0.2864179858532821]
[null,"Transmission lines - Underground",null,null,null,null,null,null,-7.175692645072145E-3,-7.175692645072145E-3,-7.175692645072145E-3,-7.175692645072145E-3,-7.175692645072145E-3]
[null,"Capital Work in Progress",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,null,null,null,null,null,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,null,null,null,null,null,-1.5954462363137725,-1.5954462363137725,-1.5954462363137725,-1.5954462363137725,-1.5954462363137725]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,null,null,null,null,null,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,null,null,null,null,null,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D54","v":"F14"},{"$f":"E54","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C146-2&\" Additions\"","v":"Depreciation on Year 1 Additions"},3,{"$f":"SUM(D147:D169)","v":0},{"$f":"SUM(E147:E169)","v":0},{"$f":"SUM(F147:F169)","v":0},{"$f":"SUM(G147:G169)","v":0},{"$f":"SUM(H147:H169)","v":0},{"$f":"SUM(I147:I169)","v":3.121520060912411},{"$f":"SUM(J147:J169)","v":3.121520060912411},{"$f":"SUM(K147:K169)","v":3.121520060912411},{"$f":"SUM(L147:L169)","v":3.121520060912411},{"$f":"SUM(M147:M169)","v":3.121520060912411}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B147,SAPNDepnRow,0)+$C$146,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,"Accel Dep adj",-2.2881553025867796E-2,-2.2881553025867796E-2,-2.2881553025867796E-2,-2.2881553025867796E-2,-2.2881553025867796E-2]
[null,"Communications - Other",null,0,0,0,0,"Accel Dep adj",-0.70732522000381493,-0.70732522000381493,-0.70732522000381493,-0.70732522000381493,-0.70732522000381493]
[null,"Computers, software, and office machines",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Easement",null,0,0,0,0,"Accel Dep adj","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,"Accel Dep adj","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,"Accel Dep adj",-0.24678701947265028,-0.24678701947265028,-0.24678701947265028,-0.24678701947265028,-0.24678701947265028]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B157,SAPNDepnRow,0)+$C$146,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,"Accel Dep adj",-9.0625261625970038E-2,-9.0625261625970038E-2,-9.0625261625970038E-2,-9.0625261625970038E-2,-9.0625261625970038E-2]
[null,"Substation Fences",null,0,0,0,0,"Accel Dep adj",-2.1564362196398103E-2,-2.1564362196398103E-2,-2.1564362196398103E-2,-2.1564362196398103E-2,-2.1564362196398103E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,"Accel Dep adj",-0.15351176387338308,-0.15351176387338308,-0.15351176387338308,-0.15351176387338308,-0.15351176387338308]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,"Accel Dep adj",-0.13474860810786016,-0.13474860810786016,-0.13474860810786016,-0.13474860810786016,-0.13474860810786016]
[null,"Transmission lines - Overhead",null,0,0,0,0,"Accel Dep adj",-8.9381037539042099E-2,-8.9381037539042099E-2,-8.9381037539042099E-2,-8.9381037539042099E-2,-8.9381037539042099E-2]
[null,"Transmission lines - Underground",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,"Accel Dep adj","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,"Accel Dep adj",4.5883448867573975,4.5883448867573975,4.5883448867573975,4.5883448867573975,4.5883448867573975]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,"Accel Dep adj",0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,"Accel Dep adj","n/a","n/a","n/a","n/a","n/a"]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,"Accel Dep adj","n/a","n/a","n/a","n/a","n/a"]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C176-2&\" Additions\"","v":"Depreciation on Year 2 Additions"},{"$f":"C146+1","v":4},{"$f":"SUM(D177:D199)","v":0},{"$f":"SUM(E177:E199)","v":0},{"$f":"SUM(F177:F199)","v":0},{"$f":"SUM(G177:G199)","v":0},{"$f":"SUM(H177:H199)","v":0},{"$f":"SUM(I177:I199)","v":-9.9768855261055087},{"$f":"SUM(J177:J199)","v":-0.85970632625191046},{"$f":"SUM(K177:K199)","v":-0.85970632625191046},{"$f":"SUM(L177:L199)","v":-0.85970632625191046},{"$f":"SUM(M177:M199)","v":-0.85970632625191046}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B177,SAPNDepnRow,0)+$C$176,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,"Initial Asset Base Adjustment",2.2615113728394799E-2,2.2615113728394799E-2,2.2615113728394799E-2,2.2615113728394799E-2,2.2615113728394799E-2]
[null,"Communications - Civil",null,0,0,0,0,"Initial Asset Base Adjustment",8.6052522942360148E-3,8.6052522942360148E-3,8.6052522942360148E-3,8.6052522942360148E-3,8.6052522942360148E-3]
[null,"Communications - Other",null,0,0,0,0,"Initial Asset Base Adjustment",-1.9150236939692749,-1.9150236939692749,-1.9150236939692749,-1.9150236939692749,-1.9150236939692749]
[null,"Computers, software, and office machines",null,0,0,0,0,"Initial Asset Base Adjustment",-12.330709937441561,0,0,0,0]
[null,"Easement",null,0,0,0,0,"Initial Asset Base Adjustment","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,"Initial Asset Base Adjustment","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,"Initial Asset Base Adjustment",3.2135307375879636,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,"Initial Asset Base Adjustment",-1.2114436208107124,-1.2114436208107124,-1.2114436208107124,-1.2114436208107124,-1.2114436208107124]
[null,"Refurbishment",null,0,0,0,0,"Initial Asset Base Adjustment",-2.1352033930035333E-4,-2.1352033930035333E-4,-2.1352033930035333E-4,-2.1352033930035333E-4,-2.1352033930035333E-4]
[null,"Substation Primary Plant",null,0,0,0,0,"Initial Asset Base Adjustment",-2.1071700893304096E-2,-2.1071700893304096E-2,-2.1071700893304096E-2,-2.1071700893304096E-2,-2.1071700893304096E-2]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B187,SAPNDepnRow,0)+$C$176,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,"Initial Asset Base Adjustment",-0.10588305004190368,-0.10588305004190368,-0.10588305004190368,-0.10588305004190368,-0.10588305004190368]
[null,"Substation Establishment",null,0,0,0,0,"Initial Asset Base Adjustment",0.52922324341293403,0.52922324341293403,0.52922324341293403,0.52922324341293403,0.52922324341293403]
[null,"Substation Fences",null,0,0,0,0,"Initial Asset Base Adjustment",-0.58087360986437397,-0.58087360986437397,-0.58087360986437397,-0.58087360986437397,-0.58087360986437397]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,"Initial Asset Base Adjustment",-0.15351176387338308,-0.15351176387338308,-0.15351176387338308,-0.15351176387338308,-0.15351176387338308]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,"Initial Asset Base Adjustment",-0.61488888200801628,-0.61488888200801628,-0.61488888200801628,-0.61488888200801628,-0.61488888200801628]
[null,"Transmission lines - Overhead",null,0,0,0,0,"Initial Asset Base Adjustment",0.19703694831424001,0.19703694831424001,0.19703694831424001,0.19703694831424001,0.19703694831424001]
[null,"Transmission lines - Underground",null,0,0,0,0,"Initial Asset Base Adjustment",-7.175692645072145E-3,-7.175692645072145E-3,-7.175692645072145E-3,-7.175692645072145E-3,-7.175692645072145E-3]
[null,"Capital Work in Progress",null,0,0,0,0,"Initial Asset Base Adjustment","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,"Initial Asset Base Adjustment",4.5883448867573975,4.5883448867573975,4.5883448867573975,4.5883448867573975,4.5883448867573975]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,"Initial Asset Base Adjustment",-1.5954462363137725,-1.5954462363137725,-1.5954462363137725,-1.5954462363137725,-1.5954462363137725]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,"Initial Asset Base Adjustment",0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,"Initial Asset Base Adjustment",0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,"Initial Asset Base Adjustment",0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C206-2&\" Additions\"","v":"Depreciation on Year 3 Additions"},{"$f":"C176+1","v":5},{"$f":"SUM(D207:D229)","v":0},{"$f":"SUM(E207:E229)","v":9.3962092910637267},{"$f":"SUM(F207:F229)","v":9.3962092910637267},{"$f":"SUM(G207:G229)","v":9.3962092910637267},{"$f":"SUM(H207:H229)","v":9.3962092910637267},{"$f":"SUM(I207:I229)","v":7.176698423267589},{"$f":"SUM(J207:J229)","v":7.1650058258054168},{"$f":"SUM(K207:K229)","v":7.1650058258054168},{"$f":"SUM(L207:L229)","v":7.1650058258054168},{"$f":"SUM(M207:M229)","v":7.1650058258054168}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B207,SAPNDepnRow,0)+$C$206,MATCH(D$85,SAPNDepnCol,0))","v":0},9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3,9.5464040222170889E-3]
[null,"Communications - Civil",null,0,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3,7.034207702874524E-3]
[null,"Communications - Other",null,0,0.8942482702196306,0.8942482702196306,0.8942482702196306,0.8942482702196306,0.8942482702196306,0.8942482702196306,0.8942482702196306,0.8942482702196306,0.8942482702196306]
[null,"Computers, software, and office machines",null,0,2.2195108677961395,2.2195108677961395,2.2195108677961395,2.2195108677961395,0,0,0,0,0]
[null,"Easement",null,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,1.1692597462172683E-2,1.1692597462172683E-2,1.1692597462172683E-2,1.1692597462172683E-2,1.1692597462172683E-2,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0.66334493309864873,0.66334493309864873,0.66334493309864873,0.66334493309864873,0.66334493309864873,0.66334493309864873,0.66334493309864873,0.66334493309864873,0.66334493309864873]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,1.8915732459331074,1.8915732459331074,1.8915732459331074,1.8915732459331074,1.8915732459331074,1.8915732459331074,1.8915732459331074,1.8915732459331074,1.8915732459331074]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B217,SAPNDepnRow,0)+$C$206,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0.72457557083567048,0.72457557083567048,0.72457557083567048,0.72457557083567048,0.72457557083567048,0.72457557083567048,0.72457557083567048,0.72457557083567048,0.72457557083567048]
[null,"Substation Fences",null,0,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2,9.4890606280873244E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,2.3898925908334503,2.3898925908334503,2.3898925908334503,2.3898925908334503,2.3898925908334503,2.3898925908334503,2.3898925908334503,2.3898925908334503,2.3898925908334503]
[null,"Transmission lines - Overhead",null,0,0.47625919428000946,0.47625919428000946,0.47625919428000946,0.47625919428000946,0.47625919428000946,0.47625919428000946,0.47625919428000946,0.47625919428000946,0.47625919428000946]
[null,"Transmission lines - Underground",null,0,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3,4.4749203242538818E-3]
[null,"Capital Work in Progress",null,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3,9.1658822746801538E-3]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C236-2&\" Additions\"","v":"Depreciation on Year 4 Additions"},{"$f":"C206+1","v":6},{"$f":"SUM(D237:D259)","v":0},{"$f":"SUM(E237:E259)","v":0},{"$f":"SUM(F237:F259)","v":6.3956055678698611},{"$f":"SUM(G237:G259)","v":6.3956055678698611},{"$f":"SUM(H237:H259)","v":6.3956055678698611},{"$f":"SUM(I237:I259)","v":6.3956055678698611},{"$f":"SUM(J237:J259)","v":3.2565099050513919},{"$f":"SUM(K237:K259)","v":3.2336238786749281},{"$f":"SUM(L237:L259)","v":3.2336238786749281},{"$f":"SUM(M237:M259)","v":3.2336238786749281}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B237,SAPNDepnRow,0)+$C$236,MATCH(D$85,SAPNDepnCol,0))","v":0},0,1.4454146646348016E-2,1.4454146646348016E-2,1.4454146646348016E-2,1.4454146646348016E-2,1.4454146646348016E-2,1.4454146646348016E-2,1.4454146646348016E-2,1.4454146646348016E-2]
[null,"Communications - Civil",null,0,0,3.2276097810720869E-2,3.2276097810720869E-2,3.2276097810720869E-2,3.2276097810720869E-2,3.2276097810720869E-2,3.2276097810720869E-2,3.2276097810720869E-2,3.2276097810720869E-2]
[null,"Communications - Other",null,0,0,0.68270907551097826,0.68270907551097826,0.68270907551097826,0.68270907551097826,0.68270907551097826,0.68270907551097826,0.68270907551097826,0.68270907551097826]
[null,"Computers, software, and office machines",null,0,0,3.1390956628184692,3.1390956628184692,3.1390956628184692,3.1390956628184692,0,0,0,0]
[null,"Easement",null,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,2.288602637646401E-2,2.288602637646401E-2,2.288602637646401E-2,2.288602637646401E-2,2.288602637646401E-2,1.3877787807814457E-17,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,9.362100992773606E-2,9.362100992773606E-2,9.362100992773606E-2,9.362100992773606E-2,9.362100992773606E-2,9.362100992773606E-2,9.362100992773606E-2,9.362100992773606E-2]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0.40711399105424051,0.40711399105424051,0.40711399105424051,0.40711399105424051,0.40711399105424051,0.40711399105424051,0.40711399105424051,0.40711399105424051]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B247,SAPNDepnRow,0)+$C$236,MATCH(D$85,SAPNDepnCol,0))","v":0},0,6.4562751759763056E-3,6.4562751759763056E-3,6.4562751759763056E-3,6.4562751759763056E-3,6.4562751759763056E-3,6.4562751759763056E-3,6.4562751759763056E-3,6.4562751759763056E-3]
[null,"Substation Establishment",null,0,0,0.15350159186991691,0.15350159186991691,0.15350159186991691,0.15350159186991691,0.15350159186991691,0.15350159186991691,0.15350159186991691,0.15350159186991691]
[null,"Substation Fences",null,0,0,-2.4216093841735935E-2,-2.4216093841735935E-2,-2.4216093841735935E-2,-2.4216093841735935E-2,-2.4216093841735935E-2,-2.4216093841735935E-2,-2.4216093841735935E-2,-2.4216093841735935E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,5.2132156647671595E-4,5.2132156647671595E-4,5.2132156647671595E-4,5.2132156647671595E-4,5.2132156647671595E-4,5.2132156647671595E-4,5.2132156647671595E-4,5.2132156647671595E-4]
[null,"Substation Secondary Systems - Electronic",null,0,0,1.1764477459175886,1.1764477459175886,1.1764477459175886,1.1764477459175886,1.1764477459175886,1.1764477459175886,1.1764477459175886,1.1764477459175886]
[null,"Transmission lines - Overhead",null,0,0,0.28380666453284409,0.28380666453284409,0.28380666453284409,0.28380666453284409,0.28380666453284409,0.28380666453284409,0.28380666453284409,0.28380666453284409]
[null,"Transmission lines - Underground",null,0,0,4.3288454084076282E-4,4.3288454084076282E-4,4.3288454084076282E-4,4.3288454084076282E-4,4.3288454084076282E-4,4.3288454084076282E-4,4.3288454084076282E-4,4.3288454084076282E-4]
[null,"Capital Work in Progress",null,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0.40649916796299701,0.40649916796299701,0.40649916796299701,0.40649916796299701,0.40649916796299701,0.40649916796299701,0.40649916796299701,0.40649916796299701]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C266-2&\" Additions\"","v":"Depreciation on Year 5 Additions"},{"$f":"C236+1","v":7},{"$f":"SUM(D267:D289)","v":0},{"$f":"SUM(E267:E289)","v":0},{"$f":"SUM(F267:F289)","v":0},{"$f":"SUM(G267:G289)","v":7.2091526027617716},{"$f":"SUM(H267:H289)","v":7.2091526027617716},{"$f":"SUM(I267:I289)","v":7.2091526027617716},{"$f":"SUM(J267:J289)","v":7.2091526027617716},{"$f":"SUM(K267:K289)","v":4.5425326991985244},{"$f":"SUM(L267:L289)","v":4.5425326991985244},{"$f":"SUM(M267:M289)","v":4.5425326991985244}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B267,SAPNDepnRow,0)+$C$266,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,2.3595927665818615E-2,2.3595927665818615E-2,2.3595927665818615E-2,2.3595927665818615E-2,2.3595927665818615E-2,2.3595927665818615E-2,2.3595927665818615E-2]
[null,"Communications - Civil",null,0,0,0,0.10337998067926996,0.10337998067926996,0.10337998067926996,0.10337998067926996,0.10337998067926996,0.10337998067926996,0.10337998067926996]
[null,"Communications - Other",null,0,0,0,0.6092235153496105,0.6092235153496105,0.6092235153496105,0.6092235153496105,0.6092235153496105,0.6092235153496105,0.6092235153496105]
[null,"Computers, software, and office machines",null,0,0,0,2.6666199035632476,2.6666199035632476,2.6666199035632476,2.6666199035632476,0,0,0]
[null,"Easement",null,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0.31459871881445678,0.31459871881445678,0.31459871881445678,0.31459871881445678,0.31459871881445678,0.31459871881445678,0.31459871881445678]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0.29696274102743769,0.29696274102743769,0.29696274102743769,0.29696274102743769,0.29696274102743769,0.29696274102743769,0.29696274102743769]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B277,SAPNDepnRow,0)+$C$266,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0.45699564250065422,0.45699564250065422,0.45699564250065422,0.45699564250065422,0.45699564250065422,0.45699564250065422,0.45699564250065422]
[null,"Substation Establishment",null,0,0,0,0.57928361884381274,0.57928361884381274,0.57928361884381274,0.57928361884381274,0.57928361884381274,0.57928361884381274,0.57928361884381274]
[null,"Substation Fences",null,0,0,0,7.6039613046715773E-3,7.6039613046715773E-3,7.6039613046715773E-3,7.6039613046715773E-3,7.6039613046715773E-3,7.6039613046715773E-3,7.6039613046715773E-3]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,-0.14809082410281654,-0.14809082410281654,-0.14809082410281654,-0.14809082410281654,-0.14809082410281654,-0.14809082410281654,-0.14809082410281654]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,1.9946764101413235,1.9946764101413235,1.9946764101413235,1.9946764101413235,1.9946764101413235,1.9946764101413235,1.9946764101413235]
[null,"Transmission lines - Overhead",null,0,0,0,0.21462721536239188,0.21462721536239188,0.21462721536239188,0.21462721536239188,0.21462721536239188,0.21462721536239188,0.21462721536239188]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,8.9675791611893027E-2,8.9675791611893027E-2,8.9675791611893027E-2,8.9675791611893027E-2,8.9675791611893027E-2,8.9675791611893027E-2,8.9675791611893027E-2]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D54","v":"F14"},{"$f":"E54","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C296-2&\" Additions\"","v":"Depreciation on Year 6 Additions"},{"$f":"C266+1","v":8},{"$f":"SUM(D297:D319)","v":0},{"$f":"SUM(E297:E319)","v":0},{"$f":"SUM(F297:F319)","v":0},{"$f":"SUM(G297:G319)","v":0},{"$f":"SUM(H297:H319)","v":8.6981910357760679},{"$f":"SUM(I297:I319)","v":8.6981910357760679},{"$f":"SUM(J297:J319)","v":8.6981910357760679},{"$f":"SUM(K297:K319)","v":8.6981910357760679},{"$f":"SUM(L297:L319)","v":5.5259143584780839},{"$f":"SUM(M297:M319)","v":5.2125566026561909}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B297,SAPNDepnRow,0)+$C$296,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,2.6009630156345401E-2,2.6009630156345401E-2,2.6009630156345401E-2,2.6009630156345401E-2,2.6009630156345401E-2,2.6009630156345401E-2]
[null,"Communications - Civil",null,0,0,0,0,5.1235722593065414E-2,5.1235722593065414E-2,5.1235722593065414E-2,5.1235722593065414E-2,5.1235722593065414E-2,5.1235722593065414E-2]
[null,"Communications - Other",null,0,0,0,0,0.7121657146604925,0.7121657146604925,0.7121657146604925,0.7121657146604925,0.7121657146604925,0.7121657146604925]
[null,"Computers, software, and office machines",null,0,0,0,0,3.1722766772979827,3.1722766772979827,3.1722766772979827,3.1722766772979827,0,0]
[null,"Easement",null,0,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0.3133577558218924,0.3133577558218924,0.3133577558218924,0.3133577558218924,0.3133577558218924,-2.2204460492503131E-16]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0.32463077403124779,0.32463077403124779,0.32463077403124779,0.32463077403124779,0.32463077403124779,0.32463077403124779]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,1.1312091209416435,1.1312091209416435,1.1312091209416435,1.1312091209416435,1.1312091209416435,1.1312091209416435]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B307,SAPNDepnRow,0)+$C$296,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0.65395691174073856,0.65395691174073856,0.65395691174073856,0.65395691174073856,0.65395691174073856,0.65395691174073856]
[null,"Substation Fences",null,0,0,0,0,1.1960553134769519E-2,1.1960553134769519E-2,1.1960553134769519E-2,1.1960553134769519E-2,1.1960553134769519E-2,1.1960553134769519E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,1.7472572636378152,1.7472572636378152,1.7472572636378152,1.7472572636378152,1.7472572636378152,1.7472572636378152]
[null,"Transmission lines - Overhead",null,0,0,0,0,0.15178393883102478,0.15178393883102478,0.15178393883102478,0.15178393883102478,0.15178393883102478,0.15178393883102478]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0.40234697292904892,0.40234697292904892,0.40234697292904892,0.40234697292904892,0.40234697292904892,0.40234697292904892]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C326-2&\" Additions\"","v":"Depreciation on Year 7 Additions"},{"$f":"C296+1","v":9},{"$f":"SUM(D327:D349)","v":0},{"$f":"SUM(E327:E349)","v":0},{"$f":"SUM(F327:F349)","v":0},{"$f":"SUM(G327:G349)","v":0},{"$f":"SUM(H327:H349)","v":0},{"$f":"SUM(I327:I349)","v":16.759929839928922},{"$f":"SUM(J327:J349)","v":16.759929839928922},{"$f":"SUM(K327:K349)","v":16.759929839928922},{"$f":"SUM(L327:L349)","v":16.759929839928922},{"$f":"SUM(M327:M349)","v":9.0909827170196831}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B327,SAPNDepnRow,0)+$C$326,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0.20199438714076218,0.20199438714076218,0.20199438714076218,0.20199438714076218,0.20199438714076218]
[null,"Communications - Civil",null,0,0,0,0,0,3.1715079847530483E-2,3.1715079847530483E-2,3.1715079847530483E-2,3.1715079847530483E-2,3.1715079847530483E-2]
[null,"Communications - Other",null,0,0,0,0,0,0.6647430061904025,0.6647430061904025,0.6647430061904025,0.6647430061904025,0.6647430061904025]
[null,"Computers, software, and office machines",null,0,0,0,0,0,7.6689471229092403,7.6689471229092403,7.6689471229092403,7.6689471229092403,0]
[null,"Easement",null,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,1.8747158811480215E-4,1.8747158811480215E-4,1.8747158811480215E-4,1.8747158811480215E-4,1.8747158811480215E-4]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,1.1044419934813283,1.1044419934813283,1.1044419934813283,1.1044419934813283,1.1044419934813283]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,1.8669052624155151,1.8669052624155151,1.8669052624155151,1.8669052624155151,1.8669052624155151]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B337,SAPNDepnRow,0)+$C$326,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0.29342428066435117,0.29342428066435117,0.29342428066435117,0.29342428066435117,0.29342428066435117]
[null,"Substation Establishment",null,0,0,0,0,0,0.28953793783315918,0.28953793783315918,0.28953793783315918,0.28953793783315918,0.28953793783315918]
[null,"Substation Fences",null,0,0,0,0,0,1.9065860511275377E-2,1.9065860511275377E-2,1.9065860511275377E-2,1.9065860511275377E-2,1.9065860511275377E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,2.1273650913974032,2.1273650913974032,2.1273650913974032,2.1273650913974032,2.1273650913974032]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0.25488125833939096,0.25488125833939096,0.25488125833939096,0.25488125833939096,0.25488125833939096]
[null,"Transmission lines - Underground",null,0,0,0,0,0,9.5601136359143343E-2,9.5601136359143343E-2,9.5601136359143343E-2,9.5601136359143343E-2,9.5601136359143343E-2]
[null,"Capital Work in Progress",null,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,2.1411199512513077,2.1411199512513077,2.1411199512513077,2.1411199512513077,2.1411199512513077]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C356-2&\" Additions\"","v":"Depreciation on Year 8 Additions"},{"$f":"C326+1","v":10},{"$f":"SUM(D357:D379)","v":0},{"$f":"SUM(E357:E379)","v":0},{"$f":"SUM(F357:F379)","v":0},{"$f":"SUM(G357:G379)","v":0},{"$f":"SUM(H357:H379)","v":0},{"$f":"SUM(I357:I379)","v":0},{"$f":"SUM(J357:J379)","v":0},{"$f":"SUM(K357:K379)","v":0},{"$f":"SUM(L357:L379)","v":0},{"$f":"SUM(M357:M379)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B357,SAPNDepnRow,0)+$C$356,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,"n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,0,0,"n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B367,SAPNDepnRow,0)+$C$356,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,"n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C386-2&\" Additions\"","v":"Depreciation on Year 9 Additions"},{"$f":"C356+1","v":11},{"$f":"SUM(D387:D409)","v":0},{"$f":"SUM(E387:E409)","v":0},{"$f":"SUM(F387:F409)","v":0},{"$f":"SUM(G387:G409)","v":0},{"$f":"SUM(H387:H409)","v":0},{"$f":"SUM(I387:I409)","v":0},{"$f":"SUM(J387:J409)","v":0},{"$f":"SUM(K387:K409)","v":0},{"$f":"SUM(L387:L409)","v":0},{"$f":"SUM(M387:M409)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B387,SAPNDepnRow,0)+$C$386,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,"n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,0,0,0,"n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B397,SAPNDepnRow,0)+$C$386,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,"n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C416-2&\" Additions\"","v":"Depreciation on Year 10 Additions"},{"$f":"C386+1","v":12},{"$f":"SUM(D417:D439)","v":0},{"$f":"SUM(E417:E439)","v":0},{"$f":"SUM(F417:F439)","v":0},{"$f":"SUM(G417:G439)","v":0},{"$f":"SUM(H417:H439)","v":0},{"$f":"SUM(I417:I439)","v":0},{"$f":"SUM(J417:J439)","v":0},{"$f":"SUM(K417:K439)","v":0},{"$f":"SUM(L417:L439)","v":0},{"$f":"SUM(M417:M439)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B417,SAPNDepnRow,0)+$C$416,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,"n/a","n/a"]
[null,"Land",null,0,0,0,0,0,0,0,0,"n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B427,SAPNDepnRow,0)+$C$416,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,"n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"F09","F10","F11","F12","F13","F14","F15","F16","F17","F18"]
[null,{"$f":"\"Depreciation on Year \"&C446-2&\" Additions\"","v":"Depreciation on Year 11 Additions"},{"$f":"C416+1","v":13},{"$f":"SUM(D447:D469)","v":0},{"$f":"SUM(E447:E469)","v":0},{"$f":"SUM(F447:F469)","v":0},{"$f":"SUM(G447:G469)","v":0},{"$f":"SUM(H447:H469)","v":0},{"$f":"SUM(I447:I469)","v":0},{"$f":"SUM(J447:J469)","v":0},{"$f":"SUM(K447:K469)","v":0},{"$f":"SUM(L447:L469)","v":0},{"$f":"SUM(M447:M469)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B447,SAPNDepnRow,0)+$C$446,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,"n/a"]
[null,"Land",null,0,0,0,0,0,0,0,0,0,"n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(SAPNDepn,MATCH($B457,SAPNDepnRow,0)+$C$446,MATCH(D$85,SAPNDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,"n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Per Roll Forward Model",null,-50.611345705736206,-61.459606643572641,-67.931921241728773,-69.961859945937448,-84.735902714456586]
[null,null,null,{"$f":"D482+D486","v":0},{"$f":"E482+E486","v":7.8466040455012376E-2},7.8466040455012376E-2,8.3481166608919466E-2,-6.0853284410618471]
[null,"Year by Year Tax Depreciation"]
[null,"$m Nominal",null,"F14",{"$f":"\"F\"&RIGHT(D485,2)+1","v":"F15"},{"$f":"\"F\"&RIGHT(E485,2)+1","v":"F16"},{"$f":"\"F\"&RIGHT(F485,2)+1","v":"F17"},{"$f":"\"F\"&RIGHT(G485,2)+1","v":"F18"},{"$f":"\"F\"&RIGHT(H485,2)+1","v":"F19"},{"$f":"\"F\"&RIGHT(I485,2)+1","v":"F20"},{"$f":"\"F\"&RIGHT(J485,2)+1","v":"F21"},{"$f":"\"F\"&RIGHT(K485,2)+1","v":"F22"},{"$f":"\"F\"&RIGHT(L485,2)+1","v":"F23"}]
[null,"Total depreciation",19,{"$f":"SUM(D487:D509)","v":50.611345705736206},{"$f":"SUM(E487:E509)","v":61.538072684027654},68.010387282183785,70.045341112546367,78.650574273394739,97.578685933706922,93.930192723025399,90.014697792159396,81.031157407544001,{"$f":"SUM(M487:M509)","v":78.513538176774773}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B487,TaxDepnRow,0)+$C$486,MATCH(D$485,TaxDepnCol,0))","v":0.24955314626440742},0.25661672670718844,0.26771162184450853,0.28606583453839735,0.30648083453839736,0.46810083453839735,0.46810083453839735,0.46810083453839735,0.46810083453839735,0.46810083453839735]
[null,"Communications - Civil",null,0.14170876600929819,0.17224332738163461,0.31758935985425396,0.78935527892426016,1.0252832789242601,1.1684072438803637,1.1684072438803637,1.1684072438803637,1.1684072438803637,1.1684072438803637]
[null,"Communications - Other",null,4.924298239317574,5.9829745036472559,6.8214423329748195,7.5796625233201924,8.4740305233201916,8.7285191145423724,8.7285191145423724,8.7285191145423724,8.7285191145423724,8.7285191145423724]
[null,"Computers, software, and office machines",null,7.5274367094872794,10.222430244377037,13.019515061831502,10.053008397670297,12.117794015733747,18.547926969831625,15.006479546250624,11.090984615384617,2.5173692307692299,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0.72176940411076296,0.73618872587263628,0.76546729773272426,0.40648515256049061,0.45362289362196134,0.43945357186008799,0.41017499999999996,0.41017499999999996,2.5000000000000001E-4,0]
[null,"Office furniture, movable plant, and misc",null,0.44771418862859536,0.95898767065439894,1.0338447423259303,1.2887533028960234,1.5541733131964797,2.4746811256964798,2.4746811256964798,2.4746811256964798,2.4746811256964798,2.4746811256964798]
[null,"Refurbishment",null,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385]
[null,"Substation Primary Plant",null,12.809887592459365,14.899977686497071,15.36664086242131,15.711591876836582,17.037504376836583,19.038833239235473,19.038833239235473,19.038833239235473,19.038833239235473,19.038833239235473]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B497,TaxDepnRow,0)+$C$486,MATCH(D$485,TaxDepnCol,0))","v":4.5451534117739089E-3},4.5451534117739089E-3,7.0230477422994174E-3,0.18476124353250065,0.18476124353250065,0.30214874353250065,0.30214874353250065,0.30214874353250065,0.30214874353250065,0.30214874353250065]
[null,"Substation Establishment",null,2.8085222319356049,3.7914242058999346,4.0074397800192383,4.8335374292279871,5.7745724292279874,6.0991607239354586,6.0991607239354586,6.0991607239354586,6.0991607239354586,6.0991607239354586]
[null,"Substation Fences",null,9.3178980606740666E-2,0.17509240762744938,0.1534062991507269,0.16030687591938633,0.17125937591938634,0.17077586997281391,0.17077586997281391,0.17077586997281391,0.17077586997281391,0.17077586997281391]
[null,"Substation Secondary Systems - Electromechanical",null,1.2047746241970665,1.2047746241970665,1.2059270923276781,0.87417066793002873,0.87417066793002873,0.87118597202967396,0.87118597202967396,0.87118597202967396,0.87118597202967396,0.87118597202967396]
[null,"Substation Secondary Systems - Electronic",null,4.83094992587543,7.6602789214924245,9.1051309429754212,11.587641695218574,13.781921695218575,16.341492385661176,16.341492385661176,16.341492385661176,16.341492385661176,16.341492385661176]
[null,"Transmission lines - Overhead",null,10.537630357345099,11.081677174928434,11.418003724173401,11.675749354592201,11.859677775644831,12.076584566043801,12.076584566043801,12.076584566043801,12.076584566043801,12.076584566043801]
[null,"Transmission lines - Underground",null,2.2131907197513496,2.2169084297570687,2.2172815148874165,2.2172815148874165,2.2172815148874165,2.3031678306768901,2.3031678306768901,2.3031678306768901,2.3031678306768901,2.3031678306768901]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002]
[null,"Refurbishment Projects 2008-2013",null,-1.6516112406386409E-4,-1.6516112406386409E-4,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031]
[null,"Equity Raising Cost 2013-2018",null,0,7.7767215240426277E-2,7.7767215240426277E-2,7.7767215240426277E-2,7.7767215240426277E-2,7.7767215240426277E-2,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,9.3006362569467246E-2,0.51407673293983758,2.7982841403472447,2.7982841403472447,2.7982841403472447,2.7982841403472447,2.7982841403472447]
[]
[]
[null,"Check totals below",null,{"$f":"D516+D546+D576+D606+D636+D666+D696","v":50.611345705736206},{"$f":"E516+E546+E576+E606+E636+E666+E696","v":61.538072684027654},{"$f":"F516+F546+F576+F606+F636+F666+F696","v":68.010387282183785},{"$f":"G516+G546+G576+G606+G636+G666+G696","v":70.045341112546353},78.650574273394739,97.578685933706907,93.930192723025385,90.014697792159382,81.031157407543986,78.513538176774759]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,"Opening balance depreciation",1,{"$f":"SUM(D517:D539)","v":50.611345705736206},{"$f":"SUM(E517:E539)","v":50.611345705736206},49.454303076181866,42.724926851076695,42.362139592138163,42.362139592138163,42.362139592138163,42.362139592138163,42.362139592138163,{"$f":"SUM(M517:M539)","v":42.362139592138163}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B517,TaxDepnRow,0)+$C$86,MATCH(D$485,TaxDepnCol,0))","v":0.24955314626440742},0.24955314626440742,0.24955314626440742,0.24955314626440742,0.24955314626440742,0.24955314626440742,0.24955314626440742,0.24955314626440742,0.24955314626440742,0.24955314626440742]
[null,"Communications - Civil",null,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819,0.14170876600929819]
[null,"Communications - Other",null,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574,4.924298239317574]
[null,"Computers, software, and office machines",null,7.5274367094872794,7.5274367094872794,6.3703940799329324,0,0,0,0,0,0,0]
[null,"Easement",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0.72176940411076296,0.72176940411076296,0.72176940411076296,0.36278725893852926,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536,0.44771418862859536]
[null,"Refurbishment",null,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385]
[null,"Substation Primary Plant",null,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365,12.809887592459365]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B527,TaxDepnRow,0)+$C$86,MATCH(D$485,TaxDepnCol,0))","v":4.5451534117739089E-3},4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3,4.5451534117739089E-3]
[null,"Substation Establishment",null,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049,2.8085222319356049]
[null,"Substation Fences",null,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2,9.3178980606740666E-2]
[null,"Substation Secondary Systems - Electromechanical",null,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665,1.2047746241970665]
[null,"Substation Secondary Systems - Electronic",null,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543,4.83094992587543]
[null,"Transmission lines - Overhead",null,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099,10.537630357345099]
[null,"Transmission lines - Underground",null,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496,2.2131907197513496]
[null,"Capital Work in Progress",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Refurbishment Projects 2008-2013",null,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4,-1.6516112406386409E-4]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031]
[null,"Equity Raising Cost 2013-2018",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,"Year 5 true up for Actual vs Forecast additions in 2007/08",2,{"$f":"SUM(D547:D569)","v":0},0,0,0,0,2.2311935712266582,2.2311935712266582,2.2311935712266582,2.2311935712266582,{"$f":"SUM(M547:M569)","v":2.2311935712266582}]
[null,"Commercial Buildings",null,null,null,null,null,null,{"$f":"INDEX(TaxDepn,MATCH($B547,TaxDepnRow,0)+$C$116,MATCH(I$85,TaxDepnCol,0))","v":0},0,0,0,0]
[null,"Communications - Civil",null,null,null,null,null,null,-5.7480350438965586E-3,-5.7480350438965586E-3,-5.7480350438965586E-3,-5.7480350438965586E-3,-5.7480350438965586E-3]
[null,"Communications - Other",null,null,null,null,null,null,-0.5965114087778195,-0.5965114087778195,-0.5965114087778195,-0.5965114087778195,-0.5965114087778195]
[null,"Computers, software, and office machines",null,null,null,null,null,null,0,0,0,0,0]
[null,"Easement",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,null,null,null,null,null,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,null,null,null,null,null,0,0,0,0,0]
[null,"Refurbishment",null,null,null,null,null,null,0,0,0,0,0]
[null,"Substation Primary Plant",null,null,null,null,null,null,-0.22933863760111048,-0.22933863760111048,-0.22933863760111048,-0.22933863760111048,-0.22933863760111048]
[null,"Substation Demountable Buildings",null,null,null,null,null,null,{"$f":"INDEX(TaxDepn,MATCH($B557,TaxDepnRow,0)+$C$116,MATCH(I$85,TaxDepnCol,0))","v":0},0,0,0,0]
[null,"Substation Establishment",null,null,null,null,null,null,-0.10013170529252749,-0.10013170529252749,-0.10013170529252749,-0.10013170529252749,-0.10013170529252749]
[null,"Substation Fences",null,null,null,null,null,null,-1.828100594657241E-2,-1.828100594657241E-2,-1.828100594657241E-2,-1.828100594657241E-2,-1.828100594657241E-2]
[null,"Substation Secondary Systems - Electromechanical",null,null,null,null,null,null,-2.9846959003547177E-3,-2.9846959003547177E-3,-2.9846959003547177E-3,-2.9846959003547177E-3,-2.9846959003547177E-3]
[null,"Substation Secondary Systems - Electronic",null,null,null,null,null,null,-0.16386930955739698,-0.16386930955739698,-0.16386930955739698,-0.16386930955739698,-0.16386930955739698]
[null,"Transmission lines - Overhead",null,null,null,null,null,null,-9.7941630653664E-2,-9.7941630653664E-2,-9.7941630653664E-2,-9.7941630653664E-2,-9.7941630653664E-2]
[null,"Transmission lines - Underground",null,null,null,null,null,null,0,0,0,0,0]
[null,"Capital Work in Progress",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,null,null,null,null,null,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002]
[null,"Refurbishment Projects 2008-2013",null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C576-2&\" Additions\"","v":"Depreciation on Year 1 Additions"},3,{"$f":"SUM(D577:D599)","v":0},{"$f":"SUM(E577:E599)","v":10.92672697829145},10.92672697829145,10.92672697829145,8.9054818271241327,8.21731412163982,8.1395469063993939,8.1395469063993939,8.1395469063993939,{"$f":"SUM(M577:M599)","v":8.1395469063993939}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B577,TaxDepnRow,0)+$C$146,MATCH(D$85,TaxDepnCol,0))","v":0},7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3,7.0635804427810287E-3]
[null,"Communications - Civil",null,0,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2,3.0534561372336427E-2]
[null,"Communications - Other",null,0,1.0586762643296819,1.0586762643296819,1.0586762643296819,1.0586762643296819,1.0586762643296819,1.0586762643296819,1.0586762643296819,1.0586762643296819,1.0586762643296819]
[null,"Computers, software, and office machines",null,0,2.694993534889758,2.694993534889758,2.694993534889758,0.6737483837224385,0,0,0,0,0]
[null,"Easement",null,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,1.4419321761873344E-2,1.4419321761873344E-2,1.4419321761873344E-2,1.4419321761873344E-2,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0.51127348202580358,0.51127348202580358,0.51127348202580358,0.51127348202580358,0.51127348202580358,0.51127348202580358,0.51127348202580358,0.51127348202580358,0.51127348202580358]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,2.0900900940377061,2.0900900940377061,2.0900900940377061,2.0900900940377061,2.0900900940377061,2.0900900940377061,2.0900900940377061,2.0900900940377061,2.0900900940377061]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B587,TaxDepnRow,0)+$C$146,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0.98290197396432966,0.98290197396432966,0.98290197396432966,0.98290197396432966,0.98290197396432966,0.98290197396432966,0.98290197396432966,0.98290197396432966,0.98290197396432966]
[null,"Substation Fences",null,0,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2,8.1913427020708696E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,2.8293289956169945,2.8293289956169945,2.8293289956169945,2.8293289956169945,2.8293289956169945,2.8293289956169945,2.8293289956169945,2.8293289956169945,2.8293289956169945]
[null,"Transmission lines - Overhead",null,0,0.54404681758333495,0.54404681758333495,0.54404681758333495,0.54404681758333495,0.54404681758333495,0.54404681758333495,0.54404681758333495,0.54404681758333495,0.54404681758333495]
[null,"Transmission lines - Underground",null,0,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3,3.7177100057188875E-3]
[null,"Capital Work in Progress",null,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,7.7767215240426277E-2,7.7767215240426277E-2,7.7767215240426277E-2,7.7767215240426277E-2,7.7767215240426277E-2,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C606-2&\" Additions\"","v":"Depreciation on Year 2 Additions"},{"$f":"C576+1","v":4},{"$f":"SUM(D607:D629)","v":0},{"$f":"SUM(E607:E629)","v":0},7.6293572277104653,7.6293572277104653,7.6293572277104653,4.6637616424538564,3.645951208841566,3.645951208841566,3.645951208841566,{"$f":"SUM(M607:M629)","v":3.645951208841566}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B607,TaxDepnRow,0)+$C$176,MATCH(D$85,TaxDepnCol,0))","v":0},0,1.1094895137320114E-2,1.1094895137320114E-2,1.1094895137320114E-2,1.1094895137320114E-2,1.1094895137320114E-2,1.1094895137320114E-2,1.1094895137320114E-2,1.1094895137320114E-2]
[null,"Communications - Civil",null,0,0,0.14534603247261932,0.14534603247261932,0.14534603247261932,0.14534603247261932,0.14534603247261932,0.14534603247261932,0.14534603247261932,0.14534603247261932]
[null,"Communications - Other",null,0,0,0.83846782932756325,0.83846782932756325,0.83846782932756325,0.83846782932756325,0.83846782932756325,0.83846782932756325,0.83846782932756325,0.83846782932756325]
[null,"Computers, software, and office machines",null,0,0,3.954127447008811,3.954127447008811,3.954127447008811,0.98853186175220387,0,0,0,0]
[null,"Easement",null,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,2.9278571860088021E-2,2.9278571860088021E-2,2.9278571860088021E-2,2.9278571860088021E-2,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,7.4857071671531258E-2,7.4857071671531258E-2,7.4857071671531258E-2,7.4857071671531258E-2,7.4857071671531258E-2,7.4857071671531258E-2,7.4857071671531258E-2,7.4857071671531258E-2]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0.46666317592423978,0.46666317592423978,0.46666317592423978,0.46666317592423978,0.46666317592423978,0.46666317592423978,0.46666317592423978,0.46666317592423978]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B617,TaxDepnRow,0)+$C$176,MATCH(D$85,TaxDepnCol,0))","v":0},0,2.4778943305255085E-3,2.4778943305255085E-3,2.4778943305255085E-3,2.4778943305255085E-3,2.4778943305255085E-3,2.4778943305255085E-3,2.4778943305255085E-3,2.4778943305255085E-3]
[null,"Substation Establishment",null,0,0,0.21601557411930328,0.21601557411930328,0.21601557411930328,0.21601557411930328,0.21601557411930328,0.21601557411930328,0.21601557411930328,0.21601557411930328]
[null,"Substation Fences",null,0,0,-2.1686108476722477E-2,-2.1686108476722477E-2,-2.1686108476722477E-2,-2.1686108476722477E-2,-2.1686108476722477E-2,-2.1686108476722477E-2,-2.1686108476722477E-2,-2.1686108476722477E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,1.1524681306115528E-3,1.1524681306115528E-3,1.1524681306115528E-3,1.1524681306115528E-3,1.1524681306115528E-3,1.1524681306115528E-3,1.1524681306115528E-3,1.1524681306115528E-3]
[null,"Substation Secondary Systems - Electronic",null,0,0,1.4448520214829974,1.4448520214829974,1.4448520214829974,1.4448520214829974,1.4448520214829974,1.4448520214829974,1.4448520214829974,1.4448520214829974]
[null,"Transmission lines - Overhead",null,0,0,0.33632654924496669,0.33632654924496669,0.33632654924496669,0.33632654924496669,0.33632654924496669,0.33632654924496669,0.33632654924496669,0.33632654924496669]
[null,"Transmission lines - Underground",null,0,0,3.7308513034805938E-4,3.7308513034805938E-4,3.7308513034805938E-4,3.7308513034805938E-4,3.7308513034805938E-4,3.7308513034805938E-4,3.7308513034805938E-4,3.7308513034805938E-4]
[null,"Capital Work in Progress",null,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0.13001072034626249,0.13001072034626249,0.13001072034626249,0.13001072034626249,0.13001072034626249,0.13001072034626249,0.13001072034626249,0.13001072034626249]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C636-2&\" Additions\"","v":"Depreciation on Year 3 Additions"},{"$f":"C606+1","v":5},{"$f":"SUM(D637:D659)","v":0},{"$f":"SUM(E637:E659)","v":0},0,8.7643300554677417,8.7643300554677417,8.7643300554677417,6.2114144936389453,5.3604426396960134,5.3604426396960134,{"$f":"SUM(M637:M659)","v":5.3604426396960134}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B637,TaxDepnRow,0)+$C$206,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,1.835421269388883E-2,1.835421269388883E-2,1.835421269388883E-2,1.835421269388883E-2,1.835421269388883E-2,1.835421269388883E-2,1.835421269388883E-2]
[null,"Communications - Civil",null,0,0,0,0.47176591907000626,0.47176591907000626,0.47176591907000626,0.47176591907000626,0.47176591907000626,0.47176591907000626,0.47176591907000626]
[null,"Communications - Other",null,0,0,0,0.7582201903453728,0.7582201903453728,0.7582201903453728,0.7582201903453728,0.7582201903453728,0.7582201903453728,0.7582201903453728]
[null,"Computers, software, and office machines",null,0,0,0,3.4038874157717283,3.4038874157717283,3.4038874157717283,0.85097185394293184,0,0,0]
[null,"Easement",null,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0.25490856057009309,0.25490856057009309,0.25490856057009309,0.25490856057009309,0.25490856057009309,0.25490856057009309,0.25490856057009309]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0.34495101441527326,0.34495101441527326,0.34495101441527326,0.34495101441527326,0.34495101441527326,0.34495101441527326,0.34495101441527326]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B647,TaxDepnRow,0)+$C$206,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0.17773819579020123,0.17773819579020123,0.17773819579020123,0.17773819579020123,0.17773819579020123,0.17773819579020123,0.17773819579020123]
[null,"Substation Establishment",null,0,0,0,0.82609764920874884,0.82609764920874884,0.82609764920874884,0.82609764920874884,0.82609764920874884,0.82609764920874884,0.82609764920874884]
[null,"Substation Fences",null,0,0,0,6.9005767686594307E-3,6.9005767686594307E-3,6.9005767686594307E-3,6.9005767686594307E-3,6.9005767686594307E-3,6.9005767686594307E-3,6.9005767686594307E-3]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,-0.33175642439764935,-0.33175642439764935,-0.33175642439764935,-0.33175642439764935,-0.33175642439764935,-0.33175642439764935,-0.33175642439764935]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,2.4825107522431522,2.4825107522431522,2.4825107522431522,2.4825107522431522,2.4825107522431522,2.4825107522431522,2.4825107522431522]
[null,"Transmission lines - Overhead",null,0,0,0,0.25774563041880033,0.25774563041880033,0.25774563041880033,0.25774563041880033,0.25774563041880033,0.25774563041880033,0.25774563041880033]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,9.3006362569467246E-2,9.3006362569467246E-2,9.3006362569467246E-2,9.3006362569467246E-2,9.3006362569467246E-2,9.3006362569467246E-2,9.3006362569467246E-2]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C666-2&\" Additions\"","v":"Depreciation on Year 4 Additions"},{"$f":"C636+1","v":6},{"$f":"SUM(D667:D689)","v":0},{"$f":"SUM(E667:E689)","v":0},0,0,10.989265570954226,10.989265570954226,10.989265570954226,7.9247424940311522,6.4933098017234574,{"$f":"SUM(M667:M689)","v":6.4933098017234574}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B667,TaxDepnRow,0)+$C$236,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,2.0414999999999999E-2,2.0414999999999999E-2,2.0414999999999999E-2,2.0414999999999999E-2,2.0414999999999999E-2,2.0414999999999999E-2]
[null,"Communications - Civil",null,0,0,0,0,0.235928,0.235928,0.235928,0.235928,0.235928,0.235928]
[null,"Communications - Other",null,0,0,0,0,0.89436800000000005,0.89436800000000005,0.89436800000000005,0.89436800000000005,0.89436800000000005,0.89436800000000005]
[null,"Computers, software, and office machines",null,0,0,0,0,4.0860307692307689,4.0860307692307689,4.0860307692307689,1.0215076923076936,0,0]
[null,"Easement",null,0,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0.40992499999999998,0.40992499999999998,0.40992499999999998,0.40992499999999998,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0.26542001030045625,0.26542001030045625,0.26542001030045625,0.26542001030045625,0.26542001030045625,0.26542001030045625]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,1.3259124999999998,1.3259124999999998,1.3259124999999998,1.3259124999999998,1.3259124999999998,1.3259124999999998]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B677,TaxDepnRow,0)+$C$236,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0.94103499999999995,0.94103499999999995,0.94103499999999995,0.94103499999999995,0.94103499999999995,0.94103499999999995]
[null,"Substation Fences",null,0,0,0,0,1.09525E-2,1.09525E-2,1.09525E-2,1.09525E-2,1.09525E-2,1.09525E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,2.19428,2.19428,2.19428,2.19428,2.19428,2.19428]
[null,"Transmission lines - Overhead",null,0,0,0,0,0.18392842105263157,0.18392842105263157,0.18392842105263157,0.18392842105263157,0.18392842105263157,0.18392842105263157]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,"n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0.42107037037037037,0.42107037037037037,0.42107037037037037,0.42107037037037037,0.42107037037037037,0.42107037037037037]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C696-2&\" Additions\"","v":"Depreciation on Year 5 Additions"},{"$f":"C666+1","v":7},{"$f":"SUM(D697:D719)","v":0},{"$f":"SUM(E697:E719)","v":0},0,0,0,20.350681379826433,20.350681379826433,20.350681379826433,12.798573687518743,{"$f":"SUM(M697:M719)","v":10.280954456749514}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B697,TaxDepnRow,0)+$C$266,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0.16162000000000001,0.16162000000000001,0.16162000000000001,0.16162000000000001,0.16162000000000001]
[null,"Communications - Civil",null,0,0,0,0,0,0.148872,0.148872,0.148872,0.148872,0.148872]
[null,"Communications - Other",null,0,0,0,0,0,0.85099999999999998,0.85099999999999998,0.85099999999999998,0.85099999999999998,0.85099999999999998]
[null,"Computers, software, and office machines",null,0,0,0,0,0,10.069476923076923,10.069476923076923,10.069476923076923,2.5173692307692299,0]
[null,"Easement",null,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,2.5000000000000001E-4,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0.92050781250000002,0.92050781250000002,0.92050781250000002,0.92050781250000002,0.92050781250000002]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,2.2306675,2.2306675,2.2306675,2.2306675,2.2306675]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B707,TaxDepnRow,0)+$C$266,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0.11738750000000001,0.11738750000000001,0.11738750000000001,0.11738750000000001,0.11738750000000001]
[null,"Substation Establishment",null,0,0,0,0,0,0.42472000000000004,0.42472000000000004,0.42472000000000004,0.42472000000000004,0.42472000000000004]
[null,"Substation Fences",null,0,0,0,0,0,1.7797500000000001E-2,1.7797500000000001E-2,1.7797500000000001E-2,1.7797500000000001E-2,1.7797500000000001E-2]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,2.7234400000000001,2.7234400000000001,2.7234400000000001,2.7234400000000001,2.7234400000000001]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0.31484842105263156,0.31484842105263156,0.31484842105263156,0.31484842105263156,0.31484842105263156]
[null,"Transmission lines - Underground",null,0,0,0,0,0,8.5886315789473686E-2,8.5886315789473686E-2,8.5886315789473686E-2,8.5886315789473686E-2,8.5886315789473686E-2]
[null,"Capital Work in Progress",null,0,0,0,0,0,"n/a","n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,2.2842074074074072,2.2842074074074072,2.2842074074074072,2.2842074074074072,2.2842074074074072]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C726-2&\" Additions\"","v":"Depreciation on Year 6 Additions"},{"$f":"C696+1","v":8},{"$f":"SUM(D727:D749)","v":0},{"$f":"SUM(E727:E749)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M727:M749)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B727,TaxDepnRow,0)+$C$296,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,"n/a","n/a","n/a","n/a"]
[null,"Land",null,0,0,0,0,0,0,"n/a","n/a","n/a","n/a"]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B737,TaxDepnRow,0)+$C$296,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,"n/a","n/a","n/a","n/a"]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C756-2&\" Additions\"","v":"Depreciation on Year 7 Additions"},{"$f":"C726+1","v":9},{"$f":"SUM(D757:D779)","v":0},{"$f":"SUM(E757:E779)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M757:M779)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B757,TaxDepnRow,0)+$C$326,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B767,TaxDepnRow,0)+$C$326,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C786-2&\" Additions\"","v":"Depreciation on Year 8 Additions"},{"$f":"C756+1","v":10},{"$f":"SUM(D787:D809)","v":0},{"$f":"SUM(E787:E809)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M787:M809)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B787,TaxDepnRow,0)+$C$356,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B797,TaxDepnRow,0)+$C$356,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C816-2&\" Additions\"","v":"Depreciation on Year 9 Additions"},{"$f":"C786+1","v":11},{"$f":"SUM(D817:D839)","v":0},{"$f":"SUM(E817:E839)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M817:M839)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B817,TaxDepnRow,0)+$C$386,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B827,TaxDepnRow,0)+$C$386,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C846-2&\" Additions\"","v":"Depreciation on Year 10 Additions"},{"$f":"C816+1","v":12},{"$f":"SUM(D847:D869)","v":0},{"$f":"SUM(E847:E869)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M847:M869)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B847,TaxDepnRow,0)+$C$416,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B857,TaxDepnRow,0)+$C$416,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"D$485","v":"F14"},{"$f":"E$485","v":"F15"},"F16","F17","F18","F19","F20","F21","F22","F23"]
[null,{"$f":"\"Depreciation on Year \"&C876-2&\" Additions\"","v":"Depreciation on Year 11 Additions"},{"$f":"C846+1","v":13},{"$f":"SUM(D877:D899)","v":0},{"$f":"SUM(E877:E899)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M877:M899)","v":0}]
[null,"Commercial Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B877,TaxDepnRow,0)+$C$446,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Communications - Civil",null,0,0,0,0,0,0,0,0,0,0]
[null,"Communications - Other",null,0,0,0,0,0,0,0,0,0,0]
[null,"Computers, software, and office machines",null,0,0,0,0,0,0,0,0,0,0]
[null,"Easement",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land",null,0,0,0,0,0,0,0,0,0,0]
[null,"Network Switching Centres",null,0,0,0,0,0,0,0,0,0,0]
[null,"Office furniture, movable plant, and misc",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Primary Plant",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Demountable Buildings",null,{"$f":"INDEX(TaxDepn,MATCH($B887,TaxDepnRow,0)+$C$446,MATCH(D$85,TaxDepnCol,0))","v":0},0,0,0,0,0,0,0,0,0]
[null,"Substation Establishment",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Fences",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electromechanical",null,0,0,0,0,0,0,0,0,0,0]
[null,"Substation Secondary Systems - Electronic",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Overhead",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission lines - Underground",null,0,0,0,0,0,0,0,0,0,0]
[null,"Capital Work in Progress",null,0,0,0,0,0,0,0,0,0,0]
[null,"Accelerated Depreciation",null,0,0,0,0,0,0,0,0,0,0]
[null,"Refurbishment Projects 2008-2013",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Cost 2013-2018",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Refit - insulators replacement 2013-18",null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"I3 CAPEX ","index":5,"n_rows":147,"n_cols":32,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A2),LEN(CELL(\"filename\",A2))-FIND(\"]\",CELL(\"filename\",A2)))","v":"I3 CAPEX "},"Actual Capex "]
[]
[null,null,null,null,null,"Note - data is  Real Actual Net Capex, per Actual RAB roll forward sheet of RFM"]
[]
[null,null,null,null,null,null,null,null,"$'M Nominal"]
[null,null,null,null,null,"Regulatory Period 1",null,null,{"$f":"F7","v":"2013-14"},null,"Regulatory Period 2",null,null,{"$f":"K7","v":"2018-19"},null,"Regulatory Period 3",null,null,{"$f":"P7","v":"2023-24"},null,"Regulatory Period 4",null,null,{"$f":"U7","v":"2028-29"}]
[null,null,"Asset Class Name",null,{"$f":"'L1 '!D47","v":"2012-13"},{"$f":"LEFT(E7,4)+1&\"-\"&TEXT(RIGHT(E7,2)+1,\"00\")","v":"2013-14"},{"$f":"LEFT(F7,4)+1&\"-\"&TEXT(RIGHT(F7,2)+1,\"00\")","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Net Capital Expenditure – As Commissioned ($m Nominal)"]
[null,null," "]
[null,"Asset1",{"$f":"+Asset1","v":"Commercial Buildings"},null,{"$f":"'[1]RFM input'!G223-'[1]RFM input'!G277","v":0.36086802674941393},{"$f":"'[1]RFM input'!H223-'[1]RFM input'!H277","v":0.28254321771124113},{"$f":"'[1]RFM input'!I223-'[1]RFM input'!I277","v":0.44379580549280456},{"$f":"'[1]RFM input'!J223-'[1]RFM input'!J277","v":0.7341685077555532},{"$f":"'[1]RFM input'!K223-'[1]RFM input'!K277","v":0.81659999999999999},{"$f":"'[1]RFM input'!L223-'[1]RFM input'!L277","v":6.4648000000000003}]
[null,"Asset2",{"$f":"+Asset2","v":"Communications - Civil"},null,{"$f":"'[1]RFM input'!G224-'[1]RFM input'!G278","v":1.4041429244616785},{"$f":"'[1]RFM input'!H224-'[1]RFM input'!H278","v":0.38168201715420536},{"$f":"'[1]RFM input'!I224-'[1]RFM input'!I278","v":1.8168254059077416},{"$f":"'[1]RFM input'!J224-'[1]RFM input'!J278","v":5.8970739883750785},{"$f":"'[1]RFM input'!K224-'[1]RFM input'!K278","v":2.9491000000000001},{"$f":"'[1]RFM input'!L224-'[1]RFM input'!L278","v":1.8609}]
[null,"Asset3",{"$f":"+Asset3","v":"Communications - Other"},null,{"$f":"'[1]RFM input'!G225-'[1]RFM input'!G279","v":7.0258187238036891},{"$f":"'[1]RFM input'!H225-'[1]RFM input'!H279","v":13.233453304121022},{"$f":"'[1]RFM input'!I225-'[1]RFM input'!I279","v":10.480847866594541},{"$f":"'[1]RFM input'!J225-'[1]RFM input'!J279","v":9.4777523793171596},{"$f":"'[1]RFM input'!K225-'[1]RFM input'!K279","v":11.179600000000001},{"$f":"'[1]RFM input'!L225-'[1]RFM input'!L279","v":10.637499999999999}]
[null,"Asset4",{"$f":"+Asset4","v":"Computers, software, and office machines"},null,{"$f":"'[1]RFM input'!G226-'[1]RFM input'!G280","v":12.74361726639945},{"$f":"'[1]RFM input'!H226-'[1]RFM input'!H280","v":8.758728988391713},{"$f":"'[1]RFM input'!I226-'[1]RFM input'!I280","v":12.850914202778636},{"$f":"'[1]RFM input'!J226-'[1]RFM input'!J280","v":11.062634101258118},{"$f":"'[1]RFM input'!K226-'[1]RFM input'!K280","v":13.2796},{"$f":"'[1]RFM input'!L226-'[1]RFM input'!L280","v":32.7258}]
[null,"Asset5",{"$f":"+Asset5","v":"Easement"},null,{"$f":"'[1]RFM input'!G227-'[1]RFM input'!G281","v":0},{"$f":"'[1]RFM input'!H227-'[1]RFM input'!H281","v":0},{"$f":"'[1]RFM input'!I227-'[1]RFM input'!I281","v":0},{"$f":"'[1]RFM input'!J227-'[1]RFM input'!J281","v":3.334880390545198},{"$f":"'[1]RFM input'!K227-'[1]RFM input'!K281","v":6.1045999999999996},{"$f":"'[1]RFM input'!L227-'[1]RFM input'!L281","v":1.9575}]
[null,"Asset6",{"$f":"+Asset6","v":"Land"},null,{"$f":"'[1]RFM input'!G228-'[1]RFM input'!G282","v":18.133082892512061},{"$f":"'[1]RFM input'!H228-'[1]RFM input'!H282","v":3.3889188108499027},{"$f":"'[1]RFM input'!I228-'[1]RFM input'!I282","v":0.14796915692663248},{"$f":"'[1]RFM input'!J228-'[1]RFM input'!J282","v":0.95595140000000001},{"$f":"'[1]RFM input'!K228-'[1]RFM input'!K282","v":0.15838081442866248},{"$f":"'[1]RFM input'!L228-'[1]RFM input'!L282","v":12.793900000000001}]
[null,"Asset7",{"$f":"+Asset7","v":"Network Switching Centres"},null,{"$f":"'[1]RFM input'!G229-'[1]RFM input'!G283","v":3.0051114205221854},{"$f":"'[1]RFM input'!H229-'[1]RFM input'!H283","v":5.7677287047493378E-2},{"$f":"'[1]RFM input'!I229-'[1]RFM input'!I283","v":0.11711428744035209},{"$f":"'[1]RFM input'!J229-'[1]RFM input'!J283","v":0},{"$f":"'[1]RFM input'!K229-'[1]RFM input'!K283","v":1.6396999999999999},{"$f":"'[1]RFM input'!L229-'[1]RFM input'!L283","v":1E-3}]
[null,"Asset8",{"$f":"+Asset8","v":"Office furniture, movable plant, and misc"},null,{"$f":"'[1]RFM input'!G230-'[1]RFM input'!G284","v":1.8686919776127064},{"$f":"'[1]RFM input'!H230-'[1]RFM input'!H284","v":6.5443005699302859},{"$f":"'[1]RFM input'!I230-'[1]RFM input'!I284","v":0.95817051739560011},{"$f":"'[1]RFM input'!J230-'[1]RFM input'!J284","v":3.2628295752971916},{"$f":"'[1]RFM input'!K230-'[1]RFM input'!K284","v":3.39737613184584},{"$f":"'[1]RFM input'!L230-'[1]RFM input'!L284","v":11.782500000000001}]
[null,"Asset9",{"$f":"+Asset9","v":"Refurbishment"},null,{"$f":"'[1]RFM input'!G231-'[1]RFM input'!G285","v":0},{"$f":"'[1]RFM input'!H231-'[1]RFM input'!H285","v":0},{"$f":"'[1]RFM input'!I231-'[1]RFM input'!I285","v":0},{"$f":"'[1]RFM input'!J231-'[1]RFM input'!J285","v":0},{"$f":"'[1]RFM input'!K231-'[1]RFM input'!K285","v":0},{"$f":"'[1]RFM input'!L231-'[1]RFM input'!L285","v":0}]
[null,"Asset10",{"$f":"+Asset10","v":"Substation Primary Plant"},null,{"$f":"'[1]RFM input'!G232-'[1]RFM input'!G286","v":52.674633590308311},{"$f":"'[1]RFM input'!H232-'[1]RFM input'!H286","v":83.603603761508239},{"$f":"'[1]RFM input'!I232-'[1]RFM input'!I286","v":18.66652703696959},{"$f":"'[1]RFM input'!J232-'[1]RFM input'!J286","v":13.79804057661093},{"$f":"'[1]RFM input'!K232-'[1]RFM input'!K286","v":53.036499999999997},{"$f":"'[1]RFM input'!L232-'[1]RFM input'!L286","v":89.226699999999994}]
[null,"Asset11",{"$f":"+Asset11","v":"Substation Demountable Buildings"},null,{"$f":"'[1]RFM input'!G233-'[1]RFM input'!G287","v":0},{"$f":"'[1]RFM input'!H233-'[1]RFM input'!H287","v":0},{"$f":"'[1]RFM input'!I233-'[1]RFM input'!I287","v":9.9115773221020331E-2},{"$f":"'[1]RFM input'!J233-'[1]RFM input'!J287","v":7.109527831608049},{"$f":"'[1]RFM input'!K233-'[1]RFM input'!K287","v":0},{"$f":"'[1]RFM input'!L233-'[1]RFM input'!L287","v":4.6955}]
[null,"Asset12",{"$f":"+Asset12","v":"Substation Establishment"},null,{"$f":"'[1]RFM input'!G234-'[1]RFM input'!G288","v":32.939619103119462},{"$f":"'[1]RFM input'!H234-'[1]RFM input'!H288","v":39.316078958573186},{"$f":"'[1]RFM input'!I234-'[1]RFM input'!I288","v":8.6406229647721311},{"$f":"'[1]RFM input'!J234-'[1]RFM input'!J288","v":33.043905968349954},{"$f":"'[1]RFM input'!K234-'[1]RFM input'!K288","v":37.641399999999997},{"$f":"'[1]RFM input'!L234-'[1]RFM input'!L288","v":16.988800000000001}]
[null,"Asset13",{"$f":"+Asset13","v":"Substation Fences"},null,{"$f":"'[1]RFM input'!G235-'[1]RFM input'!G289","v":3.821667765225},{"$f":"'[1]RFM input'!H235-'[1]RFM input'!H289","v":3.2765370808283478},{"$f":"'[1]RFM input'!I235-'[1]RFM input'!I289","v":-0.86744433906889906},{"$f":"'[1]RFM input'!J235-'[1]RFM input'!J289","v":0.27602307074637722},{"$f":"'[1]RFM input'!K235-'[1]RFM input'!K289","v":0.43809999999999999},{"$f":"'[1]RFM input'!L235-'[1]RFM input'!L289","v":0.71189999999999998}]
[null,"Asset14",{"$f":"+Asset14","v":"Substation Secondary Systems - Electromechanical"},null,{"$f":"'[1]RFM input'!G236-'[1]RFM input'!G290","v":0},{"$f":"'[1]RFM input'!H236-'[1]RFM input'!H290","v":0},{"$f":"'[1]RFM input'!I236-'[1]RFM input'!I290","v":1.4405851632644412E-2},{"$f":"'[1]RFM input'!J236-'[1]RFM input'!J290","v":-4.1469553049706169},{"$f":"'[1]RFM input'!K236-'[1]RFM input'!K290","v":0},{"$f":"'[1]RFM input'!L236-'[1]RFM input'!L290","v":0}]
[null,"Asset15",{"$f":"+Asset15","v":"Substation Secondary Systems - Electronic"},null,{"$f":"'[1]RFM input'!G237-'[1]RFM input'!G291","v":24.82877509442546},{"$f":"'[1]RFM input'!H237-'[1]RFM input'!H291","v":35.366612445212432},{"$f":"'[1]RFM input'!I237-'[1]RFM input'!I291","v":18.060650268537469},{"$f":"'[1]RFM input'!J237-'[1]RFM input'!J291","v":31.0313844030394},{"$f":"'[1]RFM input'!K237-'[1]RFM input'!K291","v":27.4285},{"$f":"'[1]RFM input'!L237-'[1]RFM input'!L291","v":34.042999999999999}]
[null,"Asset16",{"$f":"+Asset16","v":"Transmission lines - Overhead"},null,{"$f":"'[1]RFM input'!G238-'[1]RFM input'!G292","v":16.145561236182068},{"$f":"'[1]RFM input'!H238-'[1]RFM input'!H292","v":25.842223835208408},{"$f":"'[1]RFM input'!I238-'[1]RFM input'!I292","v":15.975511089135917},{"$f":"'[1]RFM input'!J238-'[1]RFM input'!J292","v":12.242917444893017},{"$f":"'[1]RFM input'!K238-'[1]RFM input'!K292","v":8.7365999999999993},{"$f":"'[1]RFM input'!L238-'[1]RFM input'!L292","v":14.955299999999999}]
[null,"Asset17",{"$f":"+Asset17","v":"Transmission lines - Underground"},null,{"$f":"'[1]RFM input'!G239-'[1]RFM input'!G293","v":1.3218149319500814},{"$f":"'[1]RFM input'!H239-'[1]RFM input'!H293","v":0.17659122527164717},{"$f":"'[1]RFM input'!I239-'[1]RFM input'!I293","v":1.772154369153282E-2},{"$f":"'[1]RFM input'!J239-'[1]RFM input'!J293","v":0},{"$f":"'[1]RFM input'!K239-'[1]RFM input'!K293","v":0},{"$f":"'[1]RFM input'!L239-'[1]RFM input'!L293","v":4.0796000000000001}]
[null,"Asset18",{"$f":"+Asset18","v":"Capital Work in Progress"},null,{"$f":"'[1]RFM input'!G240-'[1]RFM input'!G294","v":0},{"$f":"'[1]RFM input'!H240-'[1]RFM input'!H294","v":0},{"$f":"'[1]RFM input'!I240-'[1]RFM input'!I294","v":0},{"$f":"'[1]RFM input'!J240-'[1]RFM input'!J294","v":0},{"$f":"'[1]RFM input'!K240-'[1]RFM input'!K294","v":0},{"$f":"'[1]RFM input'!L240-'[1]RFM input'!L294","v":0}]
[null,"Asset19",{"$f":"+Asset19","v":"Accelerated Depreciation"},null,{"$f":"'[1]RFM input'!G241-'[1]RFM input'!G295","v":0},{"$f":"'[1]RFM input'!H241-'[1]RFM input'!H295","v":0},{"$f":"'[1]RFM input'!I241-'[1]RFM input'!I295","v":0},{"$f":"'[1]RFM input'!J241-'[1]RFM input'!J295","v":0},{"$f":"'[1]RFM input'!K241-'[1]RFM input'!K295","v":0},{"$f":"'[1]RFM input'!L241-'[1]RFM input'!L295","v":0}]
[null,"Asset20",{"$f":"+Asset20","v":"Refurbishment Projects 2008-2013"},null,{"$f":"'[1]RFM input'!G242-'[1]RFM input'!G296","v":0},{"$f":"'[1]RFM input'!H242-'[1]RFM input'!H296","v":0},{"$f":"'[1]RFM input'!I242-'[1]RFM input'!I296","v":5.2004288138504995},{"$f":"'[1]RFM input'!J242-'[1]RFM input'!J296","v":0},{"$f":"'[1]RFM input'!K242-'[1]RFM input'!K296","v":0},{"$f":"'[1]RFM input'!L242-'[1]RFM input'!L296","v":0}]
[null,"Asset21",{"$f":"+Asset21","v":"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex"},null,{"$f":"'[1]RFM input'!G243-'[1]RFM input'!G297","v":0},{"$f":"'[1]RFM input'!H243-'[1]RFM input'!H297","v":0},{"$f":"'[1]RFM input'!I243-'[1]RFM input'!I297","v":0},{"$f":"'[1]RFM input'!J243-'[1]RFM input'!J297","v":0},{"$f":"'[1]RFM input'!K243-'[1]RFM input'!K297","v":0},{"$f":"'[1]RFM input'!L243-'[1]RFM input'!L297","v":0}]
[null,"Asset22",{"$f":"+Asset22","v":"Equity Raising Cost 2013-2018"},null,{"$f":"'[1]RFM input'!G244-'[1]RFM input'!G298","v":0},{"$f":"'[1]RFM input'!H244-'[1]RFM input'!H298","v":0.3888360762021314},{"$f":"'[1]RFM input'!I244-'[1]RFM input'!I298","v":0},{"$f":"'[1]RFM input'!J244-'[1]RFM input'!J298","v":0},{"$f":"'[1]RFM input'!K244-'[1]RFM input'!K298","v":0},{"$f":"'[1]RFM input'!L244-'[1]RFM input'!L298","v":0}]
[null,"Asset23",{"$f":"+Asset23","v":"Transmission Line Refit - insulators replacement 2013-18"},null,{"$f":"'[1]RFM input'!G245-'[1]RFM input'!G299","v":0},{"$f":"'[1]RFM input'!H245-'[1]RFM input'!H299","v":0},{"$f":"'[1]RFM input'!I245-'[1]RFM input'!I299","v":0},{"$f":"'[1]RFM input'!J245-'[1]RFM input'!J299","v":2.5111717893756156},{"$f":"'[1]RFM input'!K245-'[1]RFM input'!K299","v":11.3689},{"$f":"'[1]RFM input'!L245-'[1]RFM input'!L299","v":61.6736}]
[null,"Asset24",{"$f":"+Asset24","v":"Communications - Other (post 2018)"},null,{"$f":"'[1]RFM input'!G246-'[1]RFM input'!G300","v":0},{"$f":"'[1]RFM input'!H246-'[1]RFM input'!H300","v":0},{"$f":"'[1]RFM input'!I246-'[1]RFM input'!I300","v":0},{"$f":"'[1]RFM input'!J246-'[1]RFM input'!J300","v":0},{"$f":"'[1]RFM input'!K246-'[1]RFM input'!K300","v":0},{"$f":"'[1]RFM input'!L246-'[1]RFM input'!L300","v":0}]
[null,"Asset25",{"$f":"+Asset25","v":"Synchronous Condensers"}]
[null,"Asset26",{"$f":"+Asset26","v":"Asset26 - Not in Use"}]
[null,"Asset27",{"$f":"+Asset27","v":"Asset27 - Not in Use"}]
[null,"Asset28",{"$f":"+Asset28","v":"Asset28 - Not in Use"}]
[null,"Asset29",{"$f":"+Asset29","v":"Asset29 - Not in Use"}]
[null,"Asset30",{"$f":"+Asset30","v":"Asset30 - Not in Use"}]
[null,"Total",null,null,{"$f":"SUM(E10:E39)","v":176.27340495327155},{"$f":"SUM(F10:F39)","v":220.61778757801025},{"$f":"SUM(G10:G39)","v":92.623176245278216},130.59130612220102,178.17495694627451,304.59830000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(F40:J40)","v":926.60552689176393},null,null,null,null,{"$f":"SUM(K40:O40)","v":0},null,null,null,null,{"$f":"SUM(P40:T40)","v":0},null,null,null,null,{"$f":"SUM(U40:Y40)","v":0}]
[]
[null,null,"Forecast Net Capital Expenditure – As Commissioned ($m Real)",null,null,null,null,null,"$'M Real",{"$f":"E7","v":"2012-13"}]
[null,null,"Note - data is  Real Actual Net Capex, per Actual RAB roll forward sheet of RFM - includes half year capitalised WACC, as used for RAB"]
[null,"Asset1",{"$f":"+Asset1","v":"Commercial Buildings"},null,null,{"$f":"F10/'L1 '!E$49*(1+'L1 '!E$54)^0.5","v":0.28639212066651265},{"$f":"G10/'L1 '!F$49*(1+'L1 '!F$54)^0.5","v":0.43362439939044051},{"$f":"H10/'L1 '!G$49*(1+'L1 '!G$54)^0.5","v":0.70787782997455839},{"$f":"I10/'L1 '!H$49*(1+'L1 '!H$54)^0.5","v":0.78028890469036205},{"$f":"J10/'L1 '!I$49*(1+'L1 '!I$54)^0.5","v":6.0598316142228654}]
[null,"Asset2",{"$f":"+Asset2","v":"Communications - Civil"},null,null,{"$f":"F11/'L1 '!E$49*(1+'L1 '!E$54)^0.5","v":0.3868814236580988},{"$f":"G11/'L1 '!F$49*(1+'L1 '!F$54)^0.5","v":1.7751853795896477},{"$f":"H11/'L1 '!G$49*(1+'L1 '!G$54)^0.5","v":5.6858989373598474},{"$f":"I11/'L1 '!H$49*(1+'L1 '!H$54)^0.5","v":2.8179647426185976},{"$f":"J11/'L1 '!I$49*(1+'L1 '!I$54)^0.5","v":1.7443293916141764}]
[null,"Asset3",{"$f":"+Asset3","v":"Communications - Other"},null,null,{"$f":"F12/'L1 '!E$49*(1+'L1 '!E$54)^0.5","v":13.413724053294459},{"$f":"G12/'L1 '!F$49*(1+'L1 '!F$54)^0.5","v":10.240636132664674},{"$f":"H12/'L1 '!G$49*(1+'L1 '!G$54)^0.5","v":9.1383527302441578},{"$f":"I12/'L1 '!H$49*(1+'L1 '!H$54)^0.5","v":10.682485719907387},{"$f":"J12/'L1 '!I$49*(1+'L1 '!I$54)^0.5","v":9.9711450928560375}]
[null,"Asset4",{"$f":"+Asset4","v":"Computers, software, and office machines"},null,null,{"$f":"F13/'L1 '!E$49*(1+'L1 '!E$54)^0.5","v":8.8780434711845579},{"$f":"G13/'L1 '!F$49*(1+'L1 '!F$54)^0.5","v":12.556382651273877},{"$f":"H13/'L1 '!G$49*(1+'L1 '!G$54)^0.5","v":10.666479614252991},{"$f":"I13/'L1 '!H$49*(1+'L1 '!H$54)^0.5","v":12.689106709191931},{"$f":"J13/'L1 '!I$49*(1+'L1 '!I$54)^0.5","v":30.675788491636961}]
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[null,"Regulatory Straight Line Depreciation"]
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[null,"Real Asset Values"]
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[1,{"$f":"INDIRECT(CONCATENATE(\"Asset\",A10))","v":"Commercial Buildings"},null,null,"Year"]
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[{"$f":"SUMIFS($C$15:$C$618,$E$15:$E$618,E16)","v":90.500335226004921},"Rem Life",{"$f":"OFFSET('I3 CAPEX 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[null,{"$f":"INDEX('I1 '!$C$7:$C$36,A31)","v":55},{"$f":"OFFSET('I3 CAPEX 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[null,{"$f":"INDEX('I2 RAB '!$D$9:$D$38,A31)","v":7.6989106945741588},{"$f":"OFFSET('I3 CAPEX '!$E$44,$A31,E40)+OFFSET('I3 CAPEX 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[null,"2012-13 Capex True up adj",{"$f":"OFFSET('I3 CAPEX '!$E$44,$A31,E41)+OFFSET('I3 CAPEX 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[null,{"$f":"INDEX('I1 '!$C$7:$C$36,A199)","v":44.8},{"$f":"OFFSET('I3 CAPEX 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[null,"Op Bal",{"$f":"OFFSET('I3 CAPEX 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[null,null,null,null,null,null,null,null,null,"Accel Dep 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[null,"Std Life","Capex:",null,0,null,null,null,null,"Initial Asset Base 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[null,{"$f":"INDEX('I2 RAB '!$D$9:$D$38,A325)","v":426.1259794796855},{"$f":"OFFSET('I3 CAPEX '!$E$44,$A325,E334)+OFFSET('I3 CAPEX 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[null,"2012-13 Capex True up adj",{"$f":"OFFSET('I3 CAPEX '!$E$44,$A325,E335)+OFFSET('I3 CAPEX 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[null,"Std Life","Capex:",null,0,null,null,null,null,"Initial Asset Base 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[null,"Std Life","Capex:",null,0,null,null,null,null,"Initial Asset Base Adjustment",{"$f":"IF(AND(K516=\"n/a\",K517=\"n/a\")=TRUE,\"n/a\",SUM(IF(K516=\"n/a\",0,K516),IF(K517=\"n/a\",0,K517)))","v":0},{"$f":"IF(AND(L516=\"n/a\",L517=\"n/a\")=TRUE,\"n/a\",SUM(IF(L516=\"n/a\",0,L516),IF(L517=\"n/a\",0,L517)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Rem Life",{"$f":"OFFSET('I3 CAPEX 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[null,"Rem Life",{"$f":"OFFSET('I3 CAPEX 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[null,{"$f":"INDEX('I2 RAB '!$E$9:$E$38,A535)","v":0},{"$f":"OFFSET('I3 CAPEX 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[1,{"$f":"INDIRECT(CONCATENATE(\"Asset\",A10))","v":"Commercial Buildings"},null,"Year","Year #"]
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[null,"Std Life","Capex ($Nominal):","-",0,null,null,null,null,"Accel Dep 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[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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[null,null,null,"2024-25",12]
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[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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[null,{"$f":"INDEX('I2 RAB '!$Q$9:$Q$38,'W2-TaxDepreciation '!A270)","v":-0.04},null,"2019-20",7]
[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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($B375=\"n/a\",\"n/a\",IF(BF$3>$B375,+$B377-SUM($F371:BE371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BG$3>$B375,+$B377-SUM($F371:BF371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BH$3>$B375,+$B377-SUM($F371:BG371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BI$3>$B375,+$B377-SUM($F371:BH371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BJ$3>$B375,+$B377-SUM($F371:BI371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BK$3>$B375,+$B377-SUM($F371:BJ371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BL$3>$B375,+$B377-SUM($F371:BK371),+$B377/$B375))","v":"n/a"},{"$f":"IF($B375=\"n/a\",\"n/a\",IF(BM$3>$B375,+$B377-SUM($F371:BL371),+$B377/$B375))","v":"n/a"}]
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[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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[null,null,null,"2020-21",8]
[null,null,null,"2021-22",9]
[null,null,null,"2022-23",10]
[null,null,null,"2023-24",11]
[null,null,null,"2024-25",12]
[null,null,null,"2025-26",13]
[null,null,null,"2026-27",14]
[null,null,null,"2027-28",15]
[null,null,null,"2028-29",16]
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($B435=\"n/a\",\"n/a\",IF(BF$3>$B435,+$B437-SUM($F431:BE431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BG$3>$B435,+$B437-SUM($F431:BF431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BH$3>$B435,+$B437-SUM($F431:BG431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BI$3>$B435,+$B437-SUM($F431:BH431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BJ$3>$B435,+$B437-SUM($F431:BI431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BK$3>$B435,+$B437-SUM($F431:BJ431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BL$3>$B435,+$B437-SUM($F431:BK431),+$B437/$B435))","v":"n/a"},{"$f":"IF($B435=\"n/a\",\"n/a\",IF(BM$3>$B435,+$B437-SUM($F431:BL431),+$B437/$B435))","v":"n/a"}]
[null,"Std Life","Capex:",null,0,null,null,null,null,"Accel Dep 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($B455=\"n/a\",\"n/a\",IF(BF$3>$B455,+$B457-SUM($F451:BE451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BG$3>$B455,+$B457-SUM($F451:BF451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BH$3>$B455,+$B457-SUM($F451:BG451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BI$3>$B455,+$B457-SUM($F451:BH451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BJ$3>$B455,+$B457-SUM($F451:BI451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BK$3>$B455,+$B457-SUM($F451:BJ451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BL$3>$B455,+$B457-SUM($F451:BK451),+$B457/$B455))","v":"n/a"},{"$f":"IF($B455=\"n/a\",\"n/a\",IF(BM$3>$B455,+$B457-SUM($F451:BL451),+$B457/$B455))","v":"n/a"}]
[null,"Std Life","Capex:",null,0,null,null,null,null,"Accel Dep 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[null,"Std Life","Capex:",null,0]
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[null,null,null,"2025-26",13]
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[null,"Section ",{"$f":"+Section2!C3+1","v":3}]
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[null,"Remaining Life Calculation"]
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[null,null,{"$f":"+Asset10","v":"Substation Primary Plant"},null,null,null,24.706124562073747,24.706124562073747,24.706124562073747,24.706124562073747,24.706124562073747]
[null,null,{"$f":"+Asset11","v":"Substation Demountable Buildings"},null,null,null,{"$f":"INDEX(_LU_DepreciationRegister,MATCH($C17,_LU_DepTotals,0),MATCH(G$6,_LU_DepYears))","v":0.74277978876064976},0.74277978876064976,0.74277978876064976,0.74277978876064976,0.74277978876064976]
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[null,null,{"$f":"+Asset13","v":"Substation Fences"},null,null,null,0.12241088266639076,0.12241088266639076,0.12241088266639076,0.12241088266639076,0.12241088266639076]
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[null,null,{"$f":"+Asset18","v":"Capital Work in Progress"},null,null,null,0.37544691512349532,0.37544691512349532,0.37544691512349532,0.37544691512349532,0.37544691512349532]
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[null,null,{"$f":"+Asset21","v":"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex"},null,null,null,{"$f":"INDEX(_LU_DepreciationRegister,MATCH($C27,_LU_DepTotals,0),MATCH(G$6,_LU_DepYears))","v":0.54079163481452885},0.54079163481452885,0.54079163481452885,0.54079163481452885,0.54079163481452885]
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[null,null,{"$f":"+Asset23","v":"Transmission Line Refit - insulators replacement 2013-18"},null,null,null,2.6331427157922498,2.6331427157922498,2.6331427157922498,2.6331427157922498,2.6331427157922498]
[null,null,{"$f":"+Asset24","v":"Communications - Other (post 2018)"},null,null,null,0,0,0,0,0]
[null,null,{"$f":"+Asset25","v":"Synchronous Condensers"},null,null,null,0,0,0,0,0]
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[null,null,{"$f":"+Asset27","v":"Asset27 - Not in Use"},null,null,null,0,0,0,0,0]
[null,null,{"$f":"+Asset28","v":"Asset28 - Not in Use"},null,null,null,0,0,0,0,0]
[null,null,{"$f":"+Asset29","v":"Asset29 - Not in Use"},null,null,null,0,0,0,0,0]
[null,null,{"$f":"+Asset30","v":"Asset30 - Not in Use"},null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(G7:G36)","v":94.967696687992145},{"$f":"SUM(H7:H36)","v":100.93408762756511},98.244581697625392,95.072305020327406,85.828585168180055]
[null,null,null,null,"Check:",null,{"$f":"G37-'W1-Depreciation '!K8","v":0},{"$f":"H37-'W1-Depreciation '!L8","v":0},{"$f":"I37-'W1-Depreciation '!M8","v":0},{"$f":"J37-'W1-Depreciation '!N8","v":0},{"$f":"K37-'W1-Depreciation '!O8","v":0}]
[]
[null,"Escalation Factor to end of period dollars",null,null,null,null,{"$f":"'L1 '!I24","v":1.1061061061061062}," = escalation factor per RFM Input sheet, cell L178"]
[null,null,null,null,null,null,null,"same escalation factor as used in RFM for Depreciation (Real to nominal)"]
[null,null,null,null,null,null,null,null,null,"Annual Depreciation for next RCP, from ",{"$f":"LEFT(G46,4)","v":"2018"},null,{"$f":"_LU_DenominationRegPd2","v":"$'M June 2018"}]
[null,null,null,null,"$'M June 2018",null,null,null,null,"as per detailed asset register"]
[null,null,null,null,"RAB Value",null,null,null,null,null,null,null,"Remaining"]
[null,null,null,null,"@ 30 June",null,null,null,null,null,null,null,"Life @ 30 June"]
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[null,null,{"$f":"+Asset4","v":"Computers, software, and office machines"},null,{"$f":"'I2 RAB '!F12","v":40.136385887319548},null,4.7742077269347885,14.941108401067439,11.991543843072053,8.482669240054765,0,{"$f":"AVERAGE(G50:K50)","v":8.0379058422258076},{"$f":"IF(L50<>0,E50/L50,0)","v":4.9933884117514404}]
[null,null,{"$f":"+Asset5","v":"Easement"},null,{"$f":"'I2 RAB '!F13","v":104.48821084964464},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset6","v":"Land"},null,{"$f":"'I2 RAB '!F14","v":78.944994173971097},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset7","v":"Network Switching Centres"},null,{"$f":"'I2 RAB '!F15","v":5.0102179575639427},null,3.9395678885530043,0.37212866409814893,0.34681429057863666,0.34681429057863666,2.0736346833494598E-4,1.0011064994553522,5.0046802815581861]
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[null,null,{"$f":"+Asset9","v":"Refurbishment"},null,{"$f":"'I2 RAB '!F17","v":-0.21161316976741476},null,-2.3617615107796841E-4,-2.3617615107796841E-4,-2.3617615107796841E-4,-2.3617615107796841E-4,-2.3617615107796841E-4,-2.3617615107796841E-4,895.99719870765136]
[null,null,{"$f":"+Asset10","v":"Substation Primary Plant"},null,{"$f":"'I2 RAB '!F18","v":860.48437760174795},null,27.32759523632782,27.32759523632782,27.32759523632782,27.32759523632782,27.32759523632782,27.327595236327817,31.487746000345719]
[null,null,{"$f":"+Asset11","v":"Substation Demountable Buildings"},null,{"$f":"'I2 RAB '!F19","v":11.403404984144043},null,{"$f":"G17*$G$40","v":0.82159325984035836},0.82159325984035836,0.82159325984035836,0.82159325984035836,0.82159325984035836,0.82159325984035836,13.879623338633291]
[null,null,{"$f":"+Asset12","v":"Substation Establishment"},null,{"$f":"'I2 RAB '!F20","v":256.41891298556988},null,5.0147476605425894,5.0147476605425894,5.0147476605425894,5.0147476605425894,5.0147476605425894,5.0147476605425894,51.13296427717475]
[null,null,{"$f":"+Asset13","v":"Substation Fences"},null,{"$f":"'I2 RAB '!F21","v":4.2640056018044525},null,0.13539942477113293,0.13539942477113293,0.13539942477113293,0.13539942477113293,0.13539942477113293,0.13539942477113293,31.4920510852387]
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[null,null,{"$f":"+Asset15","v":"Substation Secondary Systems - Electronic"},null,{"$f":"'I2 RAB '!F23","v":176.83226983389733},null,14.966940853249818,14.966940853249818,14.966940853249818,14.966940853249818,14.966940853249818,14.966940853249818,11.814857262264198]
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[null,null,{"$f":"+Asset17","v":"Transmission lines - Underground"},null,{"$f":"'I2 RAB '!F25","v":107.78009957192423},null,3.3963367959683302,3.3963367959683302,3.3963367959683302,3.3963367959683302,3.3963367959683302,3.3963367959683302,31.734220145618693]
[null,null,{"$f":"+Asset18","v":"Capital Work in Progress"},null,{"$f":"'I2 RAB '!F26","v":17.856781422260941},null,0.41528412533679915,0.41528412533679915,0.41528412533679915,0.41528412533679915,0.41528412533679915,0.4152841253367992,42.998950195312496]
[null,null,{"$f":"+Asset19","v":"Accelerated Depreciation"},null,{"$f":"'I2 RAB '!F27","v":25.355710217998983},null,5.0751962961630879,5.0751962961630879,5.0751962961630879,5.0751962961630879,5.0751962961630879,5.0751962961630879,4.9960058169904125]
[null,null,{"$f":"+Asset20","v":"Refurbishment Projects 2008-2013"},null,{"$f":"'I2 RAB '!F28","v":-1.3889583919435649},null,-0.31057074679042146,-0.31057074679042146,-0.31057074679042146,-0.31057074679042146,-0.31057074679042146,-0.31057074679042146,4.4722769491257273]
[null,null,{"$f":"+Asset21","v":"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex"},null,{"$f":"'I2 RAB '!F29","v":19.725518299482196},null,{"$f":"G27*$G$40","v":0.59817292939945388},0.59817292939945388,0.59817292939945388,0.59817292939945388,0.59817292939945388,0.59817292939945388,32.97628048679163]
[null,null,{"$f":"+Asset22","v":"Equity Raising Cost 2013-2018"},null,{"$f":"'I2 RAB '!F30","v":0.39330578200962574},null,1.0138438351873443E-2,1.0138438351873443E-2,1.0138438351873443E-2,1.0138438351873443E-2,1.0138438351873443E-2,1.0138438351873443E-2,38.7935270067454]
[null,null,{"$f":"+Asset23","v":"Transmission Line Refit - insulators replacement 2013-18"},null,{"$f":"'I2 RAB '!F31","v":78.070143094695879},null,2.9125352361866228,2.9125352361866228,2.9125352361866228,2.9125352361866228,2.9125352361866228,2.9125352361866228,26.804875053430418]
[null,null,{"$f":"+Asset24","v":"Communications - Other (post 2018)"},null,{"$f":"'I2 RAB '!F32","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset25","v":"Synchronous Condensers"},null,{"$f":"'I2 RAB '!F33","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset26","v":"Asset26 - Not in Use"},null,{"$f":"'I2 RAB '!F34","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset27","v":"Asset27 - Not in Use"},null,{"$f":"'I2 RAB '!F35","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset28","v":"Asset28 - Not in Use"},null,{"$f":"'I2 RAB '!F36","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset29","v":"Asset29 - Not in Use"},null,{"$f":"'I2 RAB '!F37","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset30","v":"Asset30 - Not in Use"},null,{"$f":"'I2 RAB '!F38","v":0},null,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E47:E76)","v":2479.4057067479034},null,{"$f":"SUM(G47:G76)","v":105.04434918942073},{"$f":"SUM(H47:H76)","v":111.64381063909853},108.66893170758362,105.16005710456633,94.935522132971926,105.09053415472823]
[null,null,null,"Check:",{"$f":"E77-'I2 RAB '!F40","v":0},null,{"$f":"G77-G37*$G$40","v":0},{"$f":"H77-H37*$G$40","v":0},0,0,0,{"$f":"AVERAGE(G77:K77)-L77","v":0}]

{"sheet":"R2-TABLife ","index":12,"n_rows":40,"n_cols":13,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A2),LEN(CELL(\"filename\",A2))-FIND(\"]\",CELL(\"filename\",A2)))","v":"R2-TABLife "}]
[null,"Remaining Tax Life Calculation"]
[]
[]
[null,null,null,null,"$'M June 2015",null,null,null,null,"Annual Depreciation for next RCP, from ",{"$f":"LEFT(G8,4)","v":"2018"}]
[null,null,null,null,"TAB Value",null,null,null,null,null,"$Nominal",null,"Remaining"]
[null,null,null,null,"@ 30 June",null,null,null,null,null,null,null,"Life @ 30 June"]
[null,null,"Asset Class",null,{"$f":"$K$5","v":"2018"},null,{"$f":"'L1 '!G30","v":"2018-19"},{"$f":"'L1 '!H30","v":"2019-20"},{"$f":"'L1 '!I30","v":"2020-21"},{"$f":"'L1 '!J30","v":"2021-22"},{"$f":"'L1 '!K30","v":"2022-23"},"Average p.a.",{"$f":"$K$5","v":"2018"}]
[null,null,{"$f":"+Asset1","v":"Commercial Buildings"},null,{"$f":"'I2 RAB '!N9","v":15.076586850263263},null,{"$f":"INDEX(_LU_TaxDepreciationRegister,MATCH($C9,_LU_TaxDepTotals,0),MATCH(G$8,_LU_TaxDepYears))","v":0.46810083453839735},0.46810083453839735,0.46810083453839735,0.46810083453839735,0.46810083453839735,{"$f":"AVERAGE(G9:K9)","v":0.46810083453839735},{"$f":"IF(L9<>0,E9/L9,0)","v":32.207989684809164}]
[null,null,{"$f":"+Asset2","v":"Communications - Civil"},null,{"$f":"'I2 RAB '!N10","v":15.662096481408382},null,1.1684072438803637,1.1684072438803637,1.1684072438803637,1.1684072438803637,1.1684072438803637,{"$f":"AVERAGE(G10:K10)","v":1.1684072438803637},{"$f":"IF(L10<>0,E10/L10,0)","v":13.404655408839682}]
[null,null,{"$f":"+Asset3","v":"Communications - Other"},null,{"$f":"'I2 RAB '!N11","v":70.515786996603197},null,8.7285191145423724,8.7285191145423724,8.7285191145423724,8.7285191145423724,8.7285191145423724,8.7285191145423724,8.0787801540261928]
[null,null,{"$f":"+Asset4","v":"Computers, software, and office machines"},null,{"$f":"'I2 RAB '!N12","v":47.162760362236099},null,18.547926969831625,15.006479546250624,11.090984615384617,2.5173692307692299,0,9.4325520724472192,5]
[null,null,{"$f":"+Asset5","v":"Easement"},null,{"$f":"'I2 RAB '!N13","v":157.59084217142018},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset6","v":"Land"},null,{"$f":"'I2 RAB '!N14","v":59.422864016072012},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset7","v":"Network Switching Centres"},null,{"$f":"'I2 RAB '!N15","v":1.2600535718600883},null,0.43945357186008799,0.41017499999999996,0.41017499999999996,2.5000000000000001E-4,0,0.25201071437201761,5.0000000000000009]
[null,null,{"$f":"+Asset8","v":"Office furniture, movable plant, and misc"},null,{"$f":"'I2 RAB '!N16","v":25.961128163025897},null,2.4746811256964798,2.4746811256964798,2.4746811256964798,2.4746811256964798,2.4746811256964798,2.4746811256964798,10.490696313739953]
[null,null,{"$f":"+Asset9","v":"Refurbishment"},null,{"$f":"'I2 RAB '!N17","v":42.623643828309156},null,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,1.6185744852801385,26.334063841944211]
[null,null,{"$f":"+Asset10","v":"Substation Primary Plant"},null,{"$f":"'I2 RAB '!N18","v":597.63217396929394},null,19.038833239235473,19.038833239235473,19.038833239235473,19.038833239235473,19.038833239235473,19.038833239235473,31.390168003451276]
[null,null,{"$f":"+Asset11","v":"Substation Demountable Buildings"},null,{"$f":"'I2 RAB '!N19","v":11.697767847424656},null,{"$f":"INDEX(_LU_TaxDepreciationRegister,MATCH($C19,_LU_TaxDepTotals,0),MATCH(G$8,_LU_TaxDepYears))","v":0.30214874353250065},0.30214874353250065,0.30214874353250065,0.30214874353250065,0.30214874353250065,0.30214874353250065,38.715262260113896]
[null,null,{"$f":"+Asset12","v":"Substation Establishment"},null,{"$f":"'I2 RAB '!N20","v":219.61063078246977},null,6.0991607239354586,6.0991607239354586,6.0991607239354586,6.0991607239354586,6.0991607239354586,6.0991607239354586,36.006696777252152]
[null,null,{"$f":"+Asset13","v":"Substation Fences"},null,{"$f":"'I2 RAB '!N21","v":6.1698710479626193},null,0.17077586997281391,0.17077586997281391,0.17077586997281391,0.17077586997281391,0.17077586997281391,0.17077586997281391,36.128470895477278]
[null,null,{"$f":"+Asset14","v":"Substation Secondary Systems - Electromechanical"},null,{"$f":"'I2 RAB '!N22","v":12.633534456530052},null,0.87118597202967396,0.87118597202967396,0.87118597202967396,0.87118597202967396,0.87118597202967396,0.87118597202967396,14.501535679111846]
[null,null,{"$f":"+Asset15","v":"Substation Secondary Systems - Electronic"},null,{"$f":"'I2 RAB '!N23","v":154.1627235239763},null,16.341492385661176,16.341492385661176,16.341492385661176,16.341492385661176,16.341492385661176,16.341492385661176,{"$f":"IF(L23<>0,E23/L23,0)","v":9.4338215804112355}]
[null,null,{"$f":"+Asset16","v":"Transmission lines - Overhead"},null,{"$f":"'I2 RAB '!N24","v":297.70890225088789},null,12.076584566043801,12.076584566043801,12.076584566043801,12.076584566043801,12.076584566043801,12.076584566043801,24.651746578081976]
[null,null,{"$f":"+Asset17","v":"Transmission lines - Underground"},null,{"$f":"'I2 RAB '!N25","v":90.756136495727517},null,2.3031678306768901,2.3031678306768901,2.3031678306768901,2.3031678306768901,2.3031678306768901,2.3031678306768901,39.404916692091312]
[null,null,{"$f":"+Asset18","v":"Capital Work in Progress"},null,{"$f":"'I2 RAB '!N26","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset19","v":"Accelerated Depreciation"},null,{"$f":"'I2 RAB '!N27","v":17.23},null,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002,3.4460000000000002,5]
[null,null,{"$f":"+Asset20","v":"Refurbishment Projects 2008-2013"},null,{"$f":"'I2 RAB '!N28","v":4.8046147515536921},null,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,0.12984555922219862,37.002534244022776]
[null,null,{"$f":"+Asset21","v":"Equity Raising Cost - 2003 Opening RAB and 2003-08 capex"},null,{"$f":"'I2 RAB '!N29","v":15.766619291933079},null,{"$f":"INDEX(_LU_TaxDepreciationRegister,MATCH($C29,_LU_TaxDepTotals,0),MATCH(G$8,_LU_TaxDepYears))","v":0.47777634217979031},0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979031,0.47777634217979037,32.999999999999993]
[null,null,{"$f":"+Asset22","v":"Equity Raising Cost 2013-2018"},null,{"$f":"'I2 RAB '!N30","v":7.7767215240426249E-2},null,7.7767215240426277E-2,0,0,0,0,1.5553443048085255E-2,4.9999999999999982]
[null,null,{"$f":"+Asset23","v":"Transmission Line Refit - insulators replacement 2013-18"},null,{"$f":"'I2 RAB '!N31","v":74.946588693866303},null,2.7982841403472447,2.7982841403472447,2.7982841403472447,2.7982841403472447,2.7982841403472447,2.7982841403472447,26.783051661281984]
[null,null,{"$f":"+Asset24","v":"Communications - Other (post 2018)"},null,{"$f":"'I2 RAB '!N32","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset25","v":"Synchronous Condensers"},null,{"$f":"'I2 RAB '!N33","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset26","v":"Asset26 - Not in Use"},null,{"$f":"'I2 RAB '!N34","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset27","v":"Asset27 - Not in Use"},null,{"$f":"'I2 RAB '!N35","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset28","v":"Asset28 - Not in Use"},null,{"$f":"'I2 RAB '!N36","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset29","v":"Asset29 - Not in Use"},null,{"$f":"'I2 RAB '!N37","v":0},null,0,0,0,0,0,0,0]
[null,null,{"$f":"+Asset30","v":"Asset30 - Not in Use"},null,{"$f":"'I2 RAB '!N38","v":0},null,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E9:E38)","v":1938.4730927680648},null,{"$f":"SUM(G9:G38)","v":97.578685933706922},{"$f":"SUM(H9:H38)","v":93.930192723025399},90.014697792159396,81.031157407544001,78.513538176774773,{"$f":"SUM(L9:L38)","v":88.213654406642107}]
[null,null,"Check:",null,{"$f":"E39-'I2 RAB '!S40","v":1938.4730927680648},null,{"$f":"G39-'W2-TaxDepreciation '!K8","v":0},{"$f":"H39-'W2-TaxDepreciation '!L8","v":0},{"$f":"I39-'W2-TaxDepreciation '!M8","v":0},{"$f":"J39-'W2-TaxDepreciation '!N8","v":0},{"$f":"K39-'W2-TaxDepreciation '!O8","v":0},{"$f":"AVERAGE(G39:K39)-L39","v":0}]

{"sheet":"Reference","index":13,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Reference"}]
[]
[null,"Section ",4]
[]
[null,"Lookup, Reference and Help"]

{"sheet":"L1 ","index":14,"n_rows":61,"n_cols":15,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"L1 "},"Lookup and Reference Data"]
[]
[null,null,null,{"$f":"+D21","v":2013},{"$f":"+E21","v":2014},{"$f":"+F21","v":2015},2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Forecast CPI",2.5000000000000001E-2]
[]
[]
[]
[null,"Actual or forecast CPI:",null,null,"Actual","Actual","Actual","Actual",{"$f":"IF(I11>0,\"Actual\", \"Forecast\")","v":"Forecast"},"Forecast","Forecast",{"$f":"IF(L11>0,\"Actual\", \"Forecast\")","v":"Forecast"},"Forecast","Forecast"]
[]
[]
[null,"Actual CPI to Date",null,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,{"$f":"C5","v":2.5000000000000001E-2},{"$f":"$C$5","v":2.5000000000000001E-2},{"$f":"$C$5","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Actual CPI Escalation factor to Date + future @ PTRM",null,null,{"$f":"+E12","v":2.9296875E-2},{"$f":"(1+E13)*(1+F12)-1","v":4.296875E-2},{"$f":"(1+F13)*(1+G12)-1","v":5.6640625000000222E-2},7.9101562500000222E-2,0.10607910156250022,{"$f":"(1+I13)*(1+J12)-1","v":0.13373107910156268},{"$f":"(1+J13)*(1+K12)-1","v":0.16207435607910159},{"$f":"(1+K13)*(1+L12)-1","v":0.19112621498107907},{"$f":"(1+L13)*(1+M12)-1","v":0.22090437035560595},{"$f":"(1+M13)*(1+N12)-1","v":0.25142697961449589}]
[null,"(ie if no actual CPI index input, uses PTRM CPI)"]
[]
[]
[]
[null,"Heading Lookup"]
[]
[null,"Regulatory Years",null,{"$f":"CONCATENATE(LEFT(E20,4)-1&\"-\"&TEXT(RIGHT(E20,2)-1,\"00\"))","v":"2012-13"},"2013-14",{"$f":"CONCATENATE(LEFT(E20, 4)+1 &\"-\" &RIGHT(E20,2)+1)","v":"2014-15"},{"$f":"CONCATENATE(LEFT(F20, 4)+1 &\"-\" &RIGHT(F20,2)+1)","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Calendar Years",null,{"$f":"+E21-1","v":2013},2014,{"$f":"+E21+1","v":2015},{"$f":"+F21+1","v":2016},2017,2018,2019,2020,2021,2022,{"$f":"+M21+1","v":2023}]
[]
[]
[null,"Actual CPI (one year lagged)",null,1,{"$f":"D24*(1+D12)","v":1.025025025025025},{"$f":"E24*(1+E12)","v":1.055055055055055},1.069069069069069,1.0830830830830831,1.1061061061061062,{"$f":"I24*(1+I12)","v":1.1337587587587588},{"$f":"J24*(1+J12)","v":1.1621027277277276},1.1911552959209206,1.2209341783189436,1.2514575327769171]
[]
[]
[null,"Lookup Ranges and Headers"]
["Year Headers"]
["Regulatory Period 1",null,"_LU_RegPd1","2013-14",{"$f":"CONCATENATE(LEFT(F29, 4)-1 &\"-\" &IF(F29>\"2007-08\",,\"0\") &RIGHT(F29,2)-1)","v":"2011-12"},{"$f":"CONCATENATE(LEFT(D29, 4)-1 &\"-\" &IF(D29>\"2007-08\",,\"0\") &RIGHT(D29,2)-1)","v":"2012-13"},{"$f":"+_LU_RegPd1","v":"2013-14"},{"$f":"CONCATENATE(LEFT(G29, 4)+1 &\"-\" &IF(G29>\"2007-08\",,\"0\") &RIGHT(G29,2)+1)","v":"2014-15"},{"$f":"CONCATENATE(LEFT(H29, 4)+1 &\"-\" &IF(H29>\"2007-08\",,\"0\") &RIGHT(H29,2)+1)","v":"2015-16"},"2016-17","2017-18"]
["Regulatory Period 2",null,"_LU_RegPd2",{"$f":"LEFT(D29,4)+5&\"-\"&RIGHT(D29,2)+5","v":"2018-19"},null,null,{"$f":"_LU_RegPd2","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23"]
["Regulatory Period 3",null,"_LU_RegPd3",{"$f":"LEFT(D30,4)+5&\"-\"&RIGHT(D30,2)+5","v":"2023-24"},null,null,{"$f":"_LU_RegPd3","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
["Regulatory Period 4",null,"_LU_RegPd4","2028-29",null,null,{"$f":"_LU_RegPd4","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
["Regulatory Period 5",null,"_LU_RegPd5","2033-34",null,null,{"$f":"+_LU_RegPd5","v":"2033-34"},"2034-35","2035-36","2036-37","2037-38"]
[]
["Dollar Denomination Lookup:"]
[null,null,null,"$'M Nominal"]
[null,null,null,"$'M June"]
[null,null,"_LU_DenominationRegPd1",{"$f":"CONCATENATE($D$37,\" \",LEFT(_LU_RegPd1,4))","v":"$'M June 2013"}]
[null,null,"_LU_DenominationRegPd2",{"$f":"CONCATENATE($D$37,\" \",LEFT(_LU_RegPd2,4))","v":"$'M June 2018"}]
[null,null,"_LU_DenominationRegPd3",{"$f":"CONCATENATE($D$37,\" \",LEFT(_LU_RegPd3,4))","v":"$'M June 2023"}]
[null,null,"_LU_DenominationRegPd4",{"$f":"CONCATENATE($D$37,\" \",LEFT(_LU_RegPd4,4))","v":"$'M June 2028"}]
[null,null,"_LU_DenominationRegPd5",{"$f":"CONCATENATE($D$37,\" \",LEFT(_LU_RegPd5,4))","v":"$'M June 2033"}]
[]
[]
[null,"From [ElectraNet 2013-2018 RFM.xlsm] Input"]
[null,"Inflation and Rate of Return"]
[null,null,null,"2012-13",{"$f":"LEFT(D47,4)+1&\"-\"&TEXT(RIGHT(D47,2)+1,\"00\")","v":"2013-14"},"2014-15","2015-16","2016-17",{"$f":"LEFT(H47,4)+1&\"-\"&TEXT(RIGHT(H47,2)+1,\"00\")","v":"2017-18"},{"$f":"LEFT(I47,4)+1&\"-\"&TEXT(RIGHT(I47,2)+1,\"00\")","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23"]
[null,"Actual CPI Inflation Rate",null,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,{"$f":"C5","v":2.5000000000000001E-2},{"$f":"I48","v":2.5000000000000001E-2},{"$f":"J48","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Actual CPI (one year lagged)",null,1,{"$f":"D49*(1+D48)","v":1.025025025025025},{"$f":"E49*(1+E48)","v":1.055055055055055},1.069069069069069,1.0830830830830831,1.1061061061061062,1.1337587587587588,1.1621027277277276,1.1911552959209206,1.2209341783189436,1.2514575327769171]
[null,"Forecast Inflation Rate",null,2.07E-2,2.5000000000000001E-2,{"$f":"E50","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[]
[null,"Nominal Vanilla WACC",null,0.10645480724666931,7.4990200000000007E-2,{"$f":"E52","v":7.4990200000000007E-2},{"$f":"F52","v":7.4990200000000007E-2},{"$f":"G52","v":7.4990200000000007E-2},7.4990200000000007E-2,7.4990200000000007E-2,7.4990200000000007E-2,7.4990200000000007E-2,7.4990200000000007E-2,7.4990200000000007E-2]
[null,"Real Vanilla WACC",null,{"$f":"(1+D52)/(1+D50)-1","v":8.4015682616507714E-2},4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2,4.8770926829268424E-2]
[null,"Nominal vanilla WACC  (fixed real time varying)",null,{"$f":"(1+D53)*(1+D48)-1","v":0.11114320220150531},7.9496637576219609E-2,6.2701470449391339E-2,6.2518860327030579E-2,7.1064578693476488E-2,7.4990200000000007E-2,{"$f":"IF(J48=0,0,(1+J53)*(1+J48)-1)","v":7.4990200000000007E-2},{"$f":"IF(K48=0,0,(1+K53)*(1+K48)-1)","v":7.4990200000000007E-2},{"$f":"IF(L48=0,0,(1+L53)*(1+L48)-1)","v":7.4990200000000007E-2},{"$f":"IF(M48=0,0,(1+M53)*(1+M48)-1)","v":7.4990200000000007E-2},{"$f":"IF(N48=0,0,(1+N53)*(1+N48)-1)","v":7.4990200000000007E-2}]
[]
[null,null,null,null,null,null,null,null,null,"$m Real 2017-18"]
[null,null,null,null,null,null,null,null,"RAB depreciation before cost adjustment",{"$f":"'PTRM input'!K39","v":105.04434918942073},{"$f":"'PTRM input'!L39","v":111.64381063909853},{"$f":"'PTRM input'!M39","v":108.66893170758362},{"$f":"'PTRM input'!N39","v":105.16005710456633},{"$f":"'PTRM input'!O39","v":94.935522132971926},{"$f":"SUM(J57:N57)","v":525.4526707736411}]
[null,null,null,null,null,null,null,null,"RAB depreciation adjusted to asset cost",{"$f":"'PTRM input'!K75","v":105.01598345327464},{"$f":"'PTRM input'!L75","v":111.59866170674572},{"$f":"'PTRM input'!M75","v":108.62765934082573},{"$f":"'PTRM input'!N75","v":105.12342458462662},{"$f":"'PTRM input'!O75","v":94.911015673180188},{"$f":"SUM(J58:N58)","v":525.27674475865285}]
[]
[null,null,null,null,null,null,null,null,null,"$m Nominal"]
[null,null,null,null,null,null,null,null,"Tax depreciation ",{"$f":"'PTRM input'!K109","v":97.578685933706922},{"$f":"'PTRM input'!L109","v":93.930192723025399},{"$f":"'PTRM input'!M109","v":90.014697792159396},{"$f":"'PTRM input'!N109","v":81.031157407544001},{"$f":"'PTRM input'!O109","v":78.513538176774773},{"$f":"SUM(J61:N61)","v":441.06827203321052}]

{"sheet":"CK","index":15,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"CK"},"Error Checks"]
[null,{"$f":"+ModelName","v":"Depreciation Model"}]
[]
[]
[]
[null,"Results of Error checks"]
[]
[null,"Sheet","Item",null,null,null,null,"Check 1","Check 2","Check 3","Check 4","Check 5"]
[null,null,null,null,null,null,null,"Results should be zero"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H10+I10+J10<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H11+I11+J11<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H12+I12+J12<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H13+I13+J13<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H14+I14+J14+K14<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H15+I15<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H16+I16<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H17+I17<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H18+I18<>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H19+I19>0,\"Warning - Check Error\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(+H20+I20>0,\"Warning - Check Error\",\"\")","v":""}]
[]
[]
[null,"Note: Results should be zero"]
[null,"Green Background = result is zero, no error detected"]
[null,"Red Background = result is not zero, error detected requiring investigation"]